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 10550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03825PR0000210 purchase order | Strata-G Solutions LLC | $181K | Purchase of various items to be used on mh-60t helicopters. | Hardware and abrasives | Apr 2, 2025 |
| 70Z08024F16106B00 delivery order | Pacific Power Group, LLC | $181K | Core exchange of (60) cylinder head, nsn: 2815-12-390-8721, p/n: ex52904100372 | Engines and turbines | Dec 22, 2023 |
| 70Z08024F16108B00 delivery order | Pacific Power Group, LLC | $181K | Core exchange of (60) cylinder head, nsn: 2815-12-390-8721, p/n: ex52904100372 | Engines and turbines | Dec 22, 2023 |
| 70Z04025F62534Y00 delivery order | Ease Painting and Construction, Inc | $181K | 1.contractor shall provide grit blast exterior, grit removal, disposal, and paint application exterior. | Ship maintenance and repair | May 5, 2025 |
| 70Z08426CKODI0001 definitive contract | 1102 Co | $181K | Airsta kodiak aviation life support (alse) aircraft service/maintenance | Maintenance shop equipment | Jul 30, 2026 |
| 70Z08026P29238B00 purchase order | K & M Industrial LLC | $181K | Pump 4320 01-595-4657 | Pumps and compressors | Jul 9, 2026 |
| 70Z0G324FISD50008 delivery order | Akima Systems Engineering LLC | $181K | Base seattle cable installation | IT services: network | Dec 3, 2024 |
| 70Z03825FR0000038 delivery order | Honeywell International Inc | $181K | Purchase of vmep basic kit for use on USCG mh-60t helicopters. | Vehicle components | Feb 6, 2025 |
| 70Z05225PCCOD0112 purchase order | Kadaj Alliance L.l.c | $181K | Fire sprinkler uscga | Equipment maintenance, other | Jul 1, 2026 |
| 70Z0G324FOIPL0042 delivery order | RPS Group, Inc | $181K | Sarops eds refinements 2024 task order | IT services: applications | Aug 23, 2024 |
| 70Z08024F16104B00 delivery order | Pacific Power Group, LLC | $181K | Core exchange of (15) starter, nsn:2920-12-385-661 p/n: e0051510001 and (15) starter, nsn:2910-01-683-8003,p/n:ex59507300031/87 | Engine accessories | Dec 15, 2023 |
| 70Z08026FMECP0006 delivery order | Janco Enterprises Inc | $181K | Davit renewal onboard uscgc mohawk | Ship maintenance and repair | Sep 24, 2026 |
| 70Z08026P20531B00 purchase order | Hyspan Precision Products, Inc | $181K | 2126406b4500cv126 expansion joint pipe 4730 01-624-0847 | Pipe, tubing and hose | Sep 23, 2026 |
| 70Z03824PA0000199 purchase order | Airbus DS Military Aircraft, Inc | $180K | Repair of spares for hc-144. | Aircraft and engine maintenance | Jul 29, 2024 |
| 70Z08526P40219B00 purchase order | Appleton Marine Inc | $180K | 3010 01-f16-4570 gearbox, winch | Mechanical power transmission | Aug 6, 2026 |
| 70Z08025P20075B00 purchase order | Rku Distributing, Inc | $180K | 4320-01-131-0841 pump unit, centrifugal | Pumps and compressors | Apr 16, 2025 |
| 70Z02322FRD000001 delivery order | Chenega Enterprise Systems & Solutions, LLC | $180K | Administrative and technical support services to the research and development center (rdc) | Defense systems R&D | May 8, 2024 |
| 70Z03825PN0000235 purchase order | RTX Corporation | $180K | Repair apu for the hc-27j aircraft. | Aircraft and engine maintenance | Jun 25, 2025 |
| 70Z03825PN0000337 purchase order | RTX Corporation | $180K | Repair of auxiliary power unit for the hc-27j aircraft. | Aircraft and engine maintenance | Sep 8, 2025 |
| 70Z08526FLREP0096 delivery order | Bluewater Management Group LLC | $180K | Uscgc hamilton dd fy26 crew perstemp mitigation | Travel and relocation | Aug 18, 2026 |
| 70Z08024P20271B00 purchase order | Allied Marine Services LLC | $180K | Pump unit centrifugal | Pumps and compressors | Jan 11, 2024 |
| 70Z08024P29212B00 purchase order | Baltimore Hydraulics, Inc | $180K | Cylinder hydraulic | Mechanical power transmission | Feb 6, 2025 |
| 70Z04525PKODI0147 purchase order | WSP E&is - HDR Joint Venture | $180K | The coast guard requires technical support to develop a geographic information system (gis) asset management tool. | Engineering and technical services | Aug 27, 2025 |
| 70Z02326FREG10001 BPA call | Eastern Research Group Inc | $180K | New award. | Studies and analysis | Sep 24, 2026 |
| 70Z0G824FBNCR0017 BPA call | Bialek Corporation of Maryland | $180K | Furniture reconfiguration for sector maryland -ncr enforcement and efmr offices | Furniture | Aug 26, 2024 |
| 70Z08024P21558B00 purchase order | L3 Technologies, Inc | $180K | Electronic components assembly | Electronic components | Sep 13, 2024 |
| 70Z08424PLALB0001 purchase order | Dumonde Group, LLC | $180K | San pedro, ca idt june 6, 2024 to july 15, 2025. | Travel and relocation | May 23, 2025 |
| 70Z03825FA0000173 delivery order | General Electric Company | $180K | Purchase of various spares to support the hc-144 aircraft. | Hardware and abrasives | Jun 25, 2025 |
| 70Z04026F61903Y00 delivery order | Surface Technologies Corporation | $180K | Contractor shall provide (uhp) water jet blasting services on board cgc maple. | Ship maintenance and repair | Dec 2, 2025 |
| 70Z04026FESDV0005 delivery order | Fairbanks Morse, LLC | $180K | Storage of engines and deep insurance spares | Engines and turbines | Jun 18, 2026 |
| 70Z08426FDL930048 delivery order | Workwear Outfitters, LLC | $180K | Purchase of law enforcement operational clothing (leoc) defender uniforms for the united states coast guard. | Uniforms and clothing | Sep 16, 2026 |
| 70Z08426FATCM0025 delivery order | Frontline Enterprises LLC | $180K | Boss atc mobile al facilities maintenance. | Housekeeping and base services | May 26, 2026 |
| 70Z04026F61914Y00 delivery order | Skookum Educational Programs | $180K | Refill 3 fuel tanks at building 7 for boiler plant. | Real property maintenance and repair | Feb 9, 2026 |
| 70Z08126PELIZ0114 purchase order | G5 Enterprises, LLC | $180K | Airfield lighting circuit base elizabeth city | Real property maintenance and repair | Sep 22, 2026 |
| 70Z03823PA0000121 purchase order | Telephonics Corporation | $179K | Procurement of repairs to receivers/transmitters for use on hc-144 aircraft. | Aircraft and engine maintenance | Mar 19, 2024 |
| 70Z04426FCMPL0008 delivery order | Chugach Dynamic Solutions LLC | $179K | Ipbs radio install r21 alaska | Installation of equipment | Sep 22, 2026 |
| 70Z08025P20285B00 purchase order | Trycon Enterprises, L.l.c | $179K | Pump centrifugal | Pumps and compressors | Jan 28, 2025 |
| 70Z04024P50064B00 purchase order | Motion Industries, Inc | $179K | Clutch overrunning in support of sbps 45 rbs | Mechanical power transmission | Aug 23, 2024 |
| 70Z03126PALAM0111 purchase order | Polytron Corp | $179K | Electronic security systems upgrades at USCG station bodega bay | Installation of equipment | Sep 10, 2026 |
| 70Z08426PDL930034 purchase order | Gans & Pugh Associates, Inc | $179K | Panther p7 intrusion detection system | Alarms, signals and security detection | Aug 25, 2026 |
| 70Z03824PR0000574 purchase order | Quality Aeroparts, Inc | $179K | Purchase of valve, fuel system to be utilized on mh-60t helicopters. | Engine accessories | Sep 18, 2024 |
| 70Z02325F93250001 delivery order | Inventech Marine Solutions, LLC | $179K | Delivery order for option year 4 technical data package. | Books, maps and publications | Jul 16, 2026 |
| 70Z03124PSACR0032 purchase order | Aerospace Facilities Group, Inc | $179K | Purchase of hangar doors and remote controls for air station sacramento. | Real property maintenance and repair | Sep 23, 2024 |
| 70Z02326P92200052 purchase order | Aquila International LLC | $179K | Foreign military sales (fms) case for the government of philippines under letter of offer and acceptance (loa) zb-p-lcn procurement of two (2) prime movers (road trucks) | Trucks, cars and buses | Sep 25, 2026 |
| 70Z08426PDL940016 purchase order | Commercial Blue Inc | $179K | Berthing for psu 311 | Travel and relocation | Jul 10, 2026 |
| 70Z04323PATCM0001 purchase order | Simco Electronics | $179K | Simco electronics uei ctlfd3avllz6 to provide monthly electrical, pressure, torque, mechanical, physical/dimensional calibration, certification, repair and maintenance of aviation test and support equipment | Electronics and comms maintenance | Jun 15, 2026 |
| 70Z03825PZ0000114 purchase order | Rural Route 2, LLC | $179K | Purchase of esis battery pack to be used on mh-60t helicopters. | Power generation and distribution | Jul 29, 2025 |
| 70Z03825FF0000553 delivery order | Safran Electronics & Defense, Avionics USA, LLC | $179K | Repair and/or overhaul of the trim/feel and series actuators used on the mh-65 aircraft. | Aircraft and engine maintenance | Sep 2, 2025 |
| 70Z08524FIBCT0069 delivery order | Ease Painting and Construction, Inc | $179K | Cgc william tate preservation | Ship maintenance and repair | Apr 23, 2024 |
| 70Z08826FESDV0006 delivery order | Trinity North Star JV | $178K | Repair electrical utilities hangar no. 1 u.s. guard pacific strike team, novato, ca | Real property maintenance and repair | Aug 25, 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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