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 4150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z02325FFFCT0014 BPA call | Reed Integration, Inc | $868K | Fy25 adl call tracen petaluma pop: 6/29/25-6/28/26 | Education and training services | Jun 13, 2025 |
| 70Z03826FA0000160 delivery order | General Electric Company | $867K | Overhaul of engine components for the hc-144 aircraft. | Aircraft and engine maintenance | Sep 1, 2026 |
| 70Z04026C62212Y00 definitive contract | Federon Procurement Solutions | $864K | Purchase and installation of yard tent fabric enclosure replacement for environmental containment during preservation operations. | Prefabricated structures | Aug 19, 2026 |
| 70Z02322FBSX20002 delivery order | Onezero Solutions, LLC | $864K | Bard (boating accident report database) services 8(a) stars iii gwac contract: 47qtcb22d0065 / to: 70z02322fbsx20002 period of performance: 28 sep 2022 - 27 sep 2027 | IT services: applications | Aug 28, 2026 |
| 70Z04024PSBPL0036 purchase order | Cabras Marine Corporation | $863K | Dry-dock: USCG sta apra harbor (45753) fy24 uw/b. | Ship maintenance and repair | Sep 4, 2024 |
| 70Z03825FH0000002 delivery order | Rolls-Royce Corporation | $862K | Overhaul quick engine change kit in accordance with performance work statement section 4.5. | Vehicle maintenance | Sep 18, 2025 |
| 70Z03826FF0000547 delivery order | Aero Precision & Repair Overhaul Company, Inc | $862K | Major repair of the main and nose landing gear actuators utilized in the repair, overhaul, and maintenance of the mh-65 aircraft. | Aircraft and engine maintenance | Aug 28, 2026 |
| 70Z03824FF0000871 delivery order | Airbus Helicopters, Inc | $862K | 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. | Aircraft components and accessories | Mar 18, 2025 |
| 70Z04023FSBPL0018 delivery order | Eagle Harbor, LLC | $862K | Maintenance & material management (mmm) support services oasis 8(a) task order. | Engineering and technical services | Sep 9, 2026 |
| 70Z04026PESDV0003 purchase order | BAE Systems Land & Armaments LP | $862K | Purchase of eighty (80) mk38 spmr kits | Hardware and abrasives | Sep 2, 2026 |
| 70Z03826FF0000554 delivery order | Airbus Helicopters, Inc | $860K | 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 26, 2026 |
| 70Z02324FMER00002 delivery order | General Dynamics Information Technology, Inc | $859K | Contractor support services for spills of national significance (sons) program | Security and investigative services | Feb 12, 2026 |
| 70Z08426FALAM0004 delivery order | North Bay Rehabilitation Services, Inc | $859K | Funding oy4 for novato housing and rcf janitorial and grounds maintenance services | Housekeeping and base services | Mar 27, 2026 |
| 70Z0G326FOIPL0014 delivery order | Pole Star Space Applications USA Inc | $856K | Order supporting task 7 to pole star idiq (idiq clin 0007) | IT products: applications | Feb 4, 2026 |
| 70Z08225FCEUM0002 delivery order | Appledore Marine Engineering, LLC | $856K | Fy 2024 waterfront inspections pnum 23946241 | Architect-engineering services | Mar 18, 2026 |
| 70Z08224FCEUM0009 delivery order | Lloyd Collins JV | $856K | Pnum 23944118 fy24 major aton inspections USCG d7 and d8 locations. | Architect-engineering services | Jan 10, 2025 |
| 70Z08324FCLEV0029 delivery order | Joint Forces Construction, L.l.c | $854K | Replace roof and windows station bldg u.s. coast guard station cape charles cape charles, va. | Real property maintenance and repair | Jun 25, 2025 |
| 70Z08526FIBCT0040 delivery order | J Goodison Company | $854K | Uscgc hawser drydock repairs | Ship maintenance and repair | Jun 10, 2026 |
| 70Z02325F73120002 delivery order | Inventech Marine Solutions, LLC | $854K | Initial delivery order for first article tanb and services | Small craft | Sep 24, 2026 |
| 70Z08525F33801B00 delivery order | Defense Maritime Solutions, Inc | $853K | Various seals, bearing and overhaul kit for use on USCG wmsl class cutters, to be inventoried in baltimore, md/USCG yard. | Hand tools | Jul 21, 2025 |
| 70Z08025F21189B00 delivery order | Welin Lambie Limited | $852K | Open, inspect, report and potential overhaul of 1 tw.piv 5.0b davit. overhaul approval is contingent upon contracting officer approval of inspection report. | Ship and marine equipment | Aug 17, 2026 |
| 70Z03825PZ0000133 purchase order | Integrated Procurement Technologies | $852K | Purchase of valve, shut off to be used on USCG mh-60t helicopters. | Engine accessories | Aug 25, 2025 |
| 70Z03826PR0000025 purchase order | Aar Supply Chain, Inc | $850K | Purchase of linear pistons to be used on USCG mh-60t helicopters. | Aircraft components and accessories | Dec 17, 2025 |
| 70Z08525FLREP0011 delivery order | GE Energy Power Conversion USA Inc | $850K | To 11 for ordering period 2 growth and travel | Ship maintenance and repair | Sep 25, 2025 |
| 70Z03826FF0000354 delivery order | Airbus Helicopters, Inc | $849K | 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 | Jun 15, 2026 |
| 70Z04726FPCNI0002 delivery order | WSP USA Environment & Infrastructure Inc | $848K | Environmental support services for recapitalization USCG projects at sector st. petersburg, fl sta jacksonville, fl and sta rockland, me | Studies and analysis | Oct 9, 2026 |
| 70Z08326FCLEV0050 delivery order | Saf Inc | $848K | Reconfigure ast locker room at airsta traverse city, mi pn 10578118 | Real property maintenance and repair | Sep 30, 2026 |
| 70Z0G124FCGA00009 delivery order | Koman Government Solutions LLC | $848K | Repair auditorium dimick hall at us coast guard academy, ct | Real property maintenance and repair | Jul 8, 2025 |
| 70Z03826FA0000059 delivery order | Hamilton Sundstrand Corporation | $847K | Delivery order for propeller assemblies spare parts and components in support of the hc-144 aircraft. | Aircraft components and accessories | Jan 21, 2026 |
| 70Z02324F92200017 BPA call | Safe Boats International LLC | $847K | Issue a call order for senegal bpc (333) case: dt-p-lis | Small craft | Feb 9, 2026 |
| 70Z08423FCGA00002 delivery order | Brown Point Facility Management Solutions, LLC | $846K | Hvac maintenance services | Equipment maintenance, other | Sep 24, 2026 |
| 70Z02324FFFCT0007 BPA call | Reed Integration, Inc | $846K | Tracen petaluma fy24 adl services | Education and training services | Oct 15, 2025 |
| 70Z08025F21187B00 delivery order | Welin Lambie Limited | $844K | Open, inspect, report and potential overhaul of davit tw.piv 5.0b. overhaul contingent upon approval of inspection report by contracting officer. | Ship and marine equipment | Aug 5, 2026 |
| 70Z03824FA0000159 delivery order | Airbus DS Military Aircraft, Inc | $844K | Task order for hc-144 aircraft repairs from contract 70z03821dl0000002. | Aircraft and engine maintenance | Apr 10, 2025 |
| 70Z08024CPBPL0013 definitive contract | Phoenix Marine LLC | $844K | Uscgc kathleen moore ds fy24 | Ship maintenance and repair | May 10, 2024 |
| 70Z02326F00090001 delivery order | Aagcs LLC | $843K | Law manager(rms)IT support services. | IT services: applications | Sep 29, 2026 |
| 70Z04024F51562B00 delivery order | Boatswain's Locker I, Incorporated | $842K | Purchase of clin 0137 from contract | Engines and turbines | Apr 3, 2024 |
| 70Z08821FPMV13200 delivery order | Commdex, LLC | $842K | Fy21 dgps demolition of various sites for d17 (pn 15939616) | Real property maintenance and repair | May 11, 2026 |
| 70Z03825FE0000060 BPA call | Isometrics Inc | $842K | 5000 gallon aircraft refuelers - option year four (4) - 9/13/2025-09/12/2026. | Trucks, cars and buses | Jul 16, 2026 |
| 70Z02326F71110003 delivery order | National Academy of Public Administration | $842K | Overhaul of requirements generation and capability development framework to maintain operational readiness and technological superiority | Professional services, other | Sep 1, 2026 |
| 70Z08423FCHAR0002 delivery order | Resolve Marine Group Inc | $841K | Ucgpm22062 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 | Jul 15, 2025 |
| 70Z08524CIBCT0027 definitive contract | Timken Gears & Services Inc | $839K | Uscgc hickory reduction gear repair. | Ship maintenance and repair | Sep 26, 2024 |
| 70Z08824FOAKL0014 delivery order | Gemini Industries Inc | $838K | Independent support services for liaison and facility support services at USCG yerba buena island (ybi), ca. | Engineering and technical services | Jul 28, 2026 |
| 70Z08325FCLEV0004 delivery order | Appledore Marine Engineering, LLC | $837K | Fy24 inspect d5 and d9 major aton structures | Architect-engineering services | Jun 18, 2025 |
| 70Z03825FF0000203 delivery order | Airbus Helicopters, Inc | $834K | Procurement of various spares utilized 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 | Sep 15, 2025 |
| 70Z08024CMECP0008 definitive contract | North Point Marine & Industrial Inc | $834K | Dock-side: uscgc reliance fy24 ds2 pop: 28 february 2024 - 23 april 2024 | Ship maintenance and repair | Sep 11, 2024 |
| 70Z08426FDL950072 delivery order | H & G Marine Service Inc | $833K | Purchasing river buoys for multiple us coast guard locations | Ship and marine equipment | Jul 7, 2026 |
| 70Z08524FLREP0082 delivery order | Mare Island Dry Dock LLC | $831K | The purpose of this task order is to incorporate a new work item and numerous change requests (crs). | Ship maintenance and repair | Sep 12, 2024 |
| 70Z08025CMECP0022 definitive contract | Janco Enterprises Inc | $831K | Cgc diligence ds1 | Ship maintenance and repair | Dec 16, 2025 |
| 70Z08426PDL960011 purchase order | Toll Remote Logistics USA Inc | $830K | Singapore pier services for two frcs pop: 08/07 - 9/30/26 | Facility operations | Sep 30, 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
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