AwardTape · Defense awards · Department of Homeland Security · U.S. Coast Guard
U.S. Coast Guard: $20.4B in contract awards
U.S. Coast Guard obligated $20.4B across 38,533 prime awards to 6,957 companies, Oct 1, 2023 to Oct 14, 2026, 16% of Department of Homeland Security. Largest category: Ships and vessels, other at $6.6B; largest recipient: Davie Defense Inc at $3.5B.
| Obligated FY2024+ | $20.4B |
|---|---|
| Awards | 38,533 |
| Companies | 6,957 |
| FY2024 | $3.2B |
| FY2025 | $3.5B |
| FY2026 to date | $13.6B |
| Department | Department of Homeland Security |
Awards, page 10250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z04024F52205B00 delivery order | Wing Inflatables Inc | $190K | Purchase of inflatable collar sponson | Ship and marine equipment | Jan 17, 2024 |
| 70Z03826FF0000622 delivery order | Airbus Helicopters, Inc | $190K | Procurement of various spares used on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Hardware and abrasives | Sep 10, 2026 |
| 70Z08426FDL930003 delivery order | Morphix Technologies, Inc | $190K | Morphix monthly delivery of 350 hazmat deployment kits per month during option year three ordering period (06 december 2025 - 05 december 2026), 4200 kits per year iaw contract number 70z08423ddl950001. | Individual equipment | Jul 17, 2026 |
| 70Z02826PMIAM0005 purchase order | Navy Exchange Service Command | $190K | Fy26 gitmo berthing contract for as miami + as clearwater aircrews | Travel and relocation | Sep 23, 2026 |
| 70Z08026P20121B00 purchase order | Hmu Savers LLC | $190K | 5995-01-608-4969 wiring harness 6150-01-609-4718 wiring harness, branched | Electronic components | Sep 25, 2026 |
| 70Z03825PR0000221 purchase order | Marvin Engineering Co, Inc | $190K | The purchase of rack, bomb, aircraft to be used on USCG mh60t helicopter. | Weapons, other | Apr 9, 2025 |
| 70Z0G123FABCD0009 delivery order | Tara-Campbell JV LLP | $190K | To award the repair of the centrifugal chillers at building 8 at u.s. coast guard, base boston, boston, ma. | Real property maintenance and repair | Dec 16, 2024 |
| 70Z03824PR0000478 purchase order | Masco Service Corporation | $190K | Repair of the color weather radar will be used on USCG mh60t helicopters. | Aircraft and engine maintenance | Apr 22, 2025 |
| 70Z04024P60006Y00 purchase order | Heartland Barge Management, L.l.c | $190K | 05 p1 sectional barges for the u.s. coast guard yard | Ships and vessels, other | Dec 13, 2023 |
| 70Z08426FASBP0003 delivery order | Service Disabled Veterans Business Association, Inc | $190K | Replace air compressors for bldg. 170 asbp | Housekeeping and base services | May 22, 2026 |
| 70Z08426FPORT0015 delivery order | Miller Environmental Group Inc | $190K | Ucgpp26z01 provide labor, materials and equipment to mitigate the harmful affect of oil spill or hazardous chemical incident, as directed by the federal on scene coordinator representative. | Environmental and natural resources services | Jul 15, 2026 |
| 70Z08526PLREP0139 purchase order | M.d Marine Electric, LTD | $190K | Cgc polar star - flooding alarm system additions | Ship maintenance and repair | Aug 25, 2026 |
| 70Z03825PC0000218 purchase order | Radiant Power Corp | $190K | Repair of multi functional control for use on united states coast guard aircraft. | Aircraft and engine maintenance | Aug 7, 2025 |
| 70Z02322F92820001 delivery order | Immersion Consulting LLC | $190K | Oasis task order award for program management internal controls services | Program and management support | May 1, 2025 |
| 70Z08026P20109B00 purchase order | Atap Inc | $190K | 4930-01-505-4264 nozzle fuel/oil servicing hifr | Maintenance shop equipment | Jun 12, 2026 |
| 70Z03026CCLEV0095 definitive contract | Dmyles Inc | $190K | No description on the record | Real property maintenance and repair | Sep 11, 2026 |
| 70Z03826FF0000328 delivery order | Airbus Helicopters, Inc | $190K | Procurement of various spare parts used on the mh-65e aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Aircraft components and accessories | Jun 1, 2026 |
| 70Z05325FENVI0016 delivery order | WSP USA Environment & Infrastructure Inc | $190K | Historic evaluation and survey report for multiple united states coast guard facilities | Architect-engineering services | Sep 15, 2026 |
| 70Z08524F43805B00 delivery order | Defense Maritime Solutions, Inc | $190K | This is a purchase of 5 new 6" shaft seals for coast guard vessels. | Engine accessories | Aug 16, 2024 |
| 70Z08024CPBPL0021 definitive contract | ST Johns Boat Company | $189K | Cgc sea dog fy24 unplanned drydock | Ship maintenance and repair | May 9, 2024 |
| 70Z02323F12500001 BPA call | Monster Government Solutions, LLC | $189K | Cass mhme subscription | IT services: applications | May 8, 2025 |
| 70Z04126FTRAY0006 delivery order | Skookum Educational Programs | $189K | Contractor to provide all labor, materials, and equipment necessary to remove the existing 2nd and 3rd floor dryers and install new stacked washers and dryers at lafayette hall bldg 217. | Real property maintenance and repair | Jun 24, 2026 |
| 70Z04024PSBPL0022 purchase order | Shark Tech, LLC | $189K | Uscg sta wrightsville beach (45726) u/w body repairs | Ship maintenance and repair | Apr 9, 2024 |
| 70Z03825FX0000067 delivery order | Sikorsky Aircraft Corporation | $189K | Purchase of various components to be used on USCG mh-60t helicopters. | Aircraft components and accessories | Mar 27, 2025 |
| 70Z08026P20134B00 purchase order | Virginia Electronic Systems, Inc | $189K | 4810-01-517-8110 valve ball | Valves | Jul 21, 2026 |
| 70Z08025P20081B00 purchase order | Aantilia LLC | $189K | 4320-01-519-3163 pump unit, centrifugal | Pumps and compressors | May 28, 2025 |
| 70Z02325F71100005 delivery order | Flightsafety International Inc | $189K | This task order is the twelfth delivery order under idiq contract 70z02323d71100001. corresponding with clins 0001, 0002, 0003, 0004, 0005, 0006, and 0007. the total obligated amount is $189,050.00. | Education and training services | May 8, 2025 |
| 70Z02823FMIAM0039 delivery order | Expedition Communications, LLC | $189K | Uscg d7 south cable contract | IT services: delivery | May 28, 2024 |
| 70Z02324F40000002 delivery order | Panamerica Computers, Inc | $189K | The purpose of this delivery order is for magnet forensics graykey forensic systems. | IT products: storage | Sep 25, 2024 |
| 70Z03825FE0000017 delivery order | Helitune Inc | $189K | Purchasing under section 2(d). this is for helitune kits calibration that help the aircrafts. | Electronic components | Jan 27, 2026 |
| 70Z08024P20399B00 purchase order | SSR Engineering, Incorporated | $189K | Processor data radar | Radar | Jun 25, 2024 |
| 70Z0G125CSSNE0001 definitive contract | Bright Wire Electrical Services Inc | $189K | To award the contract for replace fire alarm at u.s. coast guard, station point judith, narragansett, ri in the amount of $177,000.00. | Real property maintenance and repair | Mar 12, 2026 |
| 70Z08321CPCR07900 definitive contract | Ozell Services Inc | $189K | Psn 16378077, autocad support services for base year and 3 option years afc 43 funded administrative costs "ad". | Engineering and technical services | Apr 11, 2024 |
| 70Z08525FIBCT0039 delivery order | Gregory Poole Equipment Company | $189K | Cgc maple caterpillar engine maintenance | Ship maintenance and repair | Jun 18, 2025 |
| 70Z03824FN0000039 delivery order | Leonardo S.p.a | $189K | Task order for c-27j repairs from contract 70z03823dw0000004. | Aircraft and engine maintenance | Mar 18, 2024 |
| 70Z08025P29365B00 purchase order | Allied Systems Company | $189K | 2030 01 505 1581 davit | Ship and marine equipment | Aug 6, 2025 |
| 70Z08425CPETA0001 definitive contract | Vitisystems, Inc | $189K | Drinking water and wastewater laboratory testing at USCG training center petaluma, ca. | Studies and analysis | Jul 7, 2026 |
| 70Z08424FDL940040 delivery order | Millerknoll Inc | $188K | Cubicle replacement | Furniture | Sep 27, 2024 |
| 70Z02326C92200002 definitive contract | Virginia Electronic Systems, Inc | $188K | Fms case gr-p-scn. comnav vat | Navigation equipment | Jan 28, 2026 |
| 70Z08525PLREP0111 purchase order | Mechanical Field Support B.v | $188K | 70z08525plrep0111 | Ship and marine equipment | Feb 3, 2025 |
| 70Z03825FF0000124 delivery order | Airbus Helicopters, Inc | $188K | Procurement of various spare parts used on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Vehicle components | Oct 28, 2025 |
| 70Z08025P21244B00 purchase order | SSR Engineering, Incorporated | $188K | Processor radar data | Radar | May 27, 2025 |
| 70Z03825PR0000243 purchase order | Clayton International, Inc | $188K | Purchase of avi rack installation kits to be used on united states coast guard mh-60t helicopters. | Airframe structural components | Jul 21, 2025 |
| 70Z08526PLREP0059 purchase order | 3mc Mobile & Mechanical Repair LLC | $188K | Diving service for uscgc james | Ship maintenance and repair | Jan 7, 2026 |
| 70Z08425FELIZ0001 delivery order | Itm4g LLC | $188K | Task order for opy 2 under contract 70z08423deliz0001 for fire suppression system maintenance with base elizabeth city. | Quality control, testing and inspection | Jan 9, 2026 |
| 70Z08126PELIZ0111 purchase order | Tidewater Mechanical LLC | $188K | Replace existing hvac units at buildings 7 and 97 at USCG base elizabeth city. | Real property maintenance and repair | Sep 18, 2026 |
| 70Z08025FMECP0011 delivery order | Janco Enterprises Inc | $188K | Davit renewal on board uscgc alex haley | Ship maintenance and repair | Sep 24, 2026 |
| 70Z08025F12011B00 delivery order | Wildcat Propellers, Inc | $188K | Overhaul qty 9 each: 2010 01-457-0573 propeller, marine, rh rotation open, inspect and report mfg name: schaffran propeller USA llc part_nbr: 706-3351.00 rh | Ship and marine equipment | Apr 27, 2026 |
| 70Z03825PP0000025 purchase order | Midvale Group, Inc | $188K | Purchase of estrip gpx type vii corn (starch-g-acrylic) blast media. | Hardware and abrasives | Feb 13, 2026 |
| 70Z03825PP0000045 purchase order | Midvale Group, Inc | $188K | Purchase of estrip gpx type vii corn (starch-g-acrylic) blast media. | Hardware and abrasives | Jun 3, 2025 |
About this data
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
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