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 4050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08526PLREP0045 purchase order | Puckett Machinery Company | $892K | Alex haley ssdg repower (generator-sets) | Power generation and distribution | Jul 27, 2026 |
| 70Z08524CIBCT0021 definitive contract | Bayonne Drydock & Repair Corp | $892K | Uscg william tate ds fy24 | Ship maintenance and repair | Sep 24, 2024 |
| 70Z08524PLREP0406 purchase order | Northern Defense Industries, LLC | $892K | Nsc radar repair | Ship maintenance and repair | Sep 23, 2026 |
| 70Z08426PDL930042 purchase order | Toll Remote Logistics USA Inc | $891K | Singapore pier services and ecs support | Facility operations | Sep 28, 2026 |
| 70Z04726FPCNI0020 delivery order | Construction Support Solutions LLC | $891K | Construction inspection services pier mike, charleston sc | Engineering and technical services | Sep 30, 2026 |
| 70Z02325F92200015 BPA call | Safe Boats International LLC | $890K | Pb-p-lfz paraguay call order issued off bpa | Small craft | Sep 29, 2025 |
| 70Z03824FK0000013 delivery order | Tatra Solutions, Inc | $889K | Tool room support services base period funding. | Equipment maintenance, other | Aug 7, 2025 |
| 70Z08325FCLEV0021 delivery order | Joint Forces Construction, L.l.c | $889K | Dredge fishing creek channel u.s. coast guard station annapolis, maryland | Real property maintenance and repair | Sep 8, 2025 |
| 70Z08025C16006B00 definitive contract | Pioneer Industries, LLC | $888K | Purchase of (12) rudder seal overhaul kit b, nsn: 5330-04-596-7760, p/n: h78525-01-7 and (21) rudder seal overhaul kit a, nsn: 5330-01-595-4647, p/n: h78525-01-6 in support of 154' wpc | Hardware and abrasives | May 5, 2026 |
| 70Z08023FMECP0032 delivery order | Federal Miracle Tech LLC | $888K | Elex support services | Program and management support | Jun 22, 2026 |
| 70Z03826FR0000015 delivery order | Acron Aviation, Inc | $888K | Purchase of electronic standby instrument system to be utilized on USCG mh-60t helicopters. | Electronic components | Dec 16, 2025 |
| 70Z08526F38508B00 delivery order | Rolls-Royce Solutions America Inc | $886K | Repair of various wmsl engine parts clins: r4 and r13 | Ship maintenance and repair | Aug 7, 2026 |
| 70Z02326FFFCT0008 BPA call | Reed Integration, Inc | $885K | Fy26 tracen petaluma adl bpa call | Education and training services | Jun 26, 2026 |
| 70Z03824FJ0000194 delivery order | Sikorsky Aircraft Corporation | $885K | Overhaul of gearboxes as well as various gearbox components to be used on USCG mh60t helicopters. | Aircraft components and accessories | Jul 2, 2024 |
| 70Z02326FPSA20001 delivery order | Absg Consulting Inc | $885K | Awarded order for USCG domestic port security evaluation division (cg-psa-2) for maritime security risk analysis model (msram) data analysis and risk mapping support services. | Program and management support | Sep 24, 2026 |
| 70Z08426FDL950036 delivery order | Columbus Mckinnon Corp | $885K | Purchase of 334 buoy chains to be delivered to various u.s. coast guard locations. | Rope, cable and chain | May 7, 2026 |
| 70Z08026CPBPL0022 definitive contract | J Goodison Company | $884K | Uscgc razorbill dd fy26 pop: 7/28/2026 - 9/29/2026 | Ship maintenance and repair | Sep 28, 2026 |
| 70Z0G126FCGA00001 delivery order | Doyon Management Services, LLC | $883K | Task order award for repair north stairwell yeaton hall, psn 27392867 in the amount of $607,699.57. | Real property maintenance and repair | Aug 24, 2026 |
| 70Z04722F43000021 delivery order | Carcongroup Engineering PSC | $883K | Task order for construction inspection services for borinquen phase i and ii | Quality control, testing and inspection | May 18, 2026 |
| 70Z02322F84000002 delivery order | Guidehouse Inc | $883K | Actuary support services | Program and management support | Feb 13, 2026 |
| 70Z08526FIBCT0046 delivery order | Wepfer Marine, Inc | $882K | Cgc scioto drydock repairs | Ship maintenance and repair | Sep 1, 2026 |
| 70Z08526CIBCT0005 definitive contract | K & M Industrial LLC | $881K | Uscg joshua appleby fy26 dockside | Ship maintenance and repair | May 18, 2026 |
| 70Z03824FF0000804 delivery order | Airbus Helicopters, Inc | $881K | Procurement of various spare parts used on the mh-65 aircraft fleet. 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 | Sep 12, 2024 |
| 70Z08326FCLEV0059 delivery order | Oneill Contractors Inc | $881K | Repair mechanical & electrical systems at sta chicago, chicago, il | Real property maintenance and repair | Sep 18, 2026 |
| 70Z07924FISD50004 delivery order | Akima Systems Engineering LLC | $879K | Uscg base alameda next gen fiber install phase 1 | IT services: network | Jul 17, 2026 |
| 70Z03824FJ0000007 delivery order | Sikorsky Aircraft Corporation | $879K | Mh-60t sustaining engineering and technical support services. | Technical representative services | Oct 27, 2023 |
| 70Z02325F92200024 BPA call | Safe Boats International LLC | $878K | Issue call order off bpa for senegal under fms case zb-p-lap. | Small craft | Sep 15, 2025 |
| 70Z08525FLREP0031 delivery order | Mare Island Dry Dock LLC | $878K | The purpose of this task order is to incorporate various crs and wi-179 into the contract. | Ship maintenance and repair | Jul 10, 2025 |
| 70Z03824PF0000763 purchase order | Airbus Helicopters, Inc | $877K | Procurement of various spares for use 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 | Jul 16, 2025 |
| 70Z04026P51427B00 purchase order | Evolution Trailer Technologies Inc | $877K | Purchase of various evolution trailer parts as part of sole source acquisition from oem evolution trailer technologies, inc. iaw far and alcoast 143/25 for contingency operations at southern border raising sap threshold to $1 million | Ship and marine equipment | May 27, 2026 |
| 70Z08524CIBCT0023 definitive contract | K & M Industrial LLC | $877K | Uscgc mobile bay and barge dockside repairs | Ship maintenance and repair | Sep 27, 2024 |
| 70Z04424CC2PL0001 definitive contract | Unicom Government, Inc | $877K | Maintenance and support services for the us coast guard command center display system (ccds) | Engineering and technical services | Jul 31, 2026 |
| 70Z07924FISPL0002 delivery order | Goal-Oriented Human Performance Technologies, LLC | $877K | Engineering support services | Engineering and technical services | Mar 23, 2026 |
| 70Z02325F12500006 delivery order | Economic Systems Inc | $877K | Human resources case management system for USCG office of civilian human resources | Professional services, other | Jun 18, 2026 |
| 70Z08426FATCM0036 delivery order | Frontline Enterprises LLC | $876K | Boss atc mobile facility maintenance. | Housekeeping and base services | Jul 30, 2026 |
| 70Z07926FCYBR0001 delivery order | Academy of Applied Technology, LLC | $876K | Cybersecurity training task order #4 | Education and training services | Sep 17, 2026 |
| 70Z02325C92200001 definitive contract | The General Ship Repair Corporation | $876K | Mf-p-saz dockside malaysian maritime enforcement agency (mmea) award of dockside availability | Ships and vessels, other | Nov 4, 2025 |
| 70Z08825CPCAR0001 definitive contract | Hme Construction Inc | $875K | Maintenance dredging at the u.s. coast guard moorings tongue point-astoria, or.psn-6049804 DHS alert 25-07 rev1-exclusion sec. 2.(d) | Real property maintenance and repair | Mar 6, 2025 |
| 70Z08424FLALB0004 delivery order | NRC Environmental Services Inc | $874K | Ucgpa24005 - 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 | Jul 23, 2024 |
| 70Z04023CALDV0003 definitive contract | Eastern Lift Truck Co Inc | $874K | Contract for preventative maintenance and repair of various material handling equipment. 12-month base year with four (4) 12-month option years. | Equipment maintenance, other | Aug 19, 2026 |
| 70Z08424FDL95S005 delivery order | CFMW, LLC | $874K | Buoy shackles | Rope, cable and chain | Jul 18, 2024 |
| 70Z08226FCEUM0035 delivery order | Inland Construction & Engineering Inc | $873K | Reconfigure emergency power at USCG base new orleans, la. pnum 5866091 | Real property maintenance and repair | Sep 18, 2026 |
| 70Z08425FBOD40002 delivery order | Immaculate Facilities Group LLC | $873K | C5isc alexandria- full food services | Food services | May 28, 2026 |
| 70Z04020FPOE37400 delivery order | CACI, Inc - Federal | $872K | Alliant ii task order 70z04020ffpoe37400 business application&cybersecurity support services. 6-month base plus 4 option year periods. | IT services: other | Aug 27, 2025 |
| 70Z03825FJ0000042 delivery order | Innovative Consulting & Management Services, LLC | $871K | Task order effective 01/09/2025 - 07/08/2025 end of line support services | Aircraft and engine maintenance | Dec 2, 2025 |
| 70Z03826FC0000036 delivery order | Mission Systems Davenport Inc | $871K | Purchase of oxygen regulators to be used on united states coast guard hc-130j aircraft. | Aircraft components and accessories | Aug 13, 2026 |
| 70Z03825FC0000010 delivery order | GE Aviation Systems LLC | $869K | Purchase of propeller assembly to be used on united states coast guard hc-130j aircraft. | Aircraft components and accessories | Mar 3, 2025 |
| 70Z08025FPBPL0011 delivery order | Bluewater Management Group LLC | $869K | Cgc frederick hatch dd fy25 dining and lodging | Travel and relocation | Aug 29, 2025 |
| 70Z08525FLREP0092 delivery order | G I Industrial-Marine, LLC | $869K | Uscgc calhoun ds fy25 cr-001 through cr-004 and cr-006 through cr-011 | Ship maintenance and repair | Jun 9, 2026 |
| 70Z08024CMECP0020 definitive contract | North Point Marine & Industrial Inc | $869K | Dock-side: uscgc vigilant fy24 ds | Ship maintenance and repair | Nov 13, 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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