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 2750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08026F21645B00 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 |
| 70Z08026F21646B00 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 |
| 70Z08026F21652B00 delivery order | NW Propeller Operations, Inc | $1.5M | Purchase of left hand (lh) hub | Ship and marine equipment | Sep 14, 2026 |
| 70Z08026F21653B00 delivery order | NW Propeller Operations, Inc | $1.5M | Purchase of controllable pitch propeller right hand hub to support medium endurance cutters. | Ship and marine equipment | Sep 8, 2026 |
| 70Z08026F21654B00 delivery order | NW Propeller Operations, Inc | $1.5M | Purchase of controllable pitch propeller right hand hub to support medium endurance cutters. | Ship and marine equipment | Sep 8, 2026 |
| 70Z03824FJ0000174 delivery order | Sikorsky Aircraft Corporation | $1.5M | Overhaul of gearboxes as well as various gearbox components to be used on USCG mh60t helicopters. | Aircraft components and accessories | Aug 27, 2024 |
| 70Z03826FF0000535 delivery order | Airbus Helicopters, Inc | $1.5M | 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. | Hardware and abrasives | Aug 25, 2026 |
| 70Z08024CMECP0021 definitive contract | M.d Marine Electric, LTD | $1.5M | Wmec 270 fire detection system | Alarms, signals and security detection | Oct 8, 2025 |
| 70Z02324F76100001 delivery order | Pole Star Space Applications USA Inc | $1.5M | Delivery order for nais task order off the lrit contract. | IT products: applications | Dec 10, 2024 |
| 70Z02324F11310002 delivery order | The RAND Corporation | $1.5M | Holistic study & analysis for sexual assault and sexual harassment in the service | Studies and analysis | Sep 15, 2026 |
| 70Z02325FDCOX0003 delivery order | The RAND Corporation | $1.5M | Fd&i wargaming ioc period of performance: 9/25/25-9/28/26 | Studies and analysis | Jun 24, 2026 |
| 70Z08326FCLEV0052 delivery order | District Veterans Contracting, Inc | $1.5M | Replace north and south floating docks at sta barnegat light, nj | Real property maintenance and repair | Sep 22, 2026 |
| 70Z03825FZ0000025 delivery order | Rockwell Collins, Inc | $1.5M | Procurement of various parts to be used on the USCG mh-60t aircraft. section 2(d) | Radios and communications | Mar 24, 2025 |
| 70Z04025F51408B00 delivery order | Johnson & Towers LLC | $1.5M | Purchase of dtna 60 series marine parts from contract schedule | Engines and turbines | Sep 12, 2025 |
| 70Z03826FF0000447 delivery order | Airbus Helicopters, Inc | $1.5M | 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 | Aug 13, 2026 |
| 70Z08324FYORK0003 delivery order | Syncon LLC | $1.5M | Design/build major m&r storm sewer system | Real property maintenance and repair | Sep 29, 2026 |
| 70Z03826FB0000002 delivery order | Airbus Helicopters, Inc | $1.5M | This task order is for engineering and technical support services outlined in the contract statement of work for the period of performance of 12/11/2025 - 12/10/2026 option period five. | Technical representative services | Dec 5, 2025 |
| 70Z08026CPBPL0017 definitive contract | Bay Ship & Yacht Co | $1.5M | Uscgc petrel dd 3/17/2026 to 6/16/2026. | Ship maintenance and repair | Sep 17, 2026 |
| 70Z02326FDCMS0004 BPA call | Java Productions, Inc | $1.5M | Deputy commandant for systems (dcs) change management support for initial operational capability to full operational capability | Program and management support | Sep 1, 2026 |
| 70Z08524FLREP0029 delivery order | Bluewater Management Group LLC | $1.5M | D&l services | Travel and relocation | Sep 12, 2024 |
| 70Z08724FHOMR0001 delivery order | Jay-Brant General Contractors, LLC | $1.5M | M&r homer housing stage 5 | Real property maintenance and repair | Feb 6, 2025 |
| 70Z08526F38512B00 delivery order | Rolls-Royce Solutions America Inc | $1.5M | Repair of various wmsl engine parts r1, r2, r6, r7, r10, r11 | Ship maintenance and repair | Sep 22, 2026 |
| 70Z03825FB0000005 delivery order | Airbus Helicopters, Inc | $1.5M | This task order is for engineering and technical support services outlined in the contract statement of work for the period of performance of 12/11/2024 - 12/10/2024 option period four. | Technical representative services | Dec 3, 2024 |
| 70Z08424CDL930008 definitive contract | Goodwill Industries of the Gulf Coast, Inc | $1.5M | Janitorial services atc mobile, al. | Housekeeping and base services | Jul 10, 2026 |
| 70Z08524FLREP0028 delivery order | 3mc Mobile & Mechanical Repair LLC | $1.5M | Task order against idv 70z08524dlrep0003 for fy24 hamilton ds per specs rev-0, 06 oct 2023. | Ship maintenance and repair | Aug 8, 2024 |
| 70Z08025CPBPL0015 definitive contract | J Goodison Company | $1.5M | Uscgc melvin bell dd repairs | Ship maintenance and repair | Feb 13, 2026 |
| 70Z08026CPBPL0042 definitive contract | Phoenix Marine LLC | $1.5M | Uscgc benjamin bottoms fy26 unplanned dockside (upds) | Ship maintenance and repair | Aug 24, 2026 |
| 70Z03820CK0000001 definitive contract | Avmac LLC | $1.5M | Execute and fund base period of aircraft painting services. | Aircraft and engine maintenance | Sep 16, 2025 |
| 70Z08524CIBCT0001 definitive contract | GMD Shipyard Corp | $1.5M | Uscgc katherine walker fy24 drydock | Ship maintenance and repair | Feb 29, 2024 |
| 70Z02324FFFCT0001 BPA call | Am2 Solutions, LLC | $1.5M | Program management and support services | Program and management support | Apr 28, 2026 |
| 70Z04424FESD20001 delivery order | Akima Systems Engineering LLC | $1.5M | Logistics technical support, document development and writing services | Engineering and technical services | May 19, 2025 |
| 70Z08026CPBPL0038 definitive contract | Jag Ketchikan, LLC | $1.5M | Uscgc john mccormick ds | Ship maintenance and repair | Sep 29, 2026 |
| 70Z08325FYORK0001 delivery order | Turner Strategic Technologies, LLC | $1.5M | Replace substations w8 and w9 lafayette hall, yorktown, va - dpas rated order - don5 | Real property maintenance and repair | May 7, 2026 |
| 70Z03824FJ0000262 delivery order | Sikorsky Aircraft Corporation | $1.5M | Purchase of various items to be used on USCG mh60t helicopters. | Aircraft components and accessories | Sep 12, 2024 |
| 70Z08425FDL950172 delivery order | Superior Tasking Advantage Contracting, Inc | $1.5M | Tracen housing facilities maintenance services cape may, nj | Housekeeping and base services | Jul 2, 2026 |
| 70Z03823CE0000001 definitive contract | Dynamo Technologies, LLC | $1.5M | Award of automatic circuit analysis test system services (acats). | Technical representative services | May 27, 2026 |
| 70Z08322FABCD0027 delivery order | Syncon LLC | $1.5M | Install fire suppression system at USCG station oregon inlet, nags head, nc | Real property maintenance and repair | Sep 9, 2026 |
| 70Z03826FJ0000036 delivery order | Sikorsky Aircraft Corporation | $1.5M | Purchase of rotary rudder and wing blades to be utilized on the USCG mh-60t helicopters. | Aircraft components and accessories | Jan 16, 2026 |
| 70Z08724FJUNE0004 delivery order | Brice Solutions, LLC | $1.5M | Fy24 d17 ppr support services | Environmental and natural resources services | Sep 2, 2026 |
| 70Z03824FB0000001 delivery order | Airbus Helicopters, Inc | $1.5M | This task order is for engineering and technical support services outlined in the contract statement of work for the period of performance of 12/11/2023 - 12/10/2024 option period three. | Technical representative services | Apr 5, 2024 |
| 70Z08026CPBPL0031 definitive contract | Stevens Towing Co Inc | $1.5M | Uscgc manowar dd fy26 | Ship maintenance and repair | Sep 14, 2026 |
| 70Z03826FF0000127 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. | Aircraft components and accessories | Jan 14, 2026 |
| 70Z08024CMECP0010 definitive contract | Janco Enterprises Inc | $1.5M | Dockside: uscgc seneca fy24 ds | Ship maintenance and repair | Oct 24, 2024 |
| 70Z08025CPBPL0005 definitive contract | Bayonne Drydock & Repair Corp | $1.5M | Uscgc maurice jester dd fy25 | Ship maintenance and repair | May 13, 2025 |
| 70Z02326C92200001 definitive contract | Virginia Electronic Systems, Inc | $1.5M | Fms eda ph-p-sag comnav equipment purchase and installation | Radios and communications | Sep 25, 2026 |
| 70Z08724CKODI0003 definitive contract | Ahtna Infrastructure & Technologies LLC | $1.5M | Repair/replace awnings at base kodiak housing | Real property maintenance and repair | May 29, 2025 |
| 70Z04426FC2PL0001 delivery order | Goldbelt C6, LLC | $1.4M | Vessel traffic services (vts) software and system administrative services | Engineering and technical services | Nov 24, 2025 |
| 70Z02324FDCMS0003 BPA call | Java Productions, Inc | $1.4M | Change management support services for deputy commandant for mission support (dcms). | Program and management support | Nov 20, 2025 |
| 70Z02326F92200050 BPA call | Atlantic Diving Supply, Inc | $1.4M | This bpa call order for the purchase of 4.7m boats, trailers, yamaha engines, boat/trailer/engine spares, auto-inflation kits, and bow bags to support foreign military sales case number zb-p-lbn for the government of morocco. | Small craft | Sep 25, 2026 |
| 70Z08424CDL940006 definitive contract | Arrow Tugboat & Tour Co LLC | $1.4M | Helo hoist air station astoria | Freight and transportation of things | Aug 12, 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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