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 3850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08025CMECP0009 definitive contract | North Point Marine & Industrial Inc | $963K | Cgc venturous fy25 ds2 | Ship maintenance and repair | Jul 23, 2025 |
| 70Z08425FTRAP0009 delivery order | North Bay Rehabilitation Services, Inc | $962K | Grounds maintenance option year 2 | Housekeeping and base services | Sep 26, 2025 |
| 70Z04424CCMPL0001 definitive contract | Infinetix Inc | $962K | Acquisition support services for u.s. coast guard c5i service center | Program and management support | Aug 4, 2026 |
| 70Z03826PZ0000078 purchase order | Rockwell Collins, Inc | $959K | Purchase of various avionic components to be used on USCG mh-60t helicopters. | Radios and communications | Jun 1, 2026 |
| 70Z0G322FOIPL0011 BPA call | Telesolv Consulting Inc | $958K | Project management and business administration bpa call. | Professional services, other | Dec 3, 2025 |
| 70Z08424FALAM0004 delivery order | North Bay Rehabilitation Services, Inc | $958K | Janitorial and grounds maintenance services at novato housing and 2 remote communication facility (rcf) point reyes, ca. | Housekeeping and base services | May 23, 2024 |
| 70Z04025F51501B00 delivery order | Wing Inflatables Inc | $958K | Purchase oem wing marine hardware and hull items for sbpl. | Ship and marine equipment | Sep 8, 2025 |
| 70Z08526F37013B00 delivery order | Rolls-Royce Solutions America Inc | $958K | Cylinder sleeves and liners manufactured by defense maritime solutions for use on USCG national security cutters. | Engines and turbines | Aug 11, 2026 |
| 70Z02320FVCB00300 delivery order | ST Michael's Inc | $958K | Contractor services to support the execution of the open obligations management, analysis&testing (oomat). | Program and management support | May 22, 2025 |
| 70Z0G324POIPL0004 purchase order | Incadence Strategic Solutions LLC | $958K | Biometrics at sea system sustainment support | IT services: it management | Jul 26, 2024 |
| 70Z08426FDL950194 delivery order | H & G Marine Service Inc | $957K | Provide and deliver river buoys to coast guard western river buoy tenders. | Ship and marine equipment | Sep 28, 2026 |
| 70Z03826FF0000126 delivery order | Airbus Helicopters, Inc | $957K | Procurement of various spare parts used on the mh-65e 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 13, 2026 |
| 70Z04722F43000007 delivery order | Davidson Brown, Inc | $956K | Construction inspection services for the rebuild sector/station, USCG sector/station key west, key west, fl | Quality control, testing and inspection | May 12, 2026 |
| 70Z08026CPBPL0024 definitive contract | Stevens Towing Co Inc | $955K | Uscgc bernard webber updd fy26 pop: 3/17/2026 - 6/2/2026 | Ship maintenance and repair | Jun 24, 2026 |
| 70Z07925CISD10001 definitive contract | Lion Heart Electric Corp | $954K | Alexandria ups replacement | Installation of equipment | Aug 29, 2025 |
| 70Z08422CDL930008 definitive contract | Mckenzie's Cleaning Inc | $954K | Janitorial services | Housekeeping and base services | Sep 4, 2026 |
| 70Z02324FDPR10002 BPA call | Java Productions, Inc | $953K | Hr survey administration support for dpr-21 | Program and management support | May 19, 2025 |
| 70Z03826FF0000395 delivery order | Aero Precision & Repair Overhaul Company, Inc | $953K | Repair of the nose landing gear used in the maintenance, repair and overhaul of the mh-65e aircraft. | Aircraft and engine maintenance | Sep 10, 2026 |
| 70Z08424CCMAY0002 definitive contract | Waste Management of New Jersey, Inc | $952K | Refuse collection and disposal services for USCG cape may, nj | Housekeeping and base services | Jul 20, 2026 |
| 70Z02325C92200013 definitive contract | Safe Boats International LLC | $952K | Fms cases ci-p-ldf and ci-p-bhf purchase of spare parts for chile | Small craft | Sep 16, 2026 |
| 70Z03825PZ0000136 purchase order | Meggitt North Hollywood Inc | $951K | Purchase of the valve, modulation will be used on united states coast guard mh60t helicopters. | Aircraft components and accessories | Feb 23, 2026 |
| 70Z07924FALD00002 delivery order | Blue Tech Inc | $949K | Red hat enterprise software maintenance renewal | IT products: applications | Nov 5, 2025 |
| 70Z08424FDL930012 delivery order | Service Disabled Veterans Business Association, Inc | $949K | Boss facilities operations barber's point, hi. | Housekeeping and base services | Jul 1, 2025 |
| 70Z07924FISPL0003 delivery order | Onezero Solutions, LLC | $949K | Network support services | IT services: network | Feb 13, 2026 |
| 70Z02324FFFCT0006 BPA call | Reed Integration, Inc | $947K | Fy24 adl support bpa call _atc | Education and training services | Aug 6, 2025 |
| 70Z04025F51430B00 delivery order | Atlantic Marine, LLC | $946K | Purchase of clins from contract 70z04024d51010b00 | Engines and turbines | Jan 28, 2025 |
| 70Z08824COAKL0001 definitive contract | Hme Construction Inc | $945K | Fy24 maintenance dredging at sta cape disappointment | Real property maintenance and repair | Apr 12, 2024 |
| 70Z03826PA0000271 purchase order | Aeroleds Holdings, LLC | $945K | Purchase led landing lights | Lighting | May 6, 2026 |
| 70Z08425FDL950063 delivery order | Columbus Mckinnon Corp | $944K | Buoy chain | Rope, cable and chain | Feb 3, 2025 |
| 70Z08424CHONO0001 definitive contract | Surecan LLC | $942K | Janitorial services | Housekeeping and base services | Aug 28, 2026 |
| 70Z03826FJ0000004 delivery order | Sikorsky Aircraft Corporation | $940K | Mh-60t sustaining engineering and technical support services. | Technical representative services | Nov 3, 2025 |
| 70Z03826FD0000019 BPA call | Metocean Telematics Limited | $940K | Bpa call order for isldmb's to support the USCG sar operations. | Sonar and underwater sound | Jul 8, 2026 |
| 70Z03826FE0000021 BPA call | Metocean Telematics Limited | $940K | Bpa call order for isldmb's to support the USCG sar operations. | Sonar and underwater sound | Apr 28, 2026 |
| 70Z02326F73120005 delivery order | Wooldridge Boats, Inc | $939K | Delivery order for 3 boats for rio grande and 2 boats for sta washington dc. | Small craft | Sep 18, 2026 |
| 70Z03826FF0000074 delivery order | Airbus Helicopters, Inc | $939K | Procurement of various spares parts used on the mh-65e 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 13, 2026 |
| 70Z08425CCMAY0001 definitive contract | N&s Property Services LLC | $939K | Contractor shall provide janitorial services, to include all materials, supplies, supervision, labor, and equipment at u.s. coast guard training center (tracen) cape may, nj for a base period of 11-months, plus (4) 12-month option periods. | Housekeeping and base services | Aug 18, 2026 |
| 70Z03826FC0000001 delivery order | GE Aviation Systems LLC | $939K | Purchase of propeller assembly to be used on united states coast guard hc-130j aircraft. | Aircraft components and accessories | Oct 29, 2025 |
| 70Z04024F51523B00 delivery order | Atlantic Marine, LLC | $939K | Purchase of clins from contract | Engines and turbines | Jun 26, 2024 |
| 70Z03824FR0000066 delivery order | Chelton Avionics, Inc | $939K | Repair of rt5000 and rt5000 sar for use on the mh-60t aircraft | Radios and communications | Sep 10, 2024 |
| 70Z08024C21418B00 definitive contract | Welin Lambie Limited | $937K | Open, inspect and report of three (3) tw.piv 5.0b welin lambie davits with overhaul contingent upon approved reports and modification authorizing overhaul | Ship and marine equipment | Jan 28, 2026 |
| 70Z03820FE0000060 delivery order | Credence Dynamo Solutions LLC | $935K | Scientific, engineering, and technical (set) services | Professional services, other | Sep 4, 2025 |
| 70Z03826FF0000366 delivery order | Aero Precision & Repair Overhaul Company, Inc | $935K | Major repair of the main and nose landing gear actuators utilized in the repair, overhaul, and maintenance of the mh-65e aircraft. | Aircraft and engine maintenance | Sep 17, 2026 |
| 70Z08526FIBCT0062 delivery order | Wepfer Marine, Inc | $935K | Cgc muskingum drydock repairs | Ship maintenance and repair | Sep 4, 2026 |
| 70Z02322F76100088 delivery order | The MITRE Corporation | $933K | Task order for sarsat program cyber security risk assessment. | Studies and analysis | Aug 12, 2024 |
| 70Z04721FOCONDB00 delivery order | Whiting-Turner Contracting Company, the | $933K | Sta port o'connor hurricane rebuild-- project # 07--10876822 | New construction | Dec 3, 2024 |
| 70Z05326FENVI0022 delivery order | WSP USA Environment & Infrastructure Inc | $933K | Munitions and explosives of concern investigation, former u.s coast guard quinault village housing, concord, ca | Architect-engineering services | Sep 29, 2026 |
| 70Z03826FA0000176 delivery order | General Electric Company | $933K | Ct7-9c3 engine assembly and spare components for the hc-144 aircraft. | Engines and turbines | Sep 11, 2026 |
| 70Z05325CENVI0002 definitive contract | Hana Engineers & Consultants LLC | $933K | Exterior lead-based paint abatement and soil remediation u.s. coast guard station new york, 1 anchor place (aka building 1 rosebank), staten island, ny | Environmental and natural resources services | Sep 17, 2026 |
| 70Z08325FCLEV0034 delivery order | Shore Watch Construction Services, LLC | $932K | Repair aircraft wash system building 49 at base elizabeth city- elizabeth city, nc | Real property maintenance and repair | Aug 14, 2026 |
| 70Z03824FA0000215 delivery order | Airbus US Space & Defense Inc | $932K | Delivery order for spare parts from contract 70z03821dl0000001. | Airframe structural components | Oct 3, 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 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
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