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 2550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08424FDL950101 delivery order | Tatitlek Federal Services LLC | $1.7M | Task order to provide security guard services for multiple USCG locations - base alameda, | Housekeeping and base services | Jun 28, 2024 |
| 70Z07925FISD40003 delivery order | Impres Technology Solutions, Inc | $1.7M | Commvault software license maintenance support services. | IT products: applications | Jan 6, 2026 |
| 70Z07924FISD50003 delivery order | Akima Systems Engineering LLC | $1.7M | Survey of all pathways and cabling at multiple USCG locations. | IT services: network | Sep 22, 2025 |
| 70Z08424CDL940001 definitive contract | Alameda County Industries, Inc | $1.7M | Refuse and recycling alameda coast guard island and housing | Housekeeping and base services | Sep 11, 2026 |
| 70Z02326F92200026 delivery order | Silver Ships, Inc | $1.7M | Procurement of 27-foot boats, fms case zb-p-ldf, republic of the philippines | Small craft | Sep 28, 2026 |
| 70Z02320FVFK00100 delivery order | TFC Consulting Inc | $1.7M | Audit and financial reporting coordination contractor support services | Program and management support | Apr 18, 2025 |
| 70Z07925FISD40010 delivery order | DH Technologies, Inc | $1.7M | Uscg requires commercial brand name hpe hardware and software maintenance support to meet and sustain security requirements on the USCG network. USCG receives technical support, security patch updates, and software release updates. | IT products: applications | Sep 24, 2025 |
| 70Z04425FOIPL0001 delivery order | Incadence Strategic Solutions LLC | $1.7M | Task order 1 for the procurement of javelinxl devices and software and hardware support services for the biometrics at sea systems (bass) 2.0 indefinite delivery, indefinite quantity (idiq) contract. | IT services: it management | Jan 12, 2026 |
| 70Z08425FDL950107 delivery order | Sm4g Joint Venture | $1.7M | Tracen yorktown, va. barracks management services. | Program and management support | Jun 24, 2025 |
| 70Z08426FBOST0006 delivery order | Mustang Survival MFG, Inc | $1.7M | Dry suit order for base boston ez-supply | Fire, rescue and safety equipment | Aug 28, 2026 |
| 70Z0G126CCGA00001 definitive contract | Lucianos Excavation Inc | $1.7M | Repave cga for the u.s. coast guard academy, new london, ct. | Real property maintenance and repair | Sep 10, 2026 |
| 70Z08024FMECP0023 delivery order | Insight Technology Solutions, LLC | $1.7M | Project management and logistical support services for USCG surface forces logistics center supporting the medium endurance cutter product line. | Engineering and technical services | Jun 11, 2026 |
| 70Z02325F93250003 delivery order | United States Marine Inc | $1.7M | Msrt spc btd ii delivery order 5 usn fms idiq contract: n00024-21-d-2220 | Small craft | Sep 18, 2025 |
| 70Z03824FJ0000097 delivery order | Sikorsky Aircraft Corporation | $1.7M | Purchase of main gearbox to be used on USCG mh60t helicopters. | Aircraft components and accessories | Mar 15, 2024 |
| 70Z03825FF0000207 delivery order | Aero Precision & Repair Overhaul Company, Inc | $1.7M | Major repair of the nose and main landing gear. | Aircraft and engine maintenance | Sep 8, 2026 |
| 70Z03826FR0000022 delivery order | General Electric Company | $1.7M | Overhaul and modify cg rotor assy that will be used on USCG mh60t helicopters. | Engines and turbines | Apr 24, 2026 |
| 70Z02326F92200019 delivery order | Gravois Aluminum Boats LLC | $1.6M | Fms georgia zb-p-lay purchase of 38ft boat, trailer, spares, and training. | Small craft | Sep 24, 2026 |
| 70Z02324F11200001 delivery order | National Academy of Sciences | $1.6M | Congressionally mandated sexual assault at sea study in accordance with the fy23 ndaa public law 117 263 dec 23, 2022, section 11272 | Health R&D | Jun 1, 2026 |
| 70Z08326FCLEV0051 delivery order | Hartigan Delaware Team, LLC - JV | $1.6M | Wcc homeport facilities, sfo fort macon, atlantic beach, nc | Real property maintenance and repair | Sep 3, 2026 |
| 70Z08326FCLEV0026 delivery order | Turner Strategic Technologies, LLC | $1.6M | Award replace roof attc helo bldg 6 base elizabeth city, nc, pn 14255937 based on sow dated november 2025 | Real property maintenance and repair | Aug 12, 2026 |
| 70Z02325P92200003 purchase order | Sig Sauer Inc | $1.6M | This requirement is for the purchase of two (2) pitbull remote control weapons systems (rcws), shipping, in-country installation, and training for the country of sri lanka (fms case # ce-p-sak). | Special industry machinery | Jun 24, 2026 |
| 70Z04425FCMPL0010 delivery order | Och-Sawdey Joint Venture LLC | $1.6M | Communication station automation system (csas) software sustainment follow-on task order under cediss idiq. | IT services: applications | Jul 2, 2026 |
| 70Z08324CCLEV0003 definitive contract | Hana Engineers & Consultants LLC | $1.6M | Cercla soil remediation work, paint and coating removal, limewashing, and grounding strap repair at old point comfort light station, hampton, va. | Architect-engineering services | Sep 26, 2025 |
| 70Z03825FE0000039 delivery order | Node.digital LLC | $1.6M | Scientific engineering and technical services (set) contract. | Program and management support | Jun 9, 2026 |
| 70Z04424FC2PL0008 delivery order | Northern Defense Industries, LLC | $1.6M | Provide an/sps-75 radar sustainment and maintenance technical support aboard USCG national security cutters and at training center petaluma (tracen). | Electronics and comms maintenance | Aug 29, 2024 |
| 70Z04022CSSDV0001 definitive contract | Maryland State Department of Education | $1.6M | Galley full food services USCG yard | Food services | Sep 16, 2026 |
| 70Z02324F93250014 delivery order | United States Marine Inc | $1.6M | This is a delivery order for the USCG version of 11m nsw rib. | Small craft | Sep 18, 2025 |
| 70Z03825FJ0000077 delivery order | Sikorsky Aircraft Corporation | $1.6M | Overhaul of rotary rudder and rotary wing blades to be utilized on the USCG mh-60t aircraft. section 2(d) | Aircraft components and accessories | Aug 14, 2025 |
| 70Z08024CPBPL0001 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $1.6M | Cgc heriberto hernandez dd fy24 | Ship maintenance and repair | Apr 10, 2025 |
| 70Z07925FISD40009 delivery order | Impres Technology Solutions, Inc | $1.6M | Cutter servers recapitalization | IT products: applications | May 16, 2025 |
| 70Z03825FJ0000138 delivery order | Sikorsky Aircraft Corporation | $1.6M | Overhaul of rotary wing and rotary rudder blades to be utilized on the USCG mh-60t aircraft. | Aircraft components and accessories | Jun 22, 2026 |
| 70Z03824PR0000499 purchase order | Mototok America LLC | $1.6M | Purchase of the mototok twin lb 750 will be used on USCG cutters to traverse the mh60t. | Launch, landing and ground handling | Oct 7, 2025 |
| 70Z03826FF0000513 delivery order | Airbus Helicopters, Inc | $1.6M | Procurement of various spares to be 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. | Aircraft components and accessories | Aug 21, 2026 |
| 70Z08825FPETA0004 delivery order | Sustainable Group/terraphase Engineering JV LLC | $1.6M | Maintenance and repair (m&r) roadway and drainage u.s. coast guard station petaluma, california | Real property maintenance and repair | Feb 18, 2026 |
| 70Z08325FCMAY0011 delivery order | District Veterans Contracting, Inc | $1.6M | Replace chillers & condensers medical buld 270 cmay new jersey | Real property maintenance and repair | Aug 28, 2025 |
| 70Z08825FTRAP0001 delivery order | Winspear-Nnac JV LLC | $1.6M | Design/build project for partial roof replacement horsely hall, building 551, at u.s coast guard tracen petaluma, california. | Real property maintenance and repair | Sep 24, 2026 |
| 70Z02326F74100004 delivery order | The RAND Corporation | $1.6M | Technical execution plan for maritime domain awareness and command center operations: southern maritime border | Studies and analysis | Sep 11, 2026 |
| 70Z02325F74100010 delivery order | The RAND Corporation | $1.6M | Maritime domain awareness: southern maritime border technical execution plan | Studies and analysis | Sep 24, 2025 |
| 70Z02323F73100005 delivery order | Credence Dynamo Solutions LLC | $1.6M | New boat operator's handbooks support services | Architect-engineering services | May 4, 2026 |
| 70Z08824FOAKL0017 delivery order | Reid Middleton, Inc | $1.6M | Special purpose heavy weather craft ii homeporting facility study, USCG stations cape disappointment and yaquina bay psn 26291196 | Studies and analysis | Jul 16, 2025 |
| 70Z02326F93140002 delivery order | The RAND Corporation | $1.6M | Independent study to assess sustainable alternatives to coast guard rotary wing fleet mix and sustainable alternatives to coast guard h-60 aircraft avionics configurations. | Studies and analysis | Nov 13, 2025 |
| 70Z03824FF0000741 delivery order | Aero Precision & Repair Overhaul Company, Inc | $1.6M | Major repair of the main landin gear used in the repair of the mh-65 aircraft. | Aircraft and engine maintenance | Sep 8, 2026 |
| 70Z04025F51435B00 delivery order | Safe Boats International LLC | $1.6M | Purchase of safe boat international llc(oem) parts from contract 70z04025f51435b00 to support USCG safe boat assets maintenance and repair | Ship and marine equipment | Oct 6, 2025 |
| 70Z04025F62546Y00 delivery order | Ease Painting and Construction, Inc | $1.6M | Contractor shall provide: 1.grit blasting exterior, grit removal and disposal 2.paint application exterior | Ship maintenance and repair | Dec 8, 2025 |
| 70Z08426FDL950068 delivery order | Gilman Corporation the | $1.6M | Purchase of foam buoys for various coast guard locations | Ship and marine equipment | Jun 25, 2026 |
| 70Z08423CDL930001 definitive contract | Fora Pathways, Inc | $1.6M | Janitorial services | Housekeeping and base services | Aug 25, 2026 |
| 70Z08325FCLEV0023 delivery order | Hartigan Delaware Team, LLC - JV | $1.6M | Repair building foundations at u.s. coast guard station emerald isle, north carolina | Real property maintenance and repair | Jul 9, 2026 |
| 70Z04025F51433B00 delivery order | Atlantic Marine, LLC | $1.6M | Purchasing honda gas outboard engines for USCG vessels to support the small boat product line section 2(d) | Engines and turbines | Oct 29, 2025 |
| 70Z08525CLREP0001 definitive contract | Sound Propeller Systems LLC | $1.6M | Polar star hub assemblies overhaul. 5-year contract. hubs provided as gfm and gfe required to movev and test hubs. | Ship maintenance and repair | Jun 6, 2026 |
| 70Z04425FCMPL0008 delivery order | Chugach Dynamic Solutions LLC | $1.6M | R21 ak: c5isc, mission-critical vhf/uhf/dsc comms. 2(d) supports immigration, law enforcement, military, public safety, or intelligence. | Installation of equipment | Sep 4, 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
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