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 1850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z02321FMPE00100 delivery order | Harkcon, Inc | $2.4M | All hazrds - all-threats cycel of preparedness support services task order | Security and investigative services | Jul 31, 2026 |
| 70Z08325FCLEV0049 delivery order | District Veterans Contracting, Inc | $2.4M | Replace roof, e-gen and ext. lighting pn: 9726347 | Real property maintenance and repair | Jun 25, 2026 |
| 70Z03825FR0000164 delivery order | General Electric Company | $2.4M | Overhaul of t700-401c engines that will be used on USCG mh60t helicopters. | Engines and turbines | Sep 17, 2025 |
| 70Z08025CMECP0013 definitive contract | Janco Enterprises Inc | $2.4M | Dockside: uscgc thetis ds fy25 | Ship maintenance and repair | Mar 16, 2026 |
| 70Z08425FDL95S006 delivery order | Lister Chain & Forge Inc | $2.4M | Purchase of steel buoy chain & bridle for buoy mooring at various coast guard locations. | Rope, cable and chain | Aug 21, 2025 |
| 70Z07921FPT115300 delivery order | Swish Data Corporation | $2.4M | Quest active roles server licenses | IT products: applications | Jun 12, 2025 |
| 70Z08526PLREP0193 purchase order | Jag Industrial Services, Inc | $2.4M | This award is for the dockside repairs to the uscgc calhoun in north charleston, sc. period of performance is 02 sep 2026 to 21 nov 2026. | Ship maintenance and repair | Sep 28, 2026 |
| 70Z08525CB4500B00 definitive contract | Hunt Valve Company, Inc | $2.4M | Provide bronze sea water gate valves 16 inch to 20 inch for uscgc healy | Valves | Feb 5, 2025 |
| 70Z08824FOAKL0003 delivery order | Winspear-Nnac JV LLC | $2.4M | Upgrade hvac systems in command bldg 21, at us coast guard station base alameda | Real property maintenance and repair | Dec 6, 2024 |
| 70Z08525FLREP0001 delivery order | A P Ventures, LLC | $2.4M | Uscg configuration data manager and provisioning support | Engineering and technical services | Jun 4, 2026 |
| 70Z04423FC2PL0001 delivery order | Lukos, LLC | $2.4M | Training analysis and course development support services providing technical and administrative support services to analyze, design, re-design, and maintain current courses, new training courses, and associated materials | Education and training services | May 29, 2026 |
| 70Z08526FIBCT0096 delivery order | Janco Enterprises Inc | $2.4M | Uscgc elm ds fy26 | Ship maintenance and repair | Aug 25, 2026 |
| 70Z04425FC2PL0008 delivery order | Northern Defense Industries, LLC | $2.4M | An/sps-75 radar sustainment and maintenance technical support aboard USCG nation security cutters and at training center petaluma (tracen). | Electronics and comms maintenance | Jul 23, 2026 |
| 70Z08425FGALV0004 BPA call | Caduceus Inc | $2.4M | 6 month temporary facility rental - south padre island | Program and management support | Sep 3, 2026 |
| 70Z02324F92200004 delivery order | Cherokee Nation Strategic Programs, L.l.c | $2.4M | Oasis pool one (1) 8a direct award task order for financial and administrative support services. | Program and management support | Sep 16, 2026 |
| 70Z02322CMLE00001 definitive contract | Smiths Detection Inc | $2.4M | Ionscan recapitalization and disposal | IT products: security and compliance | Sep 22, 2026 |
| 70Z08024CPBPL0027 definitive contract | Bay Ship & Yacht Co | $2.4M | Cgc benjamin bottoms fy24 dd | Ship maintenance and repair | Dec 27, 2024 |
| 70Z08824FOAKL0005 delivery order | D Square LLC & Au Authum Ki a Joint Venture | $2.4M | Major m&r coos bay housing, phase 4 sector north bend, or | Real property maintenance and repair | Feb 25, 2025 |
| 70Z04425FESD20001 delivery order | Active Defense JV LLC | $2.4M | Planned maintenance support services (pmss) to develop planned maintenance and help maintain standard document formatting. | Professional services, other | Jul 8, 2026 |
| 70Z02325C92200010 definitive contract | Safe Boats International LLC | $2.4M | Fms case cs-p-sak purchase of 41 foot boats | Small craft | Sep 4, 2025 |
| 70Z08726CKODI0002 definitive contract | Red Point Construction, LLC | $2.4M | Award construction replace fuel tanks cges base kodiak. | Real property maintenance and repair | Sep 15, 2026 |
| 70Z08226CCEUM0007 definitive contract | Mule Engineering, Inc | $2.4M | Design build replace chiller and security fence at u.s. coast guard station sand key, clearwater, fl pnum 30315381 and 27919016 | Real property maintenance and repair | Jun 4, 2026 |
| 70Z04423FCMPL0008 delivery order | L3 Technologies, Inc | $2.4M | Cyber sustainment support services for l3harris proprietary systems and components for c4isr assets. | Electronics and comms maintenance | Jul 27, 2026 |
| 70Z02325FFFCT0009 delivery order | Metris LLC | $2.4M | Training analysis and support services - mlea | Education and training services | Apr 22, 2026 |
| 70Z04726FPCNI0012 delivery order | Dominion Energy South Carolina, Inc | $2.4M | Gsa areawide contract--gs-00p-16-bsd-1190. dominion energy will begin an expedited engineering process on the assets needed for the 115kv transmission system and 115kv-23.9kv substation. | Utilities | Sep 17, 2026 |
| 70Z08722FKETC0009 delivery order | KLR Northern JV | $2.4M | Construction services for repair & maintenance of USCG base ketchikan waterfront | Real property maintenance and repair | Sep 26, 2024 |
| 70Z02324FFFCT0005 BPA call | Reed Integration, Inc | $2.4M | Fc-teps fy24 adl services | Education and training services | Jun 27, 2024 |
| 70Z02321FMSR00300 delivery order | Eagle Harbor, LLC | $2.4M | Technical writing and documentation, administrative, and research services to support cg-reg. | Professional services, other | Nov 14, 2025 |
| 70Z08526FLREP0090 delivery order | Rolls-Royce Solutions America Inc | $2.4M | Installation phase 1 & 2 wmsl propulsion control system upgrades for cgc bertholf, waesche, & stratton. | Ship maintenance and repair | Jun 16, 2026 |
| 70Z03825FA0000052 delivery order | General Electric Company | $2.4M | Repair of gearbox propeller. | Aircraft and engine maintenance | Dec 9, 2024 |
| 70Z03826FJ0000021 delivery order | General Electric Company | $2.4M | Procurement of new t700-401d engine to be utilized on the mh-60t aircraft. | Engines and turbines | Apr 7, 2026 |
| 70Z02325FPAE00003 delivery order | Systems Planning and Analysis, Inc | $2.4M | Base year: cg-pae campaign analysis technical support services (attachment 1 - statement of work 2.1 through 2.6). | Engineering and technical services | Aug 21, 2026 |
| 70Z03826FR0000020 delivery order | Ontic Engineering & Manufacturing, Inc | $2.3M | Purchase of aircraft struts to be used on USCG mh-60t helicopters. | Airframe structural components | Dec 18, 2025 |
| 70Z0G326FMSPL0004 delivery order | Four Points Technology, L.l.c | $2.3M | Alert warning system (aws) migration to DHS personnel emergency notification system (pens) | IT services: applications | Jul 17, 2026 |
| 70Z08524CIBCT0024 definitive contract | The Great Lakes Towing Company LLC | $2.3M | Dry dock repairs to uscgc bristol bay and barge during fy24 | Ship maintenance and repair | Sep 27, 2024 |
| 70Z02326F12500004 BPA call | Fyi - for Your Information, Inc | $2.3M | Hr position description classification and staffing support services for the USCG commandant for civilian personnel (psc-cpm) | Professional services, other | Aug 12, 2026 |
| 70Z04024CESDV0001 definitive contract | Snow Eagle Group, LLC | $2.3M | Development of digital twins in support of frc condition based maintenance | Engineering and technical services | Jun 24, 2025 |
| 70Z0G125CSSNE0002 definitive contract | Agm Marine Contractors Inc | $2.3M | Repair aton (fy24 cpop) and demo aton (fy24 dpop) at various locations in woods hole, massachusetts, psn#18632375 | Real property maintenance and repair | Jun 18, 2026 |
| 70Z08526FLREP0081 delivery order | Jag Industrial Services, Inc | $2.3M | This task order is for the cgc midgett fq4 fy26 dockside repair for work items 001 - 025. | Ship maintenance and repair | Sep 23, 2026 |
| 70Z08023FMECP0031 delivery order | Credence Dynamo Solutions LLC | $2.3M | Mecpl engineering support services ec/tcto (mechanical & electrical) | Engineering and technical services | Jun 24, 2026 |
| 70Z03824FF0000634 delivery order | Breeze-Eastern LLC | $2.3M | Repair of hoist assembly used on the mh65 u.s. coast guard aircraft. | Aircraft and engine maintenance | Sep 11, 2024 |
| 70Z08026C14003B00 definitive contract | Pioneer Industries, LLC | $2.3M | The USCG intends to procure on a brand name basis original equipment manufacturer rudder seal service kits a and b used to support the 154 wpc coast guard cutters. | Hardware and abrasives | Sep 30, 2026 |
| 70Z03825FR0000013 delivery order | General Electric Company | $2.3M | Overhaul of t700-401c engines that will be used on USCG mh60t helicopters. | Engines and turbines | Nov 25, 2024 |
| 70Z02325F76100004 delivery order | Pole Star Space Applications USA Inc | $2.3M | Delivery order for lrit and nais cloud support task seven. | IT products: applications | Sep 23, 2026 |
| 70Z08424FELIZ0001 delivery order | Skills Inc | $2.3M | Janitorial services base elizabeth city | Housekeeping and base services | Sep 12, 2024 |
| 70Z08726CVALD0001 definitive contract | Regal Mountain Services, LLC | $2.3M | Award valdez small boat fuel tank construction. | Real property maintenance and repair | Jul 10, 2026 |
| 70Z04024F62437B00 delivery order | Caterpillar Inc | $2.3M | Ships service diesel generator and emergency ships service diesel generator sts in support of 270' wmec major maintenance availability | Electronic components | Jul 26, 2024 |
| 70Z03824FR0000148 delivery order | Sci Technology, Inc | $2.3M | Procurement of dcu's to be used on USCG mh-60t aircraft. | Radios and communications | Aug 15, 2024 |
| 70Z08726FSITK0003 delivery order | Weldin Construction LLC | $2.3M | Award construction mwr pavilion | Real property maintenance and repair | Sep 24, 2026 |
| 70Z02323F76100008 delivery order | The MITRE Corporation | $2.3M | 1. fund clin 0002 by $1,389,897.00 from $0.00 to $1,389,897.00 2. total contract funded amount increase by $1,389,897.00 from $1,500,000.00 to $2,889,897.00 *additionally correct the obligation amount to $2,889,897.00 in fpdsng | Engineering and technical services | Aug 7, 2024 |
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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