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 2150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08426CDL950003 definitive contract | Health & Human Services, North Carolina | $2.0M | Full food service at USCG base elizabeth city, north carolina | Food services | Jun 25, 2026 |
| 70Z08425FDL930024 delivery order | Aspetto Inc | $2.0M | Body armor iv ssv bpa call | Body armor | Oct 30, 2025 |
| 70Z08826FOAKL0002 delivery order | D Square LLC & Au Authum Ki a Joint Venture | $2.0M | Replace fire alarm system (design-build) & repair barrack bathroom, USCG station tillamook bay, oregon | New construction | Sep 29, 2026 |
| 70Z08023FMECP0030 delivery order | Rivertech LLC | $2.0M | Cutter engineering sustainment manager services | Engineering and technical services | Jul 10, 2026 |
| 70Z03825FS0000016 delivery order | Goldbelt C6, LLC | $2.0M | Hazmat support services - option period 2 | Facility operations | Apr 1, 2025 |
| 70Z08426FDL950182 delivery order | Columbus Mckinnon Corp | $2.0M | Provide and deliver open link buoy chain to various coast guard units. | Rope, cable and chain | Sep 18, 2026 |
| 70Z03826FE0000045 delivery order | Oneomega LLC | $2.0M | Task order for information system security officers | IT services: security and compliance | Aug 20, 2026 |
| 70Z08525FLREP0038 delivery order | 3mc Mobile & Mechanical Repair LLC | $2.0M | Task order for uscgc james ds q3 fy25 | Ship maintenance and repair | Sep 10, 2025 |
| 70Z04025F51590B00 delivery order | Gilman Corporation the | $2.0M | Fenders | Ship and marine equipment | Dec 18, 2024 |
| 70Z08626CHONO0005 definitive contract | Clayarch Inc | $2.0M | Mawar repairs building 7 and 8 at u.s. coast guard base guam, santa rita, guam | Real property maintenance and repair | Jun 11, 2026 |
| 70Z07924FISD40011 delivery order | Wildflower International, LTD | $2.0M | Hewlett packard enterprise (hpe) hardware and software maintenance support | IT products: applications | Aug 9, 2024 |
| 70Z02325FPSA20001 BPA call | Absg Consulting Inc | $2.0M | Award new order. | Program and management support | Feb 4, 2026 |
| 70Z04426FCAD20001 delivery order | Oneomega LLC | $2.0M | Risk management framework (rmf) cybersecurity services supporting the USCG command, control, communications, computers, cyber and intelligence (c5i) service center. | IT services: security and compliance | Aug 11, 2026 |
| 70Z08025F21184B00 delivery order | Welin Lambie Limited | $2.0M | Delivery order for purchase of new build dual point davits tw.piv 5.0b | Ship and marine equipment | Aug 12, 2025 |
| 70Z04025F51670B00 delivery order | Advantec Manufacturing USA, Inc | $2.0M | Purchase of multiple clin's | Ship and marine equipment | May 20, 2025 |
| 70Z08524FLREP0053 delivery order | Mare Island Dry Dock LLC | $2.0M | The purpose of this task order is to execute voyage repairs by incorporating wis-166-169, crs 002, 019, 024-027, 031, 045, 46, 51, 53, & 38. | Ship maintenance and repair | May 17, 2024 |
| 70Z08526F37007B00 delivery order | Rolls-Royce Solutions America Inc | $2.0M | Various parts for use on roll-royce equipment onboard USCG wmsl class cutters. | Engines and turbines | Dec 29, 2025 |
| 70Z02324FPSA20001 BPA call | Absg Consulting Inc | $2.0M | Award new order pop: 9/12/2024-9/11/2025 | Program and management support | Jul 26, 2024 |
| 70Z02324F93220001 BPA call | Deloitte & Touche LLP | $2.0M | Offshore patrol cutter stage i audit services for 85-804 accounting monitoring | Program and management support | May 28, 2025 |
| 70Z0G326FOIPL0009 delivery order | Pole Star Space Applications USA Inc | $2.0M | Task order to support task four geospatial viewer sustainability (nais) (idiq clin 0004ab). | IT products: applications | May 13, 2026 |
| 70Z0G125FBOST0004 delivery order | Tara-Campbell JV LLP | $2.0M | Repairs structure and safety, building 8 (fy25 c-pop) at USCG base boston, boston, ma (suffolk county), psn 21739067 | Real property maintenance and repair | Aug 28, 2026 |
| 70Z08026CPBPL0020 definitive contract | Platypus Marine Inc | $2.0M | Uscgc reef shark dd fy26 | Ship maintenance and repair | Sep 28, 2026 |
| 70Z08526CIBCT0002 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $2.0M | Cgc axe dd fy26 | Ship maintenance and repair | Jul 22, 2026 |
| 70Z03825FJ0000212 delivery order | Sikorsky Aircraft Corporation | $2.0M | Complex sustaining engineering support for the mh-60r/cg configuration development. | Technical representative services | Sep 17, 2025 |
| 70Z08526F37004B00 delivery order | Rolls-Royce Solutions America Inc | $2.0M | Various parts for the repair of rolls-royce (mtu) equipment onboard USCG wmsl class cutters. | Engines and turbines | Dec 16, 2025 |
| 70Z03825CK0000002 definitive contract | Goldbelt Integrated Logistics Services, LLC | $2.0M | Computer aided drafting (cad)/ computer aided manufacturing (cam)/ computer numerical controlled (cnc) support services. | Printing, photography and mapping | Sep 17, 2026 |
| 70Z08526F37008B00 delivery order | Rolls-Royce Solutions America Inc | $2.0M | Various parts to be used for maintenance of rolls-royce equipment onboard USCG wmsl cutters. | Engines and turbines | Jan 7, 2026 |
| 70Z08025CPBPL0021 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $2.0M | Uscgc charles sexton dd fy25 | Ship maintenance and repair | Jan 16, 2026 |
| 70Z03825FR0000162 delivery order | Chelton Avionics, Inc | $2.0M | Repair of rt5000's, and rt5000 sar's for use on the mh-60t aircraft. | Radios and communications | Sep 3, 2026 |
| 70Z08326FCLEV0042 delivery order | Oneill Contractors Inc | $2.0M | D/b repair fuel farm grand haven iaw paragraph 2(d) implementing the president's "department of government efficiency" cost efficiency initiative feb 26, 2025. | Real property maintenance and repair | Jul 30, 2026 |
| 70Z02325F91250005 delivery order | American Bureau of Shipping | $2.0M | This is a firm fixed-priced task order (to) issued under u.s. coast guard (USCG) indefinite delivery/indefinite quantity contract number 70z02323d93270003 with american bureau of shipping (abs) for ship classification support services. | Engineering and technical services | May 8, 2026 |
| 70Z07923FWFD00002 delivery order | Nisga'a Tek, LLC | $2.0M | It touch labor services | IT services: it management | Nov 12, 2025 |
| 70Z08024CPBPL0009 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $2.0M | Uscgc edgar culbertson dd fy24 | Ship maintenance and repair | Apr 21, 2025 |
| 70Z03826FF0000634 delivery order | Airbus Helicopters, Inc | $2.0M | Procurement of various spare parts used on the mh-65e aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Aircraft components and accessories | Sep 14, 2026 |
| 70Z08825CSAND0001 definitive contract | Creative Builds Corporation | $2.0M | Maintenance and repair corrosion control at sector san diego, ca. psn 18361346 | New construction | Jul 27, 2026 |
| 70Z08825FESDV0013 delivery order | Trinity North Star JV | $2.0M | M&r shingle roof replacement, sky light removal, replacement of missing stucco, replacement of failing doors and general building repairs and maintenance for bldg.560, (psn 23494622). | Real property maintenance and repair | Sep 21, 2026 |
| 70Z02325F92200030 delivery order | Gravois Aluminum Boats LLC | $2.0M | One (1) 12-meter boat, trailer, spare parts kit, and training for the country of paraguay as required under loa pb-p-lfz. this requirement also includes an option for one (1) additional boat. | Small craft | Jul 31, 2026 |
| 70Z08426FBOST0010 delivery order | Vision's Sown, an Ancient Baking Company | $2.0M | Obs station keepers - northeast district | Real property maintenance and repair | Sep 29, 2026 |
| 70Z02326P71110003 purchase order | Guidehouse Inc | $2.0M | Power platform modernization and dataverse migration support | IT services: applications | Sep 25, 2026 |
| 70Z08524FLREP0063 delivery order | 3mc Mobile & Mechanical Repair LLC | $2.0M | Task order against idv 70z08524dlrep0007 for fy24 stone ds per specs rev-00, 05 february 2024. | Ship maintenance and repair | Oct 30, 2024 |
| 70Z08425FBOST0020 delivery order | Vision's Sown, an Ancient Baking Company | $2.0M | Task order for fy26 of obs | Real property maintenance and repair | Aug 21, 2026 |
| 70Z08026CPBPL0007 definitive contract | Phoenix Marine LLC | $2.0M | Uscgc benjamin bottoms fy26 #1 & #2 mde ql3 | Ship maintenance and repair | Jul 10, 2026 |
| 70Z0G124CABCD0007 definitive contract | V Pavkov Contracting Co Inc | $2.0M | Repair aton southern maine, psn: 14105107 | Real property maintenance and repair | May 22, 2024 |
| 70Z03825PC0000256 purchase order | Sherwood Avionics and Accessories, Inc | $2.0M | Procurement of various spares for the hc-130j aircraft. | Engines and turbines | Sep 11, 2025 |
| 70Z02324FRD000006 delivery order | Olh Technical Services, LLC | $2.0M | Administrative & technical support services to 1 | Science and technology R&D | Jul 21, 2026 |
| 70Z03825FF0000333 delivery order | Airbus Helicopters, Inc | $2.0M | 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) | Hardware and abrasives | Mar 3, 2026 |
| 70Z0G126CCGA00003 definitive contract | Boissonneault Electric Corp | $1.9M | Replace federal pacific panels smith hall USCG academy, new london, ct project no. 27641871 | Real property maintenance and repair | Mar 20, 2026 |
| 70Z02326PDCO00004 purchase order | Java Productions, Inc | $1.9M | Requirement for USCG office of data and analytics (cg-oda). a gap contract fy-26 -base 3 months with oy 4 months. | IT services: delivery | Sep 2, 2026 |
| 70Z08525F37005B00 delivery order | Rolls-Royce Solutions America Inc | $1.9M | Various pumps, levers, valves, and kits for use on USCG wmsl class cutters. | Ship and marine equipment | Jun 4, 2025 |
| 70Z02324C92200003 definitive contract | Virginia Electronic Systems, Inc | $1.9M | Award contract per loa up-p-saf ukraine comnav | Small craft | Mar 10, 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 13, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
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