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 2850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08226FCEUM0006 delivery order | Gulf Pacific Contracting LLC | $1.4M | Repair exterior envelope admin/ops bldg at USCG sector st. petersburg, fl pnum 07-m0311 | Real property maintenance and repair | Dec 17, 2025 |
| 70Z08826FOAKL0010 delivery order | WSP USA Solutions Inc | $1.4M | Ae services for mile rocks light structural inspection & design project | Architect-engineering services | Aug 5, 2026 |
| 70Z02326F92200040 BPA call | Safe Boats International LLC | $1.4M | Bpa call order is for the procurement of 12-meter boats, trailers, spares, equipment, prime mover, and reactivation and training as required under foreign military sales (fms) loa number zb-p-gea for the government of the suriname. | Small craft | Sep 29, 2026 |
| 70Z0G126CSNNE0003 definitive contract | King Construction Services Inc | $1.4M | Uscg sector field office southwest harbor - major maintenance and repair galley and housing, project no. psn: 21776733 | Real property maintenance and repair | Sep 25, 2026 |
| 70Z0G126CSSNE0001 definitive contract | Integrated Facilities Construction Corp | $1.4M | Repair and abate boat maintenance facility (bmf) at USCG sector southeastern new england, psn#7626344 | Real property maintenance and repair | Aug 18, 2026 |
| 70Z02326FDCOI0006 delivery order | Old Harbor Solutions LLC | $1.4M | This is a firm fixed-price (ffp) task order under the GSA oasis+ contract, management and advisory domain. this task order is for administrative, technical, and financial support services for the USCG, dco-i. | Program and management support | Sep 3, 2026 |
| 70Z07925FISD40002 delivery order | DH Technologies, Inc | $1.4M | Rh software and licensed software maintenance support, which allows for continued access to software upgrades, updates, security patches, and access to technical support delivered in accordance with rh technical services support policy and ... | IT services: applications | Dec 16, 2024 |
| 70Z07926CISD30002 definitive contract | Verizon Business Network Services LLC | $1.4M | The USCG requires support and sustainment of verizon services for legacy enterprise-wide managed data transport connectivity and associated services. | IT services: network | Aug 6, 2026 |
| 70Z08026F21659B00 delivery order | Fairbanks Morse, LLC | $1.4M | Purchase of overhaul parts kits to support main diesel engine on uscgc campbell | Engines and turbines | Sep 16, 2026 |
| 70Z03825PH0000003 purchase order | Ultrax Aerospace Inc | $1.4M | Purchase order for the manufacture and purchase of t70x engine indications test set adapters for mh-60t aircraft maintenance procedures. | Maintenance shop equipment | Aug 20, 2026 |
| 70Z08421FPD401800 delivery order | Apogee-Saic Capabilities Integrator, LLC | $1.4M | Logistics management support services | Program and management support | Mar 26, 2026 |
| 70Z02323C93210001 definitive contract | Hensoldt Sensors GMBH | $1.4M | Nsc trs-3d training radar for tracen petaluma | Radar | Jul 23, 2026 |
| 70Z07924FBOD50001 delivery order | Techpride-Jpi JV, LLC | $1.4M | Sustainment support services | IT services: it management | Oct 15, 2025 |
| 70Z08426FNEWO0021 delivery order | Environmental, Safety & Health Consulting Services, Inc | $1.4M | Ucgpn26029 provide labor, materials and equipment to mitigate the harmful effect of oil spill or hazardous chemical incident, as directed by the federal on scene coordinator. | Environmental and natural resources services | Sep 16, 2026 |
| 70Z02325F11210002 delivery order | Arete Consulting LLC | $1.4M | Pmo support for usch healthcare strategic plan implementation | Program and management support | Aug 19, 2026 |
| 70Z08026FMECP0047 delivery order | Fairbanks Morse, LLC | $1.4M | Purchase of overhaul parts kits to support main diesel engine on ex steadfast for shipment to malaysia after receipt | Engines and turbines | Sep 23, 2026 |
| 70Z02324F93270003 delivery order | Management & Technical Services Alliance Joint Venture | $1.4M | This is a fixed-priced task order under the pacts ii contract for one (1) year providing program management, logistics, engineering, acquisition, technical, cost, and scheduling services to cg-9327. | Program and management support | May 6, 2025 |
| 70Z08525FLREP0052 delivery order | 3mc Mobile & Mechanical Repair LLC | $1.4M | Uscgc hamilton ds fy25 fq4 (70z08525dlrep0010) funding for definite items only. | Ship maintenance and repair | Dec 23, 2025 |
| 70Z02325FDCO00010 delivery order | Mirlogic Solutions Corporation | $1.4M | The purpose of this task order is for cgis to obtain contractor support to train field agents in mobile forensics using cellebrite tools, ensuring they can independently perform cell phone data extractions, analysis, and reporting. | Education and training services | Dec 19, 2025 |
| 70Z08524F38501B00 delivery order | Rolls-Royce Solutions America Inc | $1.4M | Repair service for various wmsl engine parts: clins r.7, r.1, r.13 | Ship maintenance and repair | Apr 14, 2025 |
| 70Z03826FK0000009 delivery order | Tatra Solutions, Inc | $1.4M | Tool room support services option period two (2) funding. | Equipment maintenance, other | Aug 26, 2026 |
| 70Z08525FLREP0010 delivery order | Bluewater Management Group LLC | $1.4M | Polar star fy25 lodging and dining services required during the cutter's dry docking. | Travel and relocation | Sep 12, 2025 |
| 70Z0G125FCGA00002 delivery order | Oak Point Associates | $1.4M | Architectural/engineering (a/e) design services for replace hvac satterlee hall at u.s. coast guard academy, new london, ct (new london county), a/e psn 20405848. certification of compliance designation [sec. 2. (d)]. | Architect-engineering services | Aug 4, 2026 |
| 70Z03824FJ0000071 delivery order | Sikorsky Aircraft Corporation | $1.4M | Order is issued for the completion of the mh-60t sea state analysis study. | Technical representative services | Apr 10, 2025 |
| 70Z08526F28003B00 delivery order | Northern Defense Industries, LLC | $1.4M | An/sps-75 radar (supply parts) | Radar | Sep 21, 2026 |
| 70Z02326F80000005 delivery order | Itc Federal, LLC | $1.4M | The purpose of this requirement is to secure a continuation of the professional accounting support services for the period of performance. | Program and management support | Sep 1, 2026 |
| 70Z08025CPBPL0004 definitive contract | Phoenix Marine LLC | $1.4M | Uscgc richard dixon dockside repairs award | Ship maintenance and repair | Apr 15, 2025 |
| 70Z08525FLREP0032 delivery order | Jag Industrial Services, Inc | $1.4M | Uscgc stone ds fy25 fq3 (70z08525dlrep0007) funding for definitive items only | Ship maintenance and repair | Jun 27, 2025 |
| 70Z0G322FESD30017 delivery order | Govsmart, Inc | $1.4M | Misle saas for USCG alj | IT services: applications | Jun 29, 2026 |
| 70Z03826FA0000162 delivery order | Airbus DS Military Aircraft, Inc | $1.4M | Procurement of various spares for use on the hc-144 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Engine accessories | Aug 25, 2026 |
| 70Z08524CIBCT0016 definitive contract | Wepfer Marine, Inc | $1.4M | Uscgc chippewa and barge fy2024 drydock repairs | Ship maintenance and repair | Mar 20, 2025 |
| 70Z08526FLREP0017 delivery order | GE Energy Power Conversion USA Inc | $1.4M | To18 shipboard groom on the uscgc healy fy26 | Ship maintenance and repair | Dec 18, 2025 |
| 70Z02326P92200044 purchase order | Nvis Communications, LLC | $1.4M | Initial site inspections, assessment services, procurement, installation, testing and crew training of communication equipment per foreign military sales (fms) letter of offer and acceptance (loa) case number zb-p-lec for el salvador. | Technical representative services | Sep 27, 2026 |
| 70Z08425CDL950002 definitive contract | Cape Abilities, Inc | $1.4M | Janitorial services cape cod and arst cape cod. | Housekeeping and base services | Jul 8, 2026 |
| 70Z08526F38509B00 delivery order | Rolls-Royce Solutions America Inc | $1.4M | Repair of various wmsl engine parts clins r5,r1,r2,r6, r10 and r11 | Ship maintenance and repair | Aug 26, 2026 |
| 70Z02324P92200012 purchase order | Safe Boats International LLC | $1.4M | This requirement is for the purchase of three (3) 25ft full cabin boats with trailers and spare parts for the country of tunisia (fms case# tu-p-lbv). | Small craft | May 18, 2026 |
| 70Z08426FMIAM0004 delivery order | Resolve Marine Group Inc | $1.4M | Ucgpm26005 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 | Apr 6, 2026 |
| 70Z08824FESDV0001 delivery order | Appledore Marine Engineering, LLC | $1.4M | Waterfront inspections program | Architect-engineering services | Apr 2, 2026 |
| 70Z08524CLREP0007 definitive contract | Jag Alaska Inc | $1.4M | Fy 24 dockside repairs of cgc alex haley during the period of 30 april 2024 through 03 july 2024 at the cutter's home moorage in kokiak, ak | Ship maintenance and repair | Jul 15, 2024 |
| 70Z08825FOAKL0001 delivery order | GFT Infrastructure, Inc | $1.4M | Ae design for the expansion and repairs of cdc at base alameda, ca. psn no. 24466092 | Architect-engineering services | Sep 29, 2026 |
| 70Z03826FR0000130 delivery order | General Electric Company | $1.4M | Purchase of various components to be utilized on mh-60t helicopters. | Engines and turbines | Aug 24, 2026 |
| 70Z08823FOAKL0014 delivery order | Derivative LLC | $1.4M | Provide space planning / interior design support services (sp-id ss), and real property support | Engineering and technical services | Sep 25, 2026 |
| 70Z08825FESDV0004 delivery order | Appledore Marine Engineering, LLC | $1.4M | Project title: waterfront inspections program at various units throughout districts 11 and 13 (psn 2418070) | Architect-engineering services | Aug 10, 2026 |
| 70Z08224FCEUM0015 delivery order | Associates Roofing & Construction Inc | $1.4M | Major m&r cgc wedge at USCG sector mobile, demopolis al pnum 17328070 | Real property maintenance and repair | Dec 17, 2025 |
| 70Z04021FPSD16000 delivery order | Cherokee Nation Strategic Programs, L.l.c | $1.4M | Firm fixed priced direct award task order for oasis sub pool 1, 8a for combat systems integrated logistics support services under oasis contract 47qrad20d8141. pop 06/01/21-05/31/22 | Program and management support | May 27, 2026 |
| 70Z08526CIBCT0020 definitive contract | Signet Maritime Corporation | $1.4M | Uscgc wedge & barge drydock repairs | Ship maintenance and repair | Sep 3, 2026 |
| 70Z03824FJ0000213 delivery order | Rockwell Collins, Inc | $1.4M | Flight hours for medium range recovery option year four | Aircraft and engine maintenance | Dec 16, 2025 |
| 70Z08525CIBCT0009 definitive contract | North Shore Marine Terminal & Logistics Inc | $1.4M | Cgc buckthorn drydock repair | Ship maintenance and repair | Sep 18, 2025 |
| 70Z04425FCMPL0003 delivery order | Chugach Dynamic Solutions LLC | $1.4M | R21 alaska network modernization | Installation of equipment | Jul 7, 2026 |
| 70Z08026CMECP0011 definitive contract | J Goodison Company | $1.4M | Uscgc tahoma fy26 ds pop: 25may26 - 07aug26 | Ship maintenance and repair | Aug 27, 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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