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 4550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08224FCEUM0031 delivery order | Apc Construction LLC | $753K | Rebuild southwest pass head west range rear light (llnr 12940) at USCG aids to navigation team venice, venice, louisiana. project no. 17357733 | Real property maintenance and repair | Apr 21, 2025 |
| 70Z02325F5PW00001 BPA call | Aset Partners Corp | $753K | Firm fixed price contract for the modernization of iceberg analysis and prediction systems (baps), pop: 09/19/2025 - 09/18/2027. | Engineering and technical services | Sep 4, 2026 |
| 70Z08023CPBPL0027 definitive contract | Bollinger Shipyards Lockport, L.l.c | $753K | Uscgc nathan bruckental dd fy24 | Ship maintenance and repair | Apr 10, 2025 |
| 70Z08426FDL950161 delivery order | Mediterraneo Senales Maritimas SL | $753K | Provide and deliver port entry lights to cg yard baltimore. | Lighting | Sep 1, 2026 |
| 70Z08526F3D019B00 delivery order | K & M Industrial LLC | $752K | Delivery order for various pumps, repair kits, and overhaul kits as part of the carver pump supply requirements contract. | Pumps and compressors | Jan 22, 2026 |
| 70Z08325FCLEV0051 delivery order | Joint Forces Construction, L.l.c | $751K | Demo multiple aton structures at ant crisfield - demolish multiple aton structures- pn 8404695 | Real property maintenance and repair | Apr 10, 2026 |
| 70Z03825FS0000042 delivery order | L3Harris Technologies Integrated Systems LP | $750K | Option period 1 | Installation of equipment | Sep 4, 2025 |
| 70Z02326F93130009 delivery order | The MITRE Corporation | $750K | This contract provides mission planning tool that will aid in visualizing operational risks for flight planning. | Science and technology R&D | Sep 11, 2026 |
| 70Z08223PCEUM0001 purchase order | Nelcy Construction Corp | $750K | Heat recovery chiller galley-med bldg at USCG sector key west, florida | Real property maintenance and repair | Oct 23, 2024 |
| 70Z08426FMIAM0025 delivery order | Resolve Marine Group Inc | $750K | Ucgpm26032 - provide labor, materials and equipment to mitigate the harmful affect of oil spill or hazardous chemical incident, as directed by the federal on scene coordinator representative. | Environmental and natural resources services | Aug 4, 2026 |
| 70Z04025C51400B00 definitive contract | Mobile Electric Power Solutions, Inc | $750K | Supply of original equipment manufacturer (oem) mobile electric power solutions, inc. (meps) generators (50ea) and alternating current units (80ea) | Power generation and distribution | Feb 7, 2025 |
| 70Z02326F09220002 delivery order | Java Productions, Inc | $750K | This requirement is for website redesign services. | Program and management support | Sep 15, 2026 |
| 70Z08524FIBCT0030 delivery order | Bluewater Management Group LLC | $749K | Cgc elm dd fy24- lodging and dining | Travel and relocation | Apr 19, 2024 |
| 70Z03826FF0000196 delivery order | Airbus Helicopters, Inc | $749K | 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. | Bearings | Feb 12, 2026 |
| 70Z08624CHONO0002 definitive contract | M Okamura Contractor Inc | $749K | Painting & foundation removal at u.s. coast guard wailupe housing, honolulu, hawaii | Real property maintenance and repair | Apr 24, 2025 |
| 70Z02321CMCX00300 definitive contract | Chaise Management Group LLC | $749K | Firm fixed-price contract - warehouse and logistics support services for USCG's auxiliary national supply chain (ansc) | Program and management support | Jan 10, 2025 |
| 70Z03826FN0000008 delivery order | Leonardo S.p.a | $749K | Task order for c27 aircraft component repairs from contract 70z03823dw0000004. | Aircraft and engine maintenance | Jul 8, 2026 |
| 70Z08423FATCM0037 delivery order | Satellite Services Inc | $748K | Atc mobile boss standing work | Housekeeping and base services | Nov 21, 2024 |
| 70Z03826FJ0000010 delivery order | Sikorsky Aircraft Corporation | $748K | Purchase of swashplate assemblies to use on mh-60t aircrafts. | Aircraft components and accessories | Dec 18, 2025 |
| 70Z08424FDL930002 delivery order | Siemens Industry Inc | $748K | Maintenance and repair services of the direct digital control system at USCG academy | Electronics and comms maintenance | Jun 8, 2026 |
| 70Z03825FC0000034 delivery order | L3Harris Technologies, Inc | $748K | Repair of multi-mode radar components for use on hc-130j aircraft. | Electronics and comms maintenance | Aug 28, 2025 |
| 70Z0G122FABCD0006 delivery order | Crawford Consulting Services, Inc | $745K | Construction inspection services for base boston &long island sound | Quality control, testing and inspection | Dec 29, 2025 |
| 70Z03824FS0000039 delivery order | Koniag Management Solutions LLC | $745K | Admin services option period three (3) mrr funded positions. | Administrative support | Apr 24, 2026 |
| 70Z03825FJ0000022 delivery order | Sikorsky Aircraft Corporation | $745K | Overhaul of rotary wing and rotary rudder blades to be utilized on the USCG mh-60t aircraft. | Aircraft components and accessories | Mar 4, 2025 |
| 70Z07925FUCPL0004 delivery order | Beacon Telecom Inc | $745K | This procurement is to acquire oem telephony warranty coverage. | IT services: network | May 5, 2025 |
| 70Z03825FR0000163 delivery order | Integrated Procurement Technologies | $744K | Purchase of fuel tanks to be used on mh-60t helicopters. | Engine accessories | Sep 17, 2025 |
| 70Z03826FR0000045 delivery order | Integrated Procurement Technologies | $744K | Purchase of fuel tanks to be used on mh-60t aircraft. | Engine accessories | Feb 12, 2026 |
| 70Z03826FZ0000015 delivery order | Honeywell International Inc | $744K | Purchase of vibration management enhancement program (vmep) electronic component assembly (eca) basic kits for use on USCG mh-60t helicopters. | Vehicle components | Dec 15, 2025 |
| 70Z08426PDL960010 purchase order | Toll Remote Logistics USA Inc | $744K | Patrol forces southwest asia (patforswa) requirements to provide port space and pier services for rotating groups of two (2) fast response cutters (frc) in singapore due to establishment of fob in loyang, singapore. 07/18/2026-09/30/2026 | Facility operations | Aug 7, 2026 |
| 70Z02326F09220001 delivery order | Java Productions, Inc | $744K | The purpose of this task order against GSA mas contract #gs-10f-0132v is for web-site redesign services for the united states coast guard (USCG) office of public affairs. | Program and management support | Aug 6, 2026 |
| 70Z08426FDL950186 delivery order | Ums Metal Fabricators Inc | $744K | Purchase and deliver 39 buoys to serval locations. | Ship and marine equipment | Sep 21, 2026 |
| 70Z02325PRD000001 purchase order | Thermoanalytics, Inc | $744K | Thermoanalytics for thermal signature modeling | Defense systems R&D | Sep 30, 2025 |
| 70Z08224FCEUM0014 delivery order | Northern Pride Communications Inc | $743K | Fy24 tower maintenance and repairs at USCG atlantic area pnum 25126432 | Real property maintenance and repair | Jul 13, 2026 |
| 70Z08526PIBCT0078 purchase order | Bluewater Management Group LLC | $743K | Uscgc walnut dining and lodging fy26 | Travel and relocation | May 22, 2026 |
| 70Z08225FCEUM0020 delivery order | Onopa Services LLC | $742K | Roof replacement at u.s. coast guard rfc new orleans la pnum 21737870 | Real property maintenance and repair | Nov 20, 2025 |
| 70Z08025F21191B00 delivery order | Welin Lambie Limited | $741K | Purchase of various inventory stock parts to support medium endurance cutters | Power generation and distribution | Mar 24, 2026 |
| 70Z08525CIBCT0004 definitive contract | Wepfer Marine, Inc | $741K | Cgc cimarron drydock repairs | Ship maintenance and repair | Mar 31, 2025 |
| 70Z07926CISD50004 definitive contract | Akima Secure Technologies, LLC | $741K | Base alameda fiber install phase ii | IT services: network | Sep 29, 2026 |
| 70Z02326FFFCT0007 BPA call | Am2 Solutions, LLC | $741K | Order for forcecom under bpa 70z02321apfc05600 for program management and support services with am2 solutions. | Program and management support | Feb 12, 2026 |
| 70Z03824FF0000807 delivery order | Airbus Helicopters, Inc | $740K | 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 12, 2024 |
| 70Z08026C14002B00 definitive contract | Michigan Wheel Operations, LLC | $740K | 2010 01-628-0276 propeller, left hand mfg name: michigan wheel co. part_nbr: 531915 2010 01-627-9761 propeller, right hand mfg name: michigan wheel co. part_nbr: 531914 | Ship and marine equipment | Dec 23, 2025 |
| 70Z08025F21174B00 delivery order | Wildcat Propellers, Inc | $739K | Open, inspect and report with overhaul of controllable pitch blade sets based on satisfactory reports and authorization to proceed by the contracting officer | Ship and marine equipment | May 5, 2026 |
| 70Z08525P40094B00 purchase order | Timken Gears & Services Inc | $739K | Part: wlb-225-rg-ovhl-kit description: USCG 225 mrg service kit nsn-3020-01-f20-5954 qty 04 | Mechanical power transmission | Sep 8, 2025 |
| 70Z08526FIBCT0045 delivery order | Wepfer Marine, Inc | $739K | Cgc gasconade | Ship maintenance and repair | Apr 3, 2026 |
| 70Z02324FPPC00003 delivery order | Gentech Associates Inc | $738K | Acquire an expert accounting firm services to plan and conduct a performance audit of the USCG ppcs and internal controls functions related to financial reporting. | Program and management support | Aug 11, 2026 |
| 70Z08424CHONO0002 definitive contract | GMB Inc | $738K | Grounds maintenance service at base honolulu, hawaii | Housekeeping and base services | Aug 28, 2026 |
| 70Z02321FP6A00300 delivery order | Innovative Technology Solutions JV, LLC | $736K | This is a firm fixed price task order issued under a general services administration (GSA) oasis contract(wosb set-aside) to procure directives and publications support services for the united states coast guard. | Engineering and technical services | Jul 7, 2026 |
| 70Z02326F93100003 delivery order | Prescient Edge Corporation | $736K | Minotaur display recapitalization | IT services: applications | Sep 18, 2026 |
| 70Z04425FC2PL0004 delivery order | Chugach Dynamic Solutions LLC | $736K | Ilms ii task order for electronic charting system (ecs) all-in-one installs | Installation of equipment | Jul 15, 2026 |
| 70Z02323F74100003 BPA call | Deloitte & Touche LLP | $736K | Bpa call order for bmosis modernization. | Program and management support | Jul 17, 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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