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 4650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08026F21606B00 delivery order | Welin Lambie Limited | $736K | Open,inspect,report and potential overhaul of tw.piv5.0b davit | Ship and marine equipment | Jan 22, 2026 |
| 70Z08026F21660B00 delivery order | Welin Lambie Limited | $736K | Open, inspect, report and probably overhaul of tw.piv5.0 davit. | Ship and marine equipment | Sep 14, 2026 |
| 70Z02324F92830001 BPA call | Tecolote Research, Inc | $735K | Award | Program and management support | Jun 26, 2026 |
| 70Z03826FJ0000032 delivery order | Moog Military Aircraft LLC | $735K | Overhaul of servocylinders and servocylinder assemblies to be used on USCG mh-60t helicopters. | Instruments and lab equipment | Feb 5, 2026 |
| 70Z0G322FMSPL0019 delivery order | Network Runners Inc | $734K | Learning management system (lms) acquisition support services | Program and management support | Mar 10, 2025 |
| 70Z03826FA0000038 delivery order | Airbus DS Military Aircraft, Inc | $734K | Task order for hc-144 repairs from contract 70z03821dl0000002. | Aircraft and engine maintenance | Sep 14, 2026 |
| 70Z03825FS0000022 delivery order | Koniag Management Solutions LLC | $734K | Warehouse option period three (3) funding. | Housekeeping and base services | Aug 5, 2026 |
| 70Z07926CISD50006 definitive contract | Akima Secure Technologies, LLC | $734K | Sfo sw harbor cable install | IT services: network | Sep 29, 2026 |
| 70Z08526CLREP0001 definitive contract | Jag Industrial Services, Inc | $733K | The purpose of this award is to procure ship repair services for uscgc stratton ds fq3 fy26. | Ship maintenance and repair | Jul 8, 2026 |
| 70Z02325FBSX20003 delivery order | D9tech Resources LLC | $733K | Rbs service database support | Program and management support | Sep 3, 2026 |
| 70Z08822FESDV0059 delivery order | Burton Construction, Inc | $733K | Exterior maintenance & repair of uph bldg and station bldg at USCG station, yaquina bay, newport oregon. (psn 18343251) | Real property maintenance and repair | Aug 21, 2025 |
| 70Z08426FALAM0057 delivery order | T&m Service Group, LLC | $732K | Idiq lines for ongoing and emergent maintenance and repair needs | Housekeeping and base services | Sep 22, 2026 |
| 70Z03826FB0000017 delivery order | Yulista Support Services LLC | $731K | Aircraft maintenance services utilized in the maintenance, repair, and overhaul of the mh-65e aircraft. | Aircraft and engine maintenance | Sep 1, 2026 |
| 70Z03825FB0000010 delivery order | Yulista Support Services LLC | $731K | Aircraft maintenance services utilized in the maintenance, repair, and overhaul of the mh-65e aircraft. | Aircraft and engine maintenance | Aug 26, 2025 |
| 70Z08525FLREP0046 delivery order | Jag Industrial Services, Inc | $730K | Uscgc bertholf ds fy25 fq4 (70z08525dlrep0009) funding for definite items only | Ship maintenance and repair | Oct 23, 2025 |
| 70Z03824FS0000032 delivery order | Koniag Management Solutions LLC | $728K | Warehouse services option period one (2) funding mrs. | Housekeeping and base services | May 4, 2026 |
| 70Z08721FPXA10100 delivery order | Arcadis U.s, Inc | $728K | Environmental services for USCG base kodiak | Architect-engineering services | Jan 7, 2026 |
| 70Z08425FATCM0033 delivery order | Frontline Enterprises LLC | $727K | Full services facilities maintenance. | Housekeeping and base services | Nov 4, 2025 |
| 70Z02326C93250001 definitive contract | Inventech Marine Solutions, LLC | $726K | This is a single award contract for the rb-s demo boat. | Small craft | May 29, 2026 |
| 70Z03826FS0000036 delivery order | Skyquest Aviation LLC | $725K | Aircraft maintenance and aviation life support equipment maintenance and support services for air station atlantic city and atc mobile. | Aircraft and engine maintenance | Aug 25, 2026 |
| 70Z08422CALAM0001 definitive contract | Windjammer Environmental LLC | $725K | Provide material and waste management services at base alameda, alameda, ca | Housekeeping and base services | Aug 21, 2026 |
| 70Z08324FCLEV0031 delivery order | Hartigan Delaware Team, LLC - JV | $725K | Facility repairs at aton garage at ant oak island, psn 24340230 | Real property maintenance and repair | Oct 30, 2025 |
| 70Z08326FCLEV0016 delivery order | AECOM Technical Services, Inc | $723K | Architectural / engineering services for major m&r of hvac & new emergency generators, traverse city, mi. pn - 30365969 | Architect-engineering services | Jul 10, 2026 |
| 70Z04024PSBPL0046 purchase order | Signet Maritime Corporation | $723K | Uscg ant colfax (643503) | Ship maintenance and repair | Nov 7, 2024 |
| 70Z08426FDL950042 delivery order | Gilman Corporation the | $723K | Provide 162 ionomer foam navigation buoys of various types and sizes and deliver to coast guard bases in portsmouth, va., atlantic beach, fl., mobile, al., honolulu, hi., and santa rita, guam. | Ship and marine equipment | May 13, 2026 |
| 70Z03824FB0000010 delivery order | Rockwell Collins, Inc | $722K | Field service engineers and program management - sustainment engineering support services for alc. | Aircraft and engine maintenance | Jul 15, 2024 |
| 70Z02324FNAV00001 delivery order | National Academy of Sciences | $722K | Study on impacts on shipping and commercial, tribal, and recreational fisheries from development of renewable energy on west coast. | Studies and analysis | Apr 1, 2025 |
| 70Z07924FISD30008 delivery order | KVH Industries Inc | $721K | Task order 4 for USCG small cutter connectivity/airtime | IT services: network | Dec 30, 2024 |
| 70Z08426FATCM0019 delivery order | Frontline Enterprises LLC | $721K | Atc mobile al op1 1 month funding | Housekeeping and base services | Jul 29, 2026 |
| 70Z08825FOAKL0004 delivery order | Trinity North Star JV | $720K | Sta monterey fire alarm system replacement, monterey, ca psn 14570232 | Real property maintenance and repair | Oct 7, 2025 |
| 70Z08420CAA151300 definitive contract | N&s Property Services LLC | $720K | Janitorial services at u.s. coast guard training center cape may, nj | Housekeeping and base services | Dec 19, 2025 |
| 70Z0G323FMSPL0006 delivery order | New Tech Solutions, Inc | $719K | Verint (efm) software & maintenance, base year and 4 option years | IT products: applications | May 6, 2026 |
| 70Z08524CLREP0006 definitive contract | G I Industrial-Marine, LLC | $719K | This requirement is for fiscal year (fy) 2024 fiscal year quarter (fyq) 1 dockside (ds) repairs for the united states coast guard cutter (uscgc) james (wmsl 754). | Ship maintenance and repair | Mar 25, 2024 |
| 70Z0G125FABCD0002 delivery order | WSP USA Solutions Inc | $719K | Ae services alternative of analysis planning proposal replace entrance bridge | Architect-engineering services | Feb 25, 2025 |
| 70Z02324F92200012 delivery order | Zodiac of North America, Inc | $719K | Three (3) zodiac milpro srr650 boats, trailers, spares package, training, reactivation, and support materials in accordance with loa case numbers ec-p-laf and ec-p-lag. | Small craft | Sep 22, 2026 |
| 70Z08426PDL960007 purchase order | Toll Remote Logistics USA Inc | $718K | Singapore pier services for four frcs | Facility operations | Aug 17, 2026 |
| 70Z08026CMECP0010 definitive contract | Bluewater Management Group LLC | $717K | Dining and lodging: uscgc alert fy26 d&l | Travel and relocation | Jul 28, 2026 |
| 70Z05026F43000001 delivery order | Transystems Corporation | $717K | Design build ae services at the child development center (cdc) atc, USCG base mobile, al. | Architect-engineering services | Mar 25, 2026 |
| 70Z04422FESD20003 BPA call | D&g Support Services LLC | $714K | Dmsms tool set- management analyst for c5isc esd tech | Program and management support | Jan 21, 2026 |
| 70Z02326F20000002 delivery order | Java Productions, Inc | $714K | Program support services | Professional services, other | Mar 27, 2026 |
| 70Z08224FCEUM0035 delivery order | Associates Roofing & Construction Inc | $714K | Repair uph building water damages at cgc chippewa, pnum 25818871 | Real property maintenance and repair | Jul 27, 2026 |
| 70Z04423CC2PL0001 definitive contract | PM Consulting Group LLC | $712K | Maintenance instructor support services contract | Education and training services | Jun 1, 2026 |
| 70Z08024CPBPL0006 definitive contract | Bluepoint Engineering LLC | $712K | Cgc william trump fy24 #1 & #2 mde ql3+ dockside repairs | Ship maintenance and repair | Apr 21, 2025 |
| 70Z04024F52002B00 delivery order | Edge Technology Distributors, Inc | $712K | Motorola apx-6500 uhf & vhf transceivers | Radios and communications | Sep 3, 2024 |
| 70Z08526F3C139B00 delivery order | K & M Industrial LLC | $711K | Task order for repairs to united states coast guard owned carver pump units. | Equipment maintenance, other | Aug 4, 2026 |
| 70Z07924FALD00001 BPA call | D&g Support Services LLC | $711K | Business management and procurement support | Program and management support | Sep 15, 2025 |
| 70Z03825FZ0000027 delivery order | Acron Aviation, Inc | $710K | Purchase of electronic standby instrument system to be utilized on USCG mh-60t helicopters. | Electronic components | Jan 9, 2026 |
| 70Z08324FCLEV0052 delivery order | Clark Nexsen Inc | $710K | Fy24 inspect airfield pavements at multiple coast guard units nationwide | Studies and analysis | Mar 19, 2025 |
| 70Z03824FS0000052 delivery order | L3Harris Technologies Integrated Systems LP | $710K | Aep base year | Installation of equipment | Sep 19, 2024 |
| 70Z07926CISD50001 definitive contract | Akima Secure Technologies, LLC | $710K | Uscg base la/lb fiber install phase ii | IT services: network | Sep 29, 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
Terminal: filters, alerts and CSV export for this agency's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial