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 10650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03824PF0000617 purchase order | Airbus Helicopters, Inc | $178K | Procurement of spare cross beam w/40 mm 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 | Oct 9, 2024 |
| 70Z03926PCGA00065 purchase order | Johnson-Lancaster and Associates, Inc | $178K | Chase hall galley equipment replacement | Food preparation and serving equipment | Aug 19, 2026 |
| 70Z08424CSITK0001 definitive contract | Reach, Inc | $178K | Janitorial services award for USCG airsta sitka, ak. | Housekeeping and base services | Jul 6, 2026 |
| 70Z08526PIBCT0062 purchase order | C2 Worldwide LLC | $178K | Cgc sequoia messing and berthing | Food services | May 13, 2026 |
| 70Z08722FKETC0001 delivery order | KLR Northern JV | $178K | Pn11532846 replace lower base main transformer, ketchikan, alaska | New construction | Aug 16, 2024 |
| 70Z03824PR0000475 purchase order | Allclear Aerospace & Defense, Inc | $178K | Repair of modulating valves to be used on USCG mh-60t helicopters. | Aircraft and engine maintenance | Sep 18, 2025 |
| 70Z04026F51423B00 delivery order | GL Power, Inc | $178K | Task order to overhaul 5 twin disc reduction gears | Ship maintenance and repair | Sep 24, 2026 |
| 70Z03824PN0000129 purchase order | Moog Wolverhampton Limited | $178K | Overhaul of actuator for use on the c-27j aircraft. | Aircraft components and accessories | Jan 19, 2024 |
| 70Z03824PN0000159 purchase order | Moog Wolverhampton Limited | $178K | Overhaul of actuator for hc27j aircraft. | Aircraft and engine maintenance | Feb 7, 2024 |
| 70Z03824PN0000233 purchase order | Moog Wolverhampton Limited | $178K | Overhaul of actuators for use on the hc-27j aircraft. | Aircraft components and accessories | Mar 27, 2024 |
| 70Z02325F92200019 delivery order | Lanza Language Inc | $178K | Fms ec-p-bbb requirement for simultaneous interpretation for a foreign crews in support of a eda. | Administrative support | May 13, 2026 |
| 70Z08024F13014B00 delivery order | Pacific Power Group, LLC | $178K | Purchase of mtu parts. | Engines and turbines | Dec 27, 2023 |
| 70Z0G123FABCD0016 delivery order | Weston Solutions Inc | $178K | Award of environmental site investigation and remedial design at USCG, beverly housing, beverly, ma | Studies and analysis | Feb 14, 2026 |
| 70Z03826FN0000009 delivery order | Leonardo S.p.a | $178K | Task order for c-27 component repairs from contract 70z03823dw0000004. | Aircraft and engine maintenance | Jan 15, 2026 |
| 70Z03824FS0000033 delivery order | Affordable Interior Systems, Inc | $178K | Procurement of office workstations for the medium range surveillance division of aviation logistics center. | Furniture | Jul 8, 2024 |
| 70Z03825PZ0000046 purchase order | Clayton International, Inc | $178K | Purchase of assy, dcu junct boxes to be used on united states coast guard mh-60t helicopters. | Airframe structural components | Dec 19, 2024 |
| 70Z03825FA0000121 delivery order | Airbus US Space & Defense Inc | $178K | Delivery order for spare parts from contract 70z03821dl0000001. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file | Electronic components | Apr 7, 2025 |
| 70Z03825PF0000112 purchase order | Miraj Corp | $178K | Procurement of 10 ea of terminal block for use on the mh-65 aircraft. | Electronic components | Sep 17, 2025 |
| 70Z03424FHONO0005 delivery order | M-80 Systems, Inc | $178K | Furniture and installation | Installation of equipment | Sep 10, 2024 |
| 70Z03824PR0000159 purchase order | Masco Service Corporation | $178K | Repair color weathered radar used on USCG mh60t helicopters. | Aircraft and engine maintenance | Apr 22, 2025 |
| 70Z08025P20349B00 purchase order | Wilson Walton International, Inc | $178K | Copper anodes | Hardware and abrasives | Feb 25, 2025 |
| 70Z04025PESDV0010 purchase order | Laser Techniques Company, LLC | $177K | Bemis equipment & software 57mm portable inspection system | Ship and marine equipment | Feb 13, 2025 |
| 70Z08524PLREP0365 purchase order | Laser Techniques Company, LLC | $177K | 70z08524plrep0365 | Ship and marine equipment | Jul 15, 2024 |
| 70Z08024PMECP0181 purchase order | Lister Chain & Forge Inc | $177K | 210 anchor and chain assembly | Ship and marine equipment | May 3, 2024 |
| 70Z02823PMIAM0142 purchase order | Riomar Group Ventures, Inc | $177K | Landscaping services | Housekeeping and base services | Sep 29, 2026 |
| 70Z04025F51668B00 delivery order | Louisiana Association for the Blind | $177K | Purchase of multiple non skid kits, and thread metallic. | Household and commercial furnishings | Apr 22, 2025 |
| 70Z02323F93250011 delivery order | United States Marine Inc | $177K | Purchase of 11-meter NAVY special warfare rigid inflatable boats against the usn fms idiq contract: n00024-21-d-2220. | Small craft | Sep 24, 2025 |
| 70Z03825FX0000104 delivery order | Sikorsky Aircraft Corporation | $177K | Purchase of the pressure plate assy for use on the USCG mh-60t helicopters. | Aircraft components and accessories | Aug 7, 2025 |
| 70Z08425FATCM0008 delivery order | Satellite Services Inc | $177K | Atc mobile consolidated hvac task order | Housekeeping and base services | Feb 5, 2025 |
| 70Z08524P40015B00 purchase order | Wisecom Technologies Inc | $177K | 4820-01-677-2397 valve, regulating, fl 4820-01-583-0176 valve, ball | Valves | Jan 19, 2024 |
| 70Z08419CAA752500 definitive contract | Hamilton Alliance Inc | $177K | Perform refuse and recycling collection and disposal service at u.s. coast guard air station miami, base miami beach, and civil engineering unit (ceu) miami, miami, florida | Housekeeping and base services | May 7, 2024 |
| 70Z04324PSMTC0003 purchase order | Parks Portable Toilets, Inc | $177K | Producing, transporting, and miniating portable toilets and hand washing stations | Equipment leases and rentals | Apr 7, 2026 |
| 70Z03826FS0000035 delivery order | Steen Enterprises Inc | $177K | Procurement of low speed vehicles for aviation logistics center | Trucks, cars and buses | Aug 20, 2026 |
| 70Z04325FSMTC0005 delivery order | Metrics, LLC | $177K | Program/management analyst (pma) services | Program and management support | Feb 12, 2026 |
| 70Z0G123FABCD0017 delivery order | Doyon Management Services, LLC | $177K | Award of repair water shore-ties & heat trace at u.s. coast guard, base boston, boston, ma. | New construction | May 15, 2024 |
| 70Z03824PR0000197 purchase order | Sherwood Avionics and Accessories, Inc | $177K | Overhaul of anti-ICE valves to be used on USCG mh-60t helicopters. | Engine accessories | Apr 17, 2025 |
| 70Z08526P40097B00 purchase order | Adrick Marine Group, Inc | $177K | Condenser assembly / 4330 01-f20-5939. | Pumps and compressors | Jun 15, 2026 |
| 70Z02326P91240001 purchase order | Metropolitan Washington Airports Authority | $177K | Installation of network cabling and infrastructure in hangar 6 at reagan national airport, including all necessary permits and compliance with mwaa technical and safety standards to support coast guard operations. | Installation of equipment | Jun 17, 2026 |
| 70Z03826FF0000496 delivery order | Airbus Helicopters, Inc | $177K | Procurement of cross beam w40mm for USCG h-65 helicopter. 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 | Aug 19, 2026 |
| 70Z08424CDL940002 definitive contract | Tradewinds Mechanical L.l.c | $176K | Refuse and recycling collection and disposal services for air station borinquen and ramey school, pr | Housekeeping and base services | Oct 9, 2025 |
| 70Z08226CCEUM0004 definitive contract | Overall Contractors Group Inc | $176K | Repair pier & multi-purpose bldg at u.s. coast guard marine safety detachment (msd) st. thomas, vi pnum 18835740 | Real property maintenance and repair | Jun 16, 2026 |
| 70Z08024P29225B00 purchase order | Michigan Wheel Operations, LLC | $176K | Propeller left hand | Ship and marine equipment | Apr 1, 2025 |
| 70Z04026P62008B00 purchase order | Appleton Marine Inc | $176K | 15" panel view displays for 225' wlb cranes | Instruments and lab equipment | Sep 9, 2026 |
| 70Z08025FMECP0022 delivery order | North Point Marine & Industrial Inc | $176K | Deck preservation & deck covering renewal idiq cgc active | Ship maintenance and repair | Sep 30, 2025 |
| 70Z02326F11200001 delivery order | Eap Consultants, LLC | $176K | Uscg civilian employee assistance program services | Professional services, other | Aug 4, 2026 |
| 70Z08025P20069B00 purchase order | S I T Corporation | $176K | 2910-01-530-1136 nozzle, fuel injection 4420-01-414-9343 cooler, fluid industrial | Engine accessories | Apr 10, 2025 |
| 70Z03824FB0000016 delivery order | Saint-Gobain Sully | $176K | Procurement of various spares for the use of the mh-65 aircraft. | Airframe structural components | Aug 16, 2024 |
| 70Z08023CPBPL0025 definitive contract | Vigor Alaska LLC | $176K | Uscgc johnmccormick dd2 fy23 | Ship maintenance and repair | Dec 30, 2025 |
| 70Z08524P30011B00 purchase order | Ohio Machinery Co | $176K | 2815 01-646-3284 335-6220 cylinder head, diesel engine 2815 01-661-4392 234-4182 plug, piston pin 5331 01-543-1125 245-4908 clamp, bridge 5340 01-517-2952 7e-2580 clamp, bridge | Engines and turbines | Jan 25, 2024 |
| 70Z08525P40129B00 purchase order | Pioneer Industries, LLC | $176K | 2010 01-729-9617 service kit c 5.75 fse | Ship and marine equipment | Sep 19, 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
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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