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 1450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z02326FFFCT0004 delivery order | Metris LLC | $3.1M | Order for training center yorktown with metris llc for ordering period 2. | Education and training services | Dec 17, 2025 |
| 70Z08526FIBCT0093 delivery order | Lake Union Drydock Company | $3.1M | Cgc fir ds fy 26 | Ship maintenance and repair | Sep 29, 2026 |
| 70Z02325F93100002 delivery order | Prescient Edge Corporation | $3.1M | Sbir phase iii mams do#1 | Engineering and technical services | Sep 25, 2026 |
| 70Z08524FLREP0038 delivery order | Federal Marine & Defense Services LLC | $3.1M | The purpose of this task order is to incorporate wi-001-006,008-015, 017, and 018. | Ship maintenance and repair | Sep 20, 2024 |
| 70Z02325F92400001 BPA call | Booz Allen Hamilton Inc | $3.1M | Acquisition and program management support services for the office of acquisition support (cg-924). | Program and management support | Mar 3, 2026 |
| 70Z02326P92200024 purchase order | Safe Boats International LLC | $3.1M | 38ft full cabin response boats with shoxs seats, trailers, spares, in-country training, travel, defense base act (dba) insurance, and shipping/packaging preparation services for the countries of grenada (gj-p-lad) and st. kitts (sc-p-sbc). | Small craft | Sep 23, 2026 |
| 70Z08825FESDV0009 delivery order | D Square LLC & Au Authum Ki a Joint Venture | $3.1M | Major maintenance & repair, air station, port angeles, wa. psn#8551890 | Real property maintenance and repair | Sep 16, 2026 |
| 70Z03825FA0000219 delivery order | General Electric Company | $3.1M | Ct7-9c3 engine assembly and spare components for the hc-144 aircraft. | Engines and turbines | Jun 12, 2026 |
| 70Z08026F21663B00 delivery order | Fairbanks Morse, LLC | $3.1M | Purchase of overhaul parts kits to support main diesel engine on uscgc polar star | Engines and turbines | Sep 16, 2026 |
| 70Z02326F85000001 BPA call | Kearney & Company, P.c | $3.0M | Financial management operations (fmo) support services blanket purchase agreement (bpa) 70z02325a80000001 call order #3 - cg-85 a-123 internal controls test work and sharepoint | Program and management support | Sep 28, 2026 |
| 70Z04424FCMPL0007 delivery order | Rohde & Schwarz USA, Inc | $3.0M | Delivery order #6 under idiq contract for high frequency radio system (hfrs) hardware | Radios and communications | May 15, 2025 |
| 70Z08226FCEUM0015 delivery order | Lego Construction Co | $3.0M | Correct corrosion control deficiencies at air station clearwater, fl pnum 15938487 | Real property maintenance and repair | Mar 26, 2026 |
| 70Z08624FHONO0003 delivery order | Choice Sheetmetal LLC | $3.0M | Modernize air conditioning systems at u.s. coast guard base honolulu, hawaii. | Real property maintenance and repair | Apr 23, 2026 |
| 70Z03824FJ0000243 delivery order | Affordable Engineering Services, Inc | $3.0M | Task order effective 09/16/2024 - 03/15/2025 six month extension mrr os funding | Aircraft and engine maintenance | Aug 21, 2025 |
| 70Z02325FFFCT0005 delivery order | Metris LLC | $3.0M | Order for training center petaluma (tcp) for training analysis and support services under contract 70z02324dffct0001 with metris llc. | Education and training services | Apr 22, 2026 |
| 70Z03826FA0000060 delivery order | Airbus DS Military Aircraft, Inc | $3.0M | Procurement of various spares for use on the hc-144 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 | Jan 26, 2026 |
| 70Z02324F86000001 delivery order | Teracore Inc | $3.0M | Contractor support services for financial management and procurement data repository (fmpdr) | IT services: platform | Mar 12, 2025 |
| 70Z04426FC2PL0003 delivery order | Chugach Dynamic Solutions LLC | $3.0M | Command & control afloat integration (c2afl) support services | Engineering and technical services | Aug 11, 2026 |
| 70Z02326FFFCT0001 delivery order | Metris LLC | $3.0M | Tass to - mlea | Education and training services | Dec 17, 2025 |
| 70Z02323FCGRC0002 delivery order | Arete Consulting LLC | $3.0M | Program management and analysis in support of the USCG recruiting command. | Program and management support | Sep 24, 2025 |
| 70Z02324F93330002 BPA call | Iron Mountain Information Management LLC | $3.0M | Paper health record document preparation services | Administrative support | May 20, 2026 |
| 70Z03826PR0000114 purchase order | Allclear Aerospace & Defense, Inc | $3.0M | Purchase of fuel tanks for use on the mh-60t aircraft. | Airframe structural components | Apr 15, 2026 |
| 70Z03826FJ0000117 delivery order | Sikorsky Aircraft Corporation | $3.0M | Overhaul of rotary wing and rotary rudder blades to be utilized on the USCG mh-60t aircraft. | Aircraft components and accessories | Jul 22, 2026 |
| 70Z02324F92200009 BPA call | Safe Boats International LLC | $3.0M | Fms case dt-p-lho & dt-p-lyi (paraguay) purchase of 25 -foot interdiction boat & equipment | Small craft | Jan 14, 2025 |
| 70Z02326F79100002 BPA call | Techpride, Inc | $3.0M | Provide program management and analytical support services. | Program and management support | Aug 14, 2026 |
| 70Z0G324FOIPL0044 delivery order | Premiersdn, LLC | $3.0M | Sarops help desk & support services | IT services: applications | Jun 17, 2026 |
| 70Z04426FCMPL0003 delivery order | General Dynamics Mission Systems, Inc | $3.0M | Services for the r21 c system to provide windows 11 hardware and os upgrade | Real property maintenance and repair | Jul 15, 2026 |
| 70Z08325CYARD0001 definitive contract | Imec Group, LLC | $3.0M | Demolish building 10 at USCG yard, balitmore, maryland | Architect-engineering services | Oct 7, 2025 |
| 70Z02326FOES30001 delivery order | Oneomega LLC | $3.0M | Cybersecurity support services | IT services: security and compliance | Sep 25, 2026 |
| 70Z08226CCEUM0005 definitive contract | Teksol Integration Group Inc | $3.0M | Design build major maintenance and repairs building 128 at u.s. coast guard sector san juan, puerto rico pnum 5857165 | Real property maintenance and repair | Feb 13, 2026 |
| 70Z08524FLREP0057 delivery order | Jag Industrial Services, Inc | $3.0M | Munro fy24 fq3 task order 70z08524flrep0057 for the contract 70z08524dlrep0006 | Ship maintenance and repair | Sep 19, 2024 |
| 70Z08726CKODI0001 definitive contract | Friend Contractors LLC | $3.0M | Contract award construction services for kodiak n27 structural repairs | Real property maintenance and repair | May 6, 2026 |
| 70Z08826FOAKL0004 delivery order | Hhrbi JV | $3.0M | Replace and repair aton in columbia river for cg aids to navigation team astoria | Real property maintenance and repair | Sep 23, 2026 |
| 70Z02324F12500005 BPA call | Fyi - for Your Information, Inc | $3.0M | Hr position description classification and staffing support services for cg-1c | Professional services, other | Nov 3, 2025 |
| 70Z04425FCMPL0012 delivery order | L3 Technologies, Inc | $3.0M | Task order for motobridge replacement | Electronics and comms maintenance | Sep 8, 2026 |
| 70Z05022F43000011 delivery order | GWWH a Joint Venture | $3.0M | Design and construct frc homeport astoria in astoria, or | New construction | Sep 18, 2025 |
| 70Z07924FBOD40004 delivery order | Techpride-Jpi JV, LLC | $3.0M | Agile development support services | Professional services, other | Apr 14, 2026 |
| 70Z08026F21639B00 delivery order | NW Propeller Operations, Inc | $3.0M | Purchase of controllable pitch propeller hub stock parts to support medium endurance cutters. | Ship and marine equipment | Jul 29, 2026 |
| 70Z08526FLREP0054 delivery order | G I Industrial-Marine, LLC | $3.0M | Award of task order one for the dock side of the munro. | Ship maintenance and repair | Jun 25, 2026 |
| 70Z07923FBOD50001 delivery order | Mirrum, LLC | $3.0M | C5isc bod-aib technical authority oversight engineering support services | Program and management support | Aug 20, 2026 |
| 70Z08324FYARD0001 delivery order | Joint Forces Construction, L.l.c | $3.0M | Design build - cpop repair tower crane #5 foundation south | Real property maintenance and repair | Nov 4, 2025 |
| 70Z08026CMECP0007 definitive contract | GMD Shipyard Corp | $3.0M | Dry-dock: uscgc alert fy26 dd period of performance: 02/16/2026 - 04/26/2026 | Ship maintenance and repair | Jul 28, 2026 |
| 70Z08425FALAM0041 delivery order | Power Engineering Construction Company | $2.9M | Ucgpa24012 destruction of m/v chaleur | Environmental and natural resources services | Jan 29, 2026 |
| 70Z02324F92200022 BPA call | Safe Boats International LLC | $2.9M | Bpa call for six (6) 25 foot heavy combat riverine boats in standard configuration, spare parts, and training as required under foreign military sales letter of offer and acceptance case number dt-p-lal for the country of colombia. | Small craft | Sep 21, 2026 |
| 70Z08226CCEUM0006 definitive contract | Mule Engineering, Inc | $2.9M | Design-build maintenance and repair station and barracks buildings at USCG sector st. petersburg, fl pnum 31773835 | Real property maintenance and repair | Sep 24, 2026 |
| 70Z03826FC0000035 delivery order | GE Aviation Systems LLC | $2.9M | Procurement of various parts in support of the r391 propeller assembly to be used on united states coast guard hc-130j aircraft. | Aircraft components and accessories | Aug 20, 2026 |
| 70Z02326F92200005 BPA call | Safe Boats International LLC | $2.9M | Foreign military sales procurement of 38 foot full cabin response boats with trailers, prime movers, spare parts, equipment, and training for maldives under loa zb-p-lab. | Small craft | Sep 24, 2026 |
| 70Z08325FCLEV0001 delivery order | Saf Inc | $2.9M | Design build hanger fire suppression system traverse city michigan | Real property maintenance and repair | Mar 24, 2026 |
| 70Z08324FCLEV0022 delivery order | District Veterans Contracting, Inc | $2.9M | Major m&r of waterfront at USCG sta indian river inlet, rehoboth beach, de | Real property maintenance and repair | Nov 19, 2025 |
| 70Z04420F20007800 BPA call | D&g Support Services LLC | $2.9M | Logistic support services for command, control, communications, computer, cyber, and intelligence service center (c5isc) requirements. | Program and management support | Sep 30, 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 12, 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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