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 4850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03825FJ0000205 delivery order | Sikorsky Aircraft Corporation | $689K | Purchase of the various aircraft components to be used on the USCG mh-60t helicopters. | Aircraft components and accessories | Sep 9, 2025 |
| 70Z08526F38511B00 delivery order | Rolls-Royce Solutions America Inc | $688K | Repair of various wmsl engine parts clins r4, r13, r28 | Ship maintenance and repair | Sep 16, 2026 |
| 70Z08825FESDV0012 delivery order | Winspear-Nnac JV LLC | $688K | Reroofed clinic building, USCG air station, port angeles, wa. psn# 27118686 | Real property maintenance and repair | Sep 17, 2026 |
| 70Z0G125FBOST0003 delivery order | Tara-Campbell JV LLP | $688K | Casrep replace substation transformer building 7 at USCG base boston - section 2(d) | Real property maintenance and repair | Feb 10, 2026 |
| 70Z08026CMECP0003 definitive contract | Janco Enterprises Inc | $687K | Cgc vigilant fy26 ds | Ship maintenance and repair | Mar 13, 2026 |
| 70Z03824FJ0000222 delivery order | Moog Military Aircraft LLC | $687K | Overhaul of servocylinders, roll trim assemblies and servo cylinders assemblies to be used on USCG mh-60t aircraft. | Instruments and lab equipment | Sep 13, 2024 |
| 70Z08424PATCM0003 purchase order | Alabama Department of Rehabilitation Services | $687K | Food/janitorial services for contract gap period | Food services | Sep 11, 2024 |
| 70Z08526FLREP0064 delivery order | Bluewater Management Group LLC | $687K | Polar star (wagb 10) fy26 lodging and dining services. vendor to provide 25 double occupancy rooms . | Travel and relocation | May 6, 2026 |
| 70Z03826FJ0000150 delivery order | Sikorsky Aircraft Corporation | $685K | Purchase of various components to be utilized on the USCG mh-60t helicopters. | Airframe structural components | Sep 17, 2026 |
| 70Z08424FDL950015 delivery order | H & G Marine Service Inc | $685K | River buoys | Ship and marine equipment | Aug 9, 2024 |
| 70Z04026P50495B00 purchase order | Marine Jet Power Inc | $685K | Feedback unit | Pumps and compressors | Aug 11, 2026 |
| 70Z03825FJ0000080 delivery order | Sikorsky Aircraft Corporation | $685K | Purchase of the various aircraft components to be used on the USCG mh-60t helicopters. section 2(d) | Airframe structural components | Mar 7, 2025 |
| 70Z08825FESDV0006 delivery order | Sergents Mechanical Systems Inc | $684K | Replace deisel fuel tank, station noyo river, ft bragg, ca. | Real property maintenance and repair | Mar 24, 2026 |
| 70Z08526F45003B00 delivery order | Thrustmaster of Texas, Inc | $683K | Z-drive repairs for cgc henry blake | Ship maintenance and repair | Jul 8, 2026 |
| 70Z08024CPBPL0028 definitive contract | Bluewater Management Group LLC | $683K | Uscgc myrtle hazard fy24 d&l | Travel and relocation | Apr 21, 2025 |
| 70Z0G124CABCD0001 definitive contract | Verina-Renova JV LLC | $682K | Lead abatement and environmental site remediation u.s. coast guard academy | Environmental and natural resources services | Nov 26, 2024 |
| 70Z08025CPBPL0014 definitive contract | Phoenix Marine LLC | $681K | Uscgc paul clark upds fy25 | Ship maintenance and repair | May 22, 2025 |
| 70Z08426FBOST0008 delivery order | Vision's Sown, an Ancient Baking Company | $681K | Uscg galley services - base boston, south portland, and southwest harbor | Real property maintenance and repair | Sep 21, 2026 |
| 70Z08425FDL930027 BPA call | Integrity Management Consulting, Inc | $681K | Geographic information system (gis) contract services for USCG shore infrastructure logistics center (silc). | Engineering and technical services | Aug 4, 2026 |
| 70Z08426FKODI0009 BPA call | Island C Enterprises LLC | $680K | Bpa call order for air station kodiak helo hoisting training support | Freight and transportation of things | Sep 24, 2026 |
| 70Z03825FF0000608 delivery order | Aero Precision & Repair Overhaul Company, Inc | $680K | Repair of the main landing gear actuators used in the repair of the mh-65 aircraft. | Aircraft and engine maintenance | Sep 17, 2026 |
| 70Z03825FC0000002 delivery order | Rolls-Royce Corporation | $679K | Overhaul quick engine change kit in accordance with performance work statement section 4.5. | Vehicle maintenance | Sep 10, 2025 |
| 70Z02324F92200020 BPA call | All Hands Fire Equipment LLC | $679K | Bpa call in support of guatemala fms case# gt-p-gtm for 4.7m inflatable boats, yamaha 50hp engines, boat and engine spares, auto inflation kits and shipping prep (dts pickup). | Small craft | Mar 11, 2025 |
| 70Z04025F51402B00 delivery order | The W.w Williams Company, LLC | $677K | Reman of 9 port 6v92 engines | Engines and turbines | Jul 21, 2025 |
| 70Z03824FJ0000197 delivery order | Sikorsky Aircraft Corporation | $677K | Purchase of blades for use on USCG mh60t helicopters. | Aircraft components and accessories | Jul 11, 2024 |
| 70Z03825FC0000032 delivery order | Rolls-Royce Corporation | $676K | Overhaul quick engine change kit in accordance with performance work statement section 4.5. | Vehicle maintenance | Sep 9, 2025 |
| 70Z08420CAA552100 definitive contract | Acorn Services Inc | $676K | Full food services at USCG sector field office fort macon | Food services | Dec 18, 2025 |
| 70Z07926CISD50002 definitive contract | Akima Secure Technologies, LLC | $676K | Uscg base elizabeth nc fiber upgrade phase i | IT services: network | Sep 29, 2026 |
| 70Z03825FR0000029 delivery order | Integrated Procurement Technologies | $673K | Purchase of fuel tanks to be used on the mh-60t helicopters. | Engine accessories | Jan 8, 2025 |
| 70Z0G126CCGA00005 definitive contract | Excell Construction Corp | $673K | Equipment, materials, labor and supervision, necessary to repair the chase a-b connector bridge at the us coast guard academy. one base bid and three option items. | Real property maintenance and repair | Sep 30, 2026 |
| 70Z08423CALAM0001 definitive contract | The Severson Group LLC | $672K | Mess attendant services sector san francisco, ca | Food services | Aug 11, 2026 |
| 70Z07925FISD30001 delivery order | Akima Systems Engineering LLC | $672K | This is a task order off the ilms2 idiq to procure support and maintenance for the anuenue microwave network system in district 14 on the islands of hawaii. | Installation of equipment | Sep 30, 2026 |
| 70Z03825FC0000033 delivery order | GE Aviation Systems LLC | $672K | Task order for the overhaul of propeller assemblies and repair of related components off united states coast guard contract 70z03825dw0000003 for use on hc-130j aircraft. | Aircraft and engine maintenance | Apr 27, 2026 |
| 70Z02323F11120001 delivery order | Infinity Technology, LLC | $672K | Financial analyst services with a period of performance of sep 30, 2023 - sep 29, 2027. | Program and management support | Jun 15, 2026 |
| 70Z08423CLALB0001 definitive contract | Goodwill Industries of Southern California | $672K | Provide grounds maintenance and landscaping for base la/lb | Housekeeping and base services | Jun 29, 2026 |
| 70Z03825FJ0000134 delivery order | Affordable Engineering Services, Inc | $671K | Task order effective 05/28/2025 - 09/15/2025 aircraft maintenance support services/kodiak support | Aircraft and engine maintenance | Aug 17, 2026 |
| 70Z03822CK0000001 definitive contract | Sytronics Inc | $671K | Windows 10 upgrade for the engine test cell | Aircraft and engine maintenance | Sep 8, 2026 |
| 70Z03826FJ0000012 delivery order | Sikorsky Aircraft Corporation | $671K | Overhaul of rotary rudder blades to be utilized on the USCG mh-60t aircraft. | Aircraft components and accessories | Jul 23, 2026 |
| 70Z08024CPBPL0034 definitive contract | JT Marine Inc | $670K | Uscgc robert ward updd fy24 | Ship maintenance and repair | Jan 15, 2025 |
| 70Z08621FPHV00300 delivery order | R & I-Ptc JV 1 | $669K | Replace current deluge fire suppression system with a high expansion foam and wet pipe fire suppression system in the hangar, and a wet-pipe fire sprinkler system at the paint booth at u.s. coast guard air station barbers point, kapolei, ... | Real property maintenance and repair | Aug 28, 2026 |
| 70Z08426FALAM0061 delivery order | Rubicon Programs Inc | $668K | Grounds maintenance services base alameda, sector sf, and quarters, ca | Housekeeping and base services | Jun 25, 2026 |
| 70Z08126PELIZ0108 purchase order | Gold Wave Inc | $668K | Repair of above-ground storage tank deficiencies. | Real property maintenance and repair | Sep 15, 2026 |
| 70Z03826FX0000069 delivery order | Meggitt Aircraft Braking Systems Corporation | $668K | Purchase of main and tail wheel assemblies to be used on USCG mh-60t helicopters. | Aircraft components and accessories | Aug 24, 2026 |
| 70Z08326FYORK0001 delivery order | Syncon LLC | $668K | Sam travis dynamic training system removal in accordance with paragraph 2(d) implementing the government's "department of government efficiency" cost efficiency initiatives feb 26,02025. | Real property maintenance and repair | Sep 1, 2026 |
| 70Z0G126FBOST0001 delivery order | Appledore Marine Engineering, LLC | $667K | Waterfront inspections at sectors new york, long island sound, southeastern new england and boston. | Architect-engineering services | Mar 18, 2026 |
| 70Z08525P30054B00 purchase order | Superior-Lidgerwood-Mundy Corp | $666K | Misc. small boat handling parts used exclusively by our 10 national security cutters. | Hardware and abrasives | Aug 26, 2025 |
| 70Z08420CAA151100 definitive contract | Cape Abilities, Inc | $664K | Janitorial and linen services at USCG base cape cod and arsta cape cod, ma | Housekeeping and base services | Jan 21, 2025 |
| 70Z08426FDL950179 delivery order | H & G Marine Service Inc | $663K | Provide and deliver river buoys to the cgc gasconade, st. louis, mo. | Ship and marine equipment | Sep 15, 2026 |
| 70Z05022F43000012 delivery order | Whiting-Turner Contracting Company, the | $662K | Design/build construction for c130j upgrades at USCG air station barbers point, kalaeloa, oahu, hawaii | New construction | Jun 17, 2024 |
| 70Z04025F51499B00 delivery order | Mobile Electric Power Solutions, Inc | $662K | Overhaul of 100ea 8kw generators and 100ea 8kw alternating current units (acus) | Power generation and distribution | Jun 6, 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 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
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