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 10350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03825PP0000055 purchase order | Midvale Group, Inc | $188K | Purchase of estrip gpx type vii corn (starch-g-acrylic) blast media. | Hardware and abrasives | Aug 19, 2025 |
| 70Z08324FCMAY0008 delivery order | District Veterans Contracting, Inc | $188K | Install generator at security building #297 as per the specifications for project 14226156 dated december 2023 | Real property maintenance and repair | Aug 6, 2025 |
| 70Z08425FDL95S003 delivery order | CFMW, LLC | $187K | Buoy swivels | Rope, cable and chain | May 21, 2025 |
| 70Z08426FATCM0035 delivery order | Frontline Enterprises LLC | $187K | Boss atc mobile facilities maintenance | Housekeeping and base services | Jul 27, 2026 |
| 70Z04525PKODI0018 purchase order | US Ecology Alaska LLC | $187K | Hazardous waste collection and disposal | Housekeeping and base services | Oct 10, 2025 |
| 70Z03824FF0000730 delivery order | Airbus Helicopters, Inc | $187K | 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. | Hardware and abrasives | Jan 13, 2026 |
| 70Z04026FYARD0005 delivery order | Skookum Educational Programs | $187K | Repair the ketron fire system. | Real property maintenance and repair | Jan 14, 2026 |
| 70Z03825PN0000132 purchase order | Avionic Instruments LLC | $187K | Purchase of inverter, pwer stati class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception. sec.2. (d) applies | Power generation and distribution | Mar 24, 2025 |
| 70Z04026PSBPL0063 purchase order | Custom Training Group Inc | $187K | Honda marine engine repair and maintenance training course | Education and training services | Jul 14, 2026 |
| 70Z04024F62120B00 delivery order | Msa Safety Sales, LLC | $187K | Cylinder & valve assembly part no. 10127945-ap | Containers and packaging | Feb 27, 2024 |
| 70Z08024F13006B00 delivery order | Pacific Power Group, LLC | $187K | Purchase of mtu parts. | Engines and turbines | Jun 11, 2024 |
| 70Z03426PHONO0267 purchase order | Antonio C Mendoza III | $187K | Base guam building 2 hvac | New construction | Sep 16, 2026 |
| 70Z04026P50706B00 purchase order | Veterans Group LLC | $187K | 1. reconcraft parts | Ship and marine equipment | Sep 22, 2026 |
| 70Z03826PC0000096 purchase order | Simtech, Inc | $187K | Purchase of valves for use on united states coast guard aircraft. | Valves | Apr 16, 2026 |
| 70Z0G124FCGA00004 delivery order | Oak Point Associates | $187K | Award of a/e design services for repair exterior connector bridge chase a-b & repair stairwell yeaton hall and for a casrep to repair exterior connector to chase hall a-b. | Architect-engineering services | Mar 18, 2025 |
| 70Z08424PLALB0002 purchase order | HDT Expeditionary Systems Inc | $187K | Hdt 6-ton tents for psu 311. | Prefabricated structures | Jan 10, 2025 |
| 70Z08425FDL930001 delivery order | Morphix Technologies, Inc | $187K | Monthly delivery of hazmat deployment kits, option year two, period of performance 06 december 2024 - 05 december 2025. idv 70z08423ddl950001 | Individual equipment | Apr 10, 2025 |
| 70Z02326P73120002 purchase order | Barnacle Systems USA, LLC | $187K | Shock monitoring system | Instruments and lab equipment | Sep 29, 2026 |
| 70Z03825FA0000104 delivery order | Hamilton Sundstrand Customer Support Center Maastricht B.v | $186K | Overhaul and/or repair of the 14rf-37 propeller assembly and components. section 2(d) | Aircraft components and accessories | Apr 22, 2025 |
| 70Z03824FN0000075 delivery order | Leonardo S.p.a | $186K | Task order for c27j component repairs from contract 70z03823dw0000004. | Aircraft and engine maintenance | Jun 27, 2024 |
| 70Z08025P21197B00 purchase order | Pioneer Industries, LLC | $186K | Shaft seal replacement service kit | Hardware and abrasives | Jun 5, 2025 |
| 70Z08526PIBCT0107 purchase order | Bluewater Management Group LLC | $186K | Uscgc thunder bay dining and lodging pop: 07/06-10/05 | Ship maintenance and repair | Jun 8, 2026 |
| 70Z04324FSMTC0008 delivery order | Cornerstone Signals & Cyber Technologies LLC | $186K | Us cglo program/management analyst (pma) services | Program and management support | Aug 26, 2024 |
| 70Z08525PLREP0330 purchase order | Pacific Marine Equipment, LLC | $186K | Stern tubebearing wing shaft set | Ship and marine equipment | Sep 10, 2025 |
| 70Z04026F62210Y00 delivery order | Depaul Industries | $186K | Fire watch services for cgc ida lewis. period of performance is 12/01/2025 - 11/28/2026. | Housekeeping and base services | May 21, 2026 |
| 70Z03825FJ0000112 delivery order | Sikorsky Aircraft Corporation | $186K | Purchase of various components to be used on USCG mh-60t helicopters. | Airframe structural components | Apr 17, 2025 |
| 70Z08525PIBCT0031 purchase order | Fabrotech Industries Inc | $186K | Cgc sycamore sea strainers | Engine accessories | Dec 7, 2024 |
| 70Z03824PF0000614 purchase order | Airbus Helicopters, Inc | $186K | Procurment for spare brake wheels for use 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. | Aircraft components and accessories | Oct 9, 2024 |
| 70Z03824PA0000115 purchase order | Aircraft Propeller Service, LLC | $186K | Repair of blades | Aircraft and engine maintenance | Apr 24, 2024 |
| 70Z08425FDL950133 delivery order | H & G Marine Service Inc | $186K | River buoys | Ship and marine equipment | May 1, 2025 |
| 70Z03824FE0000026 delivery order | Teledyne FLIR Defense, Inc | $186K | Flir repairs. | Electronics and comms maintenance | Aug 20, 2024 |
| 70Z08526PIBCT0008 purchase order | Mmap Enterprise LLC | $186K | Cgc morro bay no.2 mde load bank testing | Ship maintenance and repair | Nov 17, 2025 |
| 70Z02323C91270001 definitive contract | Wpi Services, LLC | $186K | The USCG logistics information stakeholder community intends to conduct a technology demonstration of the opus suite of software analytics. | IT products: compute | Aug 12, 2025 |
| 70Z03825PF0000138 purchase order | Transdigm Inc | $186K | Procurement of pressure adapter for use of mh-65 aircraft. | Maintenance shop equipment | Dec 19, 2024 |
| 70Z03824FF0000751 delivery order | Airbus Helicopters, Inc | $186K | Procurement of various spares for use 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. | Airframe structural components | Sep 5, 2024 |
| 70Z08525P40147B00 purchase order | W & O Supply Inc | $186K | 4820 01-726-1612 valve, regulating, temperature | Valves | Sep 4, 2025 |
| 70Z08425FDL940022 delivery order | Inter-Pacific Inc | $186K | Video surveillance system replacement/update. | Alarms, signals and security detection | Sep 8, 2025 |
| 70Z04026F51630B00 delivery order | GL Power, Inc | $186K | Task order for the overhaul of (8) total hamilton jet drives: (2) hj-213 models and (6) hj-292 models | Ship and marine equipment | Aug 6, 2026 |
| 70Z03825FF0000177 delivery order | Safran Aerosystems Services Americas LLC | $185K | Procurement of spare parts for mh65 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 | Dec 6, 2024 |
| 70Z08525P40135B00 purchase order | FSR Consulting LLC | $185K | Cartridge, turbocharger / 2990 01-727-4941. | Engine accessories | Aug 12, 2025 |
| 70Z03824FJ0000237 delivery order | Sikorsky Aircraft Corporation | $185K | Overhaul of rotary wing, and rotary rudder blades to be used on the USCG mh-60t helicopters. | Aircraft components and accessories | Nov 20, 2024 |
| 70Z03826FF0000092 delivery order | Safran Electronics & Defense, Avionics USA, LLC | $185K | Repair and overhaul of the tail rotor servos used in the repair, maintenance, and overhaul of the mh-65 aircraft. | Aircraft and engine maintenance | Jul 21, 2026 |
| 70Z02325P92200006 purchase order | North Point Marine & Industrial Inc | $185K | No description on the record | Travel and relocation | May 11, 2026 |
| 70Z08024FMECP0030 delivery order | Janco Enterprises Inc | $185K | Davit renewal on board uscgc active | Ship maintenance and repair | Jun 10, 2025 |
| 70Z02823FMIAM0043 delivery order | Orkin, LLC | $185K | Fy 2024 pest control services for district seven units | Housekeeping and base services | Feb 18, 2025 |
| 70Z08525P40044B00 purchase order | Timken Gears & Services Inc | $185K | Nsn: 3020 01-f20-5954 description: kit, red gear overhaul | Mechanical power transmission | Apr 22, 2025 |
| 70Z08024P20069B00 purchase order | Defense Maritime Solutions, Inc | $185K | 2040-01-597-6204 stuffing box, bearing, rudder | Hardware and abrasives | Jun 24, 2024 |
| 70Z08025F13032B00 delivery order | A W Chesterton Co | $185K | Seal shaft assemblies | Hardware and abrasives | May 15, 2025 |
| 70Z03024PCLEV0133 purchase order | Hti Systems LLC | $185K | Uscg sector detroit cctv replacement | Alarms, signals and security detection | Apr 17, 2025 |
| 70Z08526P39021B00 purchase order | Cummins-Wagner Company, Inc | $184K | Open, inspect of rotary pump | Ship maintenance and repair | Jun 10, 2026 |
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
Davie Defense IncBollinger Shipyards Lockport, L.l.cAustal USA, LLCWhiting-Turner Contracting Company, theRauma Marine Constructions OyTutor Perini CorporationBirdon America IncBrasfield & Gorrie LLC
Terminal: filters, alerts and CSV export for this agency's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial