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 5150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08526FAC019B00 delivery order | K & M Industrial LLC | $609K | Deliver order for oem carver pumps various parts associated with maintenance related to USCG cutters. | Pumps and compressors | Dec 11, 2025 |
| 70Z08325FCLEV0019 delivery order | Syncon LLC | $609K | Replace fire alarm system multiple buildings at sta hatteras inlet in hatteras, nc | Real property maintenance and repair | Jan 26, 2026 |
| 70Z08024CPBPL0033 definitive contract | JT Marine Inc | $608K | Uscgc forrest rednour unplanned drydock fy2024 | Ship maintenance and repair | Nov 5, 2024 |
| 70Z08826FSANF0001 delivery order | Winspear-Nnac JV LLC | $608K | Repair underground sewer at the hangar, USCG air station san francisco, ca. psn 29580069 | New construction | Apr 13, 2026 |
| 70Z08424CPETA0003 definitive contract | Recology Sonoma Marin | $607K | Refuse collection and disposal services for USCG tracen petaluma | Housekeeping and base services | Sep 22, 2025 |
| 70Z02326P46000001 purchase order | Lindahl Reed, Inc | $607K | Award for 8(a) sole source - professional energy management services, lindahl reed, (june 16, 2026 to october 24, 2206). | Engineering and technical services | Jun 16, 2026 |
| 70Z08625CHONO0001 definitive contract | Choice KK JV | $607K | U.s. coast guard 7086788 hawea point light repairs at kapalua, maui hawaii | Real property maintenance and repair | Apr 1, 2025 |
| 70Z08424FALAM0023 delivery order | Rubicon Programs Inc | $606K | Groundsmaintenance services at USCG base alameda, sector san francisco & flag officers quarters, and yerba buena island. | Housekeeping and base services | Feb 24, 2025 |
| 70Z02322F09230003 delivery order | Design and Production Incorporated | $606K | Task order award for program management, design, and conservation services under idiq 70z02322d09230001 | Purchase of structures | Sep 4, 2025 |
| 70Z03826FM0000028 BPA call | Gartner, Inc | $606K | Procurement of gartner executive licensing and support for aviation logistics center | IT services: network | Sep 14, 2026 |
| 70Z03826FF0000445 delivery order | Safran Electronics & Defense, Avionics USA, LLC | $606K | Repair and overhaul of the tail rotor servo lats used in the repair, maintenance, and overhaul of the mh-65 aircraft. | Aircraft and engine maintenance | Aug 12, 2026 |
| 70Z08525FIBCT0115 delivery order | J Goodison Company | $606K | Uscgc shackle drydock repairs | Ship maintenance and repair | Dec 16, 2025 |
| 70Z04420F20001600 delivery order | Motorola Solutions, Inc | $606K | This is a firm fixed price task order for resuce 21 alaska radio contorl system (rrcs) motorola system upgrade agreement (sua), system upgrade manager and (sus). | IT services: other | Jan 26, 2024 |
| 70Z03824FJ0000167 delivery order | Sikorsky Aircraft Corporation | $606K | Overhaul of rotary wing, and rotary rudder blades to be used on the USCG mh-60t helicopters. | Aircraft components and accessories | Jan 29, 2025 |
| 70Z02325P92200005 purchase order | Gravois Aluminum Boats LLC | $605K | This requirement is for the purchase of priority spares, non-priority spares, and shipping and packaging preparation services for the country of ukraine (fms case# up-p-sac). | Small craft | Apr 15, 2026 |
| 70Z08325FCLEV0003 delivery order | Syncon LLC | $605K | Design- build inspect and repair potable water system | Real property maintenance and repair | Jul 8, 2025 |
| 70Z03826PJ0000028 purchase order | Telephonics Corp | $604K | Purchase of interface control units to be used on USCG mh-60t helicopters. | Radios and communications | Sep 18, 2026 |
| 70Z08424FDL950215 delivery order | Mckendree Services, Inc | $603K | Uscg portsmouth ground maintenance opy1 task order contract 70z08424dport0001. | Housekeeping and base services | Feb 5, 2025 |
| 70Z02324F5P000002 delivery order | The RAND Corporation | $602K | The purpose of this effort is to obtain contractor support services to assess all existing us coast guard waterways safety risk assessment tools in the marine transportation system (mts). | Studies and analysis | Dec 2, 2024 |
| 70Z08025CMECP0018 definitive contract | North Point Marine & Industrial Inc | $601K | Dock-side: uscgc mohawk fy26 aa | Ship maintenance and repair | Nov 12, 2025 |
| 70Z08526FLREP0095 delivery order | Candi Thomas | $601K | This order is for the dining & lodging services for the uscgc alex haley (wmec 39) to be performed in seward, ak. 6 single and 15 double rooms and 3 meals per day for 36 members for 105 days | Travel and relocation | Jul 13, 2026 |
| 70Z03826PF0000157 purchase order | Airbus Helicopters, Inc | $600K | Procurement of 34 ea. cross beam w/40mm for use on mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Airframe structural components | Mar 3, 2026 |
| 70Z08425FALAM0036 delivery order | Superior Tasking Advantage Contracting, Inc | $600K | Novato idiq work alameda/yerba buena island (ybi) | Housekeeping and base services | May 9, 2025 |
| 70Z08426FNEWO0027 delivery order | Crewfacilities.com, LLC | $600K | Travel lodging management services for reservists on inactive duty training (idt) for the united states coast guard (USCG) heartland district | Travel and relocation | Aug 19, 2026 |
| 70Z08522DIBCT0001 IDIQ contract | Sparrows Offshore LLC | $600K | Overhaul & repair of american aero oceanmaster cg-300 crane which would include inspections, repair, and provide maintenance and original equipment manufacturer (oem) parts for wlic 75' & 160' cutters. | Ship maintenance and repair | Aug 5, 2025 |
| 70Z07926FISD50001 delivery order | Akima Systems Engineering LLC | $600K | Air station (airsta) clearwater cabling project | IT services: network | Mar 27, 2026 |
| 70Z03824FF0000731 delivery order | Airbus Helicopters, Inc | $600K | Procurement of various spare parts used on the mh-65 aircraft fleet. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Aircraft components and accessories | Aug 30, 2024 |
| 70Z03826FF0000662 delivery order | Safran Helicopter Engines USA, Inc | $600K | Engine exclusions. 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 | Sep 17, 2026 |
| 70Z08424CDL930007 definitive contract | Lim Service Industries Inc | $599K | Janitorial services sector houston-galveston, tx. | Housekeeping and base services | Jul 29, 2026 |
| 70Z02324F91250002 delivery order | American Bureau of Shipping | $599K | Engineering services | Technical representative services | Aug 6, 2026 |
| 70Z08225FCEUM0010 delivery order | Sitemaster Inc | $599K | Fy25 inspect and maintain towers in the d17 pac area pnum 26867900 | Real property maintenance and repair | May 13, 2026 |
| 70Z03824FJ0000160 delivery order | Sikorsky Aircraft Corporation | $599K | Overhaul of rotary wing, and rotary rudder blades to be used on the USCG mh-60t helicopters. | Aircraft components and accessories | Aug 14, 2024 |
| 70Z08626FHONO0001 delivery order | Kai Hawaii, Inc | $599K | Design to reconfigure operation medical clinic at u.s. coast guard base honolulu, hawaii | Architect-engineering services | May 15, 2026 |
| 70Z03826FL0000008 delivery order | Airbus DS Military Aircraft, Inc | $598K | Sustaining engineering and field service representative services. | Aircraft and engine maintenance | Sep 3, 2026 |
| 70Z02323F71100007 delivery order | Analytical Services & Materials, Inc | $598K | Task order for program management support for the development and implementation of medium range surveillance (mrs) cooperative agreements. | Program and management support | Jul 3, 2024 |
| 70Z08824COAKL0003 definitive contract | Lind Marine LLC | $598K | Maintenance dredging at USCG station vallejo, vallejo, ca | New construction | Mar 20, 2025 |
| 70Z04726FPCNI0013 delivery order | Asr International Corp | $597K | Construction inspection services for u. s. coast guard project recapitalize steam distribution system coast guard academy, new london, ct | Engineering and technical services | Jul 8, 2026 |
| 70Z02323F46000002 delivery order | Siertek-Peerless JV LLC | $597K | One acquisition solution for integrated services (oasis) professional services multiple agency contract | Professional services, other | Jan 7, 2026 |
| 70Z08526F38501B00 delivery order | Rolls-Royce Solutions America Inc | $596K | Repair service for various wmsl engine parts for clin: r.7 | Ship maintenance and repair | Dec 17, 2025 |
| 70Z08526F38507B00 delivery order | Rolls-Royce Solutions America Inc | $596K | Repair service for various wmsl engine parts for clin: r.7 | Ship maintenance and repair | Jul 15, 2026 |
| 70Z03824FJ0000239 delivery order | Sikorsky Aircraft Corporation | $595K | Purchase of various items to be used on USCG mh60t helicopters. | Aircraft components and accessories | Aug 21, 2024 |
| 70Z02325F93360001 BPA call | Greendart, Incorporated | $595K | The u.s coast guard (USCG) mariner credentialing program (mcp) program management office (pmo) currently has a need to onboard an independent test agent (ita) to perform the duties of an operational test agent (ota). | Program and management support | Jun 23, 2025 |
| 70Z03824FF0000247 delivery order | Airbus Helicopters, Inc | $594K | 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. | Bearings | Aug 21, 2025 |
| 70Z08526FIBCT0005 delivery order | Bayonne Drydock & Repair Corp | $593K | Uscgc anvil drydock repairs | Ship maintenance and repair | Apr 8, 2026 |
| 70Z08422FDL950012 delivery order | Metro Travel Services Inc | $593K | Award for shuttle bus services. | Travel and relocation | Jun 2, 2026 |
| 70Z08025FPBPL0014 delivery order | Bluewater Management Group LLC | $593K | Uscgc joseph napier dining and lodging 6/10/25 - 10/21/25 | Travel and relocation | Dec 31, 2025 |
| 70Z0G124FSLIS0002 delivery order | Colby Co LLC | $593K | No description on the record | Architect-engineering services | May 11, 2026 |
| 70Z08725FJUNE0001 delivery order | Appledore Marine Engineering, LLC | $593K | Ocean a-e d17 se alaska waterfront inspections | Architect-engineering services | May 19, 2025 |
| 70Z03826FF0000610 delivery order | Airbus Helicopters, Inc | $592K | Delivery order of various spares to be used on USCG mh-65 aircraft. class determination nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Bearings | Sep 10, 2026 |
| 70Z03826FF0000091 delivery order | Aero Precision & Repair Overhaul Company, Inc | $592K | Major repair of the main and nose landing gear actuators utilized in the repair, overhaul, and maintenance of the mh-65e aircraft. | Aircraft and engine maintenance | Sep 17, 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
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