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 38,526 prime awards to 6,956 companies, Oct 1, 2023 to Oct 10, 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 | 38,526 |
| Companies | 6,956 |
| FY2024 | $3.2B |
| FY2025 | $3.5B |
| FY2026 to date | $13.6B |
| Department | Department of Homeland Security |
Awards, page 1350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z07924FUCPL0019 BPA call | Emergent, LLC | $3.3M | Fy24 adobe license renewal | IT products: applications | Nov 5, 2025 |
| 70Z08325FCMAY0013 delivery order | District Veterans Contracting, Inc | $3.3M | Award for structural repairs to water tower USCG tracen cape may, nj dated aug 2025. pn 18356420 | Real property maintenance and repair | Aug 31, 2026 |
| 70Z04420C20002100 definitive contract | Chugach Technical Solutions LLC | $3.3M | 8(a) small business act sba requirement #vj1589477193a vessel traffic services (vts) and the sector command centers camera systems (scccs) | Electronics and comms maintenance | May 8, 2025 |
| 70Z02320CM0200600 definitive contract | Professionals Hir LLC | $3.3M | The purpose of this contract is for recreational boat testing and compliance inspection services. | Quality control, testing and inspection | Jun 25, 2026 |
| 70Z08526PLREP0313 purchase order | Jag Industrial Services, Inc | $3.3M | Munro fy27 fq1 ds | Ship maintenance and repair | Sep 17, 2026 |
| 70Z08526FLREP0001 delivery order | Rolls-Royce Solutions America Inc | $3.3M | Uscgc hamilton (wmsl-753) main propulsion diesel engine 16,000 hour overhaul | Aircraft and engine maintenance | Jun 4, 2026 |
| 70Z08826COAKL0002 definitive contract | Bergerson Construction Inc | $3.3M | Fy26 repair & replace aids to navigation (aton) at USCG base tongue pt | Real property maintenance and repair | Aug 27, 2026 |
| 70Z02325C92200017 definitive contract | Safe Boats International LLC | $3.3M | Dominican republic (dr-p-sbk) fms purchase of boats for dominican republic. | Small craft | Jul 24, 2026 |
| 70Z02325CFFCB0001 definitive contract | Koniag Technology and Infrastructure Solutions, LLC | $3.3M | Information technology support services (itss) for force readiness command units. | IT services: it management | Jul 30, 2026 |
| 70Z02323F93100001 delivery order | People, Technology and Processes, LLC | $3.3M | Tapm css | Program and management support | Sep 18, 2026 |
| 70Z0G321FPC100100 delivery order | Patriot LLC | $3.3M | Application support service desk | IT services: end user | Jun 12, 2026 |
| 70Z08626CHONO0006 definitive contract | Jba Construction LLC | $3.3M | Sewer line repairs at u.s. coast guard base honolulu, hawaii | Real property maintenance and repair | Jul 14, 2026 |
| 70Z08526FIBCT0027 delivery order | Jag Alaska Inc | $3.3M | Uscgc kukui wlb 203 ds fy26 | Ship maintenance and repair | Jul 27, 2026 |
| 70Z03824FS0000030 delivery order | Koniag Management Solutions LLC | $3.3M | Warehouse services option period one (2) funding ald/lrs/srr. | Housekeeping and base services | Apr 21, 2026 |
| 70Z0G124FCGA00001 delivery order | Tara-Campbell JV LLP | $3.3M | Billard hall repair steam distribution system USCG academy, new london, ct psn 22609484 | Real property maintenance and repair | Feb 6, 2025 |
| 70Z0G125CCGA00007 definitive contract | Terry Contracting & Materials, Inc | $3.3M | Repair waterfront (fy25-cpop) us coast guard academy, new london, ct (new london county), psn 13317433. | Real property maintenance and repair | Sep 17, 2026 |
| 70Z08826CSANF0001 definitive contract | Curtin Maritime Corp | $3.3M | Fy26 dredging at san francisco bay area-3 sites: base sf, sausalito, vallejo | Real property maintenance and repair | Sep 3, 2026 |
| 70Z07922FISD30002 delivery order | Akima Systems Engineering LLC | $3.3M | Hybrid task order with firm-fixed-price clins and time and material travel clins for eis data transitions services. | IT services: network | Mar 11, 2025 |
| 70Z02325F92200011 BPA call | Safe Boats International LLC | $3.3M | Four (4) 38ft full cabin response boats with trailers, prime mover, spare parts, and training for the country of maldives in accordance with letter of offer and acceptance (loa) mv-p-saa. | Small craft | Aug 14, 2025 |
| 70Z02326F12500005 delivery order | C Evans Consulting LLC | $3.3M | To provide human resources staffing support services for psc-cpm during the period of performance 30 september 2026 - 29 september 2027. | Professional services, other | Sep 30, 2026 |
| 70Z03825FJ0000195 delivery order | Sikorsky Aircraft Corporation | $3.3M | Overhaul of rotary wing blades to be utilized on the USCG mh-60t aircraft. | Aircraft components and accessories | Jul 30, 2026 |
| 70Z02325FFFCT0006 delivery order | Metris LLC | $3.3M | Order for special missions training center (smtc) for training analysis and support services under contract 70z02324dffct0001 with metris llc. | Education and training services | Apr 22, 2026 |
| 70Z08324FCLEV0012 delivery order | Peak Runge Company JV | $3.2M | Provide all labor, materials, transportation, equipment and supervision to perform a major m&r of sfo opcen at u.s. coast guard sector field office gand haven, mi | Real property maintenance and repair | Jan 20, 2026 |
| 70Z08423CDL930011 definitive contract | Goodwill Industries of South Florida Inc | $3.2M | Janitorial and mess attendant services airstation miami, opa locka fl | Food services | Aug 20, 2026 |
| 70Z08226CCEUM0003 definitive contract | Overall Contractors Group Inc | $3.2M | Roof repairs phase 1 at u.s. coast guard rio bayamon complex, puerto rico pnum 17190285 | Real property maintenance and repair | Aug 12, 2026 |
| 70Z04422FOIPL0001 delivery order | Chugach Information Technology LLC | $3.2M | Unclassified common operational picture (ucop) engineering development services | IT services: applications | Dec 15, 2025 |
| 70Z02323C46000001 definitive contract | Lindahl Reed, Inc | $3.2M | 70z02323c46000001 is awarded under the federal supply schedule 47qraa18d00gr for engineering support services. if all options are exercised, the total value is $4,804,670.17, and the performance period is 09/11/2023 to 07/10/2026. | Professional services, other | Apr 30, 2026 |
| 70Z0G125FCGA00001 delivery order | Koman Government Solutions LLC | $3.2M | Replace arcade tunnel hamilton hall to chase hall at the u.s. coast guard academy | Real property maintenance and repair | Sep 17, 2025 |
| 70Z02326F92200039 BPA call | Safe Boats International LLC | $3.2M | Bpa call order for 12-meter boats, trailers, spares, equipment, prime mover, reactivation and training, and field service representative foreign military sales loa number zb-p-leb for the government of the dominican republic. | Small craft | Sep 30, 2026 |
| 70Z03825FB0000003 delivery order | Goldbelt Integrated Logistics Services, LLC | $3.2M | Engineering support services for alc product lines. | Engineering and technical services | Jan 27, 2026 |
| 70Z03826FF0000541 delivery order | Safran Aerosystems Services Americas LLC | $3.2M | 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. | Aircraft components and accessories | Aug 25, 2026 |
| 70Z04025F51677B00 delivery order | Cummins Inc | $3.2M | Purchase of (20) stbd 47 mlb slep eng. full dressed, (20) port 47 mlb slep eng full dressed cummins diesel engines | Engines and turbines | Aug 20, 2025 |
| 70Z0G325FMSPL0012 delivery order | Nextech Lintech LLC | $3.2M | Product support service desk (pssd) pop 09/30/2025-09/29/2030 | IT services: end user | Jun 29, 2026 |
| 70Z08524FLREP0079 delivery order | Mare Island Dry Dock LLC | $3.2M | Fy24 polar sea dry dock | Ship maintenance and repair | Sep 25, 2024 |
| 70Z08426CDL950002 definitive contract | CW Resources, Inc | $3.2M | Janitorial services at uscga. | Housekeeping and base services | Jul 9, 2026 |
| 70Z04425FESD10002 delivery order | Obsidian Solutions Group LLC | $3.2M | Tempest support services for the united states coast guard (USCG) cg-9335 (nsc), cg-9322 (opc), cg-9324 (frc), cg-9326 (psc) and c5isc (esd-asb-css) | Engineering and technical services | Aug 19, 2026 |
| 70Z08526FIBCT0031 delivery order | GMD Shipyard Corp | $3.2M | Cgc oak drydock repairs | Ship maintenance and repair | Mar 17, 2026 |
| 70Z02326P92200054 purchase order | Safe Boats International LLC | $3.2M | Co-p-ldh - purchase of five (5) ea 25' boats with optional eight (8) ea 25' boats under fms case co-p-ldh for the government of colombia. | Small craft | Sep 29, 2026 |
| 70Z08026CPBPL0039 definitive contract | Jag Ketchikan, LLC | $3.2M | Uscgc douglas denman dd fy26 | Ship maintenance and repair | Sep 28, 2026 |
| 70Z03825FS0000043 delivery order | Tyonek Aircraft Overhaul, LLC | $3.2M | Option period 1 | Radios and communications | Apr 29, 2026 |
| 70Z08324FYARD0003 delivery order | B3 Enterprises LLC | $3.2M | Repair pier 2 at cg yard repair pier 2 at cg yard curtis bay md | Real property maintenance and repair | Jun 11, 2026 |
| 70Z03825FS0000025 delivery order | Koniag Management Solutions LLC | $3.2M | Admin services option period four (4) o&s | Administrative support | Sep 18, 2025 |
| 70Z08524CIBCT0022 definitive contract | Fincantieri Marine Group LLC | $3.2M | Cgc mackinaw drydock repairs | Ship maintenance and repair | Oct 30, 2024 |
| 70Z08324CCLEV0002 definitive contract | G.m Hill Engineering, Inc | $3.2M | Construct new ant building cg sta milford haven, hudgins, va | New construction | May 12, 2026 |
| 70Z03826FF0000137 delivery order | Breeze-Eastern LLC | $3.2M | Task order for the repair of hoist assemblies used on USCG mh-65 aircraft. | Aircraft and engine maintenance | Aug 20, 2026 |
| 70Z08526FLREP0024 delivery order | Rolls-Royce Solutions America Inc | $3.1M | Uscgc james mpde 16,000 hour overhaul | Aircraft and engine maintenance | Apr 20, 2026 |
| 70Z02323F79100002 BPA call | Java Productions, Inc | $3.1M | Provide project management, strategic communications, strategic planning, business transformation, governance support, and analytical services. | Program and management support | Sep 29, 2025 |
| 70Z02324F93250013 delivery order | United States Marine Inc | $3.1M | Delivery order for the msrt special purpose craft - boarding team delivery ii | Small craft | Sep 24, 2025 |
| 70Z02326FFFCT0002 delivery order | Metris LLC | $3.1M | Tass co - mlea | Education and training services | Feb 10, 2026 |
| 70Z08025C16005B00 definitive contract | Quantum Marine Engineering, Inc | $3.1M | Purchase of oem quantum marine engineering fin stabilizer system and associated parts in support of the 154' wpc. | Ship and marine equipment | Jun 9, 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 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
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