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 3250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z07923FUCPL0005 delivery order | Microsoft Corporation | $1.2M | Microsoft unified support services | IT products: delivery | Apr 23, 2025 |
| 70Z08426FDL950139 delivery order | Bodwe-Kvg JV LLC | $1.2M | Tracen birmingham- custodial services | Housekeeping and base services | Aug 28, 2026 |
| 70Z03824FA0000041 delivery order | General Electric Company | $1.2M | Engine power unit overhaul. | Engines and turbines | Dec 18, 2023 |
| 70Z03824FA0000056 delivery order | General Electric Company | $1.2M | Overhaul of engine assembly. | Engines and turbines | Jan 10, 2024 |
| 70Z03824FA0000070 delivery order | General Electric Company | $1.2M | Overhaul of engine power unit. | Engines and turbines | Feb 16, 2024 |
| 70Z03824FA0000082 delivery order | General Electric Company | $1.2M | Overhaul of engine power unit. | Engines and turbines | Mar 15, 2024 |
| 70Z03824FA0000122 delivery order | General Electric Company | $1.2M | Engine overhaul. | Aircraft and engine maintenance | May 16, 2024 |
| 70Z03824FA0000142 delivery order | General Electric Company | $1.2M | Engine overhaul for use on the hc-144 aircraft. | Engines and turbines | Jun 11, 2024 |
| 70Z03824FA0000227 delivery order | General Electric Company | $1.2M | Overhaul of engine power unit. | Aircraft and engine maintenance | Sep 18, 2024 |
| 70Z03825FA0000030 delivery order | General Electric Company | $1.2M | Overhaul of engine. | Aircraft and engine maintenance | Nov 22, 2024 |
| 70Z02319FADW07500 delivery order | Executive Information Systems, L.l.c | $1.2M | This is a firm fixed price task order issued under general services administration (GSA) federal supply service (fss) information technology (IT) schedule 70 contract number 47qtca18d0081 to procure acquisition performance management ... | Professional services, other | Aug 22, 2024 |
| 70Z08025F21182B00 delivery order | Appleton Marine Inc | $1.2M | Purchase of electrical control retrofit assemblies for 12 270' wmec cutters. | Power generation and distribution | Sep 9, 2025 |
| 70Z08025F21185B00 delivery order | Welin Lambie Limited | $1.2M | Purchase of davit overhaul kits for the model tw.piv.05b dual point davit for inventory stock | Materials handling equipment | Aug 14, 2025 |
| 70Z08024F21411B00 delivery order | NW Propeller Operations, Inc | $1.2M | Purchase of long lead time material for stock inventory | Ship and marine equipment | Jun 4, 2025 |
| 70Z03824FJ0000265 delivery order | Sikorsky Aircraft Corporation | $1.2M | Overhaul of gearboxes as well as various gearbox components to be used on USCG mh60t helicopters. | Aircraft components and accessories | Jan 14, 2025 |
| 70Z08324FCLEV0062 delivery order | Lloyd Collins JV | $1.2M | A/e services for aoapp & ea for wcc homeport shore facilities and mat facilities at st. louis, mo. pn 30117219 | Engineering and technical services | May 8, 2026 |
| 70Z07924FISD40006 delivery order | Thundercat Technology, LLC | $1.2M | Veritas netbackup software maintenance and support services annual renewal | IT products: storage | Apr 1, 2024 |
| 70Z08224FCEUM0006 delivery order | Barber Klein Contractors, LLC | $1.2M | Demolition of various structures at u.s. coast guard base charleston, sc pnum 21283787 | Real property maintenance and repair | Sep 27, 2024 |
| 70Z08025FMECP0026 delivery order | Welin Lambie Limited | $1.2M | This task order funds contract line item numbers 0006 and 0007 on the contract, for tech rep support, overtime, travel and per diem. | Technical representative services | Aug 13, 2025 |
| 70Z08526CIBCT0023 definitive contract | Bluepoint Engineering LLC | $1.2M | Uscgc maple(wlb 207) dockside repairs | Ship maintenance and repair | Sep 10, 2026 |
| 70Z08426FTRAP0024 delivery order | North Bay Rehabilitation Services, Inc | $1.2M | Recurring service tasks. pws section 6: provide grounds maintenance services at tracen petaluma, california, in accordance with the pws. | Housekeeping and base services | Aug 27, 2026 |
| 70Z03826FF0000174 delivery order | Aero Precision & Repair Overhaul Company, Inc | $1.2M | Repair of the left hand main landing gear used in the maintenance, repair and overhaul of the mh-65e aircraft. | Aircraft and engine maintenance | May 14, 2026 |
| 70Z08826FOAKL0006 delivery order | Trinity North Star JV | $1.2M | To maintain and repair floating docks at both sector san diego and ballast point moorings. | Ships and vessels, other | Apr 2, 2026 |
| 70Z08026CPBPL0021 definitive contract | ST Johns Boat Company | $1.2M | Cgc seahorse pop: 4/15/2026 - 6/17/2026 | Ship maintenance and repair | Jul 13, 2026 |
| 70Z03826FX0000032 delivery order | Hamilton Sundstrand Corporation | $1.2M | Procurement of weapons management system (wms) to be utilized on the USCG mh-60t aircraft. | Fire control | Apr 15, 2026 |
| 70Z08326FCLEV0041 delivery order | Doyon Management Services, LLC | $1.2M | Construct boat storage building, sta alexandria bay pn 20797413 | Real property maintenance and repair | Jul 2, 2026 |
| 70Z04026F62002B00 delivery order | Fairbanks Morse, LLC | $1.2M | Deep insurance spares for fme diesel engines installed on 270' wmec vessels | Engine accessories | Jan 27, 2026 |
| 70Z03824FC0000037 delivery order | GE Aviation Systems LLC | $1.2M | Purchase of multiple r391 propeller assembly components to be used on united states coast guard hc-130j aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file | Engines and turbines | Sep 13, 2024 |
| 70Z04021FPOE20300 delivery order | Precise Federal Consulting LLC | $1.2M | Firm fixed priced direct award task order for oasis sub pool 3 8a, for naval engineering & research operations support under oasis contract 47qrad20d8325. pop: 7/25/21 - 7/24/22 | Program and management support | Feb 10, 2026 |
| 70Z02324C92200014 definitive contract | Culmen International, LLC | $1.2M | The requirement is for outfitting in support of the eda transfer of, ex-uscgc mellon (whec-717), to the vietnam coast guard as required under fms loa # vm-p-sah | Ship and marine equipment | Mar 27, 2026 |
| 70Z03826FJ0000043 delivery order | General Electric Company | $1.2M | Procurement of t700-401d engine to be utilized on the mh-60t aircraft. | Engines and turbines | Apr 14, 2026 |
| 70Z0G321FP6E00700 delivery order | Synergy Business Innovation & Solutions Inc | $1.2M | Teams tech refresh. implementation and support services of a cots portfolio management and ea platform to improve the id of critical mission capabilities, unnecessary dup of mission elements, and identify deficiencies within the IT ... | IT services: applications | Nov 21, 2025 |
| 70Z08524CIBCT0003 definitive contract | G I Industrial-Marine, LLC | $1.2M | Uscgc harry claiborne fy24 dockside repairs | Ship maintenance and repair | Sep 23, 2024 |
| 70Z08524CIBCT0005 definitive contract | Wepfer Marine, Inc | $1.2M | Dry dock repairs to cgc osage to include hull repair. | Ship maintenance and repair | Jun 7, 2024 |
| 70Z08025CMECP0010 definitive contract | American Marine Engineering Services, LLC | $1.2M | Dock-side: uscgc spencer fy25 post slep ds/aa base - pop 1: 14 april 2025 - 28 may 2025 option - pop 2: 22 september 2025 - 16 november 2025 | Ship maintenance and repair | Jan 8, 2026 |
| 70Z02326FCGRC0001 delivery order | Industries for the Blind and Visually Impaired, Inc | $1.2M | To order additional promotional items for cgasc (formerly cgrc) during the option period one period of performance ending 27 september 2026. | Administrative support | Dec 15, 2025 |
| 70Z04025F51405B00 delivery order | Kongsberg Maritime Inc | $1.2M | Supply of kongsberg ff3755 jet drive parts to support USCG 45' rbm small boats | Ship and marine equipment | May 5, 2025 |
| 70Z03825FA0000218 delivery order | General Electric Company | $1.2M | Repair of engine and rotor and stator assembly for the hc-144 aircraft. | Aircraft and engine maintenance | Mar 2, 2026 |
| 70Z0G126CBOST0001 definitive contract | Agm Marine Contractors Inc | $1.2M | Repair aids to navigation (aton) sectors boston & southeastern new england, psn#22493805 | Salvage, disposal and demolition | Nov 25, 2025 |
| 70Z04425FC2PL0011 delivery order | Northrop Grumman Systems Corporation | $1.2M | Adaptive maintenance support services on a time and materials basis for the vega electronic chart display and information system software. | IT products: applications | Sep 10, 2026 |
| 70Z08422FDL950002 delivery order | Sterling Medical Associates, Inc | $1.2M | Paramedic services for base cape cod. | Health care services | May 14, 2026 |
| 70Z02321FGLA43000 delivery order | Vsolvit LLC | $1.2M | Information technology, law librarian and technical writing support services fore cg-lpd and cgis | IT services: it management | Aug 29, 2025 |
| 70Z0G124FCCOD0002 delivery order | Tara-Campbell JV LLP | $1.2M | Repair exterior airfield hangar bldg. 3170, base cape cod, burge blvd., sandwich, ma (barnstable county) psn# 7336109 | Real property maintenance and repair | Apr 25, 2025 |
| 70Z07924FISD40010 delivery order | Impres Technology Solutions, Inc | $1.2M | Dell hardware for non-exchange capable cutters | IT products: applications | Jul 19, 2024 |
| 70Z08524FLREP0065 delivery order | GE Energy Power Conversion USA Inc | $1.2M | To 9 for growth work and travel under clins 2002 and 2010 for ordering period 2. | Ship maintenance and repair | Aug 1, 2024 |
| 70Z03826FA0000061 delivery order | General Electric Company | $1.2M | Ct7-9c3 engine assembly and spare components for the hc-144 aircraft. | Engines and turbines | Jan 22, 2026 |
| 70Z08826FESDV0001 delivery order | Sergents Mechanical Systems Inc | $1.2M | Install drainage and replace walls at the sta. barbara lighthouse housing, santa barbara, ca. psn 12328641 | New construction | Sep 22, 2026 |
| 70Z03824FF0000223 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 | Jul 23, 2025 |
| 70Z08825FESDV0007 delivery order | Advanced Technology Construction Corporation | $1.2M | Replace fire alarm systems & emergency generator set, at USCG station chetco river, harbor drive, curry county, oregon, | Real property maintenance and repair | Aug 25, 2026 |
| 70Z08425FDL950134 delivery order | Gilman Corporation the | $1.2M | Foam buoys | Ship and marine equipment | May 1, 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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