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 3450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z0G125CSLIS0002 definitive contract | Chesterfield Associates Inc | $1.1M | Repair waterfront - USCG station montauk (montauk, new york) | Real property maintenance and repair | Feb 2, 2026 |
| 70Z08025CPBPL0002 definitive contract | Phoenix Marine LLC | $1.1M | Cgc robert ward ds fy25 | Ship maintenance and repair | Mar 10, 2025 |
| 70Z08026CPBPL0045 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $1.1M | Uscgc tiger shark dd fy27 pop: 11/17/2026 - 2/16/2027 | Ship maintenance and repair | Sep 24, 2026 |
| 70Z03825FJ0000023 delivery order | General Electric Company | $1.1M | Procurement of new t700-401d engine to be utilized on the mh-60t aircraft. | Engines and turbines | Mar 27, 2026 |
| 70Z03824FJ0000090 delivery order | Sikorsky Aircraft Corporation | $1.1M | Purchase of main gearbox to be used on USCG mh60t helicopters. | Aircraft components and accessories | Mar 7, 2024 |
| 70Z03824FJ0000263 delivery order | Sikorsky Aircraft Corporation | $1.1M | Purchase of main gearbox to be used on USCG mh60t helicopters. | Aircraft components and accessories | Sep 13, 2024 |
| 70Z03824FJ0000267 delivery order | Sikorsky Aircraft Corporation | $1.1M | Purchase of main gearbox to be used on USCG mh60t helicopters. | Aircraft components and accessories | Sep 16, 2024 |
| 70Z03825FJ0000045 delivery order | Sikorsky Aircraft Corporation | $1.1M | Procurement of main gearboxes for use on USCG mh60t aircraft. | Aircraft components and accessories | Dec 19, 2024 |
| 70Z08424DBOST0001 IDIQ contract | Vision's Sown, an Ancient Baking Company | $1.1M | Facility support services USCG district (1) locations | Real property maintenance and repair | Aug 27, 2026 |
| 70Z08024CPBPL0005 definitive contract | Phoenix Marine LLC | $1.1M | Uscgc winslow w. griesser (wpc-154) dock side repairs | Ship maintenance and repair | Apr 10, 2025 |
| 70Z04026F51564B00 delivery order | Johnson & Towers LLC | $1.1M | Purchase of dtna 60 series marine engine parts from contract schedule | Engines and turbines | Jul 9, 2026 |
| 70Z08424FDL930005 BPA call | Lindahl Reed, Inc | $1.1M | Shore | Architect-engineering services | Apr 17, 2025 |
| 70Z08426FDL950009 delivery order | H & G Marine Service Inc | $1.1M | Purchase and deliver steel river buoys to 12 locations | Ship and marine equipment | Dec 16, 2025 |
| 70Z03826FS0000023 delivery order | Goldbelt Integrated Logistics Services, LLC | $1.1M | Pc&i funding for option period one. | Housekeeping and base services | Jul 29, 2026 |
| 70Z04024F51525B00 delivery order | Atlantic Marine, LLC | $1.1M | Purchase of clins from contract 70z04024d51010b00 | Engines and turbines | May 14, 2026 |
| 70Z02326FMER10004 delivery order | Eagle Harbor, LLC | $1.1M | Contractor professional management and technical support services in reviewing a variety of vessel response plans all clauses flow down from GSA contract 47qrca25du391 and are applied. | Program and management support | Aug 7, 2026 |
| 70Z08024CMECP0012 definitive contract | Janco Enterprises Inc | $1.1M | Cgc vigorous ds fy24 | Ship maintenance and repair | Sep 19, 2024 |
| 70Z08425FALAM0043 delivery order | Pride Industries | $1.1M | Base alameda janitorial services for foy1 period of performance 01-jul-25 through 30-jun-26. | Housekeeping and base services | Oct 9, 2025 |
| 70Z08324FCLEV0049 delivery order | Turner Strategic Technologies, LLC | $1.1M | Repair building 54 sanitary system elizabeth city nc | Real property maintenance and repair | Oct 23, 2025 |
| 70Z08026FMECP0009 delivery order | Candi Thomas | $1.1M | Uscgc active fy26 dry dock dining & lodging | Travel and relocation | Aug 17, 2026 |
| 70Z02323CCVC00001 definitive contract | Maritime Technical Services, LLC | $1.1M | Administrative and technical support services for five (5) fiber reinforce plastic inspection course and three (3) wooden boat inspection course | Education and training services | Aug 6, 2026 |
| 70Z04421F21001800 delivery order | Acg Systems, Inc | $1.1M | Uhf/vhf-am radios and guard receivers | Radios and communications | Sep 2, 2026 |
| 70Z08424FTRAP0001 delivery order | North Bay Rehabilitation Services, Inc | $1.1M | Grounds maintenance service -pop 01 july 2024 - 30 june 2025 | Housekeeping and base services | Aug 25, 2026 |
| 70Z08023C12001B00 definitive contract | Rolls-Royce Marine North America Inc | $1.1M | Hub overhaul | Ship maintenance and repair | May 28, 2025 |
| 70Z03824FX0000038 delivery order | Sikorsky Aircraft Corporation | $1.1M | Overhaul of various gearbox components to be used on USCG mh60t helicopters. | Aircraft components and accessories | Jun 23, 2025 |
| 70Z03824FX0000002 delivery order | Sikorsky Aircraft Corporation | $1.1M | Purchase of the hub sub assemblies will be used on USCG mh60t helicopters. | Aircraft components and accessories | May 7, 2024 |
| 70Z08225FCEUM0014 delivery order | Onopa Services LLC | $1.1M | Demolish aids-to-navigation (aton) structures in d8 waterways pnum 26639401 | Real property maintenance and repair | Sep 29, 2026 |
| 70Z07925FUCPL0019 delivery order | Affigent, LLC | $1.1M | Renewal of oracle subscription for software support | IT products: applications | Sep 11, 2025 |
| 70Z02324F79100002 delivery order | The Escal Institute of Advanced Technologies, Inc | $1.1M | First task order for role based cyberspace certification and competency training services. | Education and training services | Sep 26, 2024 |
| 70Z03824FF0000474 delivery order | Airbus Helicopters, Inc | $1.1M | 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. | Mechanical power transmission | Sep 9, 2025 |
| 70Z08724FKODI0005 delivery order | Ech Architecture PS | $1.1M | Ae design and ccssfss for barracks windrider phase 2 | Professional services, other | Sep 17, 2026 |
| 70Z0G124CSLIS0003 definitive contract | Terry Contracting & Materials, Inc | $1.1M | Repair atons long island sound (fy23 rpop) at USCG first district, psn 16647177. | Real property maintenance and repair | May 4, 2026 |
| 70Z03826FR0000116 delivery order | Hornet Acquisitionco, LLC | $1.1M | Purchase of rescue hoist assemblies for use on the mh-60t aircraft. | Materials handling equipment | Aug 13, 2026 |
| 70Z03826FZ0000002 delivery order | Hornet Acquisitionco, LLC | $1.1M | Purchase of rescue hoist assemblies for use on the mh-60t aircraft. | Materials handling equipment | Oct 9, 2025 |
| 70Z02326F74100002 BPA call | Kearney & Company, P.c | $1.1M | Npfc fmos bpa call order for claim liability and initiate management (claim) document management tool iaw pws | Program and management support | Sep 11, 2026 |
| 70Z03826PA0000022 purchase order | Telephonics Corporation | $1.1M | Repair of antenna and receiver/transmitter | Aircraft and engine maintenance | Sep 3, 2026 |
| 70Z03826FB0000012 delivery order | Rockwell Collins, Inc | $1.1M | Field service engineers and program management - sustainment engineering support services for alc, option period two. | Aircraft and engine maintenance | Jul 29, 2026 |
| 70Z03826PC0000138 purchase order | Primepro Business Solutions LLC | $1.1M | Procurement of fuel tank spares for hc-130j aircraft. | Airframe structural components | Jun 15, 2026 |
| 70Z02325FFFCT0007 delivery order | Metris LLC | $1.1M | Training analysis and support services - atc | Education and training services | Apr 22, 2026 |
| 70Z03825FN0000017 delivery order | GE Aviation Systems LLC | $1.1M | Task order for manual access and fsr services from contract 70z03825dw0000003. | Aircraft and engine maintenance | Jan 7, 2025 |
| 70Z03825FF0000323 delivery order | Airbus Helicopters, Inc | $1.1M | 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. section 2(d) | Airframe structural components | Aug 25, 2026 |
| 70Z08225FCEUM0001 delivery order | Northern Pride Communications Inc | $1.1M | Tower maintain and inspect fiscal year (fy) 2024 lant #2 - pnum 26531561 | Real property maintenance and repair | Jul 7, 2026 |
| 70Z02326F28000001 delivery order | Cinteot Iworks Joint Solutions, LLC | $1.1M | Information technology support services iaw sow for the USCG intelligence coordination center (icc) | IT services: it management | Sep 28, 2026 |
| 70Z04024F58401B00 delivery order | Gilman Corporation the | $1.1M | Fenders | Ship and marine equipment | Dec 20, 2023 |
| 70Z02326F91230003 delivery order | Oct Consulting LLC | $1.1M | Acquisition support services for hca | Program and management support | Sep 24, 2026 |
| 70Z08026CPBPL0023 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $1.1M | Uscgc cobia dd 4/21/2026 to 6/24/2026. | Ship maintenance and repair | Jul 10, 2026 |
| 70Z03825FJ0000145 delivery order | Goal-Oriented Human Performance Technologies, LLC | $1.1M | Task order effective 08/01/2025-07/31/2026. maintenance test pilot services and travel. | Professional services, other | Sep 15, 2026 |
| 70Z08525CRJ001B00 definitive contract | Exail Defense Systems, Inc | $1.1M | Fiber optic inertial navigation systems (gyrocompasses) qty 7 procured for the USCG | Instruments and lab equipment | May 26, 2026 |
| 70Z03824FS0000031 delivery order | Koniag Management Solutions LLC | $1.1M | Warehouse services option period one (2) funding mrr. | Housekeeping and base services | May 27, 2026 |
| 70Z02319FVXS45600 delivery order | Hexagon US Federal, Inc | $1.1M | Uscg investigative services field activity case tracking system (facts) | IT services: other | Sep 5, 2024 |
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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