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 2050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08424DWOPLNS03 IDIQ contract | CFMW, LLC | $2.1M | Buoy swivels | Rope, cable and chain | Jul 16, 2026 |
| 70Z02326FFFCT0010 BPA call | Reed Integration, Inc | $2.1M | Fy26 adl bpa call-fcteps | Education and training services | Jun 26, 2026 |
| 70Z08524FLREP0076 delivery order | Jag Industrial Services, Inc | $2.1M | Uscgc kimball dockside repair fy-2024 fq4 | Ship maintenance and repair | Nov 22, 2024 |
| 70Z08226FCEUM0016 delivery order | E.l.c.i Construction Group, Inc | $2.1M | Design-build - repair interior of admin, ops, and mwr buildings at USCG davis island tampa, fl pnum 27901260 | Real property maintenance and repair | May 19, 2026 |
| 70Z03825FR0000018 delivery order | Chelton Avionics, Inc | $2.1M | Repair of rt5000's, and rt5000 sar's for use on the mh-60t aircraft. | Radios and communications | Dec 19, 2025 |
| 70Z08224FCEUM0012 delivery order | Apc Construction LLC | $2.1M | Replace heating ventilation and air conditioning equipment at USCG base new orleans, la pnum 18597389 | Real property maintenance and repair | Jul 21, 2025 |
| 70Z08726FJUNE0012 delivery order | Goldbelt Apex, LLC | $2.1M | The primary purpose of this task order is to support the contract teams servicing the civil engineering unit juneau, miami and providence. | Program and management support | May 20, 2026 |
| 70Z04424FBOD60027 delivery order | Tatitlek Federal Services LLC | $2.1M | Contractor support for NAVY type, NAVY owned (ntno) technical and logistical sustainment, equipment controlled parts exchange (cpe) coordination, closed circuit television (cctv) engineering support, and other engineering support. | Engineering and technical services | Jun 24, 2026 |
| 70Z08525FLREP0014 delivery order | Abaco Insight Solutions LLC | $2.1M | Mpc services | Engineering and technical services | May 13, 2026 |
| 70Z07924FUCPL0022 delivery order | Beacon Telecom Inc | $2.1M | The purpose of this task order is to update and modernize the USCG telephony infrastructure across the enterprise. | IT products: network | Aug 19, 2024 |
| 70Z03826FN0000020 delivery order | Leonardo S.p.a | $2.1M | Task order for fsr services to support c-27j aircraft. | Engineering and technical services | May 1, 2026 |
| 70Z02322F93100001 delivery order | Archimedes Global, Inc | $2.1M | Program management, business and integrated logistics support services for the united states coast guard (USCG) office of aviation acquisition (cg-931) and its subordinate aviation programs. | Program and management support | Nov 19, 2025 |
| 70Z03825FC0000017 delivery order | GE Aviation Systems LLC | $2.1M | Purchase of propeller assembly and components to be used on united states coast guard hc-130j aircraft. | Aircraft components and accessories | Nov 25, 2025 |
| 70Z08826FESDV0011 delivery order | Advanced Technology Construction Corporation | $2.1M | M&r horsley hall bathroom and plumbing wall repairs at bldg. 551, training center petaluma, california 94952 | Real property maintenance and repair | Sep 24, 2026 |
| 70Z04026F62005B00 delivery order | Fairbanks Morse, LLC | $2.1M | Deep insurance spares for fairbanks morse diesel engines being installed on the 270 foot coast guard vessels | Engines and turbines | Jul 1, 2026 |
| 70Z03825FA0000163 delivery order | General Electric Company | $2.1M | Repair and overhaul of engine power units for the hc-144 aircraft. | Aircraft and engine maintenance | Jun 11, 2025 |
| 70Z08423FDL950227 delivery order | Stantec GS Inc | $2.1M | Award for stantec gs inc. | Engineering and technical services | Aug 25, 2026 |
| 70Z08525FLREP0091 delivery order | Rolls-Royce Solutions America Inc | $2.1M | This task order is for long lead time materials for wmsl propulsion control system upgrades. the period of performance for this task order is from date of award through 27 november 2026. | Ship maintenance and repair | Sep 25, 2025 |
| 70Z02324FDPR10001 BPA call | Java Productions, Inc | $2.1M | Program management and analytical support for dpr-3 | Program and management support | Aug 14, 2025 |
| 70Z02325FFFCT0015 BPA call | Reed Integration, Inc | $2.1M | Fy25 adl call fc-teps pop: 6/29/25-6/28/26 | Education and training services | Jun 13, 2025 |
| 70Z08424FDL950232 delivery order | Ums Metal Fabricators Inc | $2.1M | Steel ocean buoys | Ship and marine equipment | Sep 30, 2024 |
| 70Z08424FKODI0003 delivery order | Six Mile Nika JV, LLC | $2.1M | Uscg base kodiak base operations and support services (boss) | Housekeeping and base services | Aug 15, 2025 |
| 70Z08426FCMAY0003 delivery order | T&m Service Group, LLC | $2.1M | Fy 26 delivery order - tracen cape may housing maintenance services (base year) | Real property maintenance and repair | Sep 11, 2026 |
| 70Z08526CLREP0003 definitive contract | Jag Industrial Services, Inc | $2.1M | This award is for the dockside repairs to the uscgc waesche in alameda, ca. period of performance is 01 jun 2026 to 27 jul 2026. | Ship maintenance and repair | Jul 30, 2026 |
| 70Z04024F51706B00 delivery order | The W.w Williams Company, LLC | $2.1M | Overhaul of 18 engines | Ship maintenance and repair | Sep 17, 2025 |
| 70Z03824FF0000226 delivery order | Airbus Helicopters, Inc | $2.1M | Procurement of various spares for the mh-65 u.s. coast guard helicopters. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Mechanical power transmission | Aug 21, 2025 |
| 70Z07925FBOD30001 delivery order | Techpride-Jpi JV, LLC | $2.1M | Project management support services to the bod-pmb and shared services divisions | Program and management support | Aug 4, 2026 |
| 70Z07924FUCPL0011 delivery order | Beacon Telecom Inc | $2.1M | Uscg pa tech refresh multiple locations | IT services: network | May 15, 2024 |
| 70Z0G125CSNY00001 definitive contract | Rencor Inc | $2.1M | To award repair buoy yard aids to navigation team, new york, bayonne new jersey, psn 16191810. | New construction | Jul 6, 2026 |
| 70Z08423FALAM0051 delivery order | Redwood Shore Diving, Inc | $2.1M | Ucgpa23022 provide labor, equipment, and materials to mitigate the harmful effects of an oil spill or hzardous chemical incident as directed by the foscr, sector san francisco. | Environmental and natural resources services | May 9, 2024 |
| 70Z03825FF0000319 delivery order | Airbus Helicopters, Inc | $2.1M | Procurement of 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) | Mechanical power transmission | Jan 12, 2026 |
| 70Z03825FR0000146 delivery order | Integrated Procurement Technologies | $2.1M | Purchase of fuel tanks to be used on the mh-60t helicopters. | Engine accessories | Aug 28, 2025 |
| 70Z04024F62417B00 delivery order | Caterpillar Inc | $2.1M | Ships service diesel generator | Engine accessories | Mar 15, 2024 |
| 70Z03823CK0000001 definitive contract | Ettm JV LLC | $2.1M | Award of facilities maintenance services contract. | Housekeeping and base services | Jul 23, 2026 |
| 70Z02326F92800001 delivery order | Oneomega LLC | $2.1M | The USCG requires contractor support to augment the governments program to perform the rmf tasks that are the responsibility of the information system security engineer to also include cybersecurity compliance assessment management and ... | IT services: security and compliance | Sep 21, 2026 |
| 70Z08524CIBCT0020 definitive contract | Abb Inc | $2.1M | Cgc mackinaw azipod maintenance | Ship maintenance and repair | May 23, 2024 |
| 70Z08826FESDV0003 delivery order | Advanced Technology Construction Corporation | $2.1M | Major m and r exteriors marina village housing phase ii alameda, california | New construction | Jul 23, 2026 |
| 70Z03825FS0000014 delivery order | FCN, Inc | $2.1M | Procurement of ibm cognos/maximo software subscription renewals | IT products: applications | Mar 27, 2025 |
| 70Z08824FESDV0011 delivery order | Hhrbi JV | $2.0M | No description on the record | Real property maintenance and repair | Feb 9, 2026 |
| 70Z03826FR0000024 delivery order | General Electric Company | $2.0M | Overhaul and modification of the power turbine modules and compressor axial that will be used on USCG mh60t helicopters. | Engines and turbines | Jan 6, 2026 |
| 70Z08326FYORK0003 delivery order | Hartigan Delaware Team, LLC - JV | $2.0M | Replace hot water heater at cain hall, tracen yorktown 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 | Sep 14, 2026 |
| 70Z02326FDCMS0002 BPA call | Java Productions, Inc | $2.0M | The purpose of this bpa call order is to provide program management and analytical support services for the deputy commandant for systems (dcs), systems integration office (sio). | Program and management support | Aug 20, 2026 |
| 70Z07924FBOD20001 delivery order | Techpride-Jpi JV, LLC | $2.0M | Strategic management support services | Professional services, other | Jan 29, 2026 |
| 70Z02323FPAE20001 delivery order | Industries for the Blind and Visually Impaired, Inc | $2.0M | Cgrc promotional items | Administrative support | Sep 25, 2024 |
| 70Z08026CPBPL0015 definitive contract | Platypus Marine Inc | $2.0M | Uscgc swordfish & uscgc osprey dd fy26 | Ship maintenance and repair | Sep 29, 2026 |
| 70Z08526FLREP0003 delivery order | Rolls-Royce Solutions America Inc | $2.0M | Uscgc midgett (wmsl-757) mpde 8,000 hour overhaul | Aircraft and engine maintenance | Jun 4, 2026 |
| 70Z03826FR0000097 delivery order | Sci Technology, Inc | $2.0M | Procurement of dcu's to be used on USCG mh-60t aircraft. | Radios and communications | Jun 25, 2026 |
| 70Z02326FPAE00001 delivery order | Systems Planning and Analysis, Inc | $2.0M | Futures development and integration (fd&i), modeling and simulation cell | Engineering and technical services | Sep 4, 2026 |
| 70Z08424CDL940005 definitive contract | CA Dept of Rehabilitation | $2.0M | Full food service USCG sector san diego, ca | Food services | Jul 1, 2026 |
| 70Z08024CMECP0016 definitive contract | G I Industrial-Marine, LLC | $2.0M | Dockside: uscgc resolute ds fy24 | Ship maintenance and repair | Oct 21, 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 13, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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