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 2350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z02326F91230001 delivery order | Oct Consulting LLC | $1.9M | Contracting support services | Program and management support | Aug 20, 2026 |
| 70Z08422CDL930003 definitive contract | Pinellas, County of | $1.9M | Airport operations for USCG clearwater air station | Facility operations | Jun 18, 2026 |
| 70Z02323F92800002 delivery order | Chevo LLC | $1.9M | Base award | Program and management support | Sep 18, 2026 |
| 70Z02323CHSWL0003 definitive contract | Optimum Performance & Strategic Consulting LLC | $1.9M | Program management support services | Program and management support | Aug 25, 2026 |
| 70Z08425FMIAM0031 delivery order | Crewfacilities.com, LLC | $1.9M | Miami area berthing and lodging | Travel and relocation | Aug 25, 2026 |
| 70Z08526FLREP0130 delivery order | Rolls-Royce Solutions America Inc | $1.9M | Install, wmsl propulsion control system upgrades for nsc cutters 4, 5, & 6. | Ship maintenance and repair | Sep 22, 2026 |
| 70Z08425FDL930013 delivery order | Ahtna Professional Services, Inc | $1.9M | 2023 wage adjustment nsgc for 70z08423fdl930009 and 70z08423fdl930010 | Housekeeping and base services | May 20, 2025 |
| 70Z02325F71100011 delivery order | Akima Global Logistics, LLC | $1.9M | Mobile publications technical support data services | Printing, photography and mapping | Sep 16, 2026 |
| 70Z08326CCMAY0002 definitive contract | Terra Site Constructors LLC | $1.9M | Replacement of sanitary sewer lift station at building 290 united states coast guard training center cape may, new jersey | Real property maintenance and repair | Jan 22, 2026 |
| 70Z04026FBODV0004 BPA call | Govsmart, Inc | $1.9M | Twelve (12) each gov4gov-air-erp-1yrlic-base, air enterprise readiness platform licenses to support sflc | IT services: applications | Sep 25, 2026 |
| 70Z08026CPBPL0026 definitive contract | ST Johns Boat Company | $1.9M | Uscgc hawk dd fy26 | Ship maintenance and repair | Sep 28, 2026 |
| HSCG8313FPE3002 delivery order | Siemens Government Technologies Inc | $1.9M | Igf::ot::igf energy savings performance contract, u. s. coast guard base elizabeth city, nc | Real property maintenance and repair | Feb 12, 2026 |
| 70Z08425CDL950004 definitive contract | Shiloh Services, Inc | $1.8M | This requirement is for air traffic control, weather augmentation and observation services at coast guard air station cape cod in support of mission operations. | Facility operations | Jul 7, 2026 |
| 70Z08426FDL930035 delivery order | Mlsusa Corp | $1.8M | Vendor to provide lodging and vehicles for patforswa in singapore | Travel and relocation | Jul 16, 2026 |
| 70Z08420CAA151200 definitive contract | Phoenix Management Inc | $1.8M | Air traffic control, weather observation and augmentation services at u.s. coast guard air station elizabeth city, nc and at u.s. coast guard air station cape cod, ma | Facility operations | Dec 2, 2024 |
| 70Z08326CCMAY0001 definitive contract | Terra Site Constructors LLC | $1.8M | Design/build- repave & maintain training center cape may roads - cape may, nj | Real property maintenance and repair | Feb 11, 2026 |
| 70Z02322FAPO00003 delivery order | Sunstone Technical Solutions, LLC | $1.8M | Alss idiq contract task order 0007 - ntno acquisition support services | Program and management support | Aug 21, 2026 |
| 70Z08226FCEUM0028 delivery order | Inland Construction & Engineering Inc | $1.8M | Maintenance and repair multi-purpose building at united states coast guard station grand isle, louisiana, project number 30800490 | Real property maintenance and repair | Sep 24, 2026 |
| 70Z08524FLREP0046 delivery order | Jag Industrial Services, Inc | $1.8M | Bertholf dockside repairs fy24fq3 task order 1 | Ship maintenance and repair | Sep 27, 2024 |
| 70Z02324FPAE00002 delivery order | Defense Budgett LLC | $1.8M | Enhanced tradespace tool support services | Professional services, other | Aug 12, 2026 |
| 70Z08526F37005B00 delivery order | Rolls-Royce Solutions America Inc | $1.8M | Various parts required for repair of rolls-royce (mtu) equipment onboard USCG wmsl class cutters. | Engines and turbines | Dec 22, 2025 |
| 70Z03824FM0000015 delivery order | FCN, Inc | $1.8M | Procurement of ibm cognos/maximo software subscription renewals | IT products: applications | Mar 28, 2024 |
| 70Z02326FSALC0002 delivery order | Sunstone Technical Solutions, LLC | $1.8M | Waterways commerce cutter integrated logistics support services for the surface acquisitions logistics center | Program and management support | Feb 19, 2026 |
| 70Z08325FELIZ0001 delivery order | Syncon LLC | $1.8M | Road and culverts repairs at base elizabeth city. | Real property maintenance and repair | Jun 10, 2026 |
| 70Z08526FLREP0086 delivery order | Jag Industrial Services, Inc | $1.8M | This task order is issued under the requirements contract for cgc kimball q4 fy26 dockside repair, to order work items 001 through 021. | Ship maintenance and repair | Sep 16, 2026 |
| 70Z04025F51431B00 delivery order | Atlantic Marine, LLC | $1.8M | Purchase of clins from contract 70z04024d51010b00 | Engines and turbines | Jan 28, 2025 |
| 70Z07922FISD70001 delivery order | Onezero Solutions, LLC | $1.8M | Frc IT installation support | IT services: applications | Jun 12, 2025 |
| 70Z08426FNEWO0004 delivery order | Environmental, Safety & Health Consulting Services, Inc | $1.8M | Ucgpn26006 provide labor, materials and equipment to mitigate the harmful effects of oil spill or hazardous chemical incident, as directed by the federal on scene coordinator. | Environmental and natural resources services | Sep 23, 2026 |
| 70Z08524FAB037B00 delivery order | Ja Moody LLC | $1.8M | Do 70z08524fab037b00 for the metrex a/c water regulating valves / qty 66 | Valves | Oct 23, 2025 |
| 70Z02324C92200021 definitive contract | Inventech Marine Solutions, LLC | $1.8M | Fms dt-p-lxy barbados purchase of 35-ft boats | Small craft | Aug 5, 2026 |
| 70Z08524CLREP0003 definitive contract | Federal Marine & Defense Services LLC | $1.8M | Contract for dockside repairs to the uscgc midgett, to be performed in honolulu, hi from 23 jan 2024 - 02 apr 2024. | Ship maintenance and repair | Apr 24, 2024 |
| 70Z02324CFFCA0001 definitive contract | Akima Systems Engineering LLC | $1.8M | Award contract for analytical and technical support services. | Administrative support | Jul 20, 2026 |
| 70Z02324FDCMS0001 BPA call | Java Productions, Inc | $1.8M | The purpose of this bpa call order is to provide program management and analytical support services for united states coast guard deputy commandant, mission support integration office | Program and management support | Mar 20, 2024 |
| 70Z03824PC0000013 purchase order | Northrop Grumman Systems Corp | $1.8M | Purchase of receiver, radar transmitter to be used on united states coast guard C-130. | Radar | Nov 21, 2023 |
| 70Z02325F79100002 delivery order | The Escal Institute of Advanced Technologies, Inc | $1.8M | Task order for role based cyberspace certification and competence training services for cg791 and cgcyber | Education and training services | Sep 22, 2025 |
| 70Z08426FGALV0007 delivery order | Environmental, Safety & Health Consulting Services, Inc | $1.8M | Ucgpn26016 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 representative. | Environmental and natural resources services | Sep 15, 2026 |
| 70Z03826FJ0000101 delivery order | Sikorsky Aircraft Corporation | $1.8M | Overhaul of multiple spindle assemblies, bifilar assembies, and hub sub assemblies for use on mh-60t aircraft. | Aircraft components and accessories | Jun 16, 2026 |
| 70Z08524FLREP0051 delivery order | Vigor Works LLC | $1.8M | Polar star hub ovrhl fy24 work item 1, qty (3) controllable pitch propeller hub assembly ovrhl | Ship maintenance and repair | Jul 25, 2025 |
| 70Z08424FALAM0027 delivery order | Ben Fitzgerald Real Estate Services, L.l.c | $1.8M | Facilities support services tracen petaluma, rcf, and base alameda, ca | Housekeeping and base services | Jun 30, 2026 |
| 70Z03826FA0000153 delivery order | General Electric Company | $1.8M | Overhaul of engine and engine components. | Aircraft and engine maintenance | Aug 19, 2026 |
| 70Z08424FDL930007 delivery order | Sm4g Joint Venture | $1.8M | Trancen yorktown, va. barracks management services. | Program and management support | May 9, 2024 |
| 70Z08424FDL930006 delivery order | Superior Tasking Advantage Contracting, Inc | $1.8M | Cape may housing maintenance support services. | Housekeeping and base services | Jul 1, 2026 |
| 70Z02325C92200008 definitive contract | The General Ship Repair Corporation | $1.8M | Fms loa ce-p-sak contract award for eda dockside. | Ships and vessels, other | Mar 25, 2026 |
| 70Z05024F43000013 delivery order | WSP USA Solutions Inc | $1.8M | Nemetz phase iv proposal acceptance for rfp 70z05023r43000009 | Architect-engineering services | Aug 13, 2026 |
| 70Z02326FNMCR0001 delivery order | Insight Technology Solutions, LLC | $1.8M | The purpose of this task order is to continue providing customer service support for the national maritime center contact center through a sole-source bridge as a follow-on effort. | Program and management support | Jan 5, 2026 |
| 70Z07925FALD00006 delivery order | North Stone LLC | $1.8M | Colocation commercial datacenter | IT services: data center | Jun 16, 2026 |
| 70Z02326F93130006 delivery order | Shield AI Inc | $1.8M | Task order for mr-UAS deployment services for cg national security cutters kimball and james. | Engineering and technical services | Mar 31, 2026 |
| 70Z02324C92200001 definitive contract | Culmen International, LLC | $1.8M | Marine diesel engines and components for the country of jordan in accordance with letter of offer and acceptance (loa) jo-p-lbs a2 | Engines and turbines | Jun 24, 2025 |
| 70Z04423CESD10001 definitive contract | Goal-Oriented Human Performance Technologies, LLC | $1.8M | Provide tempest support services for the USCG (cg-9335, cg-9322 and c5isc). sba requirement#: lu1659137263p | IT services: applications | Jun 26, 2024 |
| 70Z05025F43000001 delivery order | Transystems Corporation | $1.8M | Architect-engineering services to complete site investigations and develop request for proposals (rfps) for future construction work at us coast guard bases in elizabeth city, nc and kodiak, ak. | Architect-engineering services | May 18, 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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