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 5050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z02322F74100007 delivery order | Credence Dynamo Solutions LLC | $634K | Oasis 8a task award USCG-741 program support | Professional services, other | Aug 27, 2025 |
| 70Z08623CHONO0002 definitive contract | Ses Electrical LLC | $633K | Reconfigure command center at u.s. coast guard sector guam | Real property maintenance and repair | Nov 19, 2025 |
| 70Z07924FISD30009 delivery order | Telesolv Consulting Inc | $633K | Voice pm task order on existing GSA, mas | Professional services, other | Sep 19, 2024 |
| 70Z03825PC0000150 purchase order | Axillon Aerospace (baltimore) Inc | $633K | Overhaul of belly radome for use on united states coast guard aircraft. | Radar | Feb 6, 2026 |
| 70Z04025F62549Y00 delivery order | Ease Painting and Construction, Inc | $633K | Contractor shall provide: 1.grit blasting interior, grit removal and disposal 2.paint application interior | Ship maintenance and repair | Jan 12, 2026 |
| 70Z08023CPBPL0028 definitive contract | Bollinger Shipyards Lockport, L.l.c | $632K | Uscgcg joseph gerczak fy23 drydock repairs | Ship maintenance and repair | Mar 11, 2024 |
| 70Z08724CCORD0001 definitive contract | Doyon Technical Services, LLC | $631K | Install pump and drainage at aviation facilities cordova, and cordova housing unit | Real property maintenance and repair | Aug 8, 2024 |
| 70Z02325F12500001 BPA call | Managed Care Advisors, Inc | $628K | To provide workers' compensation medical case management services for cg-1c5. period of performance is 15 march 2025 - 14 march 2026. requirement falls within section 2(d). | Program and management support | Mar 7, 2025 |
| 70Z03824PA0000392 purchase order | Telephonics Corporation | $628K | Repair of receiver/transmitter | Aircraft and engine maintenance | Jan 29, 2026 |
| 70Z02326F61200001 delivery order | JCTM LLC | $627K | The purpose of this award is for directives and publications support for USCG 612 program office | Engineering and technical services | Aug 24, 2026 |
| 70Z04025F51403B00 delivery order | The W.w Williams Company, LLC | $627K | Reman of 8 stbd 6v92 engines | Engines and turbines | Aug 13, 2025 |
| 70Z08425FDL950331 delivery order | H & G Marine Service Inc | $626K | Purchase and deliver 700 buoys to coast guard heartland district | Ship and marine equipment | Sep 30, 2025 |
| 70Z04426FCMPL0004 delivery order | L3 Technologies, Inc | $626K | Provide remote troubleshooting, onsite support, annual performance verifications, and post-test reporting for the radio frequency distribution systems onboard coast guard national security cutters. | IT services: applications | Oct 13, 2026 |
| 70Z08525FIBCT0044 delivery order | Jag Alaska Inc | $625K | Cgc midgett deck preservation | Ship maintenance and repair | Mar 31, 2025 |
| 70Z03826FJ0000084 delivery order | Rockwell Collins, Inc | $625K | Service for the mh-60t voice flight date recorder, an/arc-210 antenna system, and ess-m systems integration lab (sil) update in accordance with contract 70z03824db0000006. | Aircraft and engine maintenance | Jun 4, 2026 |
| 70Z03824FN0000047 delivery order | Leonardo S.p.a | $624K | Task order for c27 repairs from contract 70z03823dw0000004. | Aircraft and engine maintenance | Apr 4, 2024 |
| 70Z08322FABCD0015 delivery order | Turner Strategic Technologies, LLC | $624K | Provide all labor, material, equipment, transportation and supervision required to construct new parking lot and storm water permit compliance and repairs @ u. s. coast guard base portsmouth, portsmouth, va. | Real property maintenance and repair | Jul 7, 2026 |
| 70Z03826FR0000084 delivery order | General Electric Company | $624K | Overhaul and modification of the power turbine modules that will be used on USCG mh60t helicopters. | Engines and turbines | May 28, 2026 |
| 70Z08526CIBCT0022 definitive contract | K & M Industrial LLC | $623K | Cgc biscayne bay dockside | Ship maintenance and repair | Aug 20, 2026 |
| 70Z04420F20002600 delivery order | RPS Group, Inc | $622K | Task order one will be a 10 month and 4 year 12 month option for environmental data services | IT services: other | Jun 16, 2026 |
| 70Z04423FC2PL0009 delivery order | SSR Engineering, Incorporated | $622K | Ssr engineering licenses | IT products: applications | Aug 10, 2026 |
| 70Z08526F3D051B00 delivery order | K & M Industrial LLC | $622K | Task order for repairs to united states coast guard owned carver pump units. | Equipment maintenance, other | Sep 24, 2026 |
| 70Z02324F43800004 BPA call | Deloitte & Touche LLP | $621K | Support for recruiting command | Program and management support | Dec 5, 2024 |
| 70Z07921FLPD00600 delivery order | Quasars Incorporated | $621K | Quasars - pac/d11 cc essential telecommunications support | IT services: network | Mar 28, 2025 |
| 70Z02324F12500004 BPA call | Managed Care Advisors, Inc | $621K | Workers compensation medical case management services for cg-12 | Health care services | Dec 1, 2025 |
| 70Z08426FDL950145 delivery order | Bodwe-Kvg JV LLC | $621K | Grounds maintenance- USCG tracen birmingham | Housekeeping and base services | Aug 28, 2026 |
| 70Z08524CIBCT0018 definitive contract | Wepfer Marine, Inc | $620K | Cgc obion unplanned drydock repairs | Ship maintenance and repair | Jul 9, 2024 |
| 70Z03824FJ0000125 delivery order | Sikorsky Aircraft Corporation | $618K | Overhaul of rotary wing blades to be used on the USCG mh-60t helicopters. | Aircraft components and accessories | Jul 11, 2024 |
| 70Z0G124FSNNE0002 delivery order | Engineering Design Management P.c | $618K | Major m&r - sfo southwest harbor, a/e psn: 22017310 | Architect-engineering services | Jun 16, 2026 |
| 70Z08422CHONO0001 definitive contract | Honolulu Disposal Service, Inc | $618K | Refuse and recycling collection and disposal services for USCG base honolulu, hi. | Housekeeping and base services | Jul 8, 2026 |
| 70Z08324FCLEV0030 delivery order | WSP USA Environment & Infrastructure Inc | $618K | Environmental liability estimate (ele) update at u.s. coast guard ceus providence miami cleveland oakland juneau base kodiak honolulu and cg yard | Architect-engineering services | Jun 10, 2025 |
| 70Z03824FF0000357 delivery order | Aero Precision & Repair Overhaul Company, Inc | $617K | Procurement of the repair of the main landing gear utilized in the repair, maintenance and overhaul of the mh-65 aircraft. | Aircraft and engine maintenance | Apr 21, 2025 |
| 70Z04721FMYERDB00 delivery order | Whiting-Turner Contracting Company, the | $617K | Rebuild sta fort myers beach project 10878160 | New construction | Sep 30, 2026 |
| 70Z08323FCLEV0021 delivery order | Genco Systems Inc | $616K | D9 construction inspector | Architect-engineering services | May 7, 2026 |
| 70Z02324F50000001 BPA call | Java Productions, Inc | $615K | The purpose of this order is to provide all necessary personnel, management, and administrative services for deputy commandant for mission support(dcms), mission support integration office (dcms-5) business intelligence program (cgbi). | Program and management support | May 14, 2025 |
| 70Z0G125CSNY00002 definitive contract | TR Weniger Inc | $615K | To award replace boilers mat building at u.s. coast guard, aids to navigation team, bayonne, nj, psn 13920142. | New construction | May 12, 2026 |
| 70Z04025F62212Y00 delivery order | Depaul Industries | $615K | Fire watch services for cgc legare. period of performance is 12/05/2024 - 11/28/2025. | Housekeeping and base services | Jan 27, 2026 |
| 70Z03824FF0000238 delivery order | Airbus Helicopters, Inc | $615K | Procurement of various spares for the mh-65 u.s. coast guard helicopters. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Hardware and abrasives | Aug 21, 2025 |
| 70Z03824FR0000123 delivery order | General Electric Company | $615K | Overhaul of various cold section module's to be used on USCG mh-60t helicopters. | Engines and turbines | Jun 12, 2024 |
| 70Z02321CAPC02700 definitive contract | Claxton Logistics Services LLC | $614K | Purpose of this award is to obtain logistics assessments (ila) and logistics readiness reviews (lrr)support for USCG cg44 division & USCG program partners,cglims,140slep,polarstar(psc), polarstar slep. | Program and management support | Apr 30, 2026 |
| 70Z08523FLREP0023 delivery order | Mare Island Dry Dock LLC | $614K | Uscgc polar star slep fy23 dry-dock (task order 05) production work items. | Ship maintenance and repair | Jun 27, 2024 |
| 70Z08324FCLEV0014 delivery order | RB Construction Company | $613K | Provide all supervision, labor, materials, equipment, and transportation to replace wooden piles along the michigan inland route at ant sault ste marie, mi. in accordance with specifications pn 10990116, dated december 2022. | Real property maintenance and repair | Nov 18, 2024 |
| 70Z08522FIBCT0030 delivery order | Seba Professional Services LLC | $613K | Contractor support for product line at alameda ca. providing engineering and technical support for the customer. | Engineering and technical services | Jul 24, 2026 |
| 70Z07924CUCPL0001 definitive contract | Fedtribe LLC | $612K | Fy 24 electronic signature software and support | IT products: applications | Jan 16, 2025 |
| 70Z03826PJ0000010 purchase order | Stadco | $611K | Purchase of tail cone fixture and sling, dual strap to be utilized for the mrr product line. | Maintenance shop equipment | May 19, 2026 |
| 70Z04424FC2PL0015 delivery order | Alvarez LLC | $611K | Servers for the u.s. coast navigation seawatch system | IT products: compute | Nov 25, 2025 |
| 70Z03825FR0000028 delivery order | Clayton International, Inc | $611K | Purchase of relay switch box and ovhd switch pan kit for use on the mh-60t helicopter(s). | Airframe structural components | Jun 18, 2025 |
| 70Z08524F33801B00 delivery order | Defense Maritime Solutions, Inc | $611K | Major overhaul kit, for use on USCG wmsl class cutters, to be inventoried in baltimore, md/USCG yard. | Hand tools | Apr 25, 2024 |
| 70Z04026FBODV0001 delivery order | Swingtech Consulting Inc | $610K | Award will provide support to the surface fleet logistics integration, which will include asset enrollment into logistics IT systems, operations research, data analytics, data science, continuous process improvement, and project management ... | Professional services, other | Aug 13, 2026 |
| 70Z03824PF0000770 purchase order | Oeco, LLC | $609K | Repair of generator ac for use on the mh-65 aircraft. | Aircraft and engine maintenance | Jun 9, 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 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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