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 3650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z04420F20008000 delivery order | Strategic Communications LLC | $1.0M | Delivery order for marine-grade rack-mount computers for the second generation coast guard electronic chart display&information system (cg-ecdis-2) installed on u.s. coast guard cutters. | IT equipment and software | Mar 24, 2026 |
| 70Z03826PJ0000027 purchase order | Textron Systems Corporation | $1.0M | Purchase of advanced boresight equipment (abe) model 310a and adapter set to be utilized on USCG mh-60t aircraft. | Maintenance shop equipment | Sep 21, 2026 |
| 70Z04025F62516Y00 delivery order | WGL Energy Services, Inc | $1.0M | No description on the record | Chemicals | Mar 27, 2025 |
| 70Z04026F62380Y00 delivery order | WGL Energy Services, Inc | $1.0M | Energy services | Special industry machinery | Apr 27, 2026 |
| 70Z03826FA0000172 delivery order | General Electric Company | $1.0M | Ct7-9c3 engine assembly and spare components for the hc-144 aircraft. | Engines and turbines | Sep 10, 2026 |
| 70Z05326FENVI0009 delivery order | Nakupuna Services LLC | $1.0M | Long-term monitoring scrap metal dump & reburial pits at former USCG loran station kure atoll | Environmental and natural resources services | May 27, 2026 |
| 70Z04426FCMPL0001 delivery order | L3 Technologies, Inc | $1.0M | Task order on a sole source basis to l3 technologies for symphony crypto updates. | IT services: applications | Jun 18, 2026 |
| 70Z08525F34500B00 delivery order | K & M Industrial LLC | $1.0M | Delivery order for pumps, repair kits, and overhaul kits as part of the carver pump supply requirements contract. | Pumps and compressors | Jun 13, 2025 |
| 70Z03826FR0000023 delivery order | General Electric Company | $1.0M | Overhaul of cold section modules to be used on USCG mh-60t helicopters. | Engines and turbines | Dec 22, 2025 |
| 70Z08026CPBPL0009 definitive contract | Platypus Marine Inc | $1.0M | Uscgc sea lion dd fy26 | Ship maintenance and repair | Jun 5, 2026 |
| 70Z02324C93210001 definitive contract | SKF USA Inc | $1.0M | Nsc propulsion shaft couplings purchase | Vehicle components | Dec 22, 2025 |
| 70Z08025FMECP0021 delivery order | Candi Thomas | $1.0M | Uscgc reliance fy25 dds d&l | Travel and relocation | May 27, 2026 |
| 70Z03826FE0000013 delivery order | Oneomega LLC | $1.0M | Task order for information system security officers | IT services: security and compliance | Jul 23, 2026 |
| 70Z08726CJUNE0002 definitive contract | Ahtna Builders, LLC | $1.0M | Award repair solar array duke island hi site. | Real property maintenance and repair | Sep 8, 2026 |
| 70Z08426FDL950073 delivery order | H & G Marine Service Inc | $1.0M | Purchase and deliver steel bouys to serveral locations | Ship and marine equipment | Jul 7, 2026 |
| 70Z08426PKODI0001 purchase order | Knight Aerospace Medical Systems, LLC | $1.0M | 8 passenger club pallet & 3 medical pallet | Parachutes and aerial delivery | Sep 22, 2026 |
| 70Z02324FBOPS0001 BPA call | Java Productions, Inc | $1.0M | Business consultant services for personal service center resource division (cg-psc-bops-r). | Program and management support | Jan 6, 2026 |
| 70Z08425CTRAP0002 definitive contract | North Bay Rehabilitation Services, Inc | $1.0M | Janitorial services USCG training center petaluma, ca (tracen petaluma) and the pacific strike team, novato, ca (pst novato). | Housekeeping and base services | Sep 24, 2026 |
| 70Z08525FLREP0040 delivery order | Mare Island Dry Dock LLC | $1.0M | The purpose of this task order is to incorporate various crs along with wi180 into the contract. | Ship maintenance and repair | Jul 20, 2026 |
| 70Z03824FF0000245 delivery order | Airbus Helicopters, Inc | $1.0M | Procurement of various spares for the mh-65 u.s. coast guard helicopters. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Pipe, tubing and hose | Feb 2, 2024 |
| 70Z03825FB0000012 delivery order | Rockwell Collins, Inc | $1.0M | Field service engineers and program management - sustainment engineering support services for alc, option period one. | Aircraft and engine maintenance | Jun 5, 2026 |
| 70Z08524FIBCT0124 delivery order | Puckett Machinery Company | $1.0M | Cgc sequoia caterpillar enginge maintenance | Ship maintenance and repair | Sep 30, 2024 |
| 70Z03826FF0000079 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. | Mechanical power transmission | Dec 19, 2025 |
| 70Z03826FF0000157 delivery order | Drake Air, Inc | $1.0M | Repair of heat exchangers used on the u.s. coast guard mh65e aircraft. | Aircraft and engine maintenance | Aug 28, 2026 |
| 70Z03825FF0000327 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. section 2(d) | Engines and turbines | Sep 15, 2025 |
| 70Z08526CIBCT0010 definitive contract | Janco Enterprises Inc | $1.0M | Uscgc george cobb ds fy 26 | Ship maintenance and repair | Apr 14, 2026 |
| 70Z08423PDL930006 purchase order | Superior Tasking Advantage Contracting, Inc | $1.0M | Housing maintenance services | Housekeeping and base services | Jun 26, 2026 |
| 70Z02324C92200010 definitive contract | Environmental Systems Research Institute, Inc | $1.0M | Procurement of fms bahamas, tunisia, malaysia, and malta search and rescue optimal planning system (sarops) loa #: bf-p-lak, dt-p-liu, malaysia (pending loa), malta (pending loa) | IT products: applications | May 8, 2026 |
| 70Z08324FCLEV0009 delivery order | Hartigan Delaware Team, LLC - JV | $1.0M | Repair uph heads in station building at sta milford haven, va | Real property maintenance and repair | Jan 29, 2025 |
| 70Z08424FDL930034 delivery order | Black River Systems Company, Inc | $1.0M | System software and warranty for negation of improvised non-state joint aerial threats (ninja) for patrol forces southwest asia area of operation (patforswa aor), bahrain. | Radios and communications | Aug 25, 2026 |
| 70Z08526DLREP0010 IDIQ contract | Jag Industrial Services, Inc | $1.0M | The contractor shall perform dockside repairs to the united states coast guard cutter midgett in accordance with this solicitation, specification and with each issued task order. scope of work shall include all specified maintenance. | Ship maintenance and repair | Sep 3, 2026 |
| 70Z08326FCLEV0061 delivery order | Appledore Marine Engineering, LLC | $1000K | Fy26 waterfront inspections at various u.s. coast guard east and great lakes district sites | Architect-engineering services | Sep 25, 2026 |
| 70Z02326C93250003 definitive contract | Gravois Aluminum Boats LLC | $1000K | This is a single award contract for rb-s demo boat. | Small craft | May 29, 2026 |
| 70Z08425FDL950330 BPA call | Mustang Survival MFG, Inc | $999K | Purchase of dry suits for united states coast guard (USCG). | Fire, rescue and safety equipment | Sep 30, 2025 |
| 70Z02325FCGRC0002 delivery order | Nomad Global Communication Solutions, Incorporated | $999K | Cgrc mobile recruiting vehicles | Trucks, cars and buses | Sep 30, 2025 |
| 70Z05024F43000008 delivery order | WSP E&is - HDR Joint Venture | $999K | Professional services for installation energy water plan (iewp) and programmatic environmental assessment (pea) at USCG tracen cape may, nj. | Architect-engineering services | Mar 18, 2026 |
| 70Z07924FBOD10001 delivery order | Techpride-Jpi JV, LLC | $998K | Rfq using far part 8 procedures for strategic communications including project management, communications/marketing plan | Professional services, other | Sep 30, 2025 |
| 70Z03825FB0000014 delivery order | Rockwell Collins, Inc | $998K | Mh-60t survey and design modification order in accordance with contract 70z03824db0000006. | Aircraft and engine maintenance | May 19, 2026 |
| 70Z02324FREG10005 delivery order | Tetra Tech, Inc | $997K | Nepa vida follow on contract 29 sep 2024-28 sep 2027 | Environmental and natural resources services | Jul 6, 2026 |
| 70Z08326FCMAY0018 delivery order | B3 Enterprises LLC | $997K | Repair oceanside community club, cape may, nj pn 27607143 | Real property maintenance and repair | Sep 28, 2026 |
| 70Z08224FCEUM0016 delivery order | Onopa Services LLC | $997K | Rebuild warners landing light at USCG sector upper mississippi pnum 11437921 | New construction | Dec 15, 2025 |
| 70Z08424FKETC0012 delivery order | Resolve Marine Group Inc | $996K | Ucgpj24015 - provide labor, materials and equipment to mitigate the harmful effects of an oil spill or hazardous chemicals incident as directed by the fosc. | Environmental and natural resources services | Sep 12, 2024 |
| 70Z08326FCLEV0003 delivery order | Joint Forces Construction, L.l.c | $996K | Install njicw aton at ant cape may cape may, nj: | New construction | Jun 10, 2026 |
| 70Z08026F21627B00 delivery order | Welin Lambie Limited | $995K | Purchase of new dual point davit, tw.piv.5.0b | Ship and marine equipment | Jun 12, 2026 |
| 70Z08026F21628B00 delivery order | Welin Lambie Limited | $995K | Purchase of dual point davit tw.piv.5.0b | Ship and marine equipment | Jun 12, 2026 |
| 70Z08026F21629B00 delivery order | Welin Lambie Limited | $995K | Purchase of dual point davit tw.piv.5.0b | Ship and marine equipment | Jun 12, 2026 |
| 70Z08524F38502B00 delivery order | Rolls-Royce Solutions America Inc | $994K | Repair service of various wmsl engine parts for clins: r.4, r.27, r.16, r.17, r.18, r.19, r.3, r.12, r.15. | Ship maintenance and repair | Jun 18, 2025 |
| 70Z08525FLREP0016 delivery order | GE Energy Power Conversion USA Inc | $994K | To12 for the etf1 & etf2 transformer installation | Ship maintenance and repair | Feb 7, 2025 |
| 70Z08425FDL950173 delivery order | H & G Marine Service Inc | $993K | River buoys | Ship and marine equipment | Jun 12, 2025 |
| 70Z08025CPBPL0018 definitive contract | Platypus Marine Inc | $993K | Uscgc blueshark dd fy25 | Ship maintenance and repair | Dec 7, 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 14, 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
Terminal: filters, alerts and CSV export for this agency's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial