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 2450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08026CPBPL0041 definitive contract | Bay Ship & Yacht Co | $1.8M | Uscgc hawksbill dd fy26 | Ship maintenance and repair | Sep 23, 2026 |
| 70Z03825FF0000326 delivery order | Airbus Helicopters, Inc | $1.8M | 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) | Mechanical power transmission | Sep 15, 2025 |
| 70Z03826PA0000242 purchase order | Telephonics Corporation | $1.8M | Repair of receiver/transmitters for the hc-144 aircraft. | Aircraft and engine maintenance | Sep 15, 2026 |
| 70Z07925FUCPL0016 delivery order | Beacon Telecom Inc | $1.8M | The purpose of this task order is to update and modernize the USCG telephony infrastructure across the enterprise. | IT products: network | Sep 4, 2025 |
| 70Z08326FCMAY0010 delivery order | Syncon LLC | $1.8M | Repair hvac systems at sexton cape may, nj pn 29609847 | Real property maintenance and repair | Aug 21, 2026 |
| 70Z08326FCLEV0054 delivery order | Syncon LLC | $1.8M | Replace ows system at fuel farm building 366 at base elizabeth city, elizabeth city, nc | New construction | Sep 18, 2026 |
| 70Z02325FSALC0005 delivery order | Sunstone Technical Solutions, LLC | $1.8M | Polar security cutter integrated logistics support services for fy26 - pop 9/22/2025 - 9/21/2026 | Program and management support | Aug 24, 2026 |
| 70Z03826FR0000112 delivery order | Hornet Acquisitionco, LLC | $1.8M | Overhaul of multiple rescue hoist assemblies used on the mh-60t aircraft. | Aircraft and engine maintenance | Aug 12, 2026 |
| 70Z08424FDL950032 delivery order | Duluth Travel Inc | $1.8M | Award for d5 temporary lodging and berthing for reservist on inactive duty training (idt). | Travel and relocation | Jun 10, 2026 |
| 70Z08526CIBCT0012 definitive contract | International Ship Repair & Marine Services, Inc | $1.8M | Cgc vise & barge drydock repairs | Ship maintenance and repair | May 15, 2026 |
| 70Z08423CNEWO0002 definitive contract | Boyd Co LLC | $1.8M | Refuse and recycling collection and disposal services consolidation for USCG d8. | Housekeeping and base services | Aug 12, 2026 |
| 70Z08225FCEUM0007 delivery order | Lego Construction Co | $1.8M | Major m&r multi-purpose bldg at USCG sta islamorada, fl pnum 17319135 | Real property maintenance and repair | Jul 14, 2026 |
| 70Z02324F76100009 delivery order | Pole Star Space Applications USA Inc | $1.7M | Delivery order for task four geospatial viewer sustainability nais. | IT products: applications | Feb 18, 2025 |
| 70Z08425FNEWO0013 delivery order | Environmental, Safety & Health Consulting Services, Inc | $1.7M | Ucgpn25014 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 | Jun 4, 2026 |
| 70Z08526FLREP0077 delivery order | Rolls-Royce Solutions America Inc | $1.7M | Uscgc midgett mpde 8,000 hr overhaul | Aircraft and engine maintenance | Sep 7, 2026 |
| 70Z08526CIBCT0024 definitive contract | Fraser Shipyards LLC | $1.7M | United states coast guard cutter spar unplanned dry dock. | Ship maintenance and repair | Sep 29, 2026 |
| 70Z02325C92200011 definitive contract | Safe Boats International LLC | $1.7M | Fms case co-p-ldg purchase of 21' boats for colombia | Small craft | Sep 12, 2025 |
| 70Z08526F37014B00 delivery order | Pioneer Industries, LLC | $1.7M | Various defense manufacturing solutions parts and supplies for use on us coast guard national security cutters. | Ship and marine equipment | Aug 13, 2026 |
| 70Z08525F41201B00 delivery order | Mactaggart, Scott & Co LTD | $1.7M | This order is for the purchase of 3 inhaul winch motors | Pumps and compressors | Sep 8, 2025 |
| 70Z02324F92200015 delivery order | Vector CSP LLC | $1.7M | Firm fixed-price (ffp) GSA oasis task order for senior maritime maintenance advisor (smma) support to the dominican republic. | Professional services, other | Aug 25, 2026 |
| 70Z03826FS0000038 delivery order | Koniag Management Solutions LLC | $1.7M | Award of a 5-momnth extension for service contract | Administrative support | Sep 4, 2026 |
| 70Z08026CMECP0012 definitive contract | Jag Industrial Services, Inc | $1.7M | Dockside (ds): uscgc harriet lane ds period of performance: 13 august 2026- 07 october 2026 | Ship maintenance and repair | Sep 24, 2026 |
| 70Z02325CBSX00002 definitive contract | Professionals Hir LLC | $1.7M | Rbs service support | Professional services, other | Jul 23, 2026 |
| 70Z02325F93270003 delivery order | Thor Solutions LLC | $1.7M | The purpose of this award is to provide project management support services for the USCG waterways commerce cutter (wcc) project resident office (pro) located in la batre, al. | Program and management support | Aug 28, 2026 |
| 70Z08526F37015B00 delivery order | Rolls-Royce Solutions America Inc | $1.7M | Fuel injection and lube oil pump kits for use in maintenance on USCG wmsl class cutters. | Pumps and compressors | Aug 24, 2026 |
| 70Z02326F93330003 delivery order | Ellumen, Inc | $1.7M | Logical follow on task order against the nitaac cio-sp3 small business parent contract hhsn316201200132w for continued professional program management, acquisition, and deployment support services. | Program and management support | Sep 25, 2026 |
| 70Z04423FCMPL0007 delivery order | L3 Technologies, Inc | $1.7M | Task order 2 for onsite support of l3harris technologies c5i systems/equipment (time-and-materials). | Electronics and comms maintenance | Dec 12, 2025 |
| 70Z08024CPBPL0026 definitive contract | J Goodison Company | $1.7M | Uscgc lawrence lawson dd fy24 | Ship maintenance and repair | Nov 19, 2024 |
| 70Z07924PISD20002 purchase order | Dell Federal Systems LP | $1.7M | Microsoft unified support services | IT products: applications | Dec 11, 2024 |
| 70Z08526CLREP0002 definitive contract | Jag Industrial Services, Inc | $1.7M | The purpose of this contract is to procure dockside repairs for the uscgc berthiolf in accordance with the uscgc bertholf (wmsl 750) specification for dockside repairs fy2026 dated 09 october 2025. | Ship maintenance and repair | Jun 25, 2026 |
| 70Z08426FNEWO0033 delivery order | Environmental, Safety & Health Consulting Services, Inc | $1.7M | Ucgpn26041 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 23, 2026 |
| 70Z08526FIBCT0070 delivery order | North Shore Marine Terminal & Logistics Inc | $1.7M | Cgc mobile bay and barge drydock repairs | Ship maintenance and repair | Sep 28, 2026 |
| 70Z08023FMECP0036 delivery order | Chenega Enterprise Systems & Solutions, LLC | $1.7M | Modification & development of mec preventive services (mechanical and electrical) | Program and management support | Sep 29, 2026 |
| 70Z04025F51621B00 delivery order | Kongsberg Maritime Inc | $1.7M | Supply of kongsberg ff3755 jet drive parts to support the USCG's 45' rbm small boats. | Ship and marine equipment | Dec 3, 2024 |
| 70Z0G126FCGA00005 delivery order | Tara-Campbell JV LLP | $1.7M | Task order award for replace exterior stairs chase hall at the u.s. coast guard academy, new london, ct, psn 30134888 in the amount of $1,697,341.00. | Real property maintenance and repair | Aug 28, 2026 |
| 70Z08424FDL950179 delivery order | Rosenbauer America LLC | $1.7M | Cape may 100 foot mid-mount heavy duty aerial tower fire apparatus | Fire, rescue and safety equipment | Jul 31, 2026 |
| 70Z07922FBOD40002 BPA call | Telesolv Consulting Inc | $1.7M | The contractor shall provide c5isc acquisition technical writing business support services | Professional services, other | Mar 7, 2025 |
| 70Z03826FF0000148 delivery order | Airbus Helicopters, Inc | $1.7M | Procurement of various spares 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 | Jan 21, 2026 |
| 70Z08026D14001B00 IDIQ contract | Duramax Marine, LLC | $1.7M | The purchase of duramax marine, llc propulsion shaft bearing assemblies and associated components in support of the 154 waterways patrol craft coast guard vessels. | Ship and marine equipment | Sep 11, 2026 |
| 70Z08426PDL960006 purchase order | Toll Remote Logistics USA Inc | $1.7M | 30 days berthing and related services for six (6) coast guard fast response cutters at the vendor's facility in loyang, singapore. | Facility operations | Sep 21, 2026 |
| 70Z02326F93130010 delivery order | The MITRE Corporation | $1.7M | Study to determine the feasibility of incorporating unmanned systems. | Science and technology R&D | Sep 15, 2026 |
| 70Z03825FA0000101 delivery order | General Electric Company | $1.7M | Various engine component repairs for use on the hc-144 aircraft. section 2(d) applies. | Aircraft and engine maintenance | Feb 24, 2026 |
| 70Z03826FD0000005 delivery order | Honeywell International Inc | $1.7M | Purchase of radar sensor system (rss) components. | Radar | Mar 24, 2026 |
| 70Z08726FKODI0003 delivery order | Ech Architecture PS | $1.7M | Task order award for architect & engineering professional design services | Architect-engineering services | Sep 14, 2026 |
| 70Z03824FF0000163 delivery order | Airbus Helicopters, Inc | $1.7M | Procurement of various spares utilized on the mh65 aircraft. 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 | Sep 4, 2025 |
| 70Z08324FCLEV0042 delivery order | Tetra Tech, Inc | $1.7M | Remedial investigation at loran station yap, micronesia, and site investigation at loran station saipan, and tutuila (american samoa). | Architect-engineering services | May 6, 2026 |
| 70Z08426FDL930028 delivery order | Mlsusa Corp | $1.7M | Vendor to provide lodging and vehicles for patforswa in singapore | Travel and relocation | May 29, 2026 |
| 70Z08526FLREP0115 delivery order | Rolls-Royce Solutions America Inc | $1.7M | The purpose of this task order is to conduct the mpde 16k overhaul for the cgc munro. | Aircraft and engine maintenance | Sep 1, 2026 |
| 70Z08022FPBPL0001 delivery order | Solutions Through Innovative Technologies Inc | $1.7M | Surface forces logistics center (sflc) programmed depot maintenance (pdm) port engineer (pe) and availability project manager (apm) training program. | Engineering and technical services | Sep 3, 2026 |
| 70Z08524FLREP0033 delivery order | Rolls-Royce Solutions America Inc | $1.7M | Kimball mpde 8k overhaul part 2 fy24 fq4 (option year 4) | Ship maintenance and repair | May 1, 2025 |
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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