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 10950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08425FDL950141 delivery order | Aeroforce Logistics LLC | $170K | River shackles | Rope, cable and chain | Apr 28, 2026 |
| 70Z08026F13001B00 delivery order | Pacific Power Group, LLC | $170K | Purchase of mtu parts. | Engines and turbines | Dec 10, 2025 |
| 70Z08525PIBCT0195 purchase order | Appleton Marine Inc | $170K | 70z08525pibct0195 | Ship and marine equipment | Sep 9, 2025 |
| 70Z08426FDL950041 delivery order | Lister Chain & Forge Inc | $170K | Purchasing 42 large chain buoy to be delivered to the sflc warehouse, south weymouth, ma | Rope, cable and chain | May 12, 2026 |
| 70Z08424FDL930001 delivery order | Superior Tasking Advantage Contracting, Inc | $170K | Housing maintenance cape may, nj | Real property maintenance and repair | Oct 27, 2023 |
| 70Z08524FIBCT0006 delivery order | Carter Machinery Company, Incorporated | $170K | Cgc william tate cat campar test | Ship maintenance and repair | Jan 11, 2024 |
| 70Z08424FTRAP0002 delivery order | North Bay Rehabilitation Services, Inc | $170K | Fy 24 tree removal | Housekeeping and base services | Aug 6, 2024 |
| 70Z02326P92200016 purchase order | Fairbanks Morse, LLC | $170K | No description on the record | Ship and marine equipment | Mar 17, 2026 |
| 70Z02826CMIAM0009 definitive contract | FMS Provider LLC | $170K | Contractor to repair/replace sewage piping at sta lake worth inlet. | Real property maintenance and repair | Mar 23, 2026 |
| 70Z03825PA0000178 purchase order | Airbus DS Military Aircraft, Inc | $170K | Repair elevators for hc-144 aircraft. | Aircraft and engine maintenance | Feb 12, 2025 |
| 70Z03825PA0000219 purchase order | Airbus DS Military Aircraft, Inc | $170K | Section 2(d) applies. repair of elevators for hc-144 aircraft. | Aircraft and engine maintenance | Mar 17, 2025 |
| 70Z03825PA0000333 purchase order | Airbus DS Military Aircraft, Inc | $170K | Repair of elevators for hc-144 aircraft. | Aircraft and engine maintenance | May 27, 2025 |
| 70Z08526P39004B00 purchase order | Davison Marine L.l.c | $170K | Open inspect of electro motive diesel (emd) blade and fork power pack kits | Ship maintenance and repair | Apr 9, 2026 |
| 70Z03825FX0000109 delivery order | Sikorsky Aircraft Corporation | $170K | Purchase of the damper bracket assembly for use on USCG mh-60t helicopters. | Aircraft components and accessories | Sep 8, 2025 |
| 70Z08026PPBPL0079 purchase order | Bluewater Management Group LLC | $170K | Dining and lodging for cgc stingray 30 jun 2026 - 29 sep 2026 | Travel and relocation | Jun 24, 2026 |
| 70Z08025P29356B00 purchase order | Commonwealth Turbocharger Solutions LLC | $170K | Turbo chargers | Engine accessories | Jun 24, 2025 |
| 70Z08026P29241B00 purchase order | Sims Pump Valve Co, Inc | $170K | 4320 01 481 4914 fire pump assembly | Pumps and compressors | Sep 8, 2026 |
| 70Z02321FPG504100 delivery order | TLN Worldwide Enterprises, Inc | $170K | On scene coordinator of crisis management courses | Education and training services | Jan 27, 2026 |
| 70Z03824FF0000236 delivery order | Aero Precision & Repair Overhaul Company, Inc | $170K | Repair the nose main landing gear used in the repair, maintenance, and overhaul of the mh-65 aircraft. | Aircraft and engine maintenance | Nov 19, 2024 |
| 70Z07925FUCPL0028 delivery order | Beacon Telecom Inc | $170K | Install self-amplified speakers, home run utp wire, and an ip base zone control in three buildings | IT services: network | Sep 8, 2025 |
| 70Z03824PA0000306 purchase order | Honeywell International Inc | $169K | Repair of inertial emb.gps | Aircraft and engine maintenance | Sep 5, 2024 |
| 70Z03824FJ0000132 delivery order | Sikorsky Aircraft Corporation | $169K | Purchase of the valve solenoid will be used on USCG mh60t helicopters. | Valves | Apr 17, 2024 |
| 70Z03824FE0000022 delivery order | Helitune Inc | $169K | Purchasing cables | Electronic components | May 9, 2024 |
| 70Z08426PDL950001 purchase order | CWPM LLC | $169K | Refuse and recycle | Housekeeping and base services | Jun 3, 2026 |
| 70Z08024P29684B00 purchase order | Michigan Wheel Operations, LLC | $169K | 2124404b4500cv128 oir propeller, right hand 2010 01-627-9761 | Ship and marine equipment | Mar 6, 2024 |
| 70Z08025PIODV0010 purchase order | J H Norton Company, Inc | $169K | Portable sponge blast systems | Ship maintenance and repair | Mar 20, 2025 |
| 70Z03824PN0000376 purchase order | Mhd-Rockland Inc | $169K | Purchase order for the overhaul of air separator's to be used on USCG c-27j aircraft. | Aircraft components and accessories | Jul 11, 2024 |
| 70Z03825PF0000088 purchase order | Eos-Av International Corp | $169K | Procurement of beacon,sonar for use of mh-65 aircraft | Sonar and underwater sound | Jul 16, 2025 |
| 70Z08524P40190B00 purchase order | Appleton Marine Inc | $169K | Nsn: 3950 01-671-2105 description: winch, main fall | Materials handling equipment | Sep 23, 2024 |
| 70Z08525P40059B00 purchase order | Appleton Marine Inc | $169K | 3950 01-671-2105 winch, main fall | Materials handling equipment | Apr 22, 2025 |
| 70Z03824PC0000228 purchase order | Operations Procurement & Supply Chain Services Inc | $169K | Repair of augementer valve to be used on united states coast guard hc-130j aircraft. | Equipment maintenance, other | Nov 14, 2024 |
| 70Z03823PR0000244 purchase order | Hamilton Sundstrand Corporation | $169K | Repair of weapons management systems to be used on USCG mh60t helicopters. | Weapons and missile maintenance | Feb 23, 2026 |
| 70Z03824FR0000156 delivery order | Woodward, Inc | $169K | Overhaul of main fuel control for use on mh-60t aircrafts. option year three pricing. | Engine accessories | Aug 2, 2024 |
| 70Z03825FR0000016 delivery order | Woodward, Inc | $169K | Overhaul of main fuel control for use on mh-60t aircrafts. option year three pricing. | Engine accessories | Dec 20, 2024 |
| 70Z08822FESDV0004 delivery order | Sustainable Group/terraphase Engineering JV LLC | $169K | Reconfigure medical clinic & replace windows, sector humboldt bay, mckinleyville, ca. psn # 6846255 | Real property maintenance and repair | Jul 17, 2024 |
| 70Z04024P60629Y00 purchase order | Monmouth Solutions, Inc | $169K | Procure (2) 80ft diesel manlifts, (2) 60ft diesel manlifts with articulating booms for the cgc legare hull #912 | Equipment leases and rentals | Jul 2, 2025 |
| 70Z03824FN0000108 delivery order | Leonardo S.p.a | $169K | Task order for c27 aircraft component repairs from contract 70z03823dw0000004. | Aircraft and engine maintenance | Sep 12, 2024 |
| 70Z08424FYORK0003 delivery order | Skookum Educational Programs | $169K | Facilities yorktown, lead abatement | Housekeeping and base services | Sep 18, 2024 |
| 70Z03124PALAM0124 purchase order | Rentokil North America, Inc | $169K | Insect fumigation and repair | Housekeeping and base services | Sep 3, 2024 |
| 70Z08524PIBCT0179 purchase order | Bluewater Management Group LLC | $169K | Hickory lodging | Ship and marine equipment | Jun 21, 2024 |
| 70Z08024P20085B00 purchase order | Thales Defense & Security Inc | $169K | 5820-99-356-9046 multicoupler unit | Ship and marine equipment | Jul 12, 2024 |
| 70Z08026FMECP0031 delivery order | Janco Enterprises Inc | $169K | In place davit renewal onboard uscgc northland | Ship maintenance and repair | Sep 30, 2026 |
| 70Z08420CAA150900 definitive contract | Blue Construction Services LLC | $168K | Mess attendant and housekeeping services at u.s. coast guard sector long island sound, new haven, ct | Food services | Feb 18, 2025 |
| 70Z08325FCMAY0004 delivery order | District Veterans Contracting, Inc | $168K | Casrep emergency repairs to drain lines at galley | Real property maintenance and repair | Aug 6, 2025 |
| 70Z03824FF0000790 delivery order | Safran Aerosystems Services Americas LLC | $168K | Repair and/or overhaul of flotation systems and cylinders used on the mh-65 aircraft. | Aircraft and engine maintenance | Sep 18, 2025 |
| 70Z03825FR0000044 delivery order | Integrated Procurement Technologies | $168K | Purchase of fuel tanks to be used on mh-60t helicopters. reference section 2(d). | Engine accessories | Mar 7, 2025 |
| 70Z02326F5PW00002 delivery order | Logistics Systems Incorporated | $168K | Ports and waterways safety assessment (pawsa) mkiv prototype | IT services: applications | Sep 25, 2026 |
| 70Z08524F41209B00 delivery order | Mactaggart, Scott & Co LTD | $168K | This order is for overhaul of an inhaul winch motor for a coast guard vessel. | Pumps and compressors | May 15, 2025 |
| 70Z08025P20297B00 purchase order | Rku Distributing, Inc | $168K | Pump unit | Pumps and compressors | Feb 11, 2025 |
| 70Z02325FUDC00006 delivery order | Bestwork Industries for the Blind Inc | $168K | This delivery order requests 3,950 fitness shirts in large, 5,000 in medium, 750 in small, and 1,400 in x-large sizes. please ship items by september 2, 2025. | Uniforms and clothing | Sep 16, 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
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