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 1950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08524F42001B00 delivery order | Fairbanks Morse, LLC | $2.3M | 2 engine part kits | Engines and turbines | May 16, 2025 |
| 70Z04421F21003300 delivery order | Acg Systems, Inc | $2.3M | Key variable loaders (kvls) for land mobile radio (lmr) equipment | Radios and communications | May 20, 2026 |
| 70Z08424PDL930008 purchase order | Alabama Department of Rehabilitation Services | $2.3M | Janitorial and full food services at USCG aviation training center, mobile alabama | Food services | Jul 8, 2025 |
| 70Z04424FMISC0001 delivery order | Chugach Technical Solutions LLC | $2.3M | Gsa 8(a) stars iii award for polar science support services | IT products: end user | Aug 6, 2026 |
| 70Z04026F62009B00 delivery order | Caterpillar Inc | $2.3M | Ships service diesel generator set to be installed on cgc tahoma. | Engine accessories | Sep 11, 2026 |
| 70Z08524FLREP0068 delivery order | Jag Industrial Services, Inc | $2.3M | Task order for dockside repairs for uscgc waesche (751). definite work items awarded. | Ship maintenance and repair | Nov 1, 2024 |
| 70Z08724FJUNE0003 delivery order | Bowhead Mission Solutions, LLC | $2.3M | Us coast guard civil engineering unit engineering support services - oasis sb pool 1 task order | Engineering and technical services | Feb 17, 2026 |
| 70Z0G125CSLIS0003 definitive contract | Galvin Bros & Madhue Contracting JV | $2.3M | To perform maintenance dredging of the boat basin and entrance channel at u.s. coast guard, station jones beach located in freeport, ny, psn 2401676. | Real property maintenance and repair | Feb 11, 2026 |
| 70Z03825FS0000015 delivery order | Aero Simulation, Inc | $2.3M | Task order to fund ordering period three (option year 2) of contract 70z03823dm0000001 for integrated maintenance, operation, modification and support (imoms) of flight training devices at atc mobile. | Aircraft components and accessories | Sep 10, 2026 |
| 70Z03826FM0000006 delivery order | FCN, Inc | $2.2M | Ibm cognos/maximo software renewal | IT products: applications | Jul 21, 2026 |
| 70Z08525FLREP0089 delivery order | Jag Industrial Services, Inc | $2.2M | This task order is for the cgc midgett fy26 dockside repair, work items 001-007. | Ship maintenance and repair | Dec 17, 2025 |
| 70Z08024CMECP0017 definitive contract | G I Industrial-Marine, LLC | $2.2M | Dock-side: USCG active fy24 ds2/aa pop: 14may2024-10jul2024 | Ship maintenance and repair | Sep 23, 2024 |
| 70Z03825FX0000060 delivery order | Sikorsky Aircraft Corporation | $2.2M | Procurement of main gearboxes for use on mh60t aircraft. section 2(d) | Aircraft components and accessories | Mar 20, 2025 |
| 70Z03826FJ0000037 delivery order | Sikorsky Aircraft Corporation | $2.2M | Procurement of main gearboxes for use on mh60t aircraft. | Aircraft components and accessories | Jan 20, 2026 |
| 70Z08225FCEUM0015 delivery order | Apc Construction LLC | $2.2M | Dredge station at USCG station new orleans, metairie, louisiana pnum 15656069 | Real property maintenance and repair | Aug 22, 2025 |
| 70Z04425FESD10001 delivery order | Chugach Technical Solutions LLC | $2.2M | Code plug support and electromagnetic/radiation hazard support (emi/radhaz) | Engineering and technical services | Aug 10, 2026 |
| 70Z08025CPBPL0013 definitive contract | Signet Maritime Corporation | $2.2M | Uscgc william flores dd fy25 pop: 4/8/2025 - 8/5/2025 | Ship maintenance and repair | Dec 1, 2025 |
| 70Z08426FDL930039 BPA call | CP Marine, LLC | $2.2M | Call order issued against blanket purchase agreement for network design & implementation, installation, and sustainment of wastewater treatment plant & potable water plant networks. | IT services: network | Sep 17, 2026 |
| 70Z03826FJ0000104 delivery order | Moog Military Aircraft LLC | $2.2M | Overhaul of servocylinders, servocylinder assemblies, and roll trim assemblies to be used on USCG mh-60t helicopters. | Instruments and lab equipment | Jun 24, 2026 |
| 70Z08726FJUNE0007 delivery order | Brice Solutions, LLC | $2.2M | Environmental support USCG polar icebreakers alaska | Environmental and natural resources services | Dec 11, 2025 |
| 70Z02323F92600001 delivery order | Aermor LLC | $2.2M | Award of task order | Engineering and technical services | Jul 2, 2026 |
| 70Z08026D17001B00 IDIQ contract | Advanced Thermal Products, Inc | $2.2M | Purchase of exhaust lagging and inconel shields | Ship and marine equipment | Sep 22, 2026 |
| 70Z0G321FPWZ01100 delivery order | Four Points Technology, L.l.c | $2.2M | Fy21 -software license renewal for c5isc aws athoc/blackberry | IT products: applications | Apr 17, 2025 |
| 70Z03823FJ0000226 delivery order | General Electric Company | $2.2M | Procurement of new t700-401d engines. | Engines and turbines | Aug 4, 2025 |
| 70Z03824FX0000012 delivery order | Sikorsky Aircraft Corporation | $2.2M | Purchase of main gearboxes to be used on USCG mh60t helicopters. | Aircraft components and accessories | Jul 24, 2024 |
| 70Z08226FCEUM0032 delivery order | Lego Construction Co | $2.2M | Major maintenance & repair hvac hangar 2 for fy26 cpop s62 aviation training center mobile atc, al pnum 18857569 | Real property maintenance and repair | Oct 8, 2026 |
| 70Z03826FR0000138 delivery order | Triumph Engine Control Systems LLC | $2.2M | Purchase of enhanced digital electronic control units to be used on mh-60t helicopters. | Engine accessories | Sep 1, 2026 |
| 70Z03826FC0000017 delivery order | GE Aviation Systems LLC | $2.2M | Procurement of propeller assembly piece parts for use on hc-130j aircraft. | Aircraft components and accessories | May 20, 2026 |
| 70Z04024F51701B00 delivery order | Western Branch Diesel, LLC | $2.2M | Overhaul of 9 port and 9 starboard engines. | Ship maintenance and repair | Sep 24, 2024 |
| 70Z0G125FSNY00001 delivery order | Tetra Tech, Inc | $2.2M | Environmental architect/engineering (a/e) services to perform environmental planning for relocation and construction of u.s. coast guard ant saugerties, kingston, ny, psn 9195697. | Architect-engineering services | Sep 17, 2026 |
| 70Z02324F93110003 delivery order | L3Harris Technologies, Inc | $2.2M | Delivery order #3 - radar cards | Aircraft components and accessories | May 30, 2024 |
| 70Z02324C92200022 definitive contract | Mantech Advanced Systems International, Inc | $2.2M | Vm-p-sah (whec 717) - vietnam eda comnav | Radios and communications | Mar 30, 2026 |
| 70Z08024F21410B00 delivery order | NW Propeller Operations, Inc | $2.2M | Purchase of hubs, inventory stock | Ship and marine equipment | Apr 11, 2024 |
| 70Z02326FSALC0006 delivery order | Sunstone Technical Solutions, LLC | $2.2M | Offshore patrol cutter integrated logistics support services for the surface acquisitions logistics center. | Program and management support | Sep 15, 2026 |
| 70Z08825FESDV0002 delivery order | Tara-Campbell JV LLP | $2.2M | Design built fire alarm system | Fire control | Aug 29, 2025 |
| 70Z08724FKODI0019 delivery order | Brice Solutions, LLC | $2.2M | Ecapitalize potable water distribution system & construct new child development center [cdc), base kodiak, ak | Environmental and natural resources services | Aug 28, 2026 |
| 70Z03825FF0000325 delivery order | Airbus Helicopters, Inc | $2.2M | 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 | Jul 28, 2026 |
| 70Z02324F93330001 delivery order | Onezero Solutions, LLC | $2.2M | Cyber security support services for ehra | Studies and analysis | Sep 1, 2026 |
| 70Z03824FF0000477 delivery order | Airbus Helicopters, Inc | $2.2M | 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. | Airframe structural components | Jul 24, 2025 |
| 70Z08026CPBPL0010 definitive contract | Bayonne Drydock & Repair Corp | $2.2M | Uscgc richard dixon dd fy-26 pop: 3/10/2026 to 7/10/2026 | Ship maintenance and repair | Jul 14, 2026 |
| 70Z02324F76100005 delivery order | Pole Star Space Applications USA Inc | $2.2M | Delivery order for task seven nais cloud development. | IT products: applications | Aug 19, 2025 |
| 70Z03825FF0000567 delivery order | Airbus Helicopters, Inc | $2.2M | Procurement of various spare parts to be used on USCG 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. | Airframe structural components | Sep 4, 2025 |
| 70Z08226FCEUM0005 delivery order | Apc Construction LLC | $2.2M | Full operating capability wcc wlr2 at cgc osage at sewickley, pa pnum 22992301 | Real property maintenance and repair | Aug 24, 2026 |
| 70Z08825FSANF0002 delivery order | Advanced Technology Construction Corporation | $2.2M | Replace switchgear at sector san francisco, ca - yerba buena island. | Real property maintenance and repair | Mar 9, 2026 |
| 70Z03826FS0000013 delivery order | Goldbelt C6, LLC | $2.1M | Hazmart support services - option period three | Facility operations | Jul 22, 2026 |
| 70Z07924FBOD60001 delivery order | Sea Technology Systems, LLC | $2.1M | The requirement is for contractor services in support of the c5isc to provide announcing systems maintenance (asm) and quick response support (qrs) programs aboard united states coast guard cutters. | IT services: network | Aug 5, 2025 |
| 70Z04426FC2PL0006 delivery order | Teledyne FLIR Maritime US, Inc | $2.1M | Purchase of scalable integrated navigation system second generation (sins-2) navigation and sensor hardware for u.s. coast guard boats and ships. | Navigation equipment | Sep 29, 2026 |
| 70Z02320CAHH00400 definitive contract | Yulista Support Services LLC | $2.1M | Wire harness kit installation services for the united states coast guard h-65 helicopters | Installation of equipment | Dec 18, 2024 |
| 70Z03824FX0000014 delivery order | Integrated Procurement Technologies | $2.1M | Purchase of fuel tanks to used on the USCG mh-60t helicopters. | Engine accessories | Jul 24, 2024 |
| 70Z02325C92200002 definitive contract | Virginia Electronic Systems, Inc | $2.1M | Sri lanka ce-p-sak comnav equipment | Radios and communications | Jun 17, 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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