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 38,525 prime awards to 6,956 companies, Oct 1, 2023 to Oct 7, 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 | 38,525 |
| Companies | 6,956 |
| FY2024 | $3.2B |
| FY2025 | $3.5B |
| FY2026 to date | $13.6B |
| Department | Department of Homeland Security |
Awards, page 250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08424FKODI0007 delivery order | Six Mile Nika JV, LLC | $29.0M | Uscg base kodiak base operations support services (boss) | Equipment maintenance, other | Feb 12, 2026 |
| 70Z08026D21611B00 IDIQ contract | NW Propeller Operations, Inc | $28.3M | Purchase and overhaul of controllable pitch propeller hubs and spare parts. | Ship and marine equipment | Jun 18, 2026 |
| 70Z02326FHSWL0001 delivery order | WJM Professional Services LLC | $28.1M | Multi-discipline healthcare services to be performed at USCG clinics | Health care services | Jul 22, 2026 |
| 70Z03826FA0000159 delivery order | Telephonics Corporation | $27.7M | Procurement of aps-143 radar components for the hc-144 aircraft. | Radios and communications | Sep 9, 2026 |
| 70Z02325C93260002 definitive contract | Alpha Marine Services LLC | $27.3M | Contract to provide ship management and training support services for cgc storis. | Program and management support | Jul 23, 2026 |
| 70Z0G325FOIPL0001 delivery order | Synergy Business Innovation & Solutions Inc | $26.9M | Information technology (IT) services for software development and operations and maintenance (o&m) necessary for full lifecycle support. | IT services: applications | Nov 12, 2025 |
| 70Z08526FLREP0087 delivery order | Detyens Shipyards Inc | $26.5M | Cgc hamilton fy26 heavy depot maintenance drydock | Ship maintenance and repair | Sep 28, 2026 |
| 70Z02326F93140003 delivery order | Sikorsky Aircraft Corporation | $26.5M | Sprint 3.0 order to continue non-recurring engineering services | Rotary wing aircraft | Jun 23, 2026 |
| 70Z07924FISD30003 delivery order | Verizon Business Network Services LLC | $26.3M | Gsa - eis local telecommunication services | IT services: network | Sep 30, 2026 |
| 70Z05023F43000012 delivery order | Gilbane Federal | $25.2M | Design and construction kodiak opc frc phase ii | New construction | Sep 1, 2026 |
| 70Z04426FCMPL0013 delivery order | General Dynamics Mission Systems, Inc | $24.2M | R21 coastal ffp sustainment task order#1 base period award - incrementally funded. | Electronics and comms maintenance | Sep 30, 2026 |
| 70Z02324FHSWL0004 delivery order | WJM Professional Services LLC | $22.6M | Multi-discipline healthcare services to be performed at various USCG clinics within the united states (conus) and outside the united states (oconus), and u.s. territories. | Health care services | Sep 9, 2025 |
| 70Z08425FNEWO0018 delivery order | Environmental, Safety & Health Consulting Services, Inc | $22.1M | 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 25, 2025 |
| 70Z03826FD0000008 delivery order | Teledyne FLIR Defense, Inc | $21.9M | Purchase of electro/optical (eo/ir) infrared sensor systems modernization (ess-m) components for the mh-65 and mh-60 helicopters. | Night vision and electro-optics | May 13, 2026 |
| 70Z08426FDL930015 delivery order | Ahtna Professional Services, Inc | $21.2M | National security guard service for the united states coast guard | Housekeeping and base services | Sep 14, 2026 |
| 70Z03826FB0000003 delivery order | Safran Helicopter Engines USA, Inc | $20.8M | Sbh engine services and technical representative services for the h65 helicopter. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Aircraft and engine maintenance | Feb 17, 2026 |
| 70Z03824FB0000002 delivery order | Safran Helicopter Engines USA, Inc | $20.6M | Sbh engine services and technical representative services for the h65 helicopter. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Aircraft and engine maintenance | Feb 6, 2025 |
| 70Z03825FB0000007 delivery order | Safran Helicopter Engines USA, Inc | $20.6M | Sbh engine services and technical representative services for the h65 helicopter. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Aircraft and engine maintenance | Feb 19, 2026 |
| 70Z04725FPCNI0002 delivery order | Tutor Perini Corporation | $20.5M | Design/build san juan hurricane rebuild rio bayamon at USCG base san juan, pr (phase-1 re-procurement) | New construction | Mar 9, 2026 |
| 70Z02318C2DAU0400 definitive contract | Insitu, Inc | $20.0M | Install national security cutters (nsc) with unmanned aviation system (UAS) capability | Engineering and technical services | Mar 11, 2026 |
| 70Z05326FENG50001 delivery order | Baltimore Gas & Electric Company | $20.0M | Utility energy service contract, united states coast guard baltimore yard | Utilities | Jul 13, 2026 |
| 70Z02325F00920001 delivery order | Design and Production Incorporated | $19.8M | Complete set up of museum exhibits. | Purchase of structures | Sep 23, 2025 |
| 70Z08725FKODI0001 delivery order | Doyon Management Services, LLC | $19.8M | Major repair and renovation building n1 on base kodiak | Real property maintenance and repair | Sep 28, 2026 |
| 70Z08422FNEWO0002 delivery order | Couvillion Group LLC | $19.7M | Eo14042 ucgpn13024 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. | Environmental and natural resources services | Feb 18, 2025 |
| 70Z02324CFFCT0001 definitive contract | Metris LLC | $19.5M | Training analysis and support services | Education and training services | May 30, 2025 |
| 70Z08426FDL930014 delivery order | Tatitlek Federal Services LLC | $19.3M | Provide national security guard services at multiple USCG locations | Housekeeping and base services | Sep 3, 2026 |
| 70Z02322D09230001 IDIQ contract | Design and Production Incorporated | $19.3M | United states coast guard museum exhibition design and fabrication indefinite-delivery indefinite-quantity contract | Purchase of structures | Sep 3, 2025 |
| 70Z04722F43000010 delivery order | Whiting-Turner Contracting Company, the | $19.3M | Design build charleston pier papa recapitalization, USCG base charleston, charleston sc | New construction | Sep 10, 2026 |
| 70Z08426FKODI0002 delivery order | Six Mile Nika JV, LLC | $19.2M | Base operation support services, ordering period 3 | Housekeeping and base services | Sep 4, 2026 |
| 70Z0G325FESD30001 delivery order | Synergy Business Innovation & Solutions Inc | $19.1M | Aples ii esd interim to | IT services: applications | Nov 7, 2025 |
| 70Z02326F09230002 delivery order | Design and Production Incorporated | $19.0M | Funding task order for work off idiq contract. | Purchase of structures | Sep 29, 2026 |
| 70Z08526FLREP0018 delivery order | Vigor Marine LLC | $18.8M | Task order one award under base contract for healy dry dock fiscal year 2026. | Ship maintenance and repair | Jul 15, 2026 |
| 70Z02324F68100001 delivery order | Chenega Enterprise Systems & Solutions, LLC | $18.7M | Cg-68 and csisc support | Professional services, other | Aug 10, 2026 |
| 70Z08524FLREP0077 delivery order | Pacific Shipyards International, LLC | $18.5M | This is the delivery order associated with the contract for ship repair, 70z08524dlrep0010. the drydock repairs to the cgc midgett will be performed by pacific shipyards at their facility. | Ship maintenance and repair | May 22, 2025 |
| 70Z02323F92800003 BPA call | Java Productions, Inc | $18.3M | Call order award | Program and management support | Sep 25, 2026 |
| 70Z02324FCGRC0003 BPA call | LMD Agency, Inc | $18.1M | Marketing and advertising support services for cgrc | Program and management support | Jun 9, 2025 |
| 70Z02324F93220002 delivery order | Vector CSP LLC | $18.1M | This is a firm fixed-priced task order under the oasis sb pool 1 contract 47qrad19d1001 for program management support services to support various programs. | Program and management support | Sep 29, 2026 |
| 70Z0G326FESD30002 delivery order | Synergy Business Innovation & Solutions Inc | $17.9M | This task order provides information technology sustainment and support services for the maintenance of cg-c5i information technology systems and applications. | IT services: applications | Aug 12, 2026 |
| 70Z03825FM0000025 delivery order | Oasys International LLC | $17.9M | Professional information technology services to support the aviation logistics center and information systems division. | Program and management support | Aug 26, 2026 |
| 70Z08526FLREP0109 delivery order | Detyens Shipyards Inc | $17.9M | The purpose of this task order is to effectuate drydock repairs for the uscgc james. | Ship maintenance and repair | Sep 21, 2026 |
| 70Z04724FPCNI0020 delivery order | Cci Energy and Construction Services, LLC | $17.8M | Nmacc iii pool 2: seed project, msu cleveland | New construction | Sep 3, 2026 |
| 70Z04726FPCNI0003 delivery order | Ocean Construction Services Inc | $17.8M | Design-build construction of the second phase of the offshore patrol cutter (opc), electronic and propulsion control system (e/pcs), and weapons control center (wcc) instruction facility at training center yorktown, virginia. | New construction | Jun 8, 2026 |
| 70Z0G126FCGA00003 delivery order | Healtheon, Inc | $17.7M | Replace hvac satterlee hall at the u.s. coast guard academy, new london, ct (new london county), project no. 21590948 | New construction | Sep 30, 2026 |
| 70Z02324FCGRC0002 delivery order | Analytic Acquisitions LLC | $17.7M | Cgrc administrative support services | Administrative support | Jun 17, 2026 |
| 70Z02325F43000001 delivery order | Deloitte & Touche LLP | $17.4M | Engineering and program support services for civil engineering and logistics | Professional services, other | Jun 26, 2026 |
| 70Z0G323FMSPL0014 delivery order | Synergy Business Innovation & Solutions Inc | $17.3M | Mspl aples extension | IT services: applications | May 12, 2026 |
| 70Z04722F43000002 delivery order | Caddell Nova a JV | $17.2M | Rebuild base detachment and air station borinquen, aguadilla, puerto rico | New construction | Sep 9, 2026 |
| 70Z03826CC0000001 definitive contract | Rolls-Royce Corporation | $17.0M | Procurement of various critical spare parts to be used on the hc-130j aircraft | Aircraft components and accessories | Sep 16, 2026 |
| 70Z04425FCMPL0002 delivery order | Tatitlek Federal Services LLC | $16.8M | Rescue 21 alaska sustainment and vessel traffic service support services | Installation of equipment | Dec 16, 2025 |
| 70Z02326C93220001 definitive contract | Vard Marine US Inc | $16.8M | Purchase of twenty-two (22) hull form licenses for opc class | Books, maps and publications | Sep 16, 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 9, 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
Terminal: filters, alerts and CSV export for this agency's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial