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 38,525 prime awards to 6,956 companies, Oct 1, 2023 to Oct 7, 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 | 38,525 |
| Companies | 6,956 |
| FY2024 | $3.2B |
| FY2025 | $3.5B |
| FY2026 to date | $13.6B |
| Department | Department of Homeland Security |
Awards, page 550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03826FC0000012 delivery order | GE Aviation Systems LLC | $9.3M | Procurement of propeller assemblies and related piece parts for use on hc-130j aircraft. | Aircraft components and accessories | Jan 23, 2026 |
| 70Z02324F76100010 delivery order | Pole Star Space Applications USA Inc | $9.2M | Delivery order for lrit services, issued off idiq ordering period four. | IT products: applications | Dec 15, 2025 |
| 70Z08025CMECP0016 definitive contract | Colonna's Ship Yard, Incorporated | $9.0M | Dry-dock: uscgc reliance fy25 dds period of performance (pop): 20 august 2025 - 28 october 2025 | Ship maintenance and repair | Apr 10, 2026 |
| 70Z02321FPLM00200 delivery order | Vector CSP LLC | $9.0M | Mission support business model services | Program and management support | Sep 21, 2026 |
| 70Z08024CPBPL0020 definitive contract | Marisco, LTD | $8.9M | Cgc myrtle hazard and cgc oliver henry fy24 dd | Ship maintenance and repair | Jan 22, 2025 |
| 70Z03825FD0000032 delivery order | Teledyne FLIR Defense, Inc | $8.9M | Purchase of electro/optical (eo/ir) infrared sensor systems modernization (ess-m) components for the mh-65 and mh-60 helicopters. | Night vision and electro-optics | Aug 26, 2025 |
| 70Z02325F84000001 BPA call | Deloitte & Touche LLP | $8.9M | Financial management support services (fstar/fmps) | Program and management support | Jul 9, 2026 |
| 70Z03825FJ0000177 delivery order | Inter-Op.net, Inc | $8.8M | Mrr pc&i funded positions. | Aircraft and engine maintenance | May 11, 2026 |
| 70Z04424FC2PL0011 delivery order | New Generation Solution LLC | $8.8M | Mission sustainment support lab support services | Engineering and technical services | Jul 28, 2026 |
| 70Z02323F93270002 delivery order | Birdon America Inc | $8.8M | Task order clin 0001 design and engineering | Combat ships and landing vessels | Sep 29, 2026 |
| 70Z0G126CSLIS0003 definitive contract | Ao Facility Contractors LLC | $8.8M | No description on the record | Real property maintenance and repair | Sep 9, 2026 |
| 70Z08424FDL930008 delivery order | Acorn Services Inc | $8.7M | Full food service for USCG academy | Food services | Jun 11, 2025 |
| 70Z07924FISD30007 delivery order | Ma Federal, Inc | $8.7M | Cisco hardware recapitalization and tech refresh of cisco routers, switches, and license support to continue security updates and patches. ffp delivery order. | IT products: network | Sep 23, 2024 |
| 70Z03824FR0000133 delivery order | Rockwell Collins, Inc | $8.7M | Purchase of mfd's, psm and psm mounts for use on the mh-60t aircraft. | Fire control | Jun 26, 2024 |
| 70Z08526FLREP0078 delivery order | Jag Alaska Inc | $8.7M | This task order is for the cgc alex haley fy26 dry-dock repair. | Ship maintenance and repair | Sep 27, 2026 |
| 70Z07925CISD30001 definitive contract | At&t Enterprises, LLC | $8.6M | At&t oneweb kits and satellite communication (satcom) services | IT services: network | Sep 29, 2026 |
| 70Z03823FE0000003 delivery order | Integral Federal, Inc | $8.6M | Award and fund base period for command, control, communications, computers, cyber security, intelligence, surveillance (c5isr) and reconnaissance and aircraft life system equipment centralization (alse). | Engineering and technical services | Sep 16, 2026 |
| 70Z08024CMECP0015 definitive contract | Rolls-Royce Solutions America Inc | $8.5M | Bertholf mpde 24k overhaul fy24 | Ship maintenance and repair | Sep 17, 2025 |
| 70Z02326F75100003 BPA call | Saildrone Inc | $8.5M | Call order for northeast and great lakes districts maritime domain awareness. | IT services: network | Aug 21, 2026 |
| 70Z08426FHONO0020 delivery order | T & T Marine Salvage, Inc | $8.5M | Ucgrfem087 - esf-10 mission assignment for typhoon sinlaku, saipan commonwealth of the northern mariana islands | Environmental and natural resources services | Aug 24, 2026 |
| 70Z04425FESD60002 delivery order | Akima Systems Engineering LLC | $8.5M | Rfcb engineering support services | Professional services, other | Jun 29, 2026 |
| 70Z03824FH0000001 delivery order | Logmet LLC | $8.5M | This is the task order for funding of the base year for contract 70z03824dh0000001. | Aircraft and engine maintenance | Mar 26, 2025 |
| 70Z08824FESDV0004 delivery order | Macnak Construction LLC | $8.5M | Major maintenance and repair, neah bay housing, neah bay, washington. psn no. 8555917 | Real property maintenance and repair | Jul 21, 2026 |
| 70Z08424FDL930009 delivery order | Choctaw Defense Services Inc | $8.5M | Base operational support services for base kodiak alaska | Housekeeping and base services | Jul 23, 2025 |
| 70Z07924CALD00002 definitive contract | Affigent, LLC | $8.5M | Oracle software enterprise fy 2019 and 2020 associated contract #nng15sc59b order # order # 70z07919fpt207400 and 70z07920fpt214300 | IT products: applications | Nov 18, 2025 |
| 70Z02326F93130008 delivery order | Shield AI Inc | $8.4M | Task order for mr-UAS guam shore expansion. | Engineering and technical services | Jul 21, 2026 |
| 70Z08425FCGA00002 delivery order | Acorn Services Inc | $8.4M | Option year 4, academy full food services sec. 2 (d) exclusion this contract aligns with one of the designated categories: immigration enforcement, law enforcement, military, public safety, or the intelligence community | Food services | May 21, 2026 |
| 70Z0G326FESD30007 delivery order | Computable Insights LLC | $8.4M | Salesforce enterprise licenses | IT products: applications | Sep 18, 2026 |
| 70Z08426FDL930041 delivery order | Greenlight Group LLC | $8.4M | Vendor to provide lodging and vehicles for patforswa in singapore | Travel and relocation | Sep 23, 2026 |
| 70Z09023F80000001 delivery order | Itc Federal, LLC | $8.4M | Accounts payable service | Program and management support | May 15, 2026 |
| 70Z03823FH0000012 delivery order | Viasat Inc | $8.3M | Purchase of subscription services to provide the long range command and control aircraft with global network service | IT services: network | May 15, 2026 |
| 70Z08425FSEAT0025 delivery order | Clean Harbors Environmental Services Inc | $8.3M | Ucgps25022 - provide labor, materials and equipment to mitigate the harmful effects of an oil spill or hazardous chemicals incident as directed by the fosc | Environmental and natural resources services | Sep 22, 2026 |
| 70Z03824FS0000019 delivery order | Agile Decision Sciences, LLC | $8.3M | Bod professional services task order. | Professional services, other | Sep 23, 2026 |
| 70Z03826FH0000009 delivery order | Logmet LLC | $8.3M | This is the task order for funding of 04/04/2026 to 02/03/2027 during option period two (2) for contract 70z03824dh0000001. | Aircraft and engine maintenance | Sep 10, 2026 |
| 70Z04024F62305B00 delivery order | Skookum Educational Programs | $8.2M | Task order under option year four - clins 4001, 4002 | Real property maintenance and repair | May 29, 2024 |
| 70Z04022C65058Y00 definitive contract | Melwood Horticultural Training Center, Inc | $8.2M | Uscg yard custodial services contract through abilityone program. | Housekeeping and base services | May 26, 2026 |
| 70Z08023FPBPL0001 delivery order | Insight Technology Solutions, LLC | $8.1M | Gsa oasis task order for logistical support services. contractor to provide engineering and logistical support services for the hull, mechanical, electrical (hm&e) electronics (elex) and naval weapons (weps) ship systems. | Engineering and technical services | Aug 3, 2026 |
| 70Z0G124CSLIS0001 definitive contract | Imperial Construction & Electric Inc | $8.1M | Major m&r sta bldg and boathouse, sfo moriches, east moriches ny psn 6428308 | Real property maintenance and repair | Jul 13, 2026 |
| 70Z02325C93100001 definitive contract | Aery Aviation, LLC | $8.1M | Lease of one (1) g550 aircraft | Equipment leases and rentals | Sep 24, 2026 |
| HSCGG117FPEY022 delivery order | Eversource Energy Service Company | $8.0M | Igf::ot::igf utility energy services contract (uesc) at the USCG academy per the investment grade audit by eversource energy and ameresco. | Utilities | Dec 31, 2025 |
| 70Z05023F43000005 delivery order | AECOM Technical Services, Inc | $8.0M | Ffp ae to for construction bid documents for a ntcra and reconstruction of waterfront facilities for base seattle slip 36 at the USCG base seattle, wa. these services are required to ensure and maintain a mission-ready state. | Architect-engineering services | Sep 18, 2026 |
| 70Z08424FCMAY0001 delivery order | State of New Jersey | $8.0M | Tracen cape may full food services | Food services | Mar 27, 2025 |
| 70Z02322FCGA00002 delivery order | Itc Federal, LLC | $8.0M | To provide IT support services for the USCG academy for the .mil and .edu domain. | IT services: delivery | Sep 14, 2026 |
| 70Z02325C92200019 definitive contract | Safe Boats International LLC | $8.0M | Lebanon (le-p-sai) 45' boats fms purchase of boats for lebanon. | Small craft | Jul 24, 2026 |
| 70Z04722F43000003 delivery order | Gilbane Federal | $8.0M | Rebuild station panama city, panama city beach fl | New construction | Jul 24, 2026 |
| 70Z02324FDCMS0002 BPA call | Java Productions, Inc | $7.9M | A call order to provide personnel, management, materials, and administrative services required for the USCG talent management transformation (tmx) task force (tf) (tmx-tf). | Program and management support | Jan 14, 2026 |
| 70Z04421F21000200 delivery order | Peraton Inc | $7.9M | Sarops task order 01 - preventative and corrective maintenance | IT services: applications | Dec 1, 2025 |
| 70Z05026F43000003 delivery order | GFT Infrastructure, Inc | $7.9M | This is a requirement for facility assessment on a triennial basis. technical results entered into builder database to improve risk management across bldg portfolio. helps real-time equipment inventory + life-cycle management. | Architect-engineering services | Sep 24, 2026 |
| 70Z08826FESDV0009 delivery order | Duwamish-Pacific Joint Venture | $7.8M | Major m&r waterfront, air station port angeles, wa | New construction | Sep 15, 2026 |
| 70Z08524FLREP0014 delivery order | Jag Industrial Services, Inc | $7.8M | Task order for the fy24 dockside repair to cgc healy. | Ship maintenance and repair | Dec 27, 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 9, 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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