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 1650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08423FDL950222 delivery order | CW Resources, Inc | $2.7M | Janitorial services at USCG academy | Housekeeping and base services | May 14, 2025 |
| 70Z08424FDL950103 delivery order | Ahtna Professional Services, Inc | $2.7M | National security guard contract for multiple USCG locations | Housekeeping and base services | Aug 20, 2026 |
| 70Z07926FUCPL0005 delivery order | Beacon Telecom Inc | $2.7M | Fy26 enterprise voice over ip (evoip) solution | IT services: network | Jun 24, 2026 |
| 70Z08324FCLEV0003 delivery order | Joint Forces Construction, L.l.c | $2.7M | Rebuild fisher point range lights, USCG ant philadelphia, pa p/n 7331934 | Real property maintenance and repair | Mar 31, 2026 |
| 70Z08425FNEWO0020 delivery order | Couvillion Group LLC | $2.7M | Ucgpn25017 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 | Aug 26, 2025 |
| 70Z07924FBOD40003 delivery order | Federal Acquisition Services Team Oasis JV, LLC | $2.7M | Tiger team acquistion services | Program and management support | Jul 1, 2026 |
| 70Z07924FBOD40001 BPA call | Gartner, Inc | $2.7M | It research and advisory services | IT services: network | Sep 2, 2026 |
| 70Z08524FLREP0064 delivery order | GE Energy Power Conversion USA Inc | $2.7M | Task order for ordering period 2 of base year idv 70z08523dlrep0003 for healy ipp support. | Ship maintenance and repair | Sep 3, 2024 |
| 70Z02322F68000001 delivery order | Eagle One Solutions, Inc | $2.7M | Strategic management advisory services and full life-cycle enterprise business management support to the cg-68 mission for all USCG c5i investments, programs, business cases, and projects as reported to DHS and omb. | Professional services, other | May 14, 2025 |
| 70Z08824FTRAP0001 delivery order | D Square LLC & Au Authum Ki a Joint Venture | $2.7M | Major m&r of fire station, building 201 at u.s. coast guard training center (tracen) petaluma. ca. | Real property maintenance and repair | Oct 27, 2025 |
| 70Z02326F92400001 BPA call | Java Productions, Inc | $2.7M | Initial call order - dcs-9 acquisition pm support | Program and management support | Sep 25, 2026 |
| 70Z08326FCMAY0001 delivery order | District Veterans Contracting, Inc | $2.7M | Upgrade medical electrical distribution loop at the USCG training center | Real property maintenance and repair | Dec 17, 2025 |
| 70Z08525FLREP0048 delivery order | GE Energy Power Conversion USA Inc | $2.7M | To15 for ordering period 3 for uscgc healy ipp | Ship maintenance and repair | Aug 1, 2025 |
| 70Z08526F42003B00 delivery order | Fairbanks Morse, LLC | $2.7M | This requirement is for a parts kit for a diesel engine consisting of part number 16612811 a quantity of 2 each for oy3, clin 4061. | Engine accessories | Sep 18, 2026 |
| 70Z02326F92200048 BPA call | Silver Ships, Inc | $2.7M | El salvador zb-p-lec delivery order issued of bpa for the purchase of 35ft boats | Small craft | Sep 30, 2026 |
| 70Z08725FVALD0002 delivery order | KLR Northern JV | $2.7M | Replace ust with ast at msu valdez, ak | Professional services, other | Sep 28, 2026 |
| 70Z02325F75100001 BPA call | Saildrone Inc | $2.7M | Call order for southeast district to provide maritime domain awareness. | IT services: network | Mar 23, 2026 |
| 70Z02325F75100002 BPA call | Saildrone Inc | $2.7M | Call order for southwest district maritime domain awareness. | IT services: network | Oct 29, 2025 |
| 70Z08226CCEUM0008 definitive contract | Kcc-Rb JV, LLC | $2.7M | Pnum 31024368 design build reconfigure cgf-rg facility phase 2 at rio grande, weslaco, tx | Real property maintenance and repair | Sep 1, 2026 |
| 70Z04426FCMPL0007 delivery order | Chugach Dynamic Solutions LLC | $2.7M | R21 alaska network modification (phase iv-v) extends the ip-based network upgrade from central hubs directly to remote radio tower sites. | Installation of equipment | Sep 18, 2026 |
| 70Z08523FLREP0012 delivery order | Mare Island Dry Dock LLC | $2.6M | This task order is for the remaining program management & planning (pmp) and long lead time materials for the polar star slep multiyear contract. | Ship maintenance and repair | Jan 8, 2025 |
| 70Z08526FLREP0127 delivery order | Rolls-Royce Solutions America Inc | $2.6M | Task order for long lead time material (lltm) for nscs 7, 8 and 9 (kimball, midgett, & stone). | Ship maintenance and repair | Sep 22, 2026 |
| 70Z08826FALAM0001 delivery order | Trinity North Star JV | $2.6M | Casrep m&r sta rio vista ca. psn 27898136 | New construction | Sep 9, 2026 |
| 70Z08524CIBCT0008 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $2.6M | Uscgc joshua appleby dry dock repair fy24 | Ship maintenance and repair | Jul 22, 2024 |
| 70Z08225FCEUM0024 delivery order | E.l.c.i Construction Group, Inc | $2.6M | Repair airfield pavement @ USCG air station clearwater, fl pnum 17921444 | Real property maintenance and repair | Aug 26, 2026 |
| 70Z02326FDCOX0001 delivery order | The RAND Corporation | $2.6M | Task order is to obtain contractor support services | Studies and analysis | Sep 28, 2026 |
| 70Z08525CIBCT0005 definitive contract | Federal Marine & Defense Services LLC | $2.6M | Juniper ds fy25 | Ship maintenance and repair | Aug 9, 2025 |
| 70Z02326F92200038 BPA call | Safe Boats International LLC | $2.6M | This call order procures 12-meter boats, spares, equipment, a prime mover, in-country reactivation, and training to support the government of saint kitts and nevis under a foreign military sales (fms) contract order. | Small craft | Sep 30, 2026 |
| 70Z02326FCGRC0005 delivery order | Arete Consulting LLC | $2.6M | To provide integrated program management and information technology support services for cgasc for the period of performance 27 september 2026 - 26 september 2029. | Program and management support | Sep 16, 2026 |
| 70Z04423FCMPL0011 delivery order | Rivertech LLC | $2.6M | Field support services for the wmsl-wpc fleet to facilitate d-level support and training of cutter crew technicians, system casualty response support and asset line management for the integrated communications suite. | Engineering and technical services | May 20, 2026 |
| 70Z02326FDCMS0001 BPA call | Java Productions, Inc | $2.6M | Oda -java project management and data analytics services (4 months, 9 days) extension. | Program and management support | Mar 11, 2026 |
| 70Z04026F51407B00 delivery order | Atlantic Marine, LLC | $2.6M | Purchse of honda engines for USCG vessels to support the small boat product line | Engines and turbines | Aug 21, 2026 |
| 70Z02325C93270001 definitive contract | Appleton Marine Inc | $2.6M | Mission critical depot spare appleton marine aft folding boom cranes for USCG nsc class | Materials handling equipment | Jun 1, 2026 |
| 70Z08526FLREP0079 delivery order | Rolls-Royce Solutions America Inc | $2.6M | Task order for long lead time material (lltm) for nsc 4, 5 and 6 cutters. | Ship maintenance and repair | Jun 4, 2026 |
| 70Z08226FCEUM0031 delivery order | Christie Brothers-Sbg JV LLC | $2.6M | Rebuild hillsborough cut c channel o/b range rear light (llnr 23190) at united states coast guard ant st petersburg, hillsborough bay, fl project number 22991522 | Real property maintenance and repair | Sep 3, 2026 |
| 70Z02321FPGC00100 delivery order | Credence Dynamo Solutions LLC | $2.6M | Acquisition support for logistics, configuration management, and technical support services to support the USCG (USCG) national security cutter (nsc) project resident office gulf coast (procg), located in pascagoula, mississippi. | Professional services, other | Jun 25, 2026 |
| 70Z03825FF0000606 delivery order | Aero Precision & Repair Overhaul Company, Inc | $2.6M | Repair and major repair of the main landing gear used in the repair of the mh-65 aircraft. | Aircraft and engine maintenance | Sep 17, 2026 |
| 70Z04023CSSDV0002 definitive contract | Chimes District of Columbia Inc | $2.6M | The logistics support services requirement consists of 10 full-time positions in baltimore, md. supply technician, logistician management specialist, equipment specialist, freight rate assistant, and configuration management specialist. | Program and management support | Sep 25, 2026 |
| 70Z03826FS0000019 delivery order | Aero Simulation, Inc | $2.6M | Task order to fund ordering period 4 (option year 3) of contract for integrated maintenance, operation, modification, and support for flight and maintenance simulators. | Aircraft components and accessories | Jun 18, 2026 |
| 70Z04425FCMPL0005 delivery order | Tatitlek Federal Services LLC | $2.6M | The r21 wr system is a mission critical system that provides dual mode vhf,uhf and dsc comms. 2(d)this contract aligns with one of the designated categories: immigration enforcement, law enforcement, military, public safety,.. | Electronics and comms maintenance | Mar 20, 2026 |
| 70Z0G126FSNNE0001 delivery order | Appledore Marine Engineering, LLC | $2.6M | Architecture-engineering design -- recapitalize waterfront at USCG station portsmouth harbor, new castle, new hampshire | Architect-engineering services | May 18, 2026 |
| 70Z0G124CSNNE0001 definitive contract | V Pavkov Contracting Co Inc | $2.6M | Repair steel bulkhead and misc paved areas at u.s. coast guard sector northern new england, psn: 2809604 | Real property maintenance and repair | Apr 7, 2025 |
| 70Z04425TCMPL0002 definitive contract | Invisio Communications Inc | $2.6M | Boat crew communication system first production order | Electronic components | Sep 17, 2025 |
| 70Z08424FDL930030 delivery order | Tatitlek Federal Services LLC | $2.6M | Quantum meruit 01 april - 30 june 2024 funding | Housekeeping and base services | Sep 18, 2024 |
| 70Z07925CISD20001 definitive contract | Microsoft Corporation | $2.6M | Support enterprise applications and information systems to assist in the sustainment and implementation of systems utilizing outcome-driven service delivery management, including proactive services, reactive services, and specialized ... | Office supplies | Aug 11, 2026 |
| 70Z02320CPIT00500 definitive contract | Seneca Global Services LLC | $2.6M | This is a fixed-priced contract issued for military health system genesis sustainment training sustainment training support services for the electronic health record acquisition program management office (pmo) in accordance with attachment ... | Education and training services | Jun 25, 2025 |
| 70Z04421F21000500 delivery order | Validatek-Citi, LLC | $2.5M | Award of vessel traffic service (vts) system administration support task order. | IT services: it management | Jul 2, 2026 |
| 70Z08726FKODI0002 delivery order | Bering Straits Development Co | $2.5M | In accordance with paragraph 2 (d) implementing the president's "department of government efficiency" cost efficiency initiative feb 26, 2025 | Real property maintenance and repair | Aug 19, 2026 |
| 70Z07923FBOD30001 BPA call | Telesolv Consulting Inc | $2.5M | This award is for project management and business support services. | Professional services, other | Sep 24, 2026 |
| 70Z0G326FOIPL0025 delivery order | Pole Star Space Applications USA Inc | $2.5M | Task order issued under pole star idiq ordering period 1 for task five us-lrit-ndc dc to dc billing | IT products: applications | Jul 23, 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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