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 3150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z04425CESD40001 definitive contract | Pacific Technologies and Solutions, LLC | $1.3M | Risk management framework (rmf) infrastructure IT support services (bridge contract) sba # tg1727209013s | Professional services, other | Sep 16, 2026 |
| 70Z08326FCLEV0010 delivery order | Saf Inc | $1.3M | Rebuild west neebish range rear light tower | Real property maintenance and repair | Aug 20, 2026 |
| 70Z08424CCCOD0001 definitive contract | Genco General Contractors of Puerto Rico Corp | $1.3M | Janitorial / mess attendant services for base cape cod | Housekeeping and base services | Sep 1, 2026 |
| 70Z02323F68100001 delivery order | Arete Consulting LLC | $1.3M | Modernized learning management system (m-lms) engineering study suppoert | Administrative support | Jul 30, 2025 |
| 70Z07924FUCPL0021 delivery order | Affigent, LLC | $1.3M | The purpose of this order is to renew oracle java software licensing maintenance support. | Office machines | Aug 9, 2024 |
| 70Z0G123CABCD0017 definitive contract | Terry Contracting & Materials, Inc | $1.2M | New home port for USCG cutter eagle, coast guard museum for uscgc eagle, at city pier new london, ct (new london county), psn 16190401. | New construction | Mar 13, 2026 |
| 70Z04024F51573B00 delivery order | Cummins Inc | $1.2M | Purchase of clins 0049,0128, 0073, 0077, 0088, 0097, 0099, 0101, 0104, 0108, 0117, and 0127. | Engines and turbines | Sep 20, 2024 |
| 70Z08224FCEUM0020 delivery order | Inland Construction & Engineering Inc | $1.2M | Replace floating dock at u.s coast guard base galveston, tx pnum 21545722 | Ship maintenance and repair | Aug 12, 2026 |
| 70Z08026CPBPL0037 definitive contract | Yank Marine Services LLC | $1.2M | Cgc sailfish dd fy26 pop: 6/16/2026 - 9/15/2026 | Ship maintenance and repair | Sep 22, 2026 |
| 70Z08426PSNY00002 purchase order | CLSS Studio, LLC | $1.2M | Temporary lodging services for sector ny nj, sail ops 250. | Travel and relocation | Apr 10, 2026 |
| 70Z08024CMECP0018 definitive contract | Janco Enterprises Inc | $1.2M | Uscgc forward fy24 dockside | Ship maintenance and repair | Oct 31, 2024 |
| 70Z03822FE0000053 delivery order | Logmet LLC | $1.2M | Fuel farm support services | Facility operations | Jul 29, 2026 |
| 70Z04026F51626B00 delivery order | Advantec Manufacturing USA, Inc | $1.2M | Purchase of multiple parts from contract schedule. | Ship and marine equipment | Dec 1, 2025 |
| 70Z03824FF0000475 delivery order | Airbus Helicopters, Inc | $1.2M | 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 | May 30, 2024 |
| 70Z04424FESD20002 BPA call | Tecolote Research, Inc | $1.2M | Life cycle cost estimation services (lcce ii) for the u.s. coast guard, command, control, communication, computer, cyber and intelligence service center (c5isc), portsmouth, va | Program and management support | Jun 9, 2026 |
| 70Z03825FH0000005 delivery order | Logmet LLC | $1.2M | This is the task order for funding of the option period one (1) for contract 70z03824dh0000001. | Aircraft and engine maintenance | Aug 26, 2025 |
| 70Z03824FF0000482 delivery order | Airbus Helicopters, Inc | $1.2M | Procurement of various spares utilized 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 | Jul 1, 2025 |
| 70Z03824FJ0000210 delivery order | Moog Military Aircraft LLC | $1.2M | Overhaul of servocylinders, roll trim assemblies and servo cylinders assemblies to be used on USCG mh-60t aircraft. | Instruments and lab equipment | Jul 25, 2024 |
| 70Z07922FESD40001 delivery order | Nisga'a Tek, LLC | $1.2M | Risk management framework IT infrastructure support information security system office | Professional services, other | Sep 30, 2025 |
| 70Z04720FATFMOB00 delivery order | Hernandez Consulting Inc | $1.2M | Design/construction for c27j flight simulator building, aviation training center (atc) mobile, al | Real property maintenance and repair | Aug 18, 2025 |
| 70Z0G124FABCD0010 delivery order | Doyon Management Services, LLC | $1.2M | Replace marine fueling system, station brant point | Real property maintenance and repair | Feb 5, 2026 |
| 70Z02324PDCO00003 purchase order | Technology & Business Management Inc | $1.2M | Training on phone forensics to help advance field agents to the next level of their professional development. | Education and training services | Sep 26, 2024 |
| 70Z03824FA0000118 delivery order | General Electric Company | $1.2M | Various repairs and overhauls of engine components. | Aircraft and engine maintenance | Dec 11, 2024 |
| 70Z04025FSBPL0010 delivery order | Marine Travelift Inc | $1.2M | Purchase of three (3) new mobile boat hoist for sta jones beach (35t), ny, sta tawas, mi (25t), and sta gloucester, ma (25t). each location includes delivery, installation, removal of old mobile boat hoists, slings and operator training. | Materials handling equipment | May 7, 2025 |
| 70Z0G323FOIPL0024 delivery order | Chugach Technical Solutions LLC | $1.2M | Security and environmental monitoring (sem) service: centralized monitoring, computer system patching, defective parts purchase, and replacement with maintenance. | IT services: it management | Jun 9, 2026 |
| 70Z08326FCLEV0020 delivery order | Syncon LLC | $1.2M | Repair storm sewer system at base portsmouth, portsmouth, va | Real property maintenance and repair | Jun 15, 2026 |
| 70Z0G124FSLIS0003 delivery order | MJ Engineering, Architecture, Landscape Architecture, and Land Surveying P.c | $1.2M | No description on the record | Architect-engineering services | Sep 22, 2026 |
| 70Z03826FA0000171 delivery order | Airbus DS Military Aircraft, Inc | $1.2M | 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. | Airframe structural components | Sep 8, 2026 |
| 70Z08026CPBPL0043 definitive contract | J Goodison Company | $1.2M | Uscgc william sparling dd fy27 | Ship maintenance and repair | Sep 22, 2026 |
| 70Z03824FA0000149 delivery order | General Electric Company | $1.2M | Engine overhaul and performance run. | Aircraft and engine maintenance | Jun 20, 2024 |
| 70Z08524CIBCT0025 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $1.2M | Dry dock repairs uscgc kanawha fy24 dd | Ship maintenance and repair | Dec 6, 2024 |
| 70Z08323FCLEV0062 delivery order | Shore Watch Construction Services, LLC | $1.2M | Provide all labor, material, equipment, transportation, and supervision required to i & i order, sewer system rehab @ u.s. coast guard training center yorktown, yorktown, va. | Real property maintenance and repair | May 15, 2025 |
| 70Z02323P92830004 purchase order | Techne Consulting Services, L.l.c | $1.2M | Base award | Professional services, other | Mar 19, 2026 |
| 70Z0G126CSNNE0002 definitive contract | Doyon Technical Services, LLC | $1.2M | Repair waterfront phase 2 at USCG station portsmouth harbor, new castle, new hampshire | Real property maintenance and repair | Jun 2, 2026 |
| 70Z02326F76100001 BPA call | Techpride, Inc | $1.2M | Project management and technical support services | Program and management support | Jul 23, 2026 |
| 70Z08424FDL950087 delivery order | Gilman Corporation the | $1.2M | Foam buoys | Ship and marine equipment | May 7, 2024 |
| 70Z08026CMECP0008 definitive contract | American Marine Engineering Services, LLC | $1.2M | Uscgc escanaba fy26 ds pop 05/11/2026 - 07/05/2026 | Ship maintenance and repair | Sep 24, 2026 |
| 70Z08525CIBCT0006 definitive contract | Janco Enterprises Inc | $1.2M | Uscg henry blake fy25 | Ship maintenance and repair | Mar 26, 2025 |
| 70Z08426CYORK0001 definitive contract | Isn Alliance LLC | $1.2M | This award is for barracks management and janitorial services for up to five years at coast guard training center in yorktown, virginia. | Housekeeping and base services | Sep 25, 2026 |
| 70Z08326FCMAY0011 delivery order | District Veterans Contracting, Inc | $1.2M | Fy26 dredge cape may moorings pn:26868197 | Real property maintenance and repair | Aug 24, 2026 |
| 70Z08026F21650B00 delivery order | Pioneer Industries, LLC | $1.2M | Seal assy shaft (4320-01-357-8872 2 ea ) seal assy, shaft spring (4320-01-118-5280 10 ea) stern seal, face change out kt (5330-01-527-0696 6 kt) seal, major overhaul kt (5330-01-527-0778 8 kt) ma seal, major overhaul IT (5330-01-527-0959 ... | Hardware and abrasives | Aug 18, 2026 |
| 70Z08525FLREP0029 delivery order | GE Energy Power Conversion USA Inc | $1.2M | To13 for growth and travel | Ship maintenance and repair | Mar 30, 2026 |
| 70Z04024F52203B00 delivery order | Kongsberg Maritime Inc | $1.2M | Supply of kongsberg ff3755 jet drive parts to support the USCG's 45' rbm small boats. | Ship and marine equipment | Dec 6, 2023 |
| 70Z0G122FCGA00005 delivery order | Clark Nexsen Inc | $1.2M | Architectural/engineering (a/e) services to prepare area development plan (adp) at the u.s. coast guard academy, new london, ct (new london county), project no. 19339535 | Architect-engineering services | Jun 11, 2025 |
| 70Z02325F09220001 BPA call | Java Productions, Inc | $1.2M | Task order for web services. | Program and management support | Sep 24, 2025 |
| 70Z08426FDL930004 BPA call | Morton Bahamas Limited | $1.2M | Call order issued against blanket purchase agreement for procurement of jet fuel, diesel, and gasoline in support of the united states coast guard air station clearwater's base located in matthew town, inagua, bahamas. | Petroleum fuels and jet fuel | Jun 24, 2026 |
| 70Z08426FDL930034 BPA call | Morton Bahamas Limited | $1.2M | Call order issued against blanket purchase agreement for procurement of jet fuel, diesel, and gasoline in support of the united states coast guard air station clearwater's base located in matthew town, inagua, bahamas. | Petroleum fuels and jet fuel | Jun 24, 2026 |
| 70Z02325F76100006 BPA call | Techpride, Inc | $1.2M | Project management and technical support services. | Program and management support | Sep 16, 2026 |
| 70Z02323F76100002 BPA call | Java Productions, Inc | $1.2M | Program management, sharepoint online design / maintenance, and administrative support services | Program and management support | Oct 27, 2025 |
| 70Z02326F92200018 delivery order | Gravois Aluminum Boats LLC | $1.2M | Fms cameroon zb-p-lal purchase of 38ft boat, trailer, spares, and training. | Small craft | Sep 24, 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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