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 3950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08326FYORK0004 delivery order | Syncon LLC | $930K | Replace shower pans at lafayette hall, yorktown va pn 30134107 | Real property maintenance and repair | Sep 3, 2026 |
| 70Z07925FISD40001 BPA call | Dell Federal Systems LP | $930K | Microsoft os server 2012 and extended support | IT services: applications | Oct 22, 2024 |
| 70Z03824FE0000025 delivery order | Honeywell International Inc | $929K | Purchase of radar controllers | Radar | Jun 4, 2024 |
| 70Z08424FDL95S002 delivery order | CFMW, LLC | $928K | Buoy shackles | Rope, cable and chain | Feb 27, 2024 |
| 70Z03820CK0000002 definitive contract | Goldbelt C6, LLC | $928K | Cad/cam support services | Aircraft and engine maintenance | Mar 12, 2026 |
| 70Z03824PE0000010 purchase order | Garsite Progress, LLC | $928K | Fuel truck repair. | Vehicle maintenance | May 21, 2025 |
| 70Z08026CPBPL0018 definitive contract | J Goodison Company | $927K | Uscgc hammerhead dd fy26 | Ship maintenance and repair | Aug 25, 2026 |
| 70Z04026PSBPL0041 purchase order | Cabras Marine Corporation | $926K | 45762 USCG sta apra harbor, drydock repair fy26, pop 25jun2026 to 23sep2026 | Ship maintenance and repair | Sep 28, 2026 |
| 70Z02323FDCMS0002 delivery order | Eagle Harbor, LLC | $924K | Contractor support for the trusted associate sponsorship system (tass) program. | Program and management support | Jul 28, 2026 |
| 70Z08826FOAKL0003 delivery order | Appledore Marine Engineering, LLC | $923K | Design waterfront repair at air station/sector field office port angeles, wa | Architect-engineering services | Sep 17, 2026 |
| 70Z03824FF0000188 delivery order | Airbus Helicopters, Inc | $922K | Procurement of various spares utilized on the mh65 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 | Jan 12, 2024 |
| 70Z08026CMECP0020 definitive contract | North Point Marine & Industrial Inc | $922K | Uscgc mohawk fy26 ds2 pop 10aug-04oct2026 | Ship maintenance and repair | Sep 29, 2026 |
| 70Z03824FF0000242 delivery order | Airbus Helicopters, Inc | $922K | 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. | Hardware and abrasives | Aug 26, 2025 |
| 70Z04423CC2PL0003 definitive contract | Buffalo Computer Graphics, Inc | $921K | Buffalo computer graphics support services | IT services: applications | Jul 14, 2026 |
| 70Z08825FOAKL0009 delivery order | Hhrbi JV | $920K | Replace and repair aton in humboldt bay for cg aids to navigation team humboldt bay, ca. | Real property maintenance and repair | Sep 22, 2025 |
| 70Z08525F45014B00 delivery order | Thrustmaster of Texas, Inc | $920K | This requirement is for z-drives on board the united states coast guard vessels. | Ship and marine equipment | Aug 4, 2026 |
| 70Z03825FJ0000008 delivery order | Sikorsky Aircraft Corporation | $920K | Mh-60t sustaining engineering and technical support services. | Technical representative services | Oct 22, 2024 |
| 70Z08421CBB800600 definitive contract | Cypress Solutions LLC | $918K | Mess attendant services | Food services | Aug 20, 2026 |
| 70Z08724FSITK0001 delivery order | Bezek-Durst-Seiser, Inc | $917K | Sitka ae study design housing, hangar roof, gazebo, ant building | Architect-engineering services | Jan 23, 2026 |
| 70Z02323F20000004 delivery order | Environmental Systems Research Institute, Inc | $917K | Esri support services licensing | IT products: applications | Sep 29, 2026 |
| 70Z02321FMAV06500 delivery order | Rivertech LLC | $917K | This task order is to obtain services to create, update, and distribute technical documents which include USCG aviation operational manuals, commandant instructions, instructional systems design documentation and other technical documents. | Printing, photography and mapping | May 9, 2024 |
| 70Z04422FC2PL0012 delivery order | Lockheed Martin Corporation | $916K | Task order for preventive maintenance support for the ports & waterways safety system (pawss) | IT products: applications | Aug 13, 2026 |
| 70Z08326FCLEV0012 delivery order | RB Construction Company | $916K | Replace heating boilers in housing sault saint marie michigan | Real property maintenance and repair | Jan 8, 2026 |
| 70Z02320FPWA10400 delivery order | The Ventura Group Inc | $913K | Contractor support in the areas of graphic, web/sharepoint, and desktop software applications (microsoft and adobe) and hardware support. | IT services: other | Mar 2, 2026 |
| 70Z08724FJUNE0002 delivery order | Derivative LLC | $912K | Oasis sb pool 1 task order for environmental support services positions for USCG civil engineering unit juneau | Professional services, other | Nov 26, 2025 |
| 70Z03825PM0000019 purchase order | Clovity, Inc | $911K | Procurement of atlassian jira software for aviation logistics center | IT products: applications | Sep 5, 2025 |
| 70Z08422FDL950015 delivery order | Madison Hospitality Services, LLC | $911K | Long term lodging. | Travel and relocation | Dec 4, 2024 |
| 70Z03824FC0000027 delivery order | Rolls-Royce Corporation | $910K | Purchase of ae2100d3 engine spare parts for hc-130j aircraft. | Pumps and compressors | Dec 3, 2024 |
| 70Z03825FJ0000028 delivery order | Sikorsky Aircraft Corporation | $908K | Purchase of blade, rotary rudder to be used on the USCG mh-60t helicopters. | Aircraft components and accessories | Nov 25, 2024 |
| 70Z03825FA0000036 delivery order | Teledyne FLIR Defense, Inc | $906K | Procurement of safire 380hd tfu. | Photographic equipment | Nov 26, 2024 |
| 70Z03826FF0000215 delivery order | Airbus Helicopters, Inc | $904K | 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 | Jul 23, 2026 |
| 70Z08526FLREP0047 delivery order | Woodward, Inc | $904K | The purpose of this task order is to upgrade the propulsion power distribution (ppd) human?machine interface (hmi) system for installation onboard uscgc polar star. | Engineering and technical services | Feb 9, 2026 |
| 70Z04421F21006000 delivery order | Edge Technology Distributors, Inc | $902K | R21 alaska base station | Radios and communications | Jul 19, 2024 |
| 70Z08426FDL950022 delivery order | Columbus Mckinnon Corp | $902K | Deliver 352 small buoy chains to various coast guard locations. | Rope, cable and chain | Feb 2, 2026 |
| 70Z07926FISD30002 delivery order | KVH Industries Inc | $901K | The USCG requires continued ku-band airtime and warranties for the antennas in use by the small cutters, labs, and contingency kits for the next twelve (12) months. | IT services: network | Sep 15, 2026 |
| 70Z04026F62460Y00 delivery order | Mclean Contracting Company | $900K | Option year one task order for floating crane services, to be performed at the u.s. coast guard yard. | Freight and transportation of things | Feb 5, 2026 |
| 70Z02326FRD000007 delivery order | The RAND Corporation | $900K | Strategic roadmaps for the USCG | Studies and analysis | Sep 25, 2026 |
| 70Z08325FCLEV0058 delivery order | Hartigan Delaware Team, LLC - JV | $899K | Sta crisfield - major m&r of hvac & plumbing systems- pn 18821604 | Real property maintenance and repair | Apr 10, 2026 |
| 70Z03824PF0000761 purchase order | Airbus Helicopters, Inc | $898K | Procurement of various spares for use on the mh65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file | Engines and turbines | Aug 21, 2024 |
| 70Z07924FBOD30001 delivery order | VG Systems LLC | $898K | Project online support services base award | Professional services, other | Aug 18, 2025 |
| 70Z08025F21186B00 delivery order | Welin Lambie Limited | $898K | Open, inspect, report and potential overhaul of davit, tw.piv 5.0b. overhaul contingent upon receipt and approval of inspection report by the contracting officer. | Ship and marine equipment | May 18, 2026 |
| 70Z08422FDL950053 delivery order | Sawdey Solution Services Inc | $896K | Provide technical and administrative contractor (topcop) manager support services | Professional services, other | Jun 5, 2026 |
| 70Z04024F51560B00 delivery order | Mack Boring & Parts Co | $896K | Purchase of clins from contract | Engines and turbines | Apr 10, 2024 |
| 70Z02326F93130003 delivery order | Shield AI Inc | $896K | Task order for mr-UAS deployment services for cg national security cutters. | Engineering and technical services | Feb 4, 2026 |
| 70Z08424CSEAT0001 definitive contract | Atwork! | $895K | Mess attendant services at base seattle, wa | Food services | Jun 25, 2026 |
| 70Z08421FAA553100 delivery order | Chenega Enterprise Systems & Solutions, LLC | $894K | Aton contract specialist support service for the dol-9 | Administrative support | Nov 18, 2025 |
| 70Z02324F92200021 BPA call | All Hands Fire Equipment LLC | $894K | Bpa call in support of panama fms case# dt-p-lan for 4.7m inflatable boats, trailers, suzuki 50hp engines, boat and engine spares, auto inflation kits and shipping prep (dts pickup). | Small craft | Sep 24, 2024 |
| 70Z0G325POIPL0002 purchase order | Info-Link Technologies, Inc | $894K | Vessel identification system (vis) data | IT services: it management | Jul 31, 2026 |
| 70Z08424FMIAM0012 delivery order | Bluewater Management Group LLC | $894K | 35 rooms double occupancy rooms | Travel and relocation | Jan 24, 2024 |
| 70Z08326FCLEV0018 delivery order | Syncon LLC | $893K | Replace perimeter security fence, c5isc alexandria, alexandria, va psn 5040841 | Real property maintenance and repair | Sep 29, 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
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