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 5250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08024CMECP0011 definitive contract | Crow Point Energy, LLC | $590K | Uscgc escanaba (wmec 907) aa | Ship maintenance and repair | Jun 12, 2024 |
| 70Z08326FCLEV0035 delivery order | Syncon LLC | $590K | Replace roof bldg 14, base elizabeth city, nc pn 17790113 | Real property maintenance and repair | May 15, 2026 |
| 70Z08424FNEWO0009 delivery order | Enhanced Environmental & Emergency Services Inc | $589K | Ucgpn24019 provide labor, materials and equipment to mitigate the harmful affect of oil spill or hazardous chemical incident, as directed by the foscr | Environmental and natural resources services | May 23, 2024 |
| 70Z02326FFFCT0009 BPA call | Reed Integration, Inc | $589K | Fy26 tracen yorktown adl bpa call | Education and training services | Jun 26, 2026 |
| 70Z08525FLREP0039 delivery order | GE Energy Power Conversion USA Inc | $589K | Healy ipp task order for training in fy25 & 26. | Ship maintenance and repair | May 23, 2025 |
| 70Z07924FISD30005 delivery order | Arete Consulting LLC | $588K | This is an 8(a) direct award task order for a three (3) year follow contract to provide management, information assurance, network services. | IT services: network | Jul 16, 2026 |
| 70Z03823FF0000656 delivery order | Lufthansa Technik Component Services LLC | $588K | Repair of hydraulic units to be used on the mh-65 aircraft. | Aircraft and engine maintenance | May 4, 2026 |
| 70Z02322F80000003 delivery order | Itc Federal, LLC | $587K | Fincen internal controls | Program and management support | Sep 15, 2026 |
| 70Z03825FJ0000049 delivery order | Sikorsky Aircraft Corporation | $587K | Overhaul of rotary wing and rotary rudder blades to be utilized on the USCG mh-60t aircraft. | Aircraft components and accessories | May 20, 2025 |
| 70Z08221CPAC10500 definitive contract | Plug in Utility Services Corp | $587K | Provide repairs to bayamon housing phase 3 | Real property maintenance and repair | Jul 1, 2026 |
| 70Z08526CIBCT0015 definitive contract | Jag Industrial Services, Inc | $587K | Uscgc anvil and barge dockside repaira | Ship maintenance and repair | May 22, 2026 |
| 70Z03824FJ0000224 delivery order | Sikorsky Aircraft Corporation | $587K | Overhaul of gearboxes as well as various gearbox components to be used on USCG mh60t helicopters. | Aircraft components and accessories | Sep 18, 2024 |
| 70Z03826FC0000041 delivery order | L3Harris Technologies, Inc | $586K | Repair mmr radar compnonents for use on the hc-130j. | Electronics and comms maintenance | Sep 10, 2026 |
| 70Z03825FF0000699 delivery order | Aero Precision & Repair Overhaul Company, Inc | $586K | Repair of the main landing gear utilized in the maintenance, repair, and overhaul of the mh-65e aircraft. | Aircraft and engine maintenance | Sep 17, 2026 |
| 70Z08825FESDV0003 delivery order | Burton Construction, Inc | $584K | Repair of fire alarm and fire sprinkler systems at station umpqua river winchester bay, oregon | Real property maintenance and repair | Sep 24, 2026 |
| 70Z08321FPCL02100 delivery order | Arcadis U.s, Inc | $584K | Airsta traverse city pfas focused preliminary assessment /site investigation @ u.s. coast guard air station traverse, traverse city, mi. p/n 15701682 | Architect-engineering services | Sep 2, 2025 |
| 70Z02323F20000002 BPA call | Java Productions, Inc | $583K | Program support services | Professional services, other | Dec 23, 2025 |
| 70Z03825FR0000060 delivery order | Integrated Procurement Technologies | $583K | Purchase of fuel tanks to be used on the mh-60t helicopters. | Engine accessories | Apr 15, 2025 |
| 70Z05026F43000007 delivery order | Civil Design & Engineering Inc | $582K | Cercla, base seattle, ci services | Quality control, testing and inspection | Jul 24, 2026 |
| 70Z08425FDL950113 delivery order | Skills Inc | $582K | Uscg base elizabeth city, nc for janitorial services extension to the period of performance april 1, 2025 - june 30, 2025. | Housekeeping and base services | Mar 11, 2026 |
| 70Z08524FIBCT0104 delivery order | Fincantieri Marine Systems North America, Inc | $581K | Uscgc ouachita tope engine overhaul #1 and #2 main diesel engines and 1000 hour maintenance | Ship maintenance and repair | Feb 26, 2026 |
| 70Z02324CRD000001 definitive contract | Rutgers, the State University | $581K | Modeling the impact of wind farms on surface currents and marine boundary layer conditions for u.s. coast guard in the u.s. mid-atlantic bight (mab) | Science and technology R&D | Nov 19, 2025 |
| 70Z08424FDL930035 delivery order | Owt Global, Limited Liability Company | $581K | Field support engineer (fse) to monitor/operate the c-shield/ninja system for patrol forces southwest asia (patforswa) area of responsibility (aor), bahrain. | IT services: platform | May 19, 2025 |
| 70Z03824FF0000454 delivery order | Breeze-Eastern LLC | $580K | Repair of hoist assembly used on the mh65 u.s. coast guard aircraft. | Aircraft and engine maintenance | Sep 11, 2024 |
| 70Z04024F52212B00 delivery order | Kongsberg Maritime Inc | $580K | Supply of kongsberg ff3755 jet drive parts to support the USCG's 45' rbm small boats. | Ship and marine equipment | Mar 11, 2024 |
| 70Z03825FL0000008 delivery order | Airbus DS Military Aircraft, Inc | $580K | Sustaining engineering and field service representative services. | Aircraft and engine maintenance | Apr 3, 2025 |
| 70Z08423FDL950116 delivery order | Deftec Corporation | $579K | Support services for the united states coast guard air station elizabeth city and base elizabeth city | Administrative support | Jun 23, 2026 |
| 70Z08425FDL950064 delivery order | Lister Chain & Forge Inc | $579K | Steel buoy chain | Rope, cable and chain | Feb 3, 2025 |
| 70Z02325FDCOR0001 BPA call | Bialek Corporation of Maryland | $578K | National vessel documentation center (nvdc) cubicle replacement | Furniture | Nov 14, 2025 |
| 70Z08525F38502B00 delivery order | Rolls-Royce Solutions America Inc | $578K | Delivery order for fuel injector assy, install | Ship maintenance and repair | Sep 24, 2025 |
| 70Z03824FR0000185 delivery order | General Electric Company | $578K | Overhaul of multiple compressor axials that will be used on USCG mh60t helicopters. | Engines and turbines | Nov 20, 2024 |
| 70Z02325FFFCT0013 BPA call | Reed Integration, Inc | $578K | Fy25 adl call tracen yorktown pop: 6/29/25-6/28/26 | Education and training services | Jun 13, 2025 |
| 70Z08524FIBCT0091 delivery order | Gregory Poole Equipment Company | $577K | Cgc caterpillar engine repair | Ship maintenance and repair | Jul 24, 2024 |
| 70Z03826FZ0000001 delivery order | General Electric Company | $577K | Purchase of t700 field kit that will be used on the USCG mh-60t aircraft. | Engines and turbines | Oct 10, 2025 |
| 70Z0G125CSLIS0001 definitive contract | Coastline Consulting & Development, LLC | $576K | Dredge channel at USCG station eatons neck (fy25) northport, new york | Real property maintenance and repair | Apr 23, 2025 |
| 70Z08524CLREP0009 definitive contract | Rolls-Royce Solutions America Inc | $576K | The contractor shall provide two mtu crankshafts for the USCG 418-wmsl propulsion diesel engine (mpde) mtu 20v1164 tb93. part number x51403100006/32 | Engine accessories | Oct 15, 2024 |
| 70Z08426PDL960013 purchase order | Toll Remote Logistics USA Inc | $575K | Pier services september 2026 for 04 frcs during downtime in singapore. | Facility operations | Sep 30, 2026 |
| 70Z02320CPUD51100 definitive contract | Front Line Apparel Group, LLC | $575K | Tailoring contract | Equipment maintenance, other | Sep 12, 2025 |
| 70Z08026F21620B00 delivery order | Bender CCP, Inc | $575K | For the open/inspect/report (oir), and possible overhaul of one (1) shaft assy, tail wmec 270 (nsn: 2010-01-135-7065 clin: 2006). | Ship and marine equipment | Jun 25, 2026 |
| 70Z08026F21621B00 delivery order | Bender CCP, Inc | $575K | For the open/inspect/report (oir) and possible overhaul of one (1) shaft assy, tail wmec 270 (nsn: 2010-01-135-7065 clin: 2006). | Ship and marine equipment | Jun 25, 2026 |
| 70Z03826PD0000030 purchase order | Copa Gse LLC | $575K | Test, tear-down, & evaluation leading to possible repairs of mobile aircraft electric power plants (mepps) used by coast guard air station personnel to maintain electrical power to aircraft systems and components during maintenance and ... | Equipment maintenance, other | Sep 15, 2026 |
| 70Z03825FS0000044 delivery order | Aero Simulation, Inc | $574K | Task order to obligate funding for imoms hc-144 maintenance training unit sustainment at USCG aviation technical training center. | Aircraft components and accessories | Sep 5, 2025 |
| 70Z08724FVALD0002 delivery order | North Wind Site Services, LLC | $574K | Sector field office and marine safety unit site investigation and removal action, station valdez, ak | Environmental and natural resources services | Sep 23, 2025 |
| 70Z07926FISD40001 BPA call | Dell Federal Systems LP | $573K | Microsoft os server 2012 extended support | IT services: applications | Dec 8, 2025 |
| 70Z03824FF0000558 delivery order | Airbus Helicopters, Inc | $573K | 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. | Bearings | Nov 7, 2025 |
| 70Z03826FA0000130 delivery order | Airbus DS Military Aircraft, Inc | $573K | Todo for hc-144 repairs. | Aircraft and engine maintenance | Sep 14, 2026 |
| 70Z0G125FSBOS0001 delivery order | Doyon Management Services, LLC | $573K | Replace overhead door and repair tee beams at u.s. coast guard stations merrimack river, newburyport and gloucester, gloucester, ma (essex county) psn# 4565189 | Real property maintenance and repair | Jan 6, 2026 |
| 70Z08024F21401B00 delivery order | Bender CCP, Inc | $573K | Order is issued for the open, inspect report (oir) for one (1) ea 270' tail shaft assembly with overhaul contingent upon approved oirs. | Ship and marine equipment | Aug 6, 2026 |
| 70Z04021FP30A2100 delivery order | Eagle Harbor, LLC | $573K | Sbpl norfolk office contractor support | Program and management support | Aug 21, 2025 |
| 70Z08624CHONO0005 definitive contract | Tri Coast-Pac Tech JV LLLP | $572K | Replace gas tank at u.s. coast guard station maui, wailuku, hawaii | Real property maintenance and repair | Dec 5, 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
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