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 4250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z04025PSBPL0048 purchase order | Signet Maritime Corporation | $830K | Uscg ant panama city (49415) pop:01may2025-30sep2025 award | Ship maintenance and repair | Nov 20, 2025 |
| 70Z07924FISD40003 delivery order | Veteran Information Technologies, LLC | $830K | Commvault software maintenance and support services annual renewal | IT services: data center | Aug 19, 2026 |
| HSCG4712FA01001 delivery order | Siemens Government Technologies Inc | $830K | Igf::ot::igf energy savings performance contract, u.s. coast guard yorktown training center | Real property maintenance and repair | Feb 13, 2026 |
| 70Z03824FJ0000156 delivery order | Affordable Engineering Services, Inc | $829K | Task order effective 06/01/2024 - 09/15/2024 aircraft maintenance support services/kodiak support | Aircraft and engine maintenance | Mar 4, 2025 |
| 70Z04026F51608B00 delivery order | Professional Components LTD | $829K | Parts buy of marine seats and various components | Ship maintenance and repair | May 8, 2026 |
| 70Z03824FA0000161 delivery order | General Electric Company | $829K | Repair of engine and drive shaft housings. | Aircraft and engine maintenance | Jul 17, 2024 |
| 70Z02326F93330001 delivery order | Concept Plus, LLC | $828K | Mhs genesis training | Professional services, other | Jul 20, 2026 |
| 70Z04425FC2PL0013 delivery order | Trimble Inc | $827K | Purchase of global navigation satellite system (gnss) equipment and associated components to replace legacy sps-461 units on cutters and boats. | Navigation equipment | Aug 4, 2026 |
| 70Z04024F62127Y00 delivery order | WGL Energy Services, Inc | $827K | 1. contractor shall provide the direct supply of natural gas to include labor, materials, tools, equipment, and any incidentals required to supply and provide the delivery iaw DLA contract. | Chemicals | Oct 14, 2025 |
| 70Z08724FKODI0015 delivery order | Brechan Construction, LLC | $826K | Fy24 kodiak paving pt sherman drive | Real property maintenance and repair | Nov 13, 2024 |
| 70Z03826FR0000030 delivery order | General Electric Company | $825K | Overhaul and modify cg rotors assemblies to be utlized on the USCG mh-60t helicopters. | Engines and turbines | Jan 13, 2026 |
| 70Z08524F45008B00 delivery order | Thrustmaster of Texas, Inc | $825K | Zdrive repair - thrustmaster | Ship and marine equipment | Nov 22, 2024 |
| 70Z0G326FOIPL0029 delivery order | Incadence Strategic Solutions LLC | $824K | Task order 3 for sustainment services and replacement of 140 cell phones | IT services: it management | Sep 1, 2026 |
| 70Z08425FDL930006 BPA call | Lindahl Reed, Inc | $823K | Support services for shore infrastructure logistics center (silc) | Architect-engineering services | Mar 17, 2025 |
| 70Z02325FMSC00001 delivery order | Tridentis LLC | $823K | Engineering and technical support to review vessel design plan review activities (pras) to ensure commercial vessels are designed and built in compliance with regs and standards. | Engineering and technical services | May 11, 2026 |
| 70Z02326F92200011 BPA call | Safe Boats International LLC | $822K | Zb-p-lfa panama call order issued off bpa 70z02323a92200001 | Small craft | Jul 16, 2026 |
| 70Z03824FA0000201 delivery order | General Electric Company | $822K | Various engine repairs for the hc-144 aircraft. | Aircraft and engine maintenance | Dec 16, 2024 |
| 70Z04420FNM001V00 delivery order | New Tech Solutions, Inc | $822K | Radar magnetrons | Radar | Apr 1, 2025 |
| 70Z08426FDL930029 BPA call | Lindahl Reed, Inc | $820K | The purpose of these services is to provide the u.s. coast guard (USCG) with specific deliverables related to projects executed by the u. s. ARMY corps of engineers (usace). | Engineering and technical services | Jun 9, 2026 |
| 70Z02325FDPR10001 delivery order | Quasars-Jpi JV LLC | $819K | To obtain services for deputy commandant of mission support, deputy for personnel readiness, office of workforce requirements, systems, and analytics. | Studies and analysis | Jun 8, 2026 |
| 70Z03825FF0000210 delivery order | Lufthansa Technik Component Services LLC | $818K | Overhaul of hydraulic pumps to be used on the mh-65 aircraft. | Aircraft and engine maintenance | Sep 16, 2026 |
| 70Z08225CCEUM0003 definitive contract | JVR LLC | $817K | Demolition of waterfront building at station south padre island, tx (pnum 30136782) | Real property maintenance and repair | Jan 21, 2026 |
| 70Z08026P20074B00 purchase order | Pioneer Industries, LLC | $817K | Award is for purchase of 50 each seal assembly, rudder stock in response of the declared emergency at the southern border. | Hardware and abrasives | Apr 15, 2026 |
| 70Z08526CIBCT0017 definitive contract | Wepfer Marine, Inc | $817K | Cgc cheyenne dd fy 26 | Ship maintenance and repair | Sep 30, 2026 |
| 70Z02325FPAE00002 delivery order | The RAND Corporation | $816K | Uscg force design & development iaw the technical execution plan (tep). | Studies and analysis | Sep 16, 2026 |
| 70Z08824COAKL0002 definitive contract | Cam-Dutra Jv-Ii LLC | $816K | Maintenance dredging at USCG sta umpqua river, winchester bay, or | Real property maintenance and repair | Mar 26, 2025 |
| 70Z04421C21004100 definitive contract | Inter-Op.net, Inc | $816K | Sba requirement # yc1614353610k for automated circuit card assembly support (accas) services for USCG c5isc (portsmouth, va) in the accas lab portsmouth va and accas reports to erf (baltimore). | Installation of equipment | Apr 10, 2025 |
| 70Z08024CPBPL0008 definitive contract | Phoenix Marine LLC | $815K | Uscgc raymond evans upds fy24 | Ship maintenance and repair | Jul 21, 2024 |
| 70Z02326FREG10006 BPA call | S C & a Inc | $815K | 2026 fairways environmental analysis (bpa). | Environmental and natural resources services | Sep 25, 2026 |
| 70Z08526FIBCT0041 delivery order | Bluewater Management Group LLC | $814K | Uscgc oak dining and lodging fy26 | Travel and relocation | Aug 20, 2026 |
| 70Z0G124CABCD0008 definitive contract | Ameristar Contracting Group, Inc | $814K | Demolition of housing unit 5449, air station cape cod, bourne, ma psn 11586213 | Salvage, disposal and demolition | Sep 11, 2024 |
| 70Z02322F93350004 delivery order | D&g Support Services LLC | $813K | C4isr engineering, program and documentation support services (epdss) | Engineering and technical services | Aug 29, 2025 |
| 70Z03824FF0000875 delivery order | Saint-Gobain Sully | $811K | Procurement of heated windshieds for the use of the mh-65 aircraft. | Airframe structural components | Sep 21, 2024 |
| 70Z03826FF0000537 delivery order | Airbus Helicopters, Inc | $811K | Delivery order of various spares to be used on USCG mh-65 aircraft. class determination nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Airframe structural components | Aug 24, 2026 |
| 70Z02325FREG10004 BPA call | S C & a Inc | $811K | Bpa call order for the national environmental policy act (nepa) technical support services, pop 09/25/2025-0924/2026. | Environmental and natural resources services | Jul 29, 2026 |
| 70Z08326FCLEV0032 delivery order | Joint Forces Construction, L.l.c | $810K | Replace floating docks at sta ocean city, ocean city, md | Real property maintenance and repair | May 12, 2026 |
| 70Z03826FA0000051 delivery order | Airbus DS Military Aircraft, Inc | $809K | Procurement of various spares for use on the hc-144 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Power generation and distribution | Jan 16, 2026 |
| 70Z08323CCLEV0005 definitive contract | Anderson Place Construction LLC | $809K | Repair piers USCG delaware bay, pa, pn 11579312 | Architect-engineering services | Sep 27, 2024 |
| 70Z03826PC0000170 purchase order | Allclear Aerospace & Defense, Inc | $809K | Purchase of actuator, oil coolers to be used on united states coast guard hc-130j aircraft. | Aircraft components and accessories | Jul 22, 2026 |
| 70Z03824FF0000842 delivery order | Airbus Helicopters, Inc | $807K | 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 | Sep 17, 2024 |
| 70Z08024CPBPL0017 definitive contract | Phoenix Marine LLC | $805K | Uscgc william flores ql3 fy24 | Ship maintenance and repair | Aug 20, 2024 |
| 70Z08426FALAM0059 delivery order | T&m Service Group, LLC | $805K | Bay area housing firm fixed price clin 1001 | Housekeeping and base services | Sep 10, 2026 |
| 70Z03826FS0000017 delivery order | Bowhead Marine Support Services, LLC | $804K | Training blocks - option year 02 (11 month) | Freight and transportation of things | May 6, 2026 |
| 70Z03826FF0000422 delivery order | Airbus Helicopters, Inc | $803K | 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 5, 2026 |
| 70Z03826FN0000030 delivery order | Chelton Avionics, Inc | $803K | Upgrade of rt-5000 transceivers for use on USCG aircraft. | Aircraft and engine maintenance | Aug 27, 2026 |
| 70Z08025F21188B00 delivery order | Welin Lambie Limited | $803K | Open, inspect and report and potential overhaul of tw.piv 5.0b davit. overhaul contingent upon approval of inspection report by contracting officer | Ship and marine equipment | Sep 21, 2026 |
| 70Z08324FCLEV0036 delivery order | Joint Forces Construction, L.l.c | $801K | Resurface pavement at station milford haven, va | Real property maintenance and repair | Jul 17, 2025 |
| 70Z07925CUCPL0001 definitive contract | Fedtribe LLC | $800K | Fy25 e-signature software enterprise license | IT products: applications | Sep 17, 2026 |
| 70Z08424FSANJ0001 delivery order | Resolve Marine Group Inc | $800K | Ucgpm24008 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 29, 2024 |
| 70Z02326FREG10007 BPA call | S C & a Inc | $800K | Environmental services bpa | Environmental and natural resources services | Sep 23, 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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