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 3550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08526FRJ027B00 delivery order | Northern Defense Industries, LLC | $1.1M | An/sps-75 radar (supply parts contract) | Radar | Aug 9, 2026 |
| 70Z08826FLALB0002 delivery order | D Square LLC & Au Authum Ki a Joint Venture | $1.1M | Replace hvac and expand offices-bldg 32 at base los angeles / long beach san pedro, ca | Real property maintenance and repair | Sep 16, 2026 |
| 70Z08426FASBP0001 delivery order | Service Disabled Veterans Business Association, Inc | $1.1M | Base operating support services (boss) at air station barbers point, hi | Housekeeping and base services | Jun 29, 2026 |
| 70Z03826FR0000007 delivery order | Hornet Acquisitionco, LLC | $1.1M | Minor repair of multiple rescue hoist assemblies used on the mh-60t aircraft. | Aircraft and engine maintenance | Sep 17, 2026 |
| 70Z08424CBOST0001 definitive contract | Unic Pro Inc | $1.1M | Janitorial services USCG base botson. | Housekeeping and base services | Jun 22, 2026 |
| 70Z08026CPBPL0032 definitive contract | Platypus Marine Inc | $1.1M | Uscgc terrapin dd fy2026 pop: 9/15/2026 - 11/18/2026 | Ship maintenance and repair | Apr 23, 2026 |
| 70Z08026CMECP0014 definitive contract | North Point Marine & Industrial Inc | $1.1M | Cgc diligence fy26 ds2 pop: 01 jul 26 - 25 aug 26 | Ship maintenance and repair | Aug 27, 2026 |
| 70Z0G126CSLIS0001 definitive contract | Galvin Bros, Inc | $1.1M | Dredge channel at USCG station eatons neck (fy26) northport, ny | Real property maintenance and repair | Jun 18, 2026 |
| 70Z08426FDL950185 delivery order | Gilman Corporation the | $1.1M | Provide and deliver foam buoys to various coast guard units. | Ship and marine equipment | Sep 21, 2026 |
| 70Z08824FOAKL0011 delivery order | Hhrbi JV | $1.1M | Rebuild aton oakland harbor for cg ant san francisco, ca | Real property maintenance and repair | Jan 14, 2025 |
| 70Z03826FX0000029 delivery order | Sikorsky Aircraft Corporation | $1.1M | Purchase of automatic flight control system (afcs) panels for use on the mh-60t aircraft. | Aircraft components and accessories | Mar 23, 2026 |
| 70Z08526FLREP0111 delivery order | Vigor Marine LLC | $1.1M | New task order to incorporate the following change requests (crs) into the contract: 044, 045, 046, 047, 049, 050, 051, 052, 053, 054, 055, 057, 058, and 059. | Ship maintenance and repair | Aug 24, 2026 |
| 70Z02321FPPB20000 delivery order | Laredo Technical Services, Inc | $1.1M | Contractor support to provide athletic trainer and strength and conditioning coach to support the uscga's health and physical education curriculum, varsity teams, and club sports. | Health care services | May 12, 2025 |
| 70Z08026CPBPL0008 definitive contract | Phoenix Marine LLC | $1.1M | Uscgc terrell horne ds fy26 | Ship maintenance and repair | Mar 4, 2026 |
| 70Z04426FCMPL0014 delivery order | General Dynamics Mission Systems, Inc | $1.1M | R21-c engineering services task order#2 base period award. | Electronics and comms maintenance | Sep 30, 2026 |
| 70Z02324FDCOX0002 delivery order | The RAND Corporation | $1.0M | Project evergreen vi phase two DHS idiq contract: 70rsat22d00000001 / to: 70z02324fdcox0002 period of performance: 27 sep 2024 - 26 mar 2027 | Studies and analysis | Nov 21, 2025 |
| 70Z02321FMPP00100 delivery order | Eagle Harbor, LLC | $1.0M | Professional management and technical support services in reviewing a variety of vessel response plans (vrp) and ship oil pollution emergency plan (sopep) | Program and management support | Nov 19, 2025 |
| 70Z03824FF0000703 delivery order | Airbus Helicopters, Inc | $1.0M | 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 | Aug 28, 2024 |
| 70Z08526FLREP0122 delivery order | Vigor Marine LLC | $1.0M | Task order to incorporate the following change requests (crs) into uscgc polar star fy26 dd repairs: 036, 037, 056, 060, 065, 067, 069, 070, 071, 072, 073, 075, 078, 079, 080, 081, 082, 083, and 084. | Ship maintenance and repair | Sep 16, 2026 |
| 70Z05326FENVI0014 delivery order | Arcadis U.s, Inc | $1.0M | Rcra compliance roundwater monitoring elizabeth city, north carolina | Architect-engineering services | Sep 3, 2026 |
| 70Z02325FFFCT0017 delivery order | Phoenix Bus Inc | $1.0M | Order awarded for shuttle bus services for tracen yorktown. | Travel and relocation | Aug 28, 2026 |
| 70Z04026F62235Y00 delivery order | Ease Painting and Construction, Inc | $1.0M | Grit blasting and painting, and disposal for cgc campbell and ballast tanks. period of performance is 7/6/2026 - 10/5/2025. | Ship maintenance and repair | Jun 2, 2026 |
| 70Z08324FCLEV0045 delivery order | Joint Forces Construction, L.l.c | $1.0M | Replace roof station building - sta atlantic city, nj | Real property maintenance and repair | Nov 17, 2025 |
| 70Z08326FCLEV0033 delivery order | Joint Forces Construction, L.l.c | $1.0M | Replace fire water storage tank and pump house at the u.s. coast guard station oak island, nc | Real property maintenance and repair | Jun 23, 2026 |
| 70Z03825FN0000094 delivery order | Leonardo S.p.a | $1.0M | Correction fpds. incorrect pid was enter the day of award. | Aircraft and engine maintenance | Jun 1, 2026 |
| 70Z02325F72110002 BPA call | Dignari, LLC | $1.0M | Development of equipment catalog and personnel tracking solutions | Program and management support | Mar 20, 2026 |
| 70Z08526F37009B00 delivery order | Rolls-Royce Solutions America Inc | $1.0M | Various parts for use on rolls-royce equipment onboard USCG wmsl class cutters. | Pumps and compressors | Dec 29, 2025 |
| 70Z03824FJ0000061 delivery order | Sikorsky Aircraft Corporation | $1.0M | Overhaul of rotary wing and rotary rudder blades to be used on USCG mh-60t helicopters. | Aircraft components and accessories | Jul 22, 2024 |
| 70Z08426FMISC0003 delivery order | S.c.a - Shipping Consultants Associated LTD | $1.0M | Port services in nsa bahrain for six USCG cutters in oct - nov 2025. | Facility operations | Mar 26, 2026 |
| 70Z04424FC2PL0013 delivery order | Lockheed Martin Corporation | $1.0M | Pawss adaptive maintenance | IT products: applications | Apr 20, 2026 |
| 70Z02325CUDC00001 definitive contract | Ti2 Solutions LLC | $1.0M | This contract is a firm-fixed-price (ffp) with a base period of twelve months and four (4) one-year option periods to perform tailoring services for accession personnel (trainees) at the USCG training center in cape may, nj (tccm). | Equipment maintenance, other | Mar 4, 2026 |
| 70Z08526FIBCT0052 delivery order | J Goodison Company | $1.0M | Cgc thunderbay drydock repairs | Ship maintenance and repair | Sep 22, 2026 |
| 70Z04026F62006B00 delivery order | Rockwell Automation Inc | $1.0M | Coast guard machinery control system parts in support of 175' wlm major maintenance availability | Engine accessories | May 26, 2026 |
| 70Z08026CMECP0017 definitive contract | 3mc Mobile & Mechanical Repair LLC | $1.0M | Uscgc seneca fy26 dockside repairs in portsmouth, va. period of performance 08/10/2026 - 10/04/2026. | Ship maintenance and repair | Sep 23, 2026 |
| 70Z08724FKODI0008 delivery order | North Wind Site Services, LLC | $1.0M | Demo deluge pipes hangar 1 | Environmental and natural resources services | Aug 13, 2024 |
| 70Z08425FDL930004 delivery order | Peregrine Technical Solutions, LLC | $1.0M | Advance meter installation and maintenace | IT services: platform | Aug 11, 2026 |
| 70Z03825FF0000379 delivery order | Airbus Helicopters, Inc | $1.0M | Section 2(d) 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. section 2(d) | Aircraft components and accessories | Mar 13, 2025 |
| 70Z08524FCU018B00 delivery order | Wood Group Pratt & Whitney Industrial Turbine Services, LLC | $1.0M | Do 70z08524fcu018b00 is issued for the oir. total $30,380.00. delivery date 07/01/2024. line 1 free turbine assy cw: oir clins 0001, 0002, 0003, 0010 & 0012. line 2 turbine assy gas tur ccw clins 0001, 0002, 0003, 0010 & 0012 | Engines and turbines | Dec 16, 2024 |
| 70Z08325FCLEV0011 delivery order | Saf Inc | $1.0M | Award dredging port heron, mi in accordance with paragraph 2(d) implementing the president's "department of government efficiency" cost efficiency initiative 2/26/2025. | Real property maintenance and repair | Jul 22, 2026 |
| 70Z03824FJ0000198 delivery order | Goal-Oriented Human Performance Technologies, LLC | $1.0M | Task order effective 08/01/2024-07/31/2025. maintenance test pilot services and travel. | Professional services, other | Nov 4, 2025 |
| 70Z07924FISD40008 BPA call | Dell Federal Systems LP | $1.0M | R21 microsoft os server and extended support | IT services: applications | Apr 29, 2024 |
| 70Z08026CMECP0002 definitive contract | Janco Enterprises Inc | $1.0M | Cgc resolute fy26 ds2 | Ship maintenance and repair | Feb 2, 2026 |
| 70Z02323CHSWL0001 definitive contract | Airquest Environmental, Inc | $1.0M | Uscg inland buoy cutter/tender asbestos and lead assessment services | Environmental and natural resources services | Sep 2, 2026 |
| 70Z03825FS0000024 delivery order | Koniag Management Solutions LLC | $1.0M | Procurement admin services option period four (4) o&s funded positions. | Administrative support | Sep 18, 2025 |
| 70Z08525F41202B00 delivery order | Mactaggart, Scott & Co LTD | $1.0M | This order is for the overhaul of an inhaul winch motor for a coast guard vessel. | Furnaces, boilers and reactors | Sep 9, 2025 |
| 70Z02323F92600002 delivery order | Alamo City Engineering Services, Inc | $1.0M | Award | IT products: applications | May 15, 2026 |
| 70Z02326C93250004 definitive contract | Birdon America Inc | $1.0M | This is a single award contract for the rb-s demo boat | Small craft | May 29, 2026 |
| 70Z02326FOEM00001 delivery order | Harkcon, Inc | $1.0M | All hazards all threats 3 year contract | Program and management support | Aug 6, 2026 |
| 70Z08826FOAKL0007 delivery order | Sustainable Group/terraphase Engineering JV LLC | $1.0M | Replace fuel tanks, sta cape disappointment for the demolition, removal, recycling, and disposal of existing fuel tanks and associated mechanical equipment and piping, followed by the installation of new aboveground fuel storage tank(s) | Environmental and natural resources services | May 19, 2026 |
| 70Z04025CESDV0001 definitive contract | Rockwell Automation Inc | $1.0M | 175' wlm coast guard machinery control system components to be installed on cgc ida lewis. | Power generation and distribution | Apr 3, 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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