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 3050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03824FR0000035 delivery order | Ontic Engineering & Manufacturing, Inc | $1.3M | Purchase of aircraft struts to be used on USCG mh-60t helicopters. | Airframe structural components | Dec 20, 2023 |
| 70Z02325FDCOI0005 delivery order | The Gemini 3 Group, Inc | $1.3M | This GSA oasis+ task order is for administrative, technical, and financial support services for the USCG, dco-i. | Program and management support | Dec 9, 2025 |
| 70Z08525CIBCT0007 definitive contract | Signet Maritime Corporation | $1.3M | Uscgc saginaw dd fy25 definitive items | Ship maintenance and repair | Jul 24, 2025 |
| 70Z08026CMECP0015 definitive contract | Colonna's Ship Yard, Incorporated | $1.3M | Uscgc bear fy26 dd pop: 20 jul 2026 - 15 aug 2026 | Ship maintenance and repair | Sep 29, 2026 |
| 70Z03825PA0000344 purchase order | Telephonics Corporation | $1.3M | Evaluation of signal proc (mino)s and receiver/transmitter for the support of the hc-144 aircraft. | Aircraft and engine maintenance | Mar 26, 2026 |
| 70Z02326F93000001 delivery order | Ask Sage, Inc | $1.3M | Award | Defense systems R&D | Sep 25, 2026 |
| 70Z02323F72110001 delivery order | Credence Dynamo Solutions LLC | $1.3M | Provide program management support for the united states coast guard. | Administrative support | Sep 30, 2025 |
| 70Z03824FS0000037 delivery order | Koniag Management Solutions LLC | $1.3M | Procurement admin services option period three (3) o&s funded positions. | Administrative support | May 27, 2026 |
| 70Z08424FDL950114 delivery order | Loos & Co Inc | $1.3M | Wire rope | Rope, cable and chain | May 23, 2024 |
| 70Z04024F51911B00 delivery order | Kongsberg Maritime Inc | $1.3M | Various jet drive clins | Ship and marine equipment | Jun 5, 2024 |
| 70Z08326FCLEV0025 delivery order | Syncon LLC | $1.3M | Replace roof fire station building 48 at base elizabeth city, nc. | Real property maintenance and repair | Jul 21, 2026 |
| 70Z08525F37006B00 delivery order | Rolls-Royce Solutions America Inc | $1.3M | Various couplings from rolls-royce solutions for use on USCG wmsl class cutters. | Ship and marine equipment | Sep 5, 2025 |
| 70Z0G323FMSPL0012 delivery order | Peraton Technology Services Inc | $1.3M | Data center and cloud optimization (dcco) support services, united states coast guard (USCG), direct access (da) cloud migration support services | IT services: applications | Apr 22, 2024 |
| 70Z04424FC2PL0012 delivery order | Environmental Systems Research Institute, Inc | $1.3M | No description on the record | IT services: platform | Nov 21, 2025 |
| 70Z03825FD0000041 delivery order | Helitune Inc | $1.3M | Purchasing new helitune kits | Electronic components | Sep 16, 2025 |
| 70Z04026FCAD20001 delivery order | Oneomega LLC | $1.3M | The purpose of this award is to provide support to the execution and sustainment of a wide variety of specialized ot systems and services. these services will provide cyber security support using risk management framework. | IT services: applications | Sep 23, 2026 |
| 70Z08525FLREP0002 delivery order | GE Energy Power Conversion USA Inc | $1.3M | Healy ipp fy2025 shipboard groom - clins 2003b, 2003c, 2013, 2010 | Ship maintenance and repair | Dec 2, 2024 |
| 70Z08326FCLEV0056 delivery order | B3 Enterprises LLC | $1.3M | Replace c5isc annex fire alarm systems pn 26300377 | Real property maintenance and repair | Sep 17, 2026 |
| 70Z08725FMISC0001 delivery order | Bezek-Durst-Seiser, Inc | $1.3M | Seward housing design | Architect-engineering services | Mar 18, 2026 |
| 70Z08025CPBPL0022 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $1.3M | Uscgc alligator dd fy25 | Ship maintenance and repair | Dec 10, 2025 |
| 70Z07926CISD50005 definitive contract | Akima Secure Technologies, LLC | $1.3M | The USCG requires a survey of all pathways and cabling at the training center birmingham southern sites. | IT services: network | Sep 29, 2026 |
| 70Z08425FDL930016 delivery order | Owt Global, Limited Liability Company | $1.3M | C-shield field support engineer (fse) services for patrol forces southwest aisa (patforswa) bahrain. | IT services: platform | Sep 11, 2026 |
| 70Z08526F3C055B00 delivery order | K & M Industrial LLC | $1.3M | Delivery order for oem carver pumps various parts associated with maintenance related to USCG cutters. | Pumps and compressors | Jan 22, 2026 |
| 70Z08426FDL950195 delivery order | Gilman Corporation the | $1.3M | Provide a deliver foam buoys to various coast guard units. | Ship and marine equipment | Sep 28, 2026 |
| 70Z08024CPBPL0029 definitive contract | Phoenix Marine LLC | $1.3M | Cgc isaac mayo fy24 ds ql3+ | Ship maintenance and repair | Nov 6, 2024 |
| 70Z03825FF0000180 delivery order | Breeze-Eastern LLC | $1.3M | Delivery order for the repair of hoist assemblies used on USCG mh-65 aircraft. | Aircraft and engine maintenance | Jul 22, 2025 |
| 70Z08526FLREP0023 delivery order | Bluewater Management Group LLC | $1.3M | Uscg healy d&l fy26 | Travel and relocation | Jun 24, 2026 |
| 70Z08224FCEUM0017 delivery order | Sitemaster Inc | $1.3M | Tower inspect & maintain fy24 pac_25132679 | Real property maintenance and repair | Jun 23, 2026 |
| 70Z04026PSBPL0057 purchase order | Isla Borinquen LLC | $1.3M | Uscg ant puerto rico (55115) fy26 dd repair | Ship maintenance and repair | Jul 1, 2026 |
| 70Z08823FPETA0003 delivery order | The Haskell Company | $1.3M | Casrep bauer siding and roofing at building 544 bauer petaluma, ca. psn 5706102 | New construction | Feb 23, 2026 |
| 70Z08024CMECP0005 definitive contract | G I Industrial-Marine, LLC | $1.3M | Cgc valiant ds po: 21 february 2024 -16 april 2024 | Ship maintenance and repair | Feb 11, 2026 |
| 70Z02326F71100011 delivery order | Flightsafety International Inc | $1.3M | Gulfstream g700 aircraft training | Education and training services | Jul 16, 2026 |
| 70Z08026CPBPL0040 definitive contract | Jag Industrial Services, Inc | $1.3M | Uscgc angela mcshan dockside | Ship maintenance and repair | Sep 22, 2026 |
| 70Z08526CIBCT0019 definitive contract | Jag Industrial Services, Inc | $1.3M | Cgc spar dockside repairs | Ship maintenance and repair | May 21, 2026 |
| 70Z08225FCEUM0016 delivery order | Associates Roofing & Construction Inc | $1.3M | Design build replace pascagoula channel d range rear light (llnr 7970) at u.s. coast guard aids-to-navigation team (ant) mobile pascagoula, mississippi pnum 16908124 | Real property maintenance and repair | Aug 27, 2025 |
| 70Z03824FS0000027 delivery order | Chenega Services & Federal Solutions, LLC | $1.3M | Accounting services | Program and management support | Sep 10, 2026 |
| 70Z08425CDL930001 definitive contract | A James Global Services, Inc | $1.3M | Facilities maintenance services at the united states coast guard base charleston located in north charleston, south carolina. | Housekeeping and base services | Jul 14, 2026 |
| 70Z08425CDL950003 definitive contract | Broadleaf Services, Inc | $1.3M | C5i IT services | IT services: it management | Jul 25, 2025 |
| 70Z03826FS0000018 delivery order | Goldbelt Integrated Logistics Services, LLC | $1.3M | Accounting services op 1 | Program and management support | Jun 1, 2026 |
| 70Z08524FLREP0006 delivery order | GE Energy Power Conversion USA Inc | $1.3M | Task order 4 issued under idv 70z08523dlrep0003 for healy ipp support. | Ship maintenance and repair | Apr 16, 2026 |
| 70Z08226FCEUM0033 delivery order | Onopa Services LLC | $1.3M | Design build replace fire alarm - admin bldg (r-pop) at USCG base new orleans new orleans, louisiana project number 22991542 | Real property maintenance and repair | Sep 21, 2026 |
| 70Z0G325FOIPL0019 delivery order | MCH Consulting Services LLC | $1.3M | Oispl project management & business support | Program and management support | Oct 14, 2025 |
| 70Z04026F61912Y00 delivery order | Skookum Educational Programs | $1.3M | Snow cleaning services at sflc yard. | Real property maintenance and repair | Dec 16, 2025 |
| 70Z07925FISD40008 delivery order | Thundercat Technology, LLC | $1.3M | Veritas netbackup hardware and software maintenance support. | IT products: applications | Mar 31, 2025 |
| 70Z08026CPBPL0044 definitive contract | Platypus Marine Inc | $1.3M | Uscgc haddock pop: 11/3/2026 - 2/2/2027 | Ship maintenance and repair | Sep 24, 2026 |
| 70Z08024CMECP0009 definitive contract | K.r.t Inc | $1.3M | Dock-side: uscgc bear fy24 ds2/aa pop: 15 may 2024 - 16 july 2024 | Ship maintenance and repair | Mar 5, 2025 |
| 70Z08424FBOST0009 delivery order | Vision's Sown, an Ancient Baking Company | $1.3M | Task order for facility support services at USCG locations in USCG district (1) idv 70z08424dbost0001 | Real property maintenance and repair | Aug 3, 2026 |
| 70Z03826FA0000158 delivery order | Airbus DS Military Aircraft, Inc | $1.3M | 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. | Aircraft components and accessories | Aug 25, 2026 |
| 70Z0G125CSNNE0002 definitive contract | Fuller Marine Services, Inc | $1.3M | Repair aids to navigation (aton) eastern maine | Real property maintenance and repair | Sep 9, 2026 |
| 70Z08224FCEUM0036 delivery order | Journey Construction, Inc | $1.3M | Repair damage at vessel admin/uph support building at u.s. coast guard cgc chena, hickman, kentucky. pnum 5626092 | Real property maintenance and repair | Sep 26, 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
Davie Defense IncBollinger Shipyards Lockport, L.l.cAustal USA, LLCWhiting-Turner Contracting Company, theRauma Marine Constructions OyTutor Perini CorporationBirdon America IncBrasfield & Gorrie LLC
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