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 4350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08224FCEUM0005 delivery order | Long Wave Inc | $800K | 22496952 - fy23 pac ntmic inspect & maintain towers pacific area | Real property maintenance and repair | May 11, 2026 |
| 70Z0G125FSSNE0001 delivery order | Tara-Campbell JV LLP | $799K | Replace windows barracks at USCG station menemsha, chilmark, massachusetts | Real property maintenance and repair | Jul 24, 2025 |
| 70Z04024F62440B00 delivery order | Fairbanks Morse, LLC | $799K | Deep insurance spares in support of 270' major maintenance availabilty | Engines and turbines | Aug 9, 2024 |
| 70Z04025F51671B00 delivery order | Cummins Inc | $799K | Purchase of cummins parts: (10ea) power unit diesel, (10ea) electronic control module, and (15ea) aftercooler. | Engines and turbines | Jun 25, 2026 |
| 70Z03826FR0000021 delivery order | Survival Systems USA Inc | $798K | Purchase of various items to be used on mh-60t helicopters. | Lighting | Dec 19, 2025 |
| 70Z03825FS0000004 delivery order | Bowhead Marine Support Services, LLC | $798K | Training blocks - option year 01 | Freight and transportation of things | Aug 28, 2026 |
| 70Z08425FDL950050 delivery order | Ums Metal Fabricators Inc | $798K | Aton towers | Ship and marine equipment | Jan 15, 2025 |
| 70Z03824FA0000203 delivery order | Hamilton Sundstrand Corporation | $797K | Delivery order of spares iaw contract 70z03821dl0000006 to be used on USCG hc-144 aircraft. | Aircraft components and accessories | Aug 29, 2024 |
| 70Z05025F43000006 BPA call | Price Modern LLC | $797K | Fdcc seattle furniture | Furniture | Sep 25, 2026 |
| 70Z03826FA0000033 delivery order | General Electric Company | $796K | Overhaul of propeller gearboxes for use on the hc-144 aircraft. | Aircraft and engine maintenance | Dec 17, 2025 |
| 70Z03826FS0000029 delivery order | L3Harris Technologies Integrated Systems LP | $796K | Funding of option period two (2). | Electronic components | Aug 7, 2026 |
| 70Z08526F38503B00 delivery order | Rolls-Royce Solutions America Inc | $795K | Repair service for various wmsl engine parts for clins: r-4, r-10 and r-11 | Ship maintenance and repair | Sep 23, 2026 |
| 70Z08026CMECP0009 definitive contract | North Point Marine & Industrial Inc | $795K | Cgc forward aa fy26 | Ship maintenance and repair | May 28, 2026 |
| 70Z08426PDL960008 purchase order | Toll Remote Logistics USA Inc | $795K | Singapore pier services for two frcs | Facility operations | Sep 21, 2026 |
| 70Z07926FUCPL0012 delivery order | Beacon Telecom Inc | $795K | Base alameda pa install | IT services: network | Sep 24, 2026 |
| 70Z08325FCLEV0028 delivery order | Clark Nexsen Inc | $794K | Design services for replace roofs multiple bldgs at base elizabeth city | Architect-engineering services | Apr 16, 2026 |
| 70Z03825FJ0000139 delivery order | Sikorsky Aircraft Corporation | $793K | Overhaul of main gearboxs to be used on USCG mh60t helicopters. | Aircraft components and accessories | Jun 22, 2026 |
| 70Z03824FR0000115 delivery order | General Electric Company | $793K | Overhaul of various components to be used on USCG mh-60t helicopters. | Engines and turbines | Dec 19, 2024 |
| 70Z07925FISD30002 delivery order | KVH Industries Inc | $792K | Task order five (5) off the small cutter connectivity (scc) idiq 70z07922disd30001 for ku band airtime services and satellite connectivity. pop: 9/22/25 - 9/21/26. | IT services: network | Mar 24, 2026 |
| 70Z08224FCEUM0030 delivery order | Lego Construction Co | $791K | Roof replacements at u.s. coast guard station ponce de leon, new smyrna beach, fl pnum 23930733 | Real property maintenance and repair | Jul 16, 2025 |
| 70Z03826FJ0000132 delivery order | Sikorsky Aircraft Corporation | $790K | Purchase of various components to be utilized on the USCG mh-60t helicopters. | Aircraft components and accessories | Aug 13, 2026 |
| 70Z02326C93250002 definitive contract | Safe Boats International LLC | $789K | This is a single award contract for the rb-s demo boat. | Small craft | May 29, 2026 |
| 70Z03826FF0000052 delivery order | Airbus Helicopters, Inc | $789K | 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. | Bearings | Apr 23, 2026 |
| 70Z04026F62462B00 delivery order | Msa Safety Sales, LLC | $787K | Delivery order under msa contract 70z04024d62301b00y00 for clin 1071 g1 self contained breathing apparatus (scba) cylinders | Fire, rescue and safety equipment | Mar 24, 2026 |
| 70Z08026F21630B00 delivery order | Colonna's Ship Yard, Incorporated | $787K | Manufacture of a 270' tail shaft after receipt of forged shaft blanks | Ship and marine equipment | Jul 29, 2026 |
| 70Z08026F21632B00 delivery order | Colonna's Ship Yard, Incorporated | $787K | Manufacture of 270' tail shaft after from a forged shaft blank | Ship and marine equipment | Jul 29, 2026 |
| 70Z03824FF0000119 delivery order | Aero Precision & Repair Overhaul Company, Inc | $787K | Major repair of the nose landing gear actuators. | Aircraft and engine maintenance | Nov 19, 2024 |
| 70Z08026F21633B00 delivery order | Colonna's Ship Yard, Incorporated | $786K | Manufacture of 270' tail shaft from a forged shaft blank | Ship and marine equipment | Jul 29, 2026 |
| 70Z08026F21634B00 delivery order | Colonna's Ship Yard, Incorporated | $786K | Manufacture of 270' tail shaft from a forged shaft blank | Ship and marine equipment | Jul 29, 2026 |
| 70Z08026F21635B00 delivery order | Colonna's Ship Yard, Incorporated | $786K | Manufacture of 270' tail shaft from a forged shaft blank | Ship and marine equipment | Jul 29, 2026 |
| 70Z08026F21636B00 delivery order | Colonna's Ship Yard, Incorporated | $786K | Manufacture of 270' tail shaft from a forged shaft blank | Ship and marine equipment | Jul 29, 2026 |
| 70Z08026F21637B00 delivery order | Colonna's Ship Yard, Incorporated | $786K | Manufacture of 270' tail shaft from a forged shaft blank | Ship and marine equipment | Jul 29, 2026 |
| 70Z08026F21638B00 delivery order | Colonna's Ship Yard, Incorporated | $786K | Manufacture of 270' tail shaft from a forged shaft blank | Ship and marine equipment | Jul 29, 2026 |
| 70Z08323CCLEV0003 definitive contract | Ozell Services Inc | $786K | Construction inspector e-city | Architect-engineering services | Sep 17, 2026 |
| 70Z02323FHSWL0003 delivery order | Strategic Operational Solutions Inc | $786K | Uscg hswlsc safety information system (sis) support services | IT services: applications | Aug 17, 2026 |
| 70Z07920FPT209700 delivery order | A-Tech Systems, Inc | $785K | This is a firm fixed price task order for announcing systems maintenance (asm) and quick response support programs (qrs) aboard USCG cutters iaw the terms and conditions of 8 (a) stars ii contract gs-06f-0929z. | Equipment maintenance, other | May 5, 2025 |
| 70Z08719PPXA94300 purchase order | Environmental Conservation Alaska Department | $783K | Pn 13014053 d17 adec cost recovery fy20-21 | Environmental and natural resources services | Jun 26, 2026 |
| 70Z08425FNEWO0022 delivery order | Enhanced Environmental & Emergency Services Inc | $783K | Ucgn25020 provide labor, materials and equipment to mitigate the harmful effect of oil spill or hazardous chemical incident, as directed by the foscr | Environmental and natural resources services | Jul 31, 2025 |
| 70Z03826FR0000113 delivery order | Specmat Technologies, Inc | $782K | Purchase of logic units and blade antennas to be used on USCG mh-60t helicopters. | Radios and communications | Aug 12, 2026 |
| 70Z02326F93250008 delivery order | Rozema's Boat Works, Inc | $782K | Delivery order for the purchase of one engine and gear, which also includes engine roll over test. | Small craft | Sep 4, 2026 |
| 70Z03824FJ0000277 delivery order | Sikorsky Aircraft Corporation | $781K | Purchase of the various aircraft components to be used on the USCG mh-60t helicopters. | Aircraft components and accessories | Sep 20, 2024 |
| 70Z03826FR0000094 delivery order | Ontic Engineering & Manufacturing, Inc | $781K | Purchase of aircraft struts to be used on USCG mh-60t helicopters. | Airframe structural components | Jun 18, 2026 |
| 70Z03826FR0000111 delivery order | Ontic Engineering & Manufacturing, Inc | $781K | Purchase of aircraft struts to be used on USCG mh-60t helicopters. | Airframe structural components | Aug 12, 2026 |
| 70Z08526CIBCT0007 definitive contract | Wepfer Marine, Inc | $781K | Uscgc chena (wlr 75409) USCG 130 barge (13071) drydock (dd) fy26 | Ship maintenance and repair | May 5, 2026 |
| 70Z03824FJ0000045 delivery order | Sikorsky Aircraft Corporation | $780K | Overhaul of main gearbox to be used on USCG mh60t helicopters. | Aircraft components and accessories | Mar 4, 2024 |
| 70Z03824FJ0000050 delivery order | Sikorsky Aircraft Corporation | $780K | Major overhaul of main gearbox to be used on USCG mh60t helicopters. | Aircraft components and accessories | Jan 19, 2024 |
| 70Z03824FJ0000065 delivery order | Sikorsky Aircraft Corporation | $780K | Major overhaul of main gearbox to be used on USCG mh60t helicopters. | Aircraft components and accessories | Jan 29, 2024 |
| 70Z03824FJ0000103 delivery order | Sikorsky Aircraft Corporation | $780K | Major overhaul of mulitple gearbox components to be used on USCG mh60t helicopters. | Aircraft components and accessories | Mar 28, 2024 |
| 70Z03824FJ0000129 delivery order | Sikorsky Aircraft Corporation | $780K | Major overhaul of mulitple gearbox components to be used on USCG mh60t helicopters. | Aircraft components and accessories | Apr 16, 2024 |
| 70Z02322CAPO00001 definitive contract | Sunstone Technical Solutions, LLC | $780K | Administrative support services for the surface acquisitions logistics center | Professional services, other | Jun 16, 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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