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 10850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08225FCEUM0006 delivery order | Northern Pride Communications Inc | $173K | Tower maintain and inspect fiscal year (fy) 2024 pacific area (2) pnum 26343461 | Real property maintenance and repair | Apr 29, 2026 |
| 70Z03824PR0000124 purchase order | Honeywell International Inc | $173K | Purchase of the modern signal processors will be used on USCG mh60t helicopters. | Aircraft components and accessories | Feb 21, 2024 |
| 70Z03825PZ0000067 purchase order | Honeywell International Inc | $173K | Purchase of modern signal processors to be used on USCG mh-60t helicopters. | Aircraft components and accessories | Apr 7, 2025 |
| 70Z08426FDL950021 delivery order | H & G Marine Service Inc | $173K | Deliver 300 river buoys to various coast guard locations. | Ship and marine equipment | Feb 10, 2026 |
| 70Z02824CMIAM0090 definitive contract | Jones Luxury Restrooms Incorporated | $173K | Rental of shower and washroom trailers for sta yankeetown in response to hurricane helene | Equipment leases and rentals | Apr 14, 2025 |
| 70Z08026P20256B00 purchase order | Russ Equipment Co, Incorporated | $173K | Filters 4140 33 216 8151 | Refrigeration and air conditioning | Aug 11, 2026 |
| 70Z08424FMIAM0009 delivery order | NRC Gulf Environmental Services Inc | $173K | Ucgpm24013 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 | Apr 3, 2024 |
| 70Z08524P40067B00 purchase order | Duramax Marine, LLC | $173K | Bearing, sleeve / 3120-01-082-2885. | Bearings | May 9, 2024 |
| 70Z08024P20346B00 purchase order | Propulsion Systems, Inc | $173K | Crank disc | Ship and marine equipment | Apr 4, 2024 |
| 70Z02326F92200025 delivery order | Amentum Services, Inc | $173K | Columbia zb-p-lga equipment | Prefabricated structures | Sep 16, 2026 |
| 70Z08426PDL940027 purchase order | Commercial Blue Inc | $173K | Psu 307 berthing jul 2026-jun 2028 | Travel and relocation | Jun 29, 2026 |
| 70Z08226FCEUM0010 delivery order | Christie Brothers-Sbg JV LLC | $173K | Demolish aton drum island rrl at USCG ant charleston, sc. | Real property maintenance and repair | Jan 15, 2026 |
| 70Z08024PPBPL0080 purchase order | Defense Maritime Solutions, Inc | $173K | Shaft seal repair | Ship maintenance and repair | Sep 12, 2024 |
| 70Z03825FJ0000108 delivery order | Hermes Technical International, Inc | $173K | Procurement of various cables and wires to be used on the USCG mh-60t aircraft. | Power generation and distribution | Apr 10, 2025 |
| 70Z03824PN0000203 purchase order | Northrop Grumman Systems Corp | $173K | Repair of receiver-trans radi | Aircraft and engine maintenance | Apr 3, 2024 |
| 70Z08026F13018B00 delivery order | A W Chesterton Co | $173K | Purchase of seal shaft assemblies | Hardware and abrasives | Apr 20, 2026 |
| 70Z03426PHONO0132 purchase order | Dki808 LLC | $173K | Lualualei storm repairs | New construction | Jul 16, 2026 |
| 70Z08424PDL930003 purchase order | Selrico Services Inc | $173K | Uscg sector san diego full food service | Food services | Apr 29, 2024 |
| 70Z08424PDL930007 purchase order | Selrico Services Inc | $173K | Uscg sector san diego, ca janitorial service | Food services | Jul 31, 2024 |
| 70Z03825PF0000418 purchase order | Safetech USA, Inc | $173K | Overhaul of engine extinguisher used in the mh65 aircraft. | Aircraft components and accessories | Sep 18, 2025 |
| 70Z03824PN0000103 purchase order | Sherwood Avionics and Accessories, Inc | $173K | Repair of satcom sdu | Aircraft and engine maintenance | Jan 18, 2024 |
| 70Z03824PN0000245 purchase order | Sherwood Avionics and Accessories, Inc | $173K | Repair of satcom sdu | Aircraft and engine maintenance | Apr 8, 2024 |
| 70Z08525FIBCT0009 delivery order | Puckett Machinery Company | $173K | Cgc abbie burgess caterpillar engine maintenance | Ship maintenance and repair | Feb 19, 2025 |
| 70Z08524F41204B00 delivery order | Mactaggart, Scott & Co LTD | $172K | This order is for overhaul of an inhaul winch motor for a coast guard vessel. | Pumps and compressors | Mar 4, 2025 |
| 70Z08425FALAM0065 delivery order | Superior Tasking Advantage Contracting, Inc | $172K | Novato idiq work alameda/yerba buena island (ybi) | Housekeeping and base services | Sep 26, 2025 |
| 70Z03824FC0000035 delivery order | L3Harris Technologies, Inc | $172K | Task order for repair of mmr radar components using option year one pricing. | Electronics and comms maintenance | Feb 11, 2026 |
| 70Z08524FIBCTN003 delivery order | L3 Technologies, Inc | $172K | Contractor shall provide 10 each automatic data processor, 4 each interface unit, data transfer and 4 each serial switch. | Ship maintenance and repair | Mar 13, 2024 |
| 70Z03826FJ0000023 delivery order | Teledyne FLIR Defense, Inc | $172K | Repair of ess turret sensors to be utilized on the mh-60t aircraft. | Electronics and comms maintenance | Jun 25, 2026 |
| 70Z03126PALAM0012 purchase order | Wooldridge Boats, Inc | $172K | Purchase of two border security shallow water river boats (aka rock boats) in support of the national emergency at the southern border. | Ship and marine equipment | Nov 21, 2025 |
| 70Z0G325PISD50002 purchase order | Aantilia LLC | $172K | Russellstoll shore ties, electrical components | Electronic components | Sep 23, 2025 |
| 70Z03824PF0000419 purchase order | Dne Technologies, Inc | $172K | Procurement of spare resistor, thermals for use on the mh65 aircraft. | Electronic components | Mar 12, 2024 |
| 70Z07926FUCPL0018 BPA call | Command Control Communications Engineering & Logistics LLC | $172K | Service: provide all-inclusive technical and administrative audio/video (av) support services for all USCG siprnet vc endpoint. | IT services: applications | Sep 25, 2026 |
| 70Z03824PN0000270 purchase order | Moog Inc | $172K | Repair of box, ecu | Aircraft and engine maintenance | Apr 18, 2024 |
| 70Z08426FTRAP0031 delivery order | North Bay Rehabilitation Services, Inc | $172K | Fy 26 tree removal | Housekeeping and base services | Sep 3, 2026 |
| 70Z03825FA0000139 delivery order | Airbus DS Military Aircraft, Inc | $172K | Task order for hc-144 repairs from contract 70z03821dl0000002. | Aircraft and engine maintenance | Mar 16, 2026 |
| 70Z08521C32198B00 definitive contract | Rolls-Royce Solutions America Inc | $171K | Mtu storage and maintenance | Ship and marine equipment | Feb 13, 2025 |
| 70Z03624PCHAR0044 purchase order | Moran Towing Corp | $171K | Tugboat services for dredging operations | Freight and transportation of things | Sep 12, 2024 |
| 70Z07924FUCPL0016 BPA call | Isoft Solutions, LLC | $171K | Secure av conferencing support services. | IT products: applications | Jun 14, 2024 |
| 70Z08025P20261B00 purchase order | Aantilia LLC | $171K | Pump unit centrifugal | Pumps and compressors | Dec 19, 2024 |
| 70Z02324F92200002 delivery order | Jet Dock Systems Inc | $171K | Fms ha-p-lag purchase and installation of a floating pier for haiti. | Ships and vessels, other | Oct 22, 2025 |
| 70Z03824PN0000105 purchase order | Northrop Grumman Systems Corp | $171K | Repair of receiver-transmitter radio for hc-27j aircraft. | Aircraft and engine maintenance | Sep 5, 2024 |
| 70Z03825PD0000057 purchase order | Balance Technology Inc | $171K | Purchase static balancing machine and related equipment for c130j and c27j aircraft propeller blades. | Launch, landing and ground handling | Jun 9, 2025 |
| 70Z04024P50290B00 purchase order | Advantec Manufacturing USA, Inc | $171K | Various advantec mfg parts | Hardware and abrasives | Sep 25, 2024 |
| 70Z03825FS0000023 delivery order | Koniag Management Solutions LLC | $171K | Warehouse option period three (3) funding. | Housekeeping and base services | Jun 2, 2026 |
| 70Z02323PDCO00008 purchase order | Mirlogic Solutions Corporation | $171K | Mirlogic inc., contract for USCG cgis. | IT services: it management | Nov 14, 2024 |
| 70Z04026F51416B00 delivery order | Jdci Enterprises, Inc | $171K | Purchase jdci oem trailer parts from contract 70z04026f51416b00 to support the maintenance and repair of USCG's jdci trailers | Ship and marine equipment | May 18, 2026 |
| 70Z03824PN0000350 purchase order | Mhd-Rockland Inc | $171K | Overhaul of various spares for use on the hc-27j aircraft. | Aircraft and engine maintenance | Jun 21, 2024 |
| 70Z08525FLREP0081 delivery order | Mare Island Dry Dock LLC | $171K | The purpose of this task order is to incorporate cr-100 into the contract. | Ship maintenance and repair | Aug 19, 2025 |
| 70Z04526PKODI0024 purchase order | Kodiak Island Borough | $171K | Landfill services | Housekeeping and base services | Jul 7, 2026 |
| 70Z03426PHONO0201 purchase order | Fahey Machinery Company, Inc | $171K | Shearing machine | Metalworking machinery | Jul 27, 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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