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 2950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z04025F51681B00 delivery order | Cummins Inc | $1.4M | Purchase of multiple clin's. | Engines and turbines | Aug 27, 2025 |
| 70Z0G126FCCOD0002 delivery order | Tara-Campbell JV LLP | $1.4M | Concrete ceiling patching and coating at building 3170 for USCG air station cape cod, psn 26049658 | Real property maintenance and repair | Mar 10, 2026 |
| 70Z08326FCLEV0043 delivery order | Joint Forces Construction, L.l.c | $1.4M | Replace roof alc engine test bldg 100, base elizabeth city, nc | Real property maintenance and repair | Aug 12, 2026 |
| 70Z08821FPQQ12000 delivery order | Patriot Construction Inc | $1.4M | Psn: 17378136 repair hangar doors & hangar deck coating at air station humboldt bay mckinleyville, ca | Real property maintenance and repair | Jun 7, 2024 |
| 70Z03826FR0000034 delivery order | Hornet Acquisitionco, LLC | $1.4M | Minor repair of multiple rescue hoist assemblies used on the mh-60t aircraft. | Aircraft and engine maintenance | Aug 25, 2026 |
| 70Z02324FCVC20001 delivery order | Time Systems LLC | $1.4M | Follow-on task order for psc/qualship 21 administrative and technical support services | Program and management support | Oct 9, 2026 |
| 70Z03825FJ0000119 delivery order | Sikorsky Aircraft Corporation | $1.4M | Overhaul of rotary wing and rudder blades to be utilized on the USCG mh-60t aircraft. | Aircraft components and accessories | Oct 7, 2025 |
| 70Z08525FDS021B00 delivery order | Wood Group Pratt & Whitney Industrial Turbine Services, LLC | $1.4M | Do 70z08525fds021b00 is for the oir (open, inspect, and report) for gas generator ft4a12. | Engines and turbines | Sep 8, 2025 |
| 70Z08825FESDV0010 delivery order | Vet Industrial Inc | $1.4M | Replace aviation fueling system at air station port angeles, port angeles, wa. | Real property maintenance and repair | Aug 11, 2026 |
| 70Z03826FF0000495 delivery order | Breeze-Eastern LLC | $1.4M | Task order for the repair of hoist assemblies used on USCG mh-65 aircraft. | Aircraft and engine maintenance | Aug 20, 2026 |
| 70Z07926FISD40002 delivery order | Countertrade Products, Inc | $1.4M | Fy26 redhat software and maintenance support in performing server software and associated maintenance for the USCG to receive. | IT services: applications | Jan 7, 2026 |
| 70Z02325FBNCR0001 delivery order | The Ventura Group Inc | $1.4M | Ffp to provides contractor support. the base period is obligated $669,958.08 for 10 months, from 09/30/2025 - 07/31/2026, w/a tcv of $2,338,464.12 over pop from 09/30/2025 to 07/31/2028. | Professional services, other | Aug 6, 2026 |
| 70Z04026F51646B00 delivery order | Advantec Manufacturing USA, Inc | $1.4M | Purchase of multiple parts for advantec windows, hatches, and doors contract. | Ship and marine equipment | Jul 9, 2026 |
| 70Z04026F51641B00 delivery order | Western Branch Diesel, LLC | $1.4M | Open and inspect report, including mandatory parts, base overhaul and dynamometer testing x 6 engines. | Ship maintenance and repair | Jun 23, 2026 |
| 70Z03825FS0000020 delivery order | Goldbelt Integrated Logistics Services, LLC | $1.4M | Accounting services | Program and management support | May 20, 2025 |
| 70Z08526CIBCT0008 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $1.4M | Uscgc mallet dd fy26 | Ship maintenance and repair | Jul 16, 2026 |
| 70Z02323F34200002 delivery order | Global Resource Solutions Inc | $1.4M | The purpose of this requirement is to provide personnel security adjudication services for the u.s. coast guard (cg) and USCG security center (seccen). | Engineering and technical services | Sep 17, 2026 |
| 70Z08525FLREP0067 delivery order | G I Industrial-Marine, LLC | $1.3M | Cgc calhoun ds fq4 fy25 | Ship maintenance and repair | Jun 2, 2026 |
| 70Z02326FFFCB0001 delivery order | Prime Response, Inc | $1.3M | Forcecom logistic support services at smtc, attc, mlea, tracen petaluma | Program and management support | Sep 17, 2026 |
| 70Z08326FCLEV0005 delivery order | Saf Inc | $1.3M | Uscg sec lake michigan - replace sanitary force main and lift stations | Real property maintenance and repair | Dec 17, 2025 |
| 70Z02324C93260001 definitive contract | Pstgs JV LLC | $1.3M | The award is for the 14-month marine transportation cutter-heavy (mtc-h) homeport feasibility study under the masi program. the purpose of this study is to assess the viability of homeporting a new great lakes icebreaker. | Professional services, other | Jul 23, 2026 |
| 70Z02324F12500006 BPA call | Java Productions, Inc | $1.3M | Program management and analytical support services - functional development, design, implementation, and ongoing operations of a variety of human resource (hr) systems. | Program and management support | Dec 30, 2025 |
| 70Z02324F76100013 delivery order | Axon Enterprise, Inc | $1.3M | Axon records & standards | Engineering and technical services | Sep 16, 2026 |
| 70Z08325FCLEV0026 delivery order | Syncon LLC | $1.3M | Major m&r bmf exterior, sta hatteras inlet | Real property maintenance and repair | Sep 22, 2026 |
| 70Z08524FLREP0027 delivery order | GE Energy Power Conversion USA Inc | $1.3M | Task order 5 issued under idv 70z08523dlrep0003 for healy ipp support. | Ship maintenance and repair | Apr 27, 2026 |
| 70Z08325FCLEV0002 delivery order | Childs Engineering Corporation | $1.3M | Fy24 d5 and d9 waterfront structures inspections | Architect-engineering services | Nov 5, 2025 |
| 70Z08525CLREP0003 definitive contract | Jag Industrial Services, Inc | $1.3M | Uscgc stratton (wmsl 752) fq4 fy25 dockside repairs | Ship maintenance and repair | Dec 2, 2025 |
| 70Z02320FMIA04800 delivery order | Eagle Harbor, LLC | $1.3M | Ffp task order for technical, administrative, and financial support services for dco-i. | Program and management support | Jan 5, 2026 |
| 70Z08625CHONO0006 definitive contract | Tridon Corporation | $1.3M | Replace mooring hardware at u.s. coast guard sector guam, santa rita, guam | Real property maintenance and repair | Mar 31, 2026 |
| 70Z03825FF0000871 delivery order | Aero Precision & Repair Overhaul Company, Inc | $1.3M | Repair of main landing gear utilized on the mh-65e aircraft. | Aircraft and engine maintenance | Sep 11, 2026 |
| 70Z08324FYARD0002 delivery order | District Veterans Contracting, Inc | $1.3M | Roof repairs (fy23) u.s. coast guard yard baltimore, maryland | Real property maintenance and repair | Jul 23, 2025 |
| 70Z08026FMECP0030 delivery order | Welin Lambie Limited | $1.3M | Tech support services, in support of tw.piv5.0 davits for cutter support. | Technical representative services | Jul 9, 2026 |
| 70Z08526CIBCT0016 definitive contract | K & M Industrial LLC | $1.3M | Uscgc marcus hanna dockside repairs | Ship maintenance and repair | Sep 28, 2026 |
| 70Z08526F27003B00 delivery order | Northern Defense Industries, LLC | $1.3M | An/sps-75 radar (supply parts contract) | Radar | Sep 22, 2026 |
| 70Z08025CMECP0005 definitive contract | Janco Enterprises Inc | $1.3M | Dockside: uscgc mohawk fy25 ds2 period of performance: 3/24/25 - 5/22/25 | Ship maintenance and repair | Sep 18, 2025 |
| 70Z04024F51901B00 delivery order | The W.w Williams Company, LLC | $1.3M | Reman of 15 stbd 6v92 engines | Engines and turbines | Jul 19, 2024 |
| 70Z03824FJ0000015 delivery order | Sikorsky Aircraft Corporation | $1.3M | Overhaul of various gearbox components to be used on USCG mh60t helicopters. | Aircraft components and accessories | Jan 18, 2024 |
| 70Z08026CMECP0019 definitive contract | Janco Enterprises Inc | $1.3M | Uscgc northland ds1 fy26 | Ship maintenance and repair | Sep 29, 2026 |
| 70Z08026F21613B00 delivery order | Fairbanks Morse, LLC | $1.3M | Purchase of center section overhaul kit for direct delivery to uscgc resolute | Engines and turbines | May 7, 2026 |
| 70Z08026F21631B00 delivery order | Fairbanks Morse, LLC | $1.3M | Purchase of center section overhaul kit for uscgc alert, 210b #1 main diesel engine. | Engines and turbines | Jul 7, 2026 |
| 70Z02324F92200023 delivery order | Gravois Aluminum Boats LLC | $1.3M | Award of delivery order against GSA contract gs-07f-0362t under foreign military sales case dt-p-lap. this order is for two 29' full cabin response boats and associated spares and training. | Small craft | Jan 7, 2026 |
| 70Z02326FREG20001 delivery order | Hunatek System Solutions LLC | $1.3M | Award of new task order. | Professional services, other | May 19, 2026 |
| 70Z04024F51522B00 delivery order | Atlantic Marine, LLC | $1.3M | Purchase of clins from contract | Engines and turbines | May 2, 2024 |
| 70Z08225FCEUM0009 delivery order | Lego Construction Co | $1.3M | Repair structure rotary wing hangar at USCG air station clearwater pn 10359685 | Real property maintenance and repair | Dec 12, 2025 |
| 70Z08424CDL950003 definitive contract | Singularity Security Group LLC | $1.3M | Security services for scif build | Housekeeping and base services | Aug 12, 2025 |
| 70Z04420F20000600 delivery order | Microtechnologies LLC | $1.3M | This establishes a base year and 4 option year contarct to sustain and develop the csas application. spend plan # c3cen-133-20-1.13 ar #: 20-0180 | IT services: other | Jul 15, 2025 |
| 70Z08026CPBPL0028 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $1.3M | Uscgc stingray dd fy26 pop: 6/30/2026 - 9/29/2026 | Ship maintenance and repair | Sep 3, 2026 |
| 70Z08025CPBPL0007 definitive contract | J Goodison Company | $1.3M | Uscgc rollin fritch dd fy25 | Ship maintenance and repair | Jun 26, 2025 |
| 70Z08424PPETA0001 purchase order | North Bay Rehabilitation Services, Inc | $1.3M | Mess attendant and housekeeping services at USCG tracen petaluma, ca. | Food services | Nov 7, 2024 |
| 70Z07924FISD40004 delivery order | Blue Tech Inc | $1.3M | This requirement will be for redhat name brand only competed via NASA sewp v, small business set aside to ensure fair opportunity in accordance with far 16.505 | IT services: applications | Nov 5, 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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