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 10450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08524FIBCT0059 delivery order | Fincantieri Marine Systems North America, Inc | $184K | Uscgc wyaconda onsite technical support and troubleshooting of oil leak. | Ship maintenance and repair | May 14, 2024 |
| 70Z08024P29719B00 purchase order | K & M Industrial LLC | $184K | 2124404b4500cv218 oir pump,centrifugal 4320-01-604-2845 | Pumps and compressors | Aug 15, 2024 |
| 70Z08524PLREP0473 purchase order | 3mc Mobile & Mechanical Repair LLC | $184K | $184,234.75 | Ship and marine equipment | Sep 22, 2024 |
| 70Z08024P20334B00 purchase order | Deangelo Marine Exhaust, Inc | $184K | Exhaust mixer kit | Engine accessories | Mar 26, 2024 |
| 70Z02326FYARD0001 delivery order | American Bureau of Shipping | $184K | Floating dry dock abs classification support task order | Engineering and technical services | Sep 23, 2026 |
| 70Z0G123CABCD0014 definitive contract | Credere Associates, LLC | $184K | No description on the record | Environmental and natural resources services | May 21, 2026 |
| 70Z08425CMIAM0001 definitive contract | Aquanaut Salvage of the Florida Keys, Inc | $184K | Ucgpm25015 provide labor, materials and equipment to mitigate the harmful affect of oil spill or hazardous chemical incident, as directed by the foscr | Environmental and natural resources services | Sep 29, 2025 |
| 70Z08426FALAM0080 delivery order | T&m Service Group, LLC | $184K | Ala-26-006 kitchen remodel | Housekeeping and base services | Sep 14, 2026 |
| 70Z03826FF0000093 delivery order | Safran Electronics & Defense, Avionics USA, LLC | $184K | Repair and overhaul of the tail rotor servos used in the repair, maintenance, and overhaul of the mh-65 aircraft. | Aircraft and engine maintenance | May 14, 2026 |
| 70Z08425FDL950124 delivery order | H & G Marine Service Inc | $184K | River buoys | Ship and marine equipment | May 1, 2025 |
| 70Z03824PN0000145 purchase order | RTX Corporation | $184K | Repair of apu | Aircraft and engine maintenance | Jun 7, 2024 |
| 70Z08423CNEWO0001 definitive contract | The Arc of Greater New Orleans | $184K | To provide funding for janitorial services at USCG sector new orleans | Housekeeping and base services | Jul 23, 2026 |
| 70Z02326FREG10005 BPA call | Eastern Research Group Inc | $183K | New award. | Studies and analysis | Sep 22, 2026 |
| 70Z02726PPORT0062 purchase order | Ag's Services, LLC | $183K | No description on the record | Electronics and comms maintenance | Aug 19, 2026 |
| 70Z03825PF0000473 purchase order | Aar Supply Chain, Inc | $183K | Procurement of 5 ea of pressure indicator for use on the mh-65 aircraft. | Instruments and lab equipment | Jun 24, 2025 |
| 70Z08024F17173B00 delivery order | Chand, L.l.c | $183K | Purchase qty 1 door | Ship and marine equipment | Jan 11, 2024 |
| 70Z08526P40205B00 purchase order | Save Again.com | $183K | 4330 01-f20-5960 filter cartridge (replacement) | Pumps and compressors | Aug 4, 2026 |
| 70Z0G324FISD40004 delivery order | Veteran Information Technologies, LLC | $183K | Splunk software annual maintenance renewal (base +3). | IT products: applications | May 27, 2026 |
| 70Z08425PDL930020 purchase order | Tradewinds Mechanical L.l.c | $183K | Base borinquen refuse and recycling | Housekeeping and base services | May 8, 2025 |
| 70Z08524PLREP0218 purchase order | Stilten, LTD Co | $183K | Cgc healy steering system flush | Ship and marine equipment | Apr 1, 2024 |
| 70Z05226PCCOD0079 purchase order | Excell Construction Corp | $183K | Tow truck repairs | Real property maintenance and repair | May 28, 2026 |
| 70Z08026FMECP0012 delivery order | Surface Technologies Corporation | $183K | Cgc legare deck preservation & deck covering renewal idiq | Ship maintenance and repair | Jun 25, 2026 |
| 70Z03824FX0000028 delivery order | Sikorsky Aircraft Corporation | $183K | Purchase of various items for use on USCG mh60t helicopters. | Airframe structural components | Aug 20, 2024 |
| 70Z08525PIBCT0197 purchase order | K5 Defense LLC | $183K | Lubrication oil viscometers | Instruments and lab equipment | Sep 8, 2025 |
| 70Z03825PR0000321 purchase order | Chelton Avionics, Inc | $183K | Purchase of antenna to be utilized on USCG mh-60t helicopters. | Electronic components | Jun 9, 2025 |
| 70Z03824FM0000002 delivery order | Immixtechnology Inc | $183K | Arbortext renewal | IT products: applications | Oct 30, 2023 |
| 70Z08824FESDV0005 delivery order | WSP USA Solutions Inc | $183K | Install new firm alarm system | Architect-engineering services | May 12, 2026 |
| 70Z03824FX0000015 delivery order | Simmonds Precision Products Inc | $182K | Purchase of stab actuators for use on the mh-60t aircraft. | Aircraft components and accessories | Jul 25, 2024 |
| 70Z08525P40153B00 purchase order | FM Af, LLC | $182K | 4140 01-563-3138 fan, vaneaxial | Refrigeration and air conditioning | Sep 12, 2025 |
| 70Z03824FR0000142 delivery order | Rockwell Collins, Inc | $182K | Purchase of radio receivers for use on the mh-60t aircraft. | Navigation equipment | Jul 11, 2024 |
| 70Z0G124FABCD0004 delivery order | Lloyd Collins JV | $182K | A/e design: repair aton sectors boston & sene | Architect-engineering services | Jan 8, 2026 |
| 70Z08325FCMAY0009 delivery order | District Veterans Contracting, Inc | $182K | Repair roof drain piping at USCG training center, cape may, nj project number # 26889512 | Real property maintenance and repair | Mar 9, 2026 |
| 70Z08526PLREP0106 purchase order | Ce Solution Plus Corp | $182K | Cgc stone - ac condenser renewal | Ship maintenance and repair | Mar 29, 2026 |
| 70Z08426FALAM0015 delivery order | T&m Service Group, LLC | $182K | Idiq lines for ongoing and emergent maintenance and repair needs | Housekeeping and base services | Jul 13, 2026 |
| 70Z0G325FISD50009 delivery order | Akima Systems Engineering LLC | $182K | The installation of inside plant (isp) and outside plant (osp) cabling onboard sta portsmouth. | IT services: network | Dec 19, 2025 |
| 70Z08526P40053B00 purchase order | Appleton Marine Inc | $182K | Open inspect and report of 20ea gearbox, winch/ 3010 01-f16-4570 | Ship maintenance and repair | Mar 18, 2026 |
| 70Z03825FF0000123 delivery order | Airbus Helicopters, Inc | $182K | 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 | Sep 11, 2025 |
| 70Z08424FDL950011 delivery order | Morphix Technologies, Inc | $182K | Exercise option year one. monthly delivery of hazmat deployment kits, base year, period of performance 06 december 2023 - 05 december 2024. idv 70z08423ddl950001 | Individual equipment | Nov 21, 2023 |
| 70Z03026CCLEV0035 definitive contract | Blue Spader Contractors Inc | $182K | No description on the record | Real property maintenance and repair | Aug 12, 2026 |
| 70Z03125PALAM0040 purchase order | Recology Humboldt County | $182K | Refuse collection for eureka housing office | Housekeeping and base services | Sep 18, 2025 |
| 70Z08325FCLEV0012 delivery order | AECOM Technical Services, Inc | $182K | Design for d9 boat storage facility at USCG sta alexandria bay | Architect-engineering services | Aug 20, 2025 |
| 70Z02726PPORT0057 purchase order | Structural Engineering Group Inc | $182K | Interior finish repairs to USCG c5i service center dawson hall | Real property maintenance and repair | Aug 19, 2026 |
| 70Z03825FD0000037 delivery order | Aero Specialties Inc | $182K | Purchase of one (1) tow tractor to conduct first article testing for possible replacement fleet wide. | Launch, landing and ground handling | Dec 8, 2025 |
| 70Z08426FALAM0085 delivery order | T&m Service Group, LLC | $182K | Kitchen remodel phase 2 | Housekeeping and base services | Sep 15, 2026 |
| 70Z07925FUCPL0018 BPA call | Isoft Solutions, LLC | $182K | Secure audio/video conferencing support services (siprnet) | IT services: end user | Aug 19, 2025 |
| 70Z03826FF0000416 delivery order | Airbus Helicopters, Inc | $182K | Procurement of various spares to be 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. | Mechanical power transmission | Jul 29, 2026 |
| 70Z03824FN0000115 delivery order | Leonardo S.p.a | $181K | Task order for c27j aircraft component repairs from contract 70z03823dw0000004. | Aircraft and engine maintenance | Jan 13, 2025 |
| 70Z08425PDL940034 purchase order | Dumonde Group, LLC | $181K | Temporary lodging for reserve idt USCG port security unit 311 | Travel and relocation | Jan 28, 2026 |
| 70Z08425FDL950042 delivery order | H & G Marine Service Inc | $181K | River buoys | Ship and marine equipment | Oct 16, 2025 |
| 70Z08825FESDV0011 delivery order | Hhrbi JV | $181K | Floating docks repairs at station monterey, ca. | Real property maintenance and repair | May 11, 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
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