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 3750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08526CIBCT0018 definitive contract | Jag Industrial Services, Inc | $992K | Uscgc bristol bay ds fy26 | Ship maintenance and repair | Aug 10, 2026 |
| 70Z08525CIBCT0001 definitive contract | Oilkleen, LLC | $992K | Cgc barbara mabrity dockside repairs | Ship maintenance and repair | Jul 25, 2025 |
| 70Z0G125CCGA00005 definitive contract | Henry General Contractors Inc | $992K | Contractor shall provide all personnel, equipment, materials, all incidental related work, and all other items and services required to relocate the library's special collection, located at waesche hall at the u.s. coast guard academy. | Real property maintenance and repair | Mar 31, 2026 |
| 70Z08424CMIAM0002 definitive contract | Genco General Contractors of Puerto Rico Corp | $990K | Mess attendant services at sector key west, fl | Food services | Jul 29, 2026 |
| 70Z02324F93260001 delivery order | The Mchenry Management Group, LLC | $989K | Support services for the united states coast guard offshore patrol cutter and polar security cutter. | Program and management support | May 27, 2025 |
| 70Z03824PR0000149 purchase order | Moog Military Aircraft LLC | $989K | Overhaul of servocylinder assemblies, roll trim assemblies, and servocylinders for use on mh-60t aircraft. | Instruments and lab equipment | Feb 13, 2024 |
| 70Z08024CMECP0007 definitive contract | Fairbanks Morse, LLC | $989K | Technical representative support for the welin lambi tw.piv 5.0b davits | Technical representative services | Nov 26, 2024 |
| 70Z08425PCLEV0001 purchase order | Signature Structures LLC | $989K | Ninth coast guard district boat storage sheds | Prefabricated structures | Apr 28, 2025 |
| 70Z02322FFFCT0008 BPA call | Am2 Solutions, LLC | $988K | Project manager and senior analyst | Program and management support | Feb 12, 2026 |
| 70Z08425FDL930009 delivery order | Service Disabled Veterans Business Association, Inc | $988K | Facilities maintenance USCG barbers point, hi. option period 4. | Housekeeping and base services | Sep 11, 2025 |
| 70Z02326F93120001 delivery order | National Academy of Sciences | $988K | The national academy of sciences shall prepare an assessment of available uncrewed, autonomous, or remotely controlled maritime domain awareness technologies for use by the USCG. | Science and technology R&D | Sep 3, 2026 |
| 70Z08025CPBPL0001 definitive contract | Phoenix Marine LLC | $988K | Uscgc richard etheridge ds fy25 | Ship maintenance and repair | Mar 12, 2025 |
| 70Z04024F52207B00 delivery order | Cummins Inc | $987K | Cummins diesel engines & parts | Engines and turbines | Sep 25, 2026 |
| 70Z02326F92200022 delivery order | American Material Handling, Inc | $986K | Fms philippines zb-p-lcn procurement of a 80ton crane | Materials handling equipment | Aug 26, 2026 |
| 70Z08823FESDV0034 delivery order | Advanced Technology Construction Corporation | $985K | Eureka housing repair earthquake damages, station humboldt bay, eureka, ca. psn# 22548320 | Real property maintenance and repair | Jul 31, 2025 |
| 70Z04423FESD20003 delivery order | Inalab Consulting, Inc | $984K | Planned maintenance support services (pmss) for the u.s. coast guard, c5isc at portsmouth, va. | Engineering and technical services | Feb 17, 2026 |
| 70Z02324C73100001 definitive contract | 1000 Island Airboats LLC | $984K | Special purpose craft ICE rescue transport second generation spc irt ii | Small craft | Aug 18, 2026 |
| 70Z04024F51521B00 delivery order | Bowhead Marine Support Services, LLC | $984K | Purchase of clins from contract | Engines and turbines | Feb 27, 2024 |
| 70Z08025CMECP0015 definitive contract | Janco Enterprises Inc | $983K | Cgc escanaba ds1 fy25 | Ship maintenance and repair | Sep 23, 2025 |
| 70Z08826CCAPD0001 definitive contract | Hme Construction Inc | $983K | Fy26 maintenance dredging at USCG station cape disappointment, ilwaco, wa psn-29848529 | Real property maintenance and repair | Dec 9, 2025 |
| 70Z08025CPBPL0020 definitive contract | Platypus Marine Inc | $982K | Uscgc sea otter dd fy25 | Ship maintenance and repair | Dec 17, 2025 |
| 70Z08524FIBCT0010 delivery order | Gregory Poole Equipment Company | $980K | Cgc hickory caterpillar maintenance | Ship maintenance and repair | Nov 13, 2023 |
| 70Z02326FFFCT0013 BPA call | Reed Integration, Inc | $979K | Fy26 atc adl bpa call | Education and training services | Jun 26, 2026 |
| 70Z03826FS0000044 delivery order | Aero Simulation, Inc | $978K | Task order to fund imoms ecp 006-26 c-27j oft relocation and integration project. | Aircraft components and accessories | Sep 15, 2026 |
| 70Z03824FX0000005 delivery order | Sikorsky Aircraft Corporation | $977K | Purchase of control panels to be utilized on USCG mh-60t helicopters. | Aircraft components and accessories | May 28, 2024 |
| 70Z03824FR0000194 delivery order | General Electric Company | $977K | Overhaul of various engine parts to be used on USCG mh-60t helicopters. | Engines and turbines | Sep 13, 2024 |
| 70Z03824PM0000033 purchase order | Clovity, Inc | $977K | Procurement of atlassian jira software upgraded renewals for aviation logistics center | IT products: applications | Sep 17, 2024 |
| 70Z08526FLREP0125 delivery order | Vigor Marine LLC | $973K | New task order to incorporate cr-048 into uscgc polar star fy26 dd repairs | Ship maintenance and repair | Sep 16, 2026 |
| 70Z02326F84000005 BPA call | Kearney & Company, P.c | $973K | Financial management operations (fmo) support services blanket purchase agreement (bpa) 70z02325a80000001 call order #4 - cg-84 audit support services | Program and management support | Jun 10, 2026 |
| 70Z04024F51572B00 delivery order | Cummins Inc | $972K | Purchase of (15) power unit, diesel | Engines and turbines | Aug 2, 2024 |
| 70Z08323FCLEV0058 delivery order | Leidos, Inc | $972K | A/e services to perform nationwide pfas site inspections shore infrastructure @ various u.s. coast guard units nationwide. | Architect-engineering services | Aug 26, 2026 |
| 70Z08423CSANJ0002 definitive contract | Genco General Contractors of Puerto Rico Corp | $972K | Grounds maintenance services for USCG base san juan and bayamon housing, puerto rico | Housekeeping and base services | Jul 8, 2026 |
| 70Z08526CIBCT0003 definitive contract | North Shore Marine Terminal & Logistics Inc | $971K | Cgc buckthorn hull repairs | Ship maintenance and repair | Aug 14, 2026 |
| 70Z07925FISD50002 delivery order | Akima Systems Engineering LLC | $970K | Uscg aviation training center (atc) fiber install | IT services: network | Sep 3, 2026 |
| 70Z08425FALAM0017 delivery order | North Bay Rehabilitation Services, Inc | $969K | Funding for contract 70z08422da1151100 - janitorial and grounds services at USCG housing facilities novato, ca and rcf sites bolinas and pt. reyes station, ca. pop: 01/12/24 - 30/11/25. | Housekeeping and base services | May 23, 2025 |
| 70Z08425FGALV0005 delivery order | T & T Marine Salvage, Inc | $969K | Ucgpn25026 provide labor, materials and equipment to mitigate the harmful affect of oil spill or hazardous chemical incident, as directed by the foscr | Environmental and natural resources services | Aug 20, 2025 |
| 70Z03824FR0000204 delivery order | General Electric Company | $969K | Overhaul cold section modules that will be used on USCG mh60t helicopters. | Engines and turbines | Jan 27, 2026 |
| 70Z08023FMECP0037 delivery order | Federal Miracle Tech LLC | $969K | Hull mechanical and electrical (hm&e) elex equipment specialist support | Program and management support | Jun 11, 2026 |
| 70Z08225FCEUM0025 delivery order | Inland Construction & Engineering Inc | $969K | Repair unaccompanied personnel housing (uph) rooms USCG station grand isle, la pnum 28150922 | Real property maintenance and repair | Jul 15, 2026 |
| 70Z08424CDL950002 definitive contract | MST Maritime Management LLC | $969K | Psu 309 mobility operations april fy24 | Freight and transportation of things | Oct 15, 2024 |
| 70Z02323FFRCP0001 delivery order | Chugach Technical Solutions LLC | $968K | Obtain contractor support services for the USCG patrol boat acquisition office (cg-9125) frc pro lockport louisiana. administrative, logistics and systems engineering support services, in addition to travel. pop 01/05/23-01/06/26. | Professional services, other | Mar 13, 2026 |
| 70Z08524CIBCT0007 definitive contract | Janco Enterprises Inc | $968K | Cgc walnut ds fy 24 | Ship maintenance and repair | Feb 6, 2025 |
| 70Z08325FCLEV0030 delivery order | B3 Enterprises LLC | $968K | Replace timber pier at sta st inigoes | Real property maintenance and repair | Sep 14, 2026 |
| 70Z03826FJ0000049 delivery order | Sikorsky Aircraft Corporation | $968K | Overhaul of multiple spindle assemblies for use on mh-60t aircraft. | Aircraft components and accessories | Jun 11, 2026 |
| 70Z08824FOAKL0009 delivery order | Arcadis U.s, Inc | $968K | Ae services for environmental permitting support for dredging at sector san francisco, uscgc alder mooring & approach, and station golden gate, san francisco, ca (psn- 24406256) | Architect-engineering services | Feb 26, 2025 |
| 70Z08226FCEUM0008 delivery order | Childs Engineering Corporation | $967K | Fy25 waterfront inspections at united states coast guard district 7 and district 8 pnum 26452695 | Architect-engineering services | Sep 1, 2026 |
| 70Z03824FE0000004 delivery order | Teledyne FLIR Defense, Inc | $967K | Flir repairs. | Electronics and comms maintenance | Jun 6, 2024 |
| 70Z02325FFFCT0012 BPA call | Reed Integration, Inc | $966K | Fy 25 advanced distributive learning bpa call for atc pop 06/29/2025 to 06/28/2025 | Education and training services | Jun 25, 2025 |
| 70Z04423FC2PL0004 BPA call | D&g Support Services LLC | $964K | Business financial operations specialist support services for the USCG c5i service center command & control product line. | Program and management support | Sep 26, 2025 |
| 70Z02325P92200004 purchase order | Culmen International, LLC | $964K | Purchase small arms and ammo for sri lanka case ce-p-sak and malaysia case mf-p-saz. | Special industry machinery | Aug 3, 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 14, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
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