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 4950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08526F37012B00 delivery order | Rolls-Royce Solutions America Inc | $662K | Various parts used for repair of the USCG 418' wmsl class cutters. | Hardware and abrasives | Jun 10, 2026 |
| 70Z07924F20000001 delivery order | Creative Map Corporation | $661K | Delivery order 1 | Books, maps and publications | Apr 10, 2024 |
| 70Z08424CPETA0004 definitive contract | North Bay Rehabilitation Services, Inc | $661K | Mess attendant and housekeeping services at tracen petaluma. | Food services | Sep 5, 2024 |
| 70Z04026F51403B00 delivery order | Gravois Aluminum Boats LLC | $660K | Purchase of gravois aluminum boat (oem) parts from contract 70z04022d58550b00 to support maintenance and repair of metal shark assets. | Ship and marine equipment | May 6, 2026 |
| 70Z03826PC0000154 purchase order | Norcatec LLC | $659K | Procurement of various spare parts for hc-130j aircraft. | Aircraft components and accessories | Jul 8, 2026 |
| 70Z02325FMSR00004 BPA call | Absg Consulting Inc | $659K | Award a new order under bpa 70z02320ammp00300. | Program and management support | Jan 12, 2026 |
| 70Z07924FALD00004 BPA call | D&g Support Services LLC | $658K | Life cycle logistics & engineering support | Program and management support | Sep 15, 2025 |
| 70Z04026F51504B00 delivery order | Vector Controls Inc | $656K | Purchase of vector steering system parts for 45' rb-m | Ship and marine equipment | Dec 12, 2025 |
| 70Z03825FF0000596 delivery order | Aero Precision & Repair Overhaul Company, Inc | $656K | Repair of the nose and main landing gear actuators used in the repair of the mh-65 aircraft. | Aircraft and engine maintenance | Sep 17, 2026 |
| 70Z03825FJ0000213 delivery order | Inter-Op.net, Inc | $655K | Mrr pc&i funded positions. | Aircraft and engine maintenance | Sep 17, 2025 |
| 70Z08325FCMAY0007 delivery order | District Veterans Contracting, Inc | $654K | Repair and upgrade water distribution system cape may nj psn 26301368 | Equipment maintenance, other | Apr 1, 2026 |
| 70Z08821FPQQ18300 delivery order | Arcadis U.s, Inc | $653K | Base seattle env and geotechnical study | Architect-engineering services | Apr 3, 2025 |
| 70Z08525P30042B00 purchase order | Sauer Compressors USA, Inc | $653K | Air compressor unit w/motor and spare parts southern border national ememergency buy | Pumps and compressors | Sep 10, 2025 |
| 70Z08423FDL930018 delivery order | Tatitlek Federal Services LLC | $652K | To provide security guard services at multiple USCG locations | Housekeeping and base services | Sep 18, 2025 |
| 70Z05325FENVI0011 delivery order | Tetra Tech, Inc | $652K | Environmental assessment agency consultations, and special studies for long-term course of action, wailupe family housing, honolulu, hi | Architect-engineering services | Jun 1, 2026 |
| 70Z03825FC0000020 delivery order | L3Harris Technologies, Inc | $650K | Repair of c130 radar components. | Electronics and comms maintenance | Feb 25, 2026 |
| 70Z07925FCYBR0002 delivery order | Academy of Applied Technology, LLC | $649K | Cyber security training task order #3 | Education and training services | May 29, 2026 |
| 70Z08026FMECP0022 delivery order | Bluewater Management Group LLC | $648K | Uscgc thetis fy26 dining and lodging | Travel and relocation | Sep 28, 2026 |
| 70Z03825FZ0000026 delivery order | Triumph Engine Control Systems LLC | $648K | Purchase of edecus to be used on the mh-60t aircraft. | Engine accessories | Mar 24, 2025 |
| 70Z04526PKODI0085 purchase order | Tec Pro, LTD | $647K | Us coast guard base kodiak security system for mission essential buildings | Radios and communications | Sep 18, 2026 |
| 70Z08426FDL930047 delivery order | Aspetto Inc | $647K | Body armor iiia using CBP body armor idiq | Body armor | Sep 14, 2026 |
| 70Z08425CDL940001 definitive contract | Los Angeles Habilitation House, Inc | $647K | Janitorial services base los angeles long beach, ca | Housekeeping and base services | Sep 28, 2026 |
| 70Z08824FOAKL0002 BPA call | Quincon Inc | $646K | Fy23 winter storms: exterior m&r at sta morro bay (psn 18190199) | Real property maintenance and repair | Jul 21, 2026 |
| 70Z04422FC2PL0013 delivery order | Strategic Communications LLC | $644K | Purchase of electronic charting system all-in-one computer/monitor hardware for recapitalization project. | IT products: compute | Aug 24, 2026 |
| 70Z04025PSBPL0025 purchase order | Signet Maritime Corporation | $644K | Uscg ant mobile (643502), fy25 dd repair - period of performance: 1 april 2025 - 28 august 2025 (150 calendar days). | Ship maintenance and repair | Nov 10, 2025 |
| 70Z03825FX0000108 delivery order | Sikorsky Aircraft Corporation | $644K | Purchase of various items to be utilized on USCG mh-60t helicopters. | Airframe structural components | Nov 18, 2025 |
| 70Z08024CPBPL0010 definitive contract | Bluepoint Engineering LLC | $644K | Uscgc rollin fritch ds fy24 | Ship maintenance and repair | Apr 21, 2025 |
| 70Z08326FCLEV0006 delivery order | Hartigan Delaware Team, LLC - JV | $644K | Install fluid cooler on ground loop, emerald isle, nc. pn 28418958 | Real property maintenance and repair | Aug 20, 2026 |
| 70Z03825FJ0000194 delivery order | Sikorsky Aircraft Corporation | $643K | Purchase of the various aircraft components to be used on the USCG mh-60t helicopters. | Aircraft components and accessories | Aug 28, 2025 |
| 70Z08426FDL95S003 delivery order | CFMW, LLC | $642K | Deliver 1,700 buoy shackles for coast guard warehouse. | Rope, cable and chain | Jan 27, 2026 |
| 70Z08425FKODI0010 delivery order | Island C Enterprises LLC | $642K | Task order: option year 2 services under contract 70z08423ddl950003. | Freight and transportation of things | Sep 8, 2025 |
| 70Z08524CIBCT0011 definitive contract | Janco Enterprises Inc | $642K | United states (us) coast guard cutter (cgc) uscgc vise (wlic 75305) & USCG 68a barge (68012) fy24 dockside repair award. | Ship maintenance and repair | Sep 23, 2024 |
| 70Z08026P20048B00 purchase order | Central Power Systems & Services, LLC | $642K | Award is for the purchase of 200 each fuel injector nozzles a component of the 154 frc mtu main diesel engine. purchase was in response to the national emergency at the southern border. | Engine accessories | Mar 24, 2026 |
| 70Z08326FCLEV0007 delivery order | Lloyd Collins JV | $642K | A/e design services for repair concrete pier at USCG sector detroit, michigan p/n 27357371 | Architect-engineering services | Sep 25, 2026 |
| 70Z08026F21610B00 delivery order | Welin Lambie Limited | $641K | Purchase of spare parts to support the tw.piv5.0 davit | Power generation and distribution | Mar 27, 2026 |
| 70Z08424CDL940003 definitive contract | Pride Industries | $641K | The USCG has a requirement to provide janitorial and grounds maintenance services at air station sacramento | Housekeeping and base services | Sep 16, 2026 |
| 70Z0G326FOIPL0016 delivery order | Tetra Tech, Inc | $641K | Sarops eds task order 2 - subscription | IT products: compute | Sep 18, 2026 |
| 70Z07925FUCPL0009 BPA call | Isoft Solutions, LLC | $641K | Support for enterprise audio video, video teleconferencing, video monitoring | IT products: applications | Sep 18, 2026 |
| 70Z07926CISD50003 definitive contract | Akima Secure Technologies, LLC | $640K | Uscg base guam fiber install | IT services: network | Sep 29, 2026 |
| 70Z08726FJUNE0001 delivery order | Appledore Marine Engineering, LLC | $640K | District 17 waterfront inspections at ketchikan, petersburg and sitka, alaska | Architect-engineering services | Dec 15, 2025 |
| 70Z03826FF0000227 delivery order | Safran Electronics & Defense, Avionics USA, LLC | $639K | Repair and/or overhaul of the trim/feel and series actuators used in the maintenance, repair, and overhaul of the mh65e aircraft. | Aircraft and engine maintenance | Apr 28, 2026 |
| 70Z05024F43000004 delivery order | AECOM Technical Services, Inc | $638K | Architectural and engineering ae services for recapitalize covered mooring floating dock at USCG air station port angeles, washington. | Engineering and technical services | Nov 10, 2025 |
| 70Z08420CA1450300 definitive contract | Surecan LLC | $638K | Janitorial and grounds maintenance services at USCG base honolul, hi | Housekeeping and base services | Aug 13, 2024 |
| 70Z08525CIBCT0013 definitive contract | K & M Industrial LLC | $638K | Cgc william tate dockside repairs | Ship maintenance and repair | Nov 12, 2025 |
| 70Z03824FX0000033 delivery order | Moog Military Aircraft LLC | $638K | Overhaul of servocylinders, roll trim assemblies and servo cylinders assemblies to be used on USCG mh-60t aircraft. | Instruments and lab equipment | Sep 5, 2024 |
| 70Z08821FAPC02800 delivery order | Sustainable Modular Management, Inc | $637K | Install leased modular offices at base la/lb, san pedro ca. | Equipment leases and rentals | Jul 1, 2026 |
| 70Z08526FLREP0068 delivery order | GE Energy Power Conversion USA Inc | $637K | To 20 2026 healy ipp training and travel | Ship maintenance and repair | Apr 27, 2026 |
| 70Z08421CBB800100 definitive contract | 4 a Era L.l.c | $635K | Janitorial service base nola | Housekeeping and base services | Aug 20, 2026 |
| 70Z08824FSAND0001 delivery order | D Square LLC & Au Authum Ki a Joint Venture | $635K | Repair oil-waste separator (ows) system at ballast point moorings, san diego, ca | New construction | Dec 17, 2025 |
| 70Z08325FYARD0001 delivery order | Appledore Marine Engineering, LLC | $635K | Inspect industrial wharves/piers at USCG yard | Architect-engineering services | Aug 13, 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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