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 4450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z07926CISD70001 definitive contract | Shearwater LLC | $780K | The fast response cutter (frc) program is an ongoing major acquisition effort supporting the operational mission of the USCG. | IT services: network | Jul 23, 2026 |
| 70Z03824FR0000200 delivery order | Hornet Acquisitionco, LLC | $779K | Purchase of rescue hoist assemblies for use on the mh-60t aircraft. | Materials handling equipment | Sep 19, 2024 |
| 70Z02926PGALV0007 purchase order | Pinnacle Solutions & Consulting Group LLC | $779K | Facilities at various USCG locations in tx. | Prefabricated structures | Aug 24, 2026 |
| 70Z08526F37001B00 delivery order | Rolls-Royce Solutions America Inc | $779K | Various parts for use on USCG wmsl class cutter propulsion motors | Engine accessories | Dec 16, 2025 |
| 70Z04026F51618B00 delivery order | All Hands Fire Equipment LLC | $778K | The purchase of various wing inflatables fenders and related parts in support of the small boat product line. | Ship and marine equipment | Sep 16, 2026 |
| 70Z03824FE0000033 BPA call | Isometrics Inc | $778K | 5000 gallon aircraft refuelers - option year two and training. | Trucks, cars and buses | Aug 15, 2025 |
| 70Z08425FDL95S007 delivery order | Columbus Mckinnon Corp | $777K | Small welded steel buoy chain for various USCG locations | Rope, cable and chain | Sep 25, 2025 |
| 70Z08425FD0000001 delivery order | Goal-Oriented Human Performance Technologies, LLC | $777K | Autocad services for USCG shore infrastructure logistics center (silc) | IT services: applications | Jul 16, 2026 |
| 70Z03824FJ0000204 delivery order | Sikorsky Aircraft Corporation | $777K | Overhaul of rotary wing, and rotary rudder blades to be used on the USCG mh-60t helicopters. | Aircraft components and accessories | Nov 20, 2024 |
| 70Z08726CMISC0001 definitive contract | Hunatek Federal Services, LLC | $775K | This contract serves to repair the broken and frozen pipes in the berthing unit in cold bay, alaska | Installation of equipment | Sep 8, 2026 |
| 70Z03824FJ0000205 delivery order | Sikorsky Aircraft Corporation | $775K | Overhaul of gearboxes as well as various gearbox components to be used on USCG mh60t helicopters. | Aircraft components and accessories | Jul 19, 2024 |
| 70Z02324F74100002 BPA call | Deloitte & Touche LLP | $773K | Npfc bmosis call order | Program and management support | Feb 13, 2025 |
| 70Z03825FJ0000197 delivery order | Moog Military Aircraft LLC | $772K | Overhaul of servocylinders, roll trim assemblies, and servocylinder assemblies to be used on USCG mh-60t helicopters. | Instruments and lab equipment | Sep 4, 2025 |
| 70Z08526FLREP0008 delivery order | 3mc Mobile & Mechanical Repair LLC | $772K | James ds fq2 fy26 (wmsl-754) | Ship maintenance and repair | Apr 15, 2026 |
| 70Z05326CENVI0001 definitive contract | Koman Government Solutions LLC | $771K | Warwick neck light remediation | Environmental and natural resources services | Sep 15, 2026 |
| 70Z08425CHONO0001 definitive contract | Kaiyuh Services, LLC | $771K | Mess attendant services at air station barbers point and base hawaii, hi. | Housekeeping and base services | Sep 24, 2026 |
| 70Z08424CCGA00001 definitive contract | Easterseals Capital Region & Eastern Connecticut, Inc | $771K | Mailroom delivery services at the USCG academy | Administrative support | Jul 20, 2026 |
| 70Z03826FR0000128 delivery order | General Electric Company | $770K | Overhaul various components to be utilized on the USCG mh-60t helicopters. | Engines and turbines | Aug 21, 2026 |
| 70Z07926FUCPL0007 delivery order | Beacon Telecom Inc | $769K | Fy26 telephony warranty | IT services: network | Jun 22, 2026 |
| 70Z08325FCLEV0061 delivery order | Lloyd Collins JV | $768K | Design services for craighill channel range lights- pn 11001820 | Architect-engineering services | May 8, 2026 |
| 70Z02321FMSC00800 delivery order | Tetra Tech, Inc | $768K | Vessel security plan review support services for the USCG marine safety center (msc) | Program and management support | Nov 21, 2025 |
| 70Z03826FF0000577 delivery order | Airbus Helicopters, Inc | $767K | Repair of main rotor blades to be used on the mh-65e aircraft blades. | Aircraft and engine maintenance | Sep 3, 2026 |
| 70Z08223CCEUM0003 definitive contract | Space Metrics, Inc | $766K | Provide administrative and contracting assistant services @ USCG civil engineering unit miami pnum 23728288 | Administrative support | Jul 30, 2026 |
| 70Z08322CABCD0009 definitive contract | Stampede Ventures, Inc | $766K | No description on the record | Real property maintenance and repair | Jan 29, 2026 |
| 70Z02325C72110001 definitive contract | Atlantic Diving Supply, Inc | $765K | Naturally buoyant ballistic plates | Body armor | Aug 18, 2026 |
| 70Z07922FBOD40001 BPA call | Telesolv Consulting Inc | $765K | Km cpi & ccpi support services | Professional services, other | Nov 13, 2025 |
| 70Z08423CCMAY0001 definitive contract | Wildwood Linen Service, Inc | $765K | Laundry and linen services at united states coast guard training center cape may | Food services | Aug 18, 2026 |
| 70Z03824FR0000067 delivery order | Rockwell Collins, Inc | $764K | Repair of various components for use on the mh-60t aircraft. | Instruments and lab equipment | Feb 7, 2024 |
| 70Z02325F83400001 delivery order | Pueo - ST Michael's Joint Venture, LLC | $764K | The purpose of this task order is to acquire contractor services to support the execution of open obligations management, analysis & testing (oomat) for support of USCG. | Program and management support | Jun 11, 2025 |
| 70Z04026F51420B00 delivery order | Cutter Marina, LLC | $764K | Purchase of honda engine parts from contract 70z04024d51803b00 to support USCG vessels in the small boat product line | Engines and turbines | Mar 25, 2026 |
| 70Z08426FDL930030 delivery order | S.c.a - Shipping Consultants Associated LTD | $763K | Vendor to provide lodging and vehicles for patforswa in philippines | Travel and relocation | Jun 12, 2026 |
| 70Z08724FKETC0002 delivery order | Appledore Marine Engineering, LLC | $763K | Ae design services for marine railway on base ketchikan | Architect-engineering services | Sep 24, 2026 |
| 70Z08424FALAM0028 delivery order | Pride Industries | $762K | Base year janitorial services at base alameda. | Housekeeping and base services | Feb 20, 2025 |
| 70Z02325F93140001 BPA call | Tecolote Research, Inc | $762K | The contractor shall produce, maintain, and deliver accurate, credible, comprehensive, and well-documented, cost-estimating products in accordance with USCG and DHS policies and guidelines. these products shall prepare and support the ... | Professional services, other | Sep 30, 2026 |
| 70Z03824FA0000186 delivery order | Airbus DS Military Aircraft, Inc | $762K | Task order for hc-144 aircraft repairs from contract 70z03821dl0000002. | Aircraft and engine maintenance | Apr 23, 2025 |
| 70Z08426FDL950030 delivery order | Acorn Services Inc | $762K | Option 5 for full food services at uscga. task order for 1 june 2026 - 30 june 2026. | Food services | Jun 1, 2026 |
| 70Z03824PA0000078 purchase order | Telephonics Corporation | $761K | Repair of receiver/transmitter for use on the hc-144 aircraft. | Aircraft and engine maintenance | Nov 19, 2025 |
| 70Z08526F37011B00 delivery order | Rolls-Royce Solutions America Inc | $761K | Various parts needed to maintain mtu engines onboard USCG wmsl class cutters. | Bearings | May 5, 2026 |
| 70Z03826FB0000013 delivery order | Yulista Support Services LLC | $761K | Aircraft maintenance services utilized in the maintenance, repair, and overhaul of the mh-65e aircraft. | Aircraft and engine maintenance | Aug 4, 2026 |
| 70Z08323CCLEV0007 definitive contract | Anderson Place Construction LLC | $759K | Rebuild new castle range lights at u.s. coast guard aids to navigation team (ant) philadelphia, new castle, delaware | Real property maintenance and repair | May 8, 2026 |
| 70Z08224FSUPL0001 delivery order | Clark Nexsen Inc | $758K | Design repair airfield pavement at USCG air station clearwater, fl. | Architect-engineering services | Apr 20, 2026 |
| 70Z04425FC2PL0012 delivery order | Chugach Dynamic Solutions LLC | $757K | Sins-2/ais-2 equipment installation support services onboard coast guard small boat platforms | Installation of equipment | May 14, 2026 |
| 70Z08524F45010B00 delivery order | Thrustmaster of Texas, Inc | $757K | This order is for the overhaul of port and starboard marine propulsion units of a coast guard vessel. | Ship and marine equipment | Nov 25, 2024 |
| 70Z08424FDL950001 delivery order | Ums Metal Fabricators Inc | $756K | Steel ocean buoys | Ship and marine equipment | Oct 24, 2023 |
| 70Z02325P92200007 purchase order | Virginia Electronic Systems, Inc | $756K | Gj-p-rao seaark repair fms gernada purchase of parts and labor. | Small craft | Feb 18, 2026 |
| 70Z03825FA0000124 delivery order | Airbus DS Military Aircraft, Inc | $756K | Task order for hc-144 components repairs from contract 70z03821dl0000002. | Aircraft and engine maintenance | Jul 25, 2025 |
| 70Z02326F76100002 delivery order | Axon Enterprise, Inc | $755K | Axon records and standards | Engineering and technical services | Aug 28, 2026 |
| 70Z07921CPTY01100 definitive contract | N&s Property Services LLC | $755K | Janitorial services for the command, control, communications, computers, cyber, and intelligence service center (c5isc) | Housekeeping and base services | Sep 22, 2026 |
| 70Z08424FDL950014 delivery order | Loos & Co Inc | $754K | Wire rope | Rope, cable and chain | May 30, 2024 |
| 70Z08525PIBCT0165 purchase order | Timken Gears & Services Inc | $754K | This award purchased one large ship engine gear and one mechanical repair kit for the coast guard cutter willow to support the emergency at the southern border. | Mechanical power transmission | Dec 29, 2025 |
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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