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 3350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z02326F92600002 BPA call | Techpride, Inc | $1.2M | Program management support services for cg-wi and dcs-5 | Program and management support | May 21, 2026 |
| 70Z02322FDCMS0001 delivery order | Chevo LLC | $1.2M | Contractor technical support for the u.s. coast guard (USCG) office of plans, metrics, and business analysis (dcms-55) business intelligence (cgbi) system. | Professional services, other | Sep 14, 2026 |
| 70Z03824FR0000172 delivery order | General Electric Company | $1.2M | Overhaul of t700-401c engines that will be used on USCG mh60t helicopters. | Engines and turbines | Aug 29, 2024 |
| 70Z04721FCANAVB00 delivery order | Whiting-Turner Contracting Company, the | $1.2M | Rebuild sta port canaveral and waterfront at USCG cape canaveral, fl | New construction | Feb 23, 2026 |
| 70Z08624FHONO0002 delivery order | Tokunaga Builders Inc | $1.2M | Exterior repairs at u.s. coast guard kauai housing, hawaii | Real property maintenance and repair | May 14, 2025 |
| 70Z03826FN0000004 delivery order | GE Aviation Systems LLC | $1.2M | Task order for fsr and technical services to assist the c-27 and C-130 aircrafts. | Aircraft and engine maintenance | Dec 4, 2025 |
| 70Z02325F09220002 BPA call | LMD Agency, Inc | $1.2M | The purpose of this task order is to purchase branding management services to support coast guard's recruitment initiatives for one year off of bpa #70z02323acgrc0001. | Program and management support | Mar 27, 2026 |
| 70Z03825FR0000113 delivery order | Ontic Engineering & Manufacturing, Inc | $1.1M | Purchase of aircraft struts to be used on USCG mh-60t helicopters. | Airframe structural components | Aug 14, 2025 |
| 70Z02324P92200009 purchase order | Fairbanks Morse, LLC | $1.1M | The requirement is for the purchase of two (2) fbmd cso kits with fob destination delivery to seattle wa in suport of fms letter of offer and acceptance (loa) number is vm-p-sah. | Ship and marine equipment | Feb 26, 2026 |
| 70Z03826FJ0000121 delivery order | Lock4 LLC | $1.1M | Task order effective 08/01/2026 - 07/31/2027. maintenance test pilot services and travel. | Professional services, other | Sep 16, 2026 |
| 70Z03824FF0000494 delivery order | Airbus Helicopters, Inc | $1.1M | Procurement of various spare parts used on the mh-65 aircraft fleet. 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 | Jan 13, 2026 |
| 70Z04421F21000800 delivery order | X Technologies, Inc | $1.1M | Key management infrastructure (kmi), intermediary application (iapp), and comsec technical training and support. | Electronics and comms maintenance | Feb 25, 2025 |
| 70Z02326F77100002 delivery order | The MITRE Corporation | $1.1M | Mission engineering - deliver an integrated architecture that captures the components of a system of systems architecture | Engineering and technical services | Sep 28, 2026 |
| 70Z0G126CSSNE0003 definitive contract | Excell Construction Corp | $1.1M | Repair & reconfigure for wet room at USCG station point judith, narragansett, ri | Real property maintenance and repair | Sep 16, 2026 |
| 70Z08724FKODI0016 delivery order | Doyon Management Services, LLC | $1.1M | Kodiak fender piles repair fy24 | Real property maintenance and repair | Feb 3, 2025 |
| 70Z08026CMECP0024 definitive contract | Janco Enterprises Inc | $1.1M | Uscgc active fy27 ds pop: 18nov26 - 12jan27 | Ship maintenance and repair | Sep 14, 2026 |
| 70Z08426FALAM0062 delivery order | Pride Industries | $1.1M | Funding action follow-on year 2. | Housekeeping and base services | Aug 11, 2026 |
| 70Z08425FDL950025 delivery order | Superior Tasking Advantage Contracting, Inc | $1.1M | Family housing facilities (tracen cape may) nj | Housekeeping and base services | Jul 2, 2026 |
| 70Z03824FJ0000089 delivery order | Sikorsky Aircraft Corporation | $1.1M | Purchase of various items to be used on USCG mh60t helicopters. | Aircraft components and accessories | Dec 5, 2024 |
| 70Z08826FPCAR0001 delivery order | Hhrbi JV | $1.1M | Replace and repair aton structures in umpqua river, or. | Real property maintenance and repair | Jun 25, 2026 |
| 70Z08526FIBCT0057 delivery order | Bayonne Drydock & Repair Corp | $1.1M | Cgc sturgeon bay drydock repairs | Ship maintenance and repair | May 11, 2026 |
| 70Z0G125CSLIS0004 definitive contract | Chesterfield Associates Inc | $1.1M | To perform maintenance dredging of the boat basin and entrance channel at u.s. coast guard, station shinnecock, hampton bays, ny, psn 24008351 in the amount of $ 1,608,230.00. | Real property maintenance and repair | Feb 17, 2026 |
| 70Z02325C92200005 definitive contract | Virginia Electronic Systems, Inc | $1.1M | No description on the record | Radios and communications | May 27, 2026 |
| 70Z0G124FCGA00008 delivery order | Doyon Management Services, LLC | $1.1M | To award m & r campus hvac at u.s. coast guard academy in new london, ct, psn 24457949. | Real property maintenance and repair | May 26, 2026 |
| 70Z02326F93250004 delivery order | Inventech Marine Solutions, LLC | $1.1M | This delivery order is for two oth v for frcs 1166 and 1167 | Small craft | Jun 11, 2026 |
| 70Z02326F80000001 delivery order | Itc Federal, LLC | $1.1M | Maintain the existing professional accounting services that support the management of the u.s. coast guard property, plant, and equipment assets. | Program and management support | Aug 18, 2026 |
| 70Z08026F21605B00 delivery order | Fairbanks Morse, LLC | $1.1M | Purchase of 16 cylinder center section overhaul kit (cso) for uscgc polar star | Engines and turbines | Dec 10, 2025 |
| 70Z03824PL0000003 purchase order | Curtiss-Wright DS, Inc | $1.1M | Procurement of mobile access routers for use on the hc-144 and hc-130j aircraft. | Aircraft components and accessories | Apr 7, 2025 |
| 70Z08420F10X07R37 delivery order | Adtrav Corp | $1.1M | Peference GSA contract no. gs-33f-0003p, period of performance november 5, 2018 - november 4, 2023 | Travel and relocation | Sep 3, 2025 |
| 70Z02324F68100002 delivery order | Blackboard LLC | $1.1M | This award purchased customer relationship management software, implementation, and support. | IT services: it management | Mar 26, 2026 |
| 70Z02322F11100002 delivery order | Essnova Solutions, Inc | $1.1M | Creation, development, cloud hosting, and maintenance of the ombudsman-personal financial management program registry and hswl service center mobile application. | IT services: applications | Aug 14, 2026 |
| 70Z08525C37001B00 definitive contract | Colonna's Ship Yard, Incorporated | $1.1M | Propulsion shaft inspection and preservation to the shafts of the uscgc's polar star and healy. shafts are to be shipped via rail to the vendors facility and returned to the USCG at barstow, ca | Ship maintenance and repair | May 26, 2026 |
| 70Z03826FJ0000011 delivery order | Sikorsky Aircraft Corporation | $1.1M | Procurement of main gearboxes for use on mh60t aircraft. | Aircraft components and accessories | Dec 18, 2025 |
| 70Z08223FSUPL0002 delivery order | Onopa Services LLC | $1.1M | 18hsb repair drainage at USCG station venice | New construction | Sep 29, 2025 |
| 70Z04025FESDV0006 delivery order | Appleton Marine Inc | $1.1M | Aids to navigation crane to be installed on cgc abbie burgess | Construction and earthmoving equipment | Sep 10, 2025 |
| 70Z04024F62428B00 delivery order | Appleton Marine Inc | $1.1M | Aids to navigation crane for cgc ida lewis | Construction and earthmoving equipment | Sep 4, 2025 |
| 70Z03824FF0000192 delivery order | Aero Precision & Repair Overhaul Company, Inc | $1.1M | Major repair of the left-hand, right-hand, and nose main landing gear used in the repair and overhaul of the mh-65 aircraft. | Aircraft and engine maintenance | Nov 19, 2024 |
| 70Z02326F72100007 delivery order | Node.digital LLC | $1.1M | U.s. coast guard office of specialized capabilities (cg-721) to assist with countering weapons of mass destruction (cwmd) and chemical, biological, radiological, and nuclear (cbrn) programs. | Program and management support | Sep 25, 2026 |
| 70Z08026F21658B00 delivery order | Welin Lambie Limited | $1.1M | Purchase of spare parts to support davit, tw.piv5.0 | Pumps and compressors | Sep 22, 2026 |
| 70Z02324F5P000001 BPA call | Absg Consulting Inc | $1.1M | Award of new call order. | Program and management support | May 29, 2025 |
| 70Z02325F5P000001 BPA call | Absg Consulting Inc | $1.1M | Award of new contract. | Program and management support | Feb 4, 2026 |
| 70Z08325FCLEV0055 delivery order | Shore Watch Construction Services, LLC | $1.1M | Repair concrete warf at sfo fort macon atlantic city, nc | Real property maintenance and repair | Mar 2, 2026 |
| 70Z02320FRAZ02200 delivery order | Customer Value Partners, LLC | $1.1M | Information technology support services for the united states coast guard intelligence coordination center (icc) | IT services: other | Jul 29, 2025 |
| 70Z08724FCORD0001 delivery order | Ahtna Environmental, Inc | $1.1M | Remove/replace cordova fir mooring and catwalk | Real property maintenance and repair | Aug 4, 2025 |
| 70Z02326FCGRC0003 delivery order | The Arora Group, Inc | $1.1M | To provide medical waiver adjudication support services for cgasc during the period of performance 27 april 2026 - 26 april 2031. | Health care services | Jun 8, 2026 |
| 70Z08025CPBPL0012 definitive contract | Bluepoint Engineering LLC | $1.1M | Uscgc raymond evans dockside repairs fy25 | Ship maintenance and repair | Jul 3, 2025 |
| 70Z03825FK0000022 delivery order | Tatra Solutions, Inc | $1.1M | Tool room support services option one (1) period funding. | Equipment maintenance, other | May 14, 2026 |
| 70Z08526FLREP0006 delivery order | Jag Industrial Services, Inc | $1.1M | This is the delivery order associated with the contract for ship repair, 70z08526dlrep0001. the dockside repairs to the cgc stone to be performed at the dock in charleston, sc. | Ship maintenance and repair | Jan 22, 2026 |
| 70Z07922FISPL0001 delivery order | Enterprise Technology Solutions, Inc | $1.1M | I2 software base plus 4 option periods | IT products: applications | Aug 21, 2025 |
| 70Z08526F38502B00 delivery order | Rolls-Royce Solutions America Inc | $1.1M | Repair service for various wmsl engine parts for clins: r-1, r-2 and r-5. | Ship maintenance and repair | Jun 26, 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
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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