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 2650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z04026FSBPL0033 delivery order | Marine Travelift Inc | $1.6M | Purchase of 3 mobile boat hoist for USCG station grand haven, mi, sector los angeles/long beach ca, and station houston, tx. | Materials handling equipment | Sep 28, 2026 |
| 70Z08426FDL950168 delivery order | Ums Metal Fabricators Inc | $1.6M | Fabricate and deliver modular towers to various coast guard units. | Ship and marine equipment | Sep 10, 2026 |
| 70Z02324C92200018 definitive contract | Willard Marine, Inc | $1.6M | Purchase of fms dt-p-lau- nigeria 11m boats, trailers, spares, and training. | Small craft | Sep 17, 2026 |
| 70Z02325C92200016 definitive contract | Airbus DS Military Aircraft, Inc | $1.6M | Fms mexico propellers mx-p-scg. purchase propellers under fsm case mx-p-scg | Aircraft components and accessories | Jul 23, 2026 |
| 70Z02324FRD000002 delivery order | D2k-Hfw LLC | $1.6M | Information technology operations & maintenance support services | IT services: it management | Apr 28, 2026 |
| 70Z08026CPBPL0011 definitive contract | J Goodison Company | $1.6M | Warren deyampert pop 03mar2026- 30jun2026 | Ship maintenance and repair | Aug 17, 2026 |
| 70Z08024CPBPL0024 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $1.6M | Uscgc margaret norvell dd award | Ship maintenance and repair | Aug 28, 2024 |
| 70Z08525FLREP0088 delivery order | Mare Island Dry Dock LLC | $1.6M | The purpose of this task order is to incorporate phase ii of cr-126 under into the contract. | Ship maintenance and repair | Sep 18, 2025 |
| 70Z02320FADW04500 BPA call | Booz Allen Hamilton Inc | $1.6M | This is a firm, fixed-priced task order issued under blanket purchase agreement no. 70z02320aadw03900 for acquisition and program management support services for the office of acquisition support. | Program and management support | May 30, 2024 |
| 70Z08226FCEUM0030 delivery order | Christie Brothers-Sbg JV LLC | $1.6M | Rebuild choctawhatchee bay entrance light 3 and 4 at u.s. coast guard ant pensacola, fl pnum 31995489 | Real property maintenance and repair | Aug 17, 2026 |
| 70Z02325FCGRC0004 BPA call | LMD Agency, Inc | $1.6M | To provide marketing and advertising support services for cgrc. | IT products: applications | Mar 26, 2026 |
| 70Z08422CDL930002 definitive contract | Bailey's Premier Services, LLC | $1.6M | Janitorial services at USCG base seattle | Housekeeping and base services | Dec 22, 2025 |
| 70Z08426FDL950066 delivery order | Ums Metal Fabricators Inc | $1.5M | This is for buoy parts used as coast guard aids navigation delivered to seven (7) different locations. | Ship and marine equipment | Sep 15, 2026 |
| 70Z05325FENVI0006 delivery order | Brice Engineering, LLC | $1.5M | Supplemental remedial investigation at cocos island, guam and preliminary assessment at republic of marshall islands eniwetok atoll, kwajalein atoll, majuro atoll | Architect-engineering services | Aug 20, 2026 |
| 70Z08526FLREP0091 delivery order | Jag Industrial Services, Inc | $1.5M | Task order for funding of definite work items associated with the dockside repairs for the uscgc stone | Ship maintenance and repair | Sep 29, 2026 |
| 70Z04424FNCM09V00 delivery order | Terma Inc | $1.5M | Terma scanter radar 2001 parts order. | Radar | Aug 1, 2024 |
| 70Z03825FF0000552 delivery order | Breeze-Eastern LLC | $1.5M | Delivery order for the repair of hoist assemblies used on USCG mh-65 aircraft. | Aircraft and engine maintenance | Mar 24, 2026 |
| 70Z02325CFAC20001 definitive contract | Parroco Production Group Inc | $1.5M | Transportation worker identification credential (twic) hand held biometric reader hardware/software/maintenance services | Electronic components | Jul 17, 2026 |
| 70Z08825FPETA0002 delivery order | Advanced Technology Construction Corporation | $1.5M | Maintenance and repair (m&r) of u.s. coast guard training center (tracen) gymnasium building 251, petaluma, california | Real property maintenance and repair | Jul 23, 2026 |
| 70Z04426FC2PL0007 BPA call | Environmental Systems Research Institute, Inc | $1.5M | This is a firm fixed price bpa call against DHS giss ii ela bpa contract number 70rtac26a00000005, covering the USCG cost share for DHS enterprise license agreement. | IT products: applications | Aug 25, 2026 |
| 70Z08224CCEUM0002 definitive contract | Carcongroup Engineering PSC | $1.5M | Hire two (2) construction inspectors for puerto rico | Quality control, testing and inspection | Sep 16, 2026 |
| 70Z03824PF0000483 purchase order | Oeco, LLC | $1.5M | Repair of 15 ea generator controls for the mh-65 aircraft. | Aircraft and engine maintenance | Mar 11, 2026 |
| 70Z02322FFFCB0001 delivery order | Tygrove Technologies R.l.l.p | $1.5M | It support services | IT services: it management | Mar 2, 2026 |
| 70Z04426FC2PL0005 delivery order | Lockheed Martin Corporation | $1.5M | Adaptive maintenance support services for the ports and waterways safety system (pawss) maritime traffic management software system supporting u.s. vessel traffic service (vts) locations ensuring port safety and security. | IT products: applications | Sep 2, 2026 |
| 70Z03825FZ0000021 delivery order | Ontic Engineering & Manufacturing, Inc | $1.5M | Purchase of aircraft struts to be used on USCG mh-60t helicopters. | Airframe structural components | Jan 28, 2025 |
| 70Z08426FDL950193 delivery order | Ums Metal Fabricators Inc | $1.5M | Provide and deliver steel ocean buoys to various coast guard units throughout the united states. | Ship and marine equipment | Sep 28, 2026 |
| 70Z08426FDL950010 delivery order | Columbus Mckinnon Corp | $1.5M | Purchase and deliver 609 small anchor chains aids to navigation for u.s. coast guard locations | Rope, cable and chain | Dec 17, 2025 |
| 70Z08225FCEUM0026 delivery order | Onopa Services LLC | $1.5M | Major maintenance and repair waterfront at cgc sangamon in east peoria, illinois, project number 1437113 | Real property maintenance and repair | Sep 22, 2026 |
| 70Z08723FMISC0001 delivery order | Brice Engineering, LLC | $1.5M | D17 ceu juneau nepa compliance program support services | Architect-engineering services | Sep 22, 2026 |
| 70Z03826FH0000003 delivery order | Logmet LLC | $1.5M | This is the task order for funding of 02/04/2026 to 02/03/2027 during option period two (2) for contract 70z03824dh0000001. | Aircraft and engine maintenance | Jun 9, 2026 |
| 70Z04425FC2PL0005 delivery order | Lockheed Martin Corporation | $1.5M | Adaptive maintenance support services for the ports and waterways safety system (pawss) maritime traffic management software system supporting u.s. vessel traffic service (vts) locations supporting safety of navigation. | IT products: applications | Aug 28, 2025 |
| 70Z08426FDL950026 delivery order | Acorn Services Inc | $1.5M | Option period 5 for full food services at uscga. | Food services | Apr 24, 2026 |
| 70Z02326FFFCT0003 delivery order | Metris LLC | $1.5M | Tass to - atc | Education and training services | Mar 4, 2026 |
| 70Z04024F51902B00 delivery order | The W.w Williams Company, LLC | $1.5M | Reman of 17 port 6v92 engines | Engines and turbines | Nov 20, 2024 |
| 70Z03824FS0000026 delivery order | Aero Simulation, Inc | $1.5M | Imoms task order - ordering period two | Aircraft components and accessories | Jul 14, 2026 |
| 70Z08421FBB800300 delivery order | Crewfacilities.com, LLC | $1.5M | Lodging management services for USCG, district eight reserve management base period | Travel and relocation | Sep 3, 2026 |
| 70Z0G126FSSNE0002 delivery order | Appledore Marine Engineering, LLC | $1.5M | Architect engineer design services for recapitalize waterfront at station brant point | Architect-engineering services | Sep 24, 2026 |
| 70Z08525PLREP0320 purchase order | Jag Industrial Services, Inc | $1.5M | Cgc munro ds fq4 fy25 | Ship maintenance and repair | Sep 26, 2025 |
| 70Z08525CLREP0010 definitive contract | Jag Industrial Services, Inc | $1.5M | Fy 26 dockside repairs of cgc waesche | Ship maintenance and repair | Aug 6, 2026 |
| 70Z03824FS0000035 delivery order | Aero Simulation, Inc | $1.5M | Imoms task order - linux and asti telestra upgrade follow-on engineering change proposal. | Aircraft components and accessories | Nov 26, 2024 |
| 70Z02326F92200042 BPA call | Safe Boats International LLC | $1.5M | Dominica 12-meter bpa call order for 12-meter boats, trailers, spares, equipment, prime mover, and reactivation and training as required under foreign military sales (fms) loa number zb-p-lea for the government of the dominica. | Small craft | Sep 29, 2026 |
| 70Z02325C92200020 definitive contract | Marine Travelift Inc | $1.5M | This requirement procures one (1) 200-ton capacity mobile boat hoist and new equipment training for the government of tunisia as required under foreign military sales (fms) letter of offer and acceptance (loa) case number tu-p-lbw. | Materials handling equipment | Jun 23, 2026 |
| 70Z08526FIBCT0044 delivery order | The Great Lakes Towing Company LLC | $1.5M | Cgc neah bay drydock repairs | Ship maintenance and repair | Apr 3, 2026 |
| 70Z02322F93100002 delivery order | Archimedes Global, Inc | $1.5M | Contractor program management support services for the united states coast guard office of aviation acquisition (cg-931) | Program and management support | Mar 11, 2026 |
| 70Z03826FF0000130 delivery order | Airbus Helicopters, Inc | $1.5M | 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. | Bearings | Jan 14, 2026 |
| 70Z02325FDCOX0002 delivery order | The RAND Corporation | $1.5M | The | Studies and analysis | Jun 24, 2026 |
| 70Z08026F21640B00 delivery order | NW Propeller Operations, Inc | $1.5M | Purchase of controllable pitch propeller left hand hub to support medium endurance cutters. | Ship and marine equipment | Jul 29, 2026 |
| 70Z08026F21641B00 delivery order | NW Propeller Operations, Inc | $1.5M | Purchase of controllable pitch propeller left hand hub to support medium endurance cutters. | Ship and marine equipment | Jul 29, 2026 |
| 70Z08026F21642B00 delivery order | NW Propeller Operations, Inc | $1.5M | Purchase of controllable pitch propeller left hand hub to support medium endurance cutters. | Ship and marine equipment | Jul 29, 2026 |
| 70Z08026F21644B00 delivery order | NW Propeller Operations, Inc | $1.5M | Purchase of controllable pitch propeller left hand hub to support medium endurance cutters. | Ship and marine equipment | Jul 29, 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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