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 1750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HSCG8316JPP2002 delivery order | Virginia Electric and Power Company | $2.5M | Igf::ot::igf authorization for energy management services | Utilities | Aug 13, 2026 |
| 70Z02323C92200002 definitive contract | Virginia Electronic Systems, Inc | $2.5M | Fms gr-p-scn shipyard services for eda ex-uscgc cutters for greece | Ship and marine equipment | Jul 10, 2026 |
| 70Z04026F51406B00 delivery order | Atlantic Marine, LLC | $2.5M | Purchasing honda engines for USCG vessels to support the small boat product line | Engines and turbines | Jul 24, 2026 |
| 70Z02326P92200043 purchase order | Marine Travelift Inc | $2.5M | One (1) 200-ton mobile boat hoist and in-country installation/training as required under foreign military sales (fms) letter of offer and acceptance (loa) number zb-p-laf for the government of el salvador. | Materials handling equipment | Sep 23, 2026 |
| 70Z02323F92500001 delivery order | Network Runners Inc | $2.5M | Base award | Program and management support | Jul 17, 2026 |
| 70Z04025F51664B00 delivery order | Western Branch Diesel, LLC | $2.5M | Open inspect and report x 13, engine mandatory parts. open and inspect reports x 8, engine mandatory parts. | Ship maintenance and repair | Sep 8, 2025 |
| 70Z08424FALAM0020 delivery order | Global Diving & Salvage, Inc | $2.5M | Ucgpa24010 provide labor, equipment and materials to mitigate the harmful effects of an oil spill or hazardous chemical incident as directed by the foscr, sector san francisco. | Environmental and natural resources services | Mar 28, 2025 |
| 70Z02324F92200025 BPA call | Safe Boats International LLC | $2.5M | Two (2) 38-foot full cabin response boats with trailers, prime movers, spare parts, equipment, and training for the country of ghana in accordance with letter of offer and acceptance (loa) dt-p-lhh. | Small craft | Sep 2, 2026 |
| 70Z08725FKODI0005 delivery order | Bering Straits Development Co | $2.5M | Award repair of potable water piping lower government hill housing area, base kodiak, ak in accordance with paragraph 2(d) implementing executive order 14158 of january 20, 2025. | Real property maintenance and repair | Sep 23, 2026 |
| 70Z08624CHONO0001 definitive contract | Tridon Corporation | $2.5M | Building repairs at u.s. coast guard base sector guam, santa rita, guam | Real property maintenance and repair | Sep 4, 2025 |
| 70Z03824FJ0000252 delivery order | Sikorsky Aircraft Corporation | $2.5M | Purchase of various items to be used on USCG mh60t helicopters. | Aircraft components and accessories | Sep 3, 2024 |
| 70Z02323C80000001 definitive contract | Servicesource Inc | $2.5M | Contract support services for scanning and data entry contract support services | Administrative support | May 5, 2026 |
| 70Z08423FDL930017 delivery order | State of New Jersey | $2.5M | Option period three for full food services at USCG training center cape may, nj pop 01 april 2023 - 31 march 2024 | Food services | Sep 2, 2024 |
| 70Z04423FC2PL0020 delivery order | Goldbelt C6, LLC | $2.5M | U.s. coast guard vessel traffic service (vts) engineering support services task order | Engineering and technical services | Jul 28, 2026 |
| 70Z08025CPBPL0017 definitive contract | Phoenix Marine LLC | $2.5M | Uscgc joseph doyle ds fy25 pop: 9/23/25 - 11/4/25 | Ship maintenance and repair | Apr 20, 2026 |
| 70Z02325F76100001 delivery order | The MITRE Corporation | $2.5M | The purpose of the hssedi is for the ffrdc mitres support for analysis of alternatives and data strategy for the cgcm portfolio base and one option year | Professional services, other | Nov 26, 2024 |
| 70Z08426FNEWO0011 delivery order | Environmental, Safety & Health Consulting Services, Inc | $2.5M | Ucgpn26015 provide labor, materials and equipment to mitigate the harmful affect of oil spill or hazardous chemical incident, as directed by the federal on scene coordinator representative. | Environmental and natural resources services | May 6, 2026 |
| 70Z0G125CSNNE0003 definitive contract | Tli Construction, Inc | $2.5M | Major maintenance & repair (m&r) multi-mission building (mmb) at u. s. coast guard station burlington, vt, project number: 5935867 | Real property maintenance and repair | Sep 18, 2025 |
| 70Z08326FCLEV0028 delivery order | Joint Forces Construction, L.l.c | $2.5M | Construct boat ramp sta annapolis maryland | Real property maintenance and repair | Jun 26, 2026 |
| 70Z02326F93140001 delivery order | Sikorsky Aircraft Corporation | $2.5M | Sprint 2.0 order to continue non-recurring engineering services | Rotary wing aircraft | Oct 30, 2025 |
| 70Z08524CIBCT0010 definitive contract | JT Marine Inc | $2.5M | Uscgc bluebell dry dock fy 24 | Ship maintenance and repair | Jun 22, 2024 |
| 70Z08422CAA850700 definitive contract | Glistening Spaces Inc | $2.5M | Full food services @ USCG sector houston-galveston, tx | Food services | Jan 15, 2026 |
| 70Z0G126CBOST0002 definitive contract | Cornerstone Construction Services, LLC | $2.5M | Troubleshoot and repair fire alarm system at u.s. coast guard, base boston, boston, ma psn 19818513 | Real property maintenance and repair | Feb 12, 2026 |
| 70Z08426FDL950002 delivery order | Lister Chain & Forge Inc | $2.5M | Purchase and delivery of 573 large buoy chains and bridles for numerous nationwide coast guard locations. | Rope, cable and chain | Nov 18, 2025 |
| 70Z08425FMISC0003 delivery order | S.c.a - Shipping Consultants Associated LTD | $2.5M | Homeport pier services at nsa bahrain for 6 frcs from 01jul25-30sep25 | Facility operations | Oct 30, 2025 |
| 70Z02325FFFCT0008 delivery order | Metris LLC | $2.5M | Training analysis and support services - fc-tace | Education and training services | Apr 22, 2026 |
| 70Z03825FA0000229 delivery order | Airbus US Space & Defense Inc | $2.5M | Delivery order for spare parts from contract 70z03821dl0000001. 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 | Feb 24, 2026 |
| 70Z08525F42002B00 delivery order | Fairbanks Morse, LLC | $2.5M | This requirement is for a parts kit for a diesel engine consisting of part number 16612811 a quantity of 2 each for oy3, clin 3061. | Engine accessories | Sep 20, 2025 |
| 70Z08424FDL950218 delivery order | CW Resources, Inc | $2.5M | Uscg academy janitorial option year 4 | Housekeeping and base services | Jun 2, 2025 |
| 70Z04026F51503B00 delivery order | Kongsberg Maritime Inc | $2.5M | Supply of kongsberg ff3755s jet drive parts to support USCG 45' rb-m small boats | Ship and marine equipment | Mar 5, 2026 |
| 70Z02326C92200004 definitive contract | Virginia Electronic Systems, Inc | $2.5M | Purchase of comnav equipment for hellenic NAVY as required in letter of offer and acceptance gr-p-scr | Radios and communications | Jun 8, 2026 |
| 70Z02326F75100001 BPA call | Saildrone Inc | $2.5M | Call order for southwest district maritime domain awareness. | IT services: network | Mar 2, 2026 |
| 70Z08825COAKL0001 definitive contract | G E a Builders Inc | $2.5M | Install modular building at USCG sector san diego | Real property maintenance and repair | Sep 15, 2026 |
| 70Z08326FCMAY0012 delivery order | B3 Enterprises LLC | $2.5M | Award of goff hall hvac major m/r at USCG training center (tracen) cape may, nj | Real property maintenance and repair | Sep 21, 2026 |
| 70Z02321FADW01500 BPA call | Techpride, Inc | $2.5M | Project management and technical support for the office of strategic planning & communication (cg-925) and office of research, development, test and evaluation (cg-926). | Program and management support | Jul 7, 2025 |
| 70Z08624CHONO0003 definitive contract | Tri Coast-Pac Tech JV LLLP | $2.5M | Fuel farm repair at u.s. coast guard air station barbers point, kapolei, hawaii | Real property maintenance and repair | Dec 9, 2025 |
| 70Z02325FFFCT0001 delivery order | Metris LLC | $2.5M | Order for award for training center yorktown with contract 70z02324dffct0001. | Education and training services | Apr 22, 2026 |
| 70Z03826PC0000185 purchase order | Palomar Products, Inc | $2.5M | Purchase of digital crew units (dcu) to be used on united states coast guard hc-130j aircraft. | Aircraft components and accessories | Sep 9, 2026 |
| 70Z08422CDL930007 definitive contract | Fedcap Rehabilitation Services, Inc | $2.5M | Provide dinning facility support at the USCG sector new york | Food services | Aug 24, 2026 |
| 70Z03820FE0000033 delivery order | KT Consulting, Inc | $2.5M | Reliability centered maintenance support services | Professional services, other | Apr 27, 2026 |
| 70Z08425FDL950178 delivery order | CW Resources, Inc | $2.5M | Academy janitorial oy4 task order 6/30/2025-12/30/2025 | Housekeeping and base services | Apr 30, 2026 |
| 70Z02326F93130004 delivery order | Shield AI Inc | $2.4M | Task order for mr-UAS deployment services for cg national security cutters. | Engineering and technical services | Feb 11, 2026 |
| 70Z02325C92200006 definitive contract | Safe Boats International LLC | $2.4M | This contract procures one (1) 41 ft interceptor boat with a trailer, spare parts, equipment, and training (st. vincent). IT also procures 1 38 ft full cabin utility boat with a trailer, spare parts, and training (secure seas). | Small craft | Jul 2, 2026 |
| 70Z08424FDL930027 delivery order | Network Runners Inc | $2.4M | Strategic mobility and transportation support | Professional services, other | Aug 20, 2026 |
| 70Z04425FCMPL0004 delivery order | Motorola Solutions, Inc | $2.4M | Follow-on task order to provide necessary software updates to ensure information assurance (ia) compliance for the existing rrcs located throughout the state of alaska. | Professional services, other | Jun 12, 2026 |
| 70Z02324C92200020 definitive contract | Safe Boats International LLC | $2.4M | Fms purchase for dt-p-lya (bahamas) vessel maintenance spares | Ship and marine equipment | Jun 1, 2026 |
| 70Z02320FACR00600 delivery order | Oct Consulting LLC | $2.4M | The united states coast guard (USCG) requires program and contract closeout support services for the chiefs of contracting offices (cocos). | Program and management support | Jan 26, 2026 |
| 70Z02323F80000004 delivery order | Itc Federal, LLC | $2.4M | Real and personal property program | Program and management support | Aug 27, 2025 |
| 70Z0G126FCEUP0001 delivery order | Lloyd Collins JV | $2.4M | Hsc-ib homeport infrastructure upgrades | Architect-engineering services | Sep 29, 2026 |
| 70Z0G124CSLIS0002 definitive contract | Coastline Consulting & Development, LLC | $2.4M | The project includes all personnel, equipment, materials, tools, vehicles, supervision, and other items and services required to perform maintenance dredging at the USCG station new haven boat basin. | Real property maintenance and repair | Feb 26, 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
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