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 |
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03824FK0000015 delivery order | Olh Technical Services, LLC | $2.9M | Wiring harness support services option period one. | Aircraft and engine maintenance | Mar 10, 2026 |
| 70Z08025CPBPL0016 definitive contract | Jag Alaska Inc | $2.9M | Igf ot igf uscgc bailey barco dd fy25 | Ship maintenance and repair | Dec 4, 2025 |
| 70Z02324F76100012 delivery order | The MITRE Corporation | $2.9M | Utilize an enterprise system engineering approach to identify, quantify, and prioritize operational requirements for the comms enterprise. | Other R&D | Feb 4, 2025 |
| 70Z04425FC2PL0009 delivery order | Sea Technology Systems, LLC | $2.9M | Alarm and announcing system maintenance (asm) (scheduled) and quick response support (qrs) (unscheduled casualty) programs on USCG cutters | IT services: network | Feb 9, 2026 |
| 70Z02324FREG10007 BPA call | S C & a Inc | $2.9M | Bpa call order for nepa support and environmental technical services for the atlantic and pacific. pop 09/30/2024-09/29/2025 | Environmental and natural resources services | Nov 14, 2025 |
| 70Z03826FA0000187 delivery order | Telephonics Corporation | $2.9M | Procurement of spare aps-143 radar components. | Radios and communications | Sep 16, 2026 |
| 70Z02324F93130002 delivery order | Shield AI Inc | $2.9M | This task order is for deployments 15-day. | Engineering and technical services | Aug 19, 2024 |
| 70Z04420C20001200 definitive contract | Tatitlek Federal Services LLC | $2.9M | The contractor shall provide all management, supervision, engineering services, personnel, labor, materials, and equipment (except for government furnished items) required to sustain the rescue 21 system. | IT services: other | May 22, 2024 |
| 70Z03825FJ0000176 delivery order | Inter-Op.net, Inc | $2.9M | Iod os funded positions. | Aircraft and engine maintenance | Sep 8, 2026 |
| 70Z08526FIBCT0051 delivery order | Thoma-Sea Marine Constructors, L.l.c | $2.9M | Cgc harry claiborne drydock repairs | Ship maintenance and repair | Aug 24, 2026 |
| 70Z08224FATCM0002 delivery order | Onopa Services LLC | $2.9M | Maintenance and repair hvac fts erickson hall at atc mobile, al. | New construction | Nov 25, 2025 |
| 70Z02323P92200004 purchase order | Virginia Electronic Systems, Inc | $2.9M | Contract for the purchase and installation of communication and navigation equipment under fms case le-p-sag lebanon. | Electronic components | May 27, 2026 |
| 70Z02321FPFP01500 delivery order | Watermark Risk Management International, LLC | $2.9M | Watermark - dcms-34 security program support service: task order award 47qswa18d0034 / 70z02321fpfp01500 period of performance: 07 may 2021 - 06 may 2026 | Administrative support | Jul 16, 2026 |
| 70Z08026F21609B00 delivery order | Fairbanks Morse, LLC | $2.9M | Purchase of center section overhaul parts kits to support main diesel engines onboard USCG cutters as designated. | Hardware and abrasives | Jan 22, 2026 |
| 70Z02321C5PT78800 definitive contract | DTG Aviation Inc | $2.9M | New mechanic support services for air station atlantic city, new jersey, and the aviation training center in mobile, alabama | Aircraft and engine maintenance | Jul 1, 2026 |
| 70Z08226FCEUM0019 delivery order | E.l.c.i Construction Group, Inc | $2.9M | Replace bloody point rrl (llnr 4590) USCG ant charleston, sc pnum 11149967 | Real property maintenance and repair | Sep 17, 2026 |
| 70Z03822FJ0000161 delivery order | Rockwell Collins, Inc | $2.9M | Arc-210 gen 6 software mh-60t integration. | Aircraft and engine maintenance | May 21, 2026 |
| 70Z02321FPFC02000 delivery order | Seba Professional Services LLC | $2.9M | Logistics support services | Program and management support | May 20, 2026 |
| 70Z08326FCLEV0008 delivery order | Oneill Contractors Inc | $2.9M | Replace floating dock at sta chicago | Real property maintenance and repair | Sep 9, 2026 |
| 70Z0G324FOIPL0048 delivery order | Cykor LLC | $2.8M | Provide and implement an easy-to-use, low learning curvesoftware solution with data analytics, ad-hoc querying, and reporting capabilities. | Engineering and technical services | Jul 23, 2026 |
| 70Z08526FIBCT0039 delivery order | Lyon Shipyard & Fabrication, LLC | $2.8M | Cgc kennebec dd fy26 | Ship maintenance and repair | Aug 31, 2026 |
| 70Z08626CHONO0008 definitive contract | Jba Construction LLC | $2.8M | Reconfigure disability access, replace perimeter fencing and remove asbestos flooring at u.s. coast guard, pier 4, honolulu, hawaii | Real property maintenance and repair | Aug 13, 2026 |
| 70Z08026CPBPL0003 definitive contract | Phoenix Marine LLC | $2.8M | Uscgc margaret norvell ds fy26 | Ship maintenance and repair | Apr 14, 2026 |
| 70Z08526FLREP0069 delivery order | GE Energy Power Conversion USA Inc | $2.8M | To 21 new healy ipp ordering period 4 | Ship maintenance and repair | Jun 16, 2026 |
| 70Z03826FJ0000105 delivery order | Sikorsky Aircraft Corporation | $2.8M | Purchase of various components to be utilized on the USCG mh-60t helicopters. | Aircraft components and accessories | Jun 24, 2026 |
| 70Z07923FCYBR0001 delivery order | Goal-Oriented Human Performance Technologies, LLC | $2.8M | It services eoc-west nvmc_sans_watch | IT services: applications | Dec 11, 2025 |
| 70Z04025FSBPL0025 delivery order | Unami LLC | $2.8M | This requirement is to acquire 8 full time employee contractors to support IT services tasking for the surface forces logistics center. | IT services: applications | Sep 17, 2026 |
| 70Z04424FCMPL0001 delivery order | L3 Technologies, Inc | $2.8M | Task order 5 next generation symphony communication suite upgrades onboard fast response cutters (frc), national security cutters (nsc), and frc/nsc labs. | Electronics and comms maintenance | Jan 13, 2026 |
| 70Z08825FESDV0014 delivery order | Winspear-Nnac JV LLC | $2.8M | Replace roofs at base astoria warrenton, or. | New construction | Sep 23, 2026 |
| 70Z03826FF0000131 delivery order | Airbus Helicopters, Inc | $2.8M | Procurement of various spare parts used 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. | Aircraft components and accessories | Aug 11, 2026 |
| 70Z03825FD0000008 delivery order | Teledyne FLIR Defense, Inc | $2.8M | Electro/optical (eo/ir) infrared sensor systems modernization (ess-m) components. | Night vision and electro-optics | Jan 13, 2025 |
| 70Z02326FCGRC0008 delivery order | Industries for the Blind and Visually Impaired, Inc | $2.8M | To provide promotional incentive items during the option period one period of performance 28 september 2025 - 27 september 2026. | Administrative support | Sep 22, 2026 |
| 70Z03826FF0000047 delivery order | Airbus Helicopters, Inc | $2.8M | Procurement of various spares parts used 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 | Dec 16, 2025 |
| 70Z02324FNMCR0002 delivery order | Ansible Government Solutions LLC | $2.8M | Provide technical, administrative, and medical review & recommendation support services for the u.s. coast guard (USCG) national maritime center (nmc) medical evaluation program. | Professional services, other | Aug 25, 2025 |
| 70Z08324FCLEV0020 delivery order | B3 Enterprises LLC | $2.8M | Design build of construct electrical & shore tie upgrades at u.s. ARMY reserve depot/u.s. coast guard yard, baltimore, maryland | Architect-engineering services | Aug 21, 2026 |
| 70Z08824FOAKL0007 delivery order | Winspear-Nnac JV LLC | $2.8M | Floating docks repairs at base los angeles/long beach (psn 21598005) | Real property maintenance and repair | Sep 17, 2026 |
| 70Z05326FENVI0002 delivery order | Weston Solutions Inc | $2.8M | Remedial investigation, ecological risk assessment and feasibility study at cape flattery light station, tatoosh island, wa | Architect-engineering services | Feb 9, 2026 |
| 70Z08026CMECP0021 definitive contract | GMD Shipyard Corp | $2.8M | Dry-dock: uscgc venturous fy26 dd period of performance: 24 august 2026 to 01 november 2026 | Ship maintenance and repair | Sep 29, 2026 |
| 70Z02320FMMZ11100 delivery order | Insight Technology Solutions, LLC | $2.8M | On-site support services for the national maritime center (nmc) contact center | Program and management support | Dec 5, 2025 |
| 70Z07926FISD30001 delivery order | Inmarsat Government, Inc | $2.8M | Inmarsat swiftbroadband (sbb) sim shared corp accopunt plan (scap) | IT services: network | Aug 6, 2026 |
| 70Z02322FDCO00002 delivery order | Rivertech LLC | $2.8M | Technical support services for the USCG national maritime center (nmc). | Professional services, other | Aug 24, 2026 |
| 70Z02325F79100001 BPA call | Techpride, Inc | $2.8M | Provide program management and analytical support services. | Program and management support | Jul 15, 2026 |
| 70Z08424FSANJ0008 delivery order | Resolve Marine Group Inc | $2.8M | Ucgpm24044 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 | Jan 24, 2025 |
| 70Z02326F91250001 delivery order | Chugach Dynamic Solutions LLC | $2.8M | Contractor support services for the cg-sea-c3 fast response cutter project resident office for administrative, engineering and systems engineering support services. | Professional services, other | Aug 20, 2026 |
| 70Z02325F93250002 delivery order | Inventech Marine Solutions, LLC | $2.7M | Delivery order for two oth vs for USCG frc vincent danz and frc jeffrey palazzo. | Small craft | Apr 7, 2026 |
| 70Z04424FC2PL0003 delivery order | Nisga'a Tek, LLC | $2.7M | E-nav instructional support services | Professional services, other | May 14, 2026 |
| 70Z03825FF0000324 delivery order | Airbus Helicopters, Inc | $2.7M | Procurement of various spare parts used 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. section 2(d) | Aircraft components and accessories | Sep 15, 2025 |
| 70Z08524FLREP0030 delivery order | GE Energy Power Conversion USA Inc | $2.7M | Task order 6 issued under idv 70z08523dlrep0003 for healy ipp support. | Ship maintenance and repair | Aug 27, 2025 |
| 70Z04423FC2PL0019 delivery order | Goldbelt C6, LLC | $2.7M | U.s. coast guard, vessel traffic service (vts) depot level maintenance (dlm) support services | Engineering and technical services | Jun 26, 2026 |
| 70Z03824FS0000038 delivery order | Koniag Management Solutions LLC | $2.7M | Admin services option period three (3) | Administrative support | May 12, 2026 |
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
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