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 10750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08823FESDV0010 delivery order | Sergents Mechanical Systems Inc | $176K | Provide all supervision, materials, tools, labor, and equipment required to facilitate the mechanical, electrical, and structural systems to provide the necessary infrastructure for a new delta radar system in building 500, room numbers 36 ... | Real property maintenance and repair | Feb 9, 2026 |
| 70Z03825FN0000033 delivery order | GE Aviation Systems LLC | $176K | Procurement of various spares for use on the hc-27j aircraft. section 2(d) applies. | Hardware and abrasives | Mar 12, 2025 |
| 70Z08024P21538B00 purchase order | Kam Thermal Equipment, LTD | $176K | Cooler lube oil | Engine accessories | Aug 27, 2024 |
| 70Z03826FR0000059 delivery order | Woodward, Inc | $176K | Overhaul of main fuel control to be utilized on USCG mh-60t aircraft. | Engine accessories | Mar 17, 2026 |
| 70Z03824FR0000106 delivery order | Honeywell International Inc | $175K | Purchase of vmep basic kit for use on mh-60t helicopters. | Vehicle components | Apr 25, 2024 |
| 70Z08525PIBCT0050 purchase order | Fairbanks Morse, LLC | $175K | Neah bay vertical drive | Ship and marine equipment | Jan 10, 2025 |
| 70Z03824FN0000091 delivery order | Leonardo S.p.a | $175K | Task order for aircraft component overhauls/repairs for c-27j aircraft iaw contract 70z03823dw0000004. | Equipment maintenance, other | Aug 15, 2024 |
| 70Z03826FF0000380 delivery order | Airbus Helicopters, Inc | $175K | Procurement of various spares for use 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. | Hardware and abrasives | Jul 1, 2026 |
| 70Z08524P40026B00 purchase order | Metaltek International, Inc | $175K | Liner,seal,propelle 2010-01-445-3407 | Ship and marine equipment | Feb 23, 2024 |
| 70Z03824FF0000608 delivery order | Airbus Helicopters, Inc | $175K | Procurement of various spares utilized 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 | Jul 29, 2024 |
| 70Z04024P50706B00 purchase order | The W.w Williams Company, LLC | $175K | Turbo assembly with core exchange | Ship maintenance and repair | Jul 29, 2024 |
| 70Z08026FMECP0008 delivery order | Janco Enterprises Inc | $175K | Overhaul of davit onboard uscgc seneca at homeport, in portsmouth, va | Ship maintenance and repair | May 7, 2026 |
| 70Z03824PC0000157 purchase order | Northrop Grumman Systems Corp | $175K | Repair of receiver transmitter for use on united states coast guard aircraft. | Aircraft and engine maintenance | Jul 16, 2024 |
| 70Z08526PIBCT0149 purchase order | Fairbanks Morse, LLC | $175K | Opfac: 17509 cgc sturgeon bay fme overhaul. please see attached quote number: q-35142 | Ship maintenance and repair | Sep 21, 2026 |
| 70Z08223PMISC0001 purchase order | Applied Ecology Inc | $175K | Groundwater well monitoring & sampling at base miami beach, fl | Studies and analysis | Sep 25, 2025 |
| 70Z03824FL0000007 delivery order | Systel Inc | $175K | Spare buys for the hc-144 aircraft | Airframe structural components | Aug 20, 2024 |
| 70Z08426FGALV0009 delivery order | T & T Marine Salvage, Inc | $175K | Ucgpn26017 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 | Apr 15, 2026 |
| 70Z03824PC0000201 purchase order | Northrop Grumman Systems Corp | $175K | Repair of receiver, transmitter for use on unites states coast guard aircraft. | Aircraft and engine maintenance | Aug 28, 2024 |
| 70Z03824PN0000401 purchase order | Northrop Grumman Systems Corp | $175K | Reapir of receiver-trans radio | Aircraft and engine maintenance | Jul 23, 2024 |
| 70Z04125PYORK0001 purchase order | Merrimac Petroleum, Inc | $175K | Delivery services of liquid propane gas as needed to various locations throughout USCG tracen petaluma | Chemicals | Jul 22, 2025 |
| 70Z03825FF0000151 delivery order | Airbus Helicopters, Inc | $175K | Procurement of spare parts utilized 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 | Mar 26, 2026 |
| 70Z0G324PMSPL0001 purchase order | Synel Americas Inc | $175K | Synergy a bc fpu 3000 time clocks and synergy go handheld fingerprint terminal devices in support of the depot management system (dpoms)/tci project. | IT products: end user | Jan 18, 2024 |
| 70Z03825FA0000217 delivery order | Airbus DS Military Aircraft, Inc | $175K | Task order for valve and nose landing gear repairs. | Aircraft and engine maintenance | Sep 5, 2025 |
| 70Z03826PC0000175 purchase order | Sherwood Avionics and Accessories, Inc | $175K | Overhaul of gas turbine engines for use on united states coast guard aircraft. | Engines and turbines | Jul 28, 2026 |
| 70Z04324PTRAP0004 purchase order | Merrimac Petroleum, Inc | $175K | Lpg delivery for tracen petaluma | Chemicals | Dec 9, 2024 |
| 70Z02324FUDC00011 delivery order | Bestwork Industries for the Blind Inc | $175K | This delivery order requests 5,000 fitness shirts in large, 4,800 in medium, 900 in small, and 1,200 in x-large sizes. | Uniforms and clothing | Jul 16, 2024 |
| 70Z02325FREG10002 BPA call | Industrial Economics Inc | $175K | Award of call order with a pop: 4/14/2025 through 4/13/2026 | Studies and analysis | Apr 13, 2026 |
| 70Z04026P60204Y00 purchase order | GFG Supply Inc | $175K | Domestic plates | Metal bars, sheets and shapes | Aug 27, 2026 |
| 70Z02924PNEWO0058 purchase order | Citi Approved Enterprise, LLC | $174K | Landscaping service for USCG base new orleans | Housekeeping and base services | Aug 23, 2024 |
| 70Z08425FDL950114 delivery order | Wet Tech Energy Inc | $174K | Buoy overhaul and maintenance | Ship maintenance and repair | Apr 10, 2025 |
| 70Z03826PA0000025 purchase order | Quality Aeroparts, Inc | $174K | Procurement of landing light for use on the hc-144 aircraft. | Lighting | Dec 4, 2025 |
| 70Z08424PPETA0002 purchase order | Perc Water Corporation | $174K | Wastewater treatment plant operations at USCG training center petaluma, ca. | Quality control, testing and inspection | Jul 29, 2024 |
| 70Z08425FDL950317 delivery order | Lister Chain & Forge Inc | $174K | Purchase and delivery of 22 buoy chains to mobile, al and 19 buoy chains plus 40 bridles to ketchinka, ak. | Rope, cable and chain | Sep 10, 2025 |
| 70Z03824PR0000220 purchase order | Specmat Technologies, Inc | $174K | Purchase of antenna (blade) to be used on USCG mh60t helicopters. | Aircraft components and accessories | Aug 20, 2024 |
| 70Z03826FF0000352 delivery order | Airbus Helicopters, Inc | $174K | Delivery order of various spares to be used on USCG mh-65 aircraft. class determination nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Aircraft components and accessories | Jun 12, 2026 |
| 70Z08526FRJ031B00 delivery order | Northern Defense Industries, LLC | $174K | An/sps-75 radar (supply parts contract) | Radar | Sep 22, 2026 |
| 70Z02326CCGA00001 definitive contract | American Coach & Limousine, Inc | $174K | This is a short term contract to provide bus services for the USCG academy athletic department to shuttle athletes to and from games. | Travel and relocation | Sep 3, 2026 |
| 70Z03824PR0000621 purchase order | Grimes Aerospace Company | $174K | Repair of searchlight control to be used on USCG mh-60t helicopters. | Aircraft and engine maintenance | Aug 19, 2024 |
| 70Z03825PR0000176 purchase order | Grimes Aerospace Company | $174K | Repair of the searchlight controls to be used on USCG mh-60t helicopters. | Aircraft and engine maintenance | Apr 1, 2025 |
| 70Z03825PF0000456 purchase order | Mission Systems Davenport Inc | $174K | Procurement of 10ea mech.harness assy for use of mh65 aircrafts. | Aircraft components and accessories | May 21, 2026 |
| 70Z08524P40176B00 purchase order | American Vulkan Corporation | $174K | Element, coupling shaft / 3010-01-486-8877. | Mechanical power transmission | Aug 7, 2024 |
| 70Z04026FSBPL0017 delivery order | National Crane Services Inc | $174K | 2026 mobile boat hoist bi-annual inspections/load test/travel and mileage for USCG district northwest and southwest and great lake districts. | Equipment maintenance, other | Jun 29, 2026 |
| 70Z08025P20256B00 purchase order | Welin Lambie Limited | $174K | Brake shoe | Vehicle components | Nov 20, 2024 |
| 70Z08526P30068B00 purchase order | American Vulkan Corporation | $174K | 2520 01-688-4395 hub, bearing | Vehicle components | Jun 12, 2026 |
| 70Z02324P92200006 purchase order | Defense Maritime Solutions, Inc | $174K | Purchase of shaft seals and overhaul kits for fms vm-p-sah | Ship and marine equipment | Apr 23, 2024 |
| 70Z03824PN0000119 purchase order | RTX Corporation | $174K | Purchase of starter, motor for hc-27j aircraft. | Engine accessories | Apr 25, 2024 |
| 70Z02825FMIAM0008 delivery order | Adtrav Corp | $174K | Reserve personnel berthing/lodging assistance for cg district seven dxr office | Travel and relocation | Sep 26, 2025 |
| 70Z03824PF0000079 purchase order | Triman Industries Inc | $174K | Procurement of various spare parts for use of the mh-65 aircraft. | Night vision and electro-optics | Aug 28, 2024 |
| 70Z08024F13018B00 delivery order | Pacific Power Group, LLC | $174K | Fuel injection pump overhauls | Engines and turbines | Dec 27, 2023 |
| 70Z08426PDL940014 purchase order | Candi Thomas | $173K | Berthing | Travel and relocation | Apr 13, 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