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 13, 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 4750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z07924FUCPL0007 delivery order | Beacon Telecom Inc | $710K | Telephony oem equipment warranty | IT services: network | Apr 15, 2025 |
| 70Z08424FDL930011 delivery order | Genco General Contractors of Puerto Rico Corp | $709K | This task order is issued for ordering and funding services for oy4. | Housekeeping and base services | Aug 27, 2024 |
| 70Z04021CP4500900 definitive contract | Americas Staffing Partner Inc | $708K | 70z04021cp4500900 sflc warehouse support services, 12-month base year plus four option years. | Program and management support | Aug 17, 2026 |
| 70Z08424FDL950042 delivery order | Ums Metal Fabricators Inc | $708K | Steel ocean buoys | Ship and marine equipment | Feb 13, 2024 |
| 70Z03824FJ0000096 delivery order | Sikorsky Aircraft Corporation | $707K | Overhaul of blade rotary wing to be used on the USCG mh-60t helicopters. | Aircraft components and accessories | Jul 15, 2024 |
| 70Z02326FCYBR0001 delivery order | The Escal Institute of Advanced Technologies, Inc | $705K | Cyber training for cg cyber | Education and training services | Sep 8, 2026 |
| 70Z03824FR0000134 delivery order | Integrated Procurement Technologies | $704K | Purchase of fuel tanks to used on the USCG mh-60t helicopters. | Engine accessories | Jun 26, 2024 |
| 70Z03824FR0000163 delivery order | Integrated Procurement Technologies | $704K | Purchase of fuel tanks to be used on the USCG mh-60t helicopters. | Engine accessories | Aug 14, 2024 |
| 70Z04021FP30B2400 delivery order | Celeen LLC | $704K | This is a firm fixed price (ffp) direct award task order for oasis sub pool 1, 8(a) for small boat product line engineering logistics contractor support services. | Program and management support | Sep 11, 2025 |
| 70Z07926CISD30001 definitive contract | Clouden Technologies LLC | $704K | This is a direct 8(a) standalone contract to procure contractor personnel support in the areas of project management, business processes and administration to assist the c5isc isd-tsb branch. | Professional services, other | Jun 4, 2026 |
| 70Z0G124FABCD0008 delivery order | Transystems Corporation | $704K | Arc flash risk assessment pilot study project# 23009704 | Studies and analysis | Dec 8, 2025 |
| 70Z03824FB0000006 delivery order | Yulista Support Services LLC | $704K | Procurement of aircraft maintenance services utilized in the repair, overhaul and maintenance of the mh-65 aircraft. | Aircraft and engine maintenance | Jul 16, 2024 |
| 70Z08524CIBCT0002 definitive contract | Wepfer Marine, Inc | $704K | Cgc kickapoo dd fy24 | Ship maintenance and repair | Mar 13, 2024 |
| 70Z04025F51679B00 delivery order | Cummins Inc | $702K | Purchase of (110) mount resilient, general purp, (50) amb. air press/temp sensor and (10) power unit, diesel. | Engines and turbines | Jun 26, 2025 |
| 70Z02324FMSR00001 BPA call | Absg Consulting Inc | $702K | Award a new order under bpa 70z02320ammp00300. | Program and management support | Nov 21, 2025 |
| 70Z04023FSSDV0003 delivery order | Old Dominion Strategies, LLC | $701K | Business support services for long range enforcer product line. | Program and management support | Apr 30, 2025 |
| 70Z08426FDL950018 delivery order | Ums Metal Fabricators Inc | $701K | No description on the record | Ship and marine equipment | Jan 28, 2026 |
| 70Z08526FLREP0030 delivery order | Rolls-Royce Solutions America Inc | $701K | Uscgc hamilton: cr-002 / cfr-003 - clin 0036: camshaft & damper renewal | Aircraft and engine maintenance | Feb 2, 2026 |
| 70Z08526CIBCT0009 definitive contract | Wepfer Marine, Inc | $701K | Uscgc kankakee dd fy26 | Ship maintenance and repair | Jul 22, 2026 |
| 70Z03826PZ0000079 purchase order | Rockwell Collins, Inc | $701K | Purchase of various avionic components to be used on USCG mh-60t helicopters. | Electronic components | Aug 5, 2026 |
| 70Z08326FCLEV0024 delivery order | Angels General Construction Inc | $700K | Repair multiple uph bldg systems at sta toledo, toledo, oh | Real property maintenance and repair | Apr 10, 2026 |
| 70Z05326FENVI0021 delivery order | Tetra Tech, Inc | $700K | A/e services to perform environmental due diligence assessments at USCG lighthouses and stations, vicente, east brothers, cape blanco, lime point, and point diablo lights, california and oregon. | Architect-engineering services | Sep 20, 2026 |
| 70Z02326FPAE00002 delivery order | Harkcon, Inc | $699K | United states coast guard migrant interdiction operations mission analysis report and support services in accordance with pws. | Program and management support | Sep 9, 2026 |
| 70Z08525CIBCT0014 definitive contract | Colonna's Ship Yard, Incorporated | $699K | Uscgc hickory unplanned drydock repairs | Ship maintenance and repair | Jul 29, 2025 |
| 70Z08824FOAKL0001 delivery order | Network Runners Inc | $699K | Computer aided drawing and document management services for 2 cadd drafters | Engineering and technical services | Mar 2, 2026 |
| 70Z02322F11300003 delivery order | Circuit Media LLC | $698K | Technical writer/editor | Administrative support | Mar 21, 2025 |
| 70Z08723FKODI0007 delivery order | Weldin Construction LLC | $698K | Repair utilities and paving on storis bldg. 518 to bldg. 549, base kodiak, ak | Real property maintenance and repair | Sep 2, 2026 |
| 70Z03825FA0000096 delivery order | Airbus DS Military Aircraft, Inc | $698K | Various repairs for use on the hc-144 aircraft. section 2(d) | Aircraft and engine maintenance | Feb 11, 2026 |
| 70Z04026FSBPL0025 delivery order | D&g Support Services LLC | $698K | Fleet logistics services full-time on-site contractor support for the united states coast guard small boat product line. | Program and management support | Jul 10, 2026 |
| 70Z02324F12600001 BPA call | Java Productions, Inc | $697K | Program management and analytical support services | Program and management support | Jan 10, 2025 |
| 70Z02322F83400001 delivery order | Harkcon, Inc | $697K | The united states coast guard (USCG) office of resource management (cg-83) is seeking contractor services to support activity-based costing and management for the costing team within the field execution support division (cg-834). | Program and management support | Sep 24, 2025 |
| 70Z08725FSITK0002 delivery order | Ech Architecture PS | $697K | Alternative analysis proposal for USCG sitka housing | Architect-engineering services | Aug 27, 2026 |
| 70Z02325F92200020 delivery order | Metocean Telematics Limited | $697K | Purchase of isldmb for the country of taiwan under loa tw-p-bon | Ship and marine equipment | Aug 21, 2025 |
| 70Z08326FCLEV0036 delivery order | Dawn Incorporated | $697K | Replace lower roof on admin building- USCG sector eastern great lakes, buffalo, new york | Real property maintenance and repair | Sep 24, 2026 |
| 70Z08025CPBPL0019 definitive contract | ST Johns Boat Company | $697K | Uscgc sea fox dd fy25 pop: 7/15/25 - 9/16/25 | Ship maintenance and repair | Sep 16, 2025 |
| 70Z08424FDL930016 delivery order | Tatitlek Federal Services LLC | $697K | Provide national security guard services at multiple USCG locations - base portsmouth, sector delaware bay, sector humboldt bay and airsta sacramento | Housekeeping and base services | Jun 28, 2024 |
| 70Z03826FH0000001 delivery order | Rolls-Royce Corporation | $697K | Task order for overhaul of C-130 aircraft components from contract hscg38-17-d-h00006. | Aircraft and engine maintenance | Jan 22, 2026 |
| 70Z03824FN0000121 delivery order | Leonardo S.p.a | $697K | Task order for c27j aircraft repairs from contract 70z03823dw0000004. | Aircraft and engine maintenance | Oct 23, 2024 |
| 70Z0G124CBOST0001 definitive contract | Coastal Marine Construction LLC | $696K | Replace underwater members - covered moorings at u.s. coast guard, base boston, boston, ma, psn 23010287. | New construction | Mar 24, 2025 |
| 70Z05326FENVI0001 delivery order | Weston Solutions Inc | $695K | Site investigation, USCG small arms firing range, galveston, texas | Architect-engineering services | Dec 8, 2025 |
| 70Z03826FS0000042 delivery order | Aero Simulation, Inc | $694K | Task order to fund imoms ecp 007-26 mh-60t cpt mixed reality upgrade project. | Aircraft components and accessories | Sep 11, 2026 |
| 70Z03826FB0000021 delivery order | Safran Helicopter Engines USA, Inc | $694K | Sbh engine services for the h65 helicopter. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Aircraft and engine maintenance | Aug 4, 2026 |
| 70Z08824CSAND0001 definitive contract | Pacific Dredge and Construction, LLC | $693K | Maintenance dredging of up to 10,700 cubic yards (cy) at the u.s. coast guard (USCG), moorings, ballast point, point loma, san diego, ca psn-10229158 | Real property maintenance and repair | Jul 24, 2024 |
| 70Z02325FDPR10002 BPA call | Java Productions, Inc | $693K | Program management and analytical support services for the united states coast guard deputy commandant for personnel | Program and management support | Sep 2, 2025 |
| 70Z02323F83500001 delivery order | Flatter, Inc | $693K | Project management and program integration support services | Professional services, other | Feb 4, 2026 |
| 70Z03824FJ0000182 delivery order | Sikorsky Aircraft Corporation | $691K | Overhaul of rotary wing, and rotary rudder blades to be used on the USCG mh-60t helicopters. | Aircraft components and accessories | Feb 10, 2025 |
| 70Z03826FR0000061 delivery order | General Electric Company | $690K | Overhaul and overhaul/modify various components to be utlized on the USCG mh-60t helicopters. | Engines and turbines | Jul 21, 2026 |
| 70Z02323F73100002 delivery order | Cloud Lake Technology LLC | $690K | Provide for infrastructure as a service hosting and support including database and website management support, database modifications, and application maintenance. | IT services: data center | Apr 28, 2026 |
| 70Z08424FPORT0019 delivery order | C.o.a Virginia Inc | $690K | Task order for base portsmouth and ncradf janitorial services | Housekeeping and base services | Jun 14, 2024 |
| 70Z03824FF0000363 delivery order | Aero Precision & Repair Overhaul Company, Inc | $690K | Procurement of the repair of the main landing gear actuators utilized in the maintenance, repair, and overhaul of the mh-65 aircraft. | Aircraft and engine maintenance | Nov 20, 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 15, 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