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 5350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08826FOAKL0008 delivery order | Hhrbi JV | $572K | Station yaquina bay repair covered mooring wavescreen. this project is for repairing and replacing the timber wavescreen at the covered moorings facility. | Real property maintenance and repair | May 28, 2026 |
| 70Z08426PDL930002 purchase order | M&t - Right Way, JV LLC | $571K | Grounds maintenance for base borinquen | Housekeeping and base services | Jul 17, 2026 |
| 70Z08823FOAKL0012 delivery order | Ecompex, Inc | $571K | Independent support services for USCG training center petaluma, california. psn 23711500 . | Engineering and technical services | Dec 15, 2025 |
| 70Z02326FDCMS0003 BPA call | Java Productions, Inc | $571K | The purpose of this bpa call order is to provide force design 2028 implementation support. | Program and management support | Sep 1, 2026 |
| 70Z03825FS0000028 delivery order | Koniag Management Solutions LLC | $570K | Funding for op4 mrr pc&i admin positions | Administrative support | Aug 27, 2025 |
| 70Z04723F43000004 delivery order | Construction Support Solutions LLC | $570K | Construction inspection services for u. s. coast guard project restore station panama city at, USCG station panama city, fl | Quality control, testing and inspection | Jul 24, 2026 |
| 70Z03825PR0000404 purchase order | Mechatronics, Inc | $570K | Purchase of window track set to be used on mh-60t helicopters. | Airframe structural components | Aug 25, 2025 |
| 70Z03826PR0000303 purchase order | Mechatronics, Inc | $570K | Purchase of bearingless window track set to be utilized on the mh-60t aircraft. | Airframe structural components | Aug 20, 2026 |
| 70Z04022CESDV0001 definitive contract | Light Structures AS | $570K | 70z04022cesdv0001 contract for hull structure monitoring systems to include installation. 12-month base period with two 12-month option periods. | Quality control, testing and inspection | Jul 23, 2025 |
| 70Z08326FCLEV0029 delivery order | Angels General Construction Inc | $570K | Install permanent emergency generator at u.s. coast guard station st. joseph, st. joseph, mi | Real property maintenance and repair | Jun 1, 2026 |
| 70Z08024FIODV0001 delivery order | Marine Travelift Inc | $570K | Purchase of mobile boat hoists | Materials handling equipment | Sep 30, 2024 |
| 70Z08825CMSUP0001 definitive contract | Bergerson Construction Inc | $570K | Maintenance dredging at USCG sector columbia river, msu, portland, or psn-21030930 | Real property maintenance and repair | May 5, 2025 |
| 70Z04525PKODI0023 purchase order | Kodiak Island Borough | $570K | Base kodiak solid waste disposal | Housekeeping and base services | Jun 1, 2026 |
| 70Z07924FCYBR0001 delivery order | Academy of Applied Technology, LLC | $569K | Cyber security training task order 1 | Education and training services | Oct 14, 2025 |
| 70Z03826FD0000034 BPA call | Metocean Telematics Limited | $569K | Bpa call order for purchase of isldmb buoys to support coast guard search and rescue operations. | Sonar and underwater sound | Sep 9, 2026 |
| 70Z08426FDL930017 delivery order | Aspetto Inc | $568K | Body armor using DHS bpa body armor iv for sail 250 | Body armor | Mar 27, 2026 |
| 70Z08226FCEUM0013 delivery order | Northern Pride Communications Inc | $568K | Demolish loran towers at u.s. coast guard locations | Real property maintenance and repair | Oct 9, 2026 |
| 70Z02322F34100007 delivery order | Ahtna Professional Services, Inc | $568K | Base year national security guard services | Housekeeping and base services | Jan 21, 2025 |
| 70Z02326FDCMS0006 delivery order | Chevo LLC | $568K | Business intelligence (bi) systems program support & outreach office of data & artificial intelligence services (cg-tech-oda) | Professional services, other | Sep 14, 2026 |
| 70Z03825FX0000055 delivery order | Sikorsky Aircraft Corporation | $568K | Purchase of various tail cone/tail pylon items to be utilized on united states coast guard (USCG) mh-60t helicopters. section 2(d) applies. | Airframe structural components | Mar 10, 2026 |
| 70Z08426FDL930021 delivery order | Mustang Survival MFG, Inc | $567K | Rescue and survival gear for sail 250 | Fire, rescue and safety equipment | Apr 10, 2026 |
| 70Z03826FJ0000013 delivery order | Sikorsky Aircraft Corporation | $567K | Purchase of support assemblies to be utilized on USCG mh60t helicopters. | Airframe structural components | Dec 19, 2025 |
| 70Z08326FCLEV0053 delivery order | Oneill Contractors Inc | $567K | Replace siding & windows phase 1, sta sturgeon bay housing, sturgeon bay, wi | Real property maintenance and repair | Sep 21, 2026 |
| 70Z08026F16030B00 delivery order | Philadelphia Electrical Equipment Co | $566K | Purchase of 3 stbd (nsn: 2815-01-f18-5409) and (3) port (nsn: 2815-01-f13-3325) diesel engine generators | Engines and turbines | Jul 20, 2026 |
| 70Z02324FFFCT0003 BPA call | Reed Integration, Inc | $566K | Tracen yorktown adl services fy24 | Education and training services | Jun 27, 2024 |
| 70Z04025F62302B00 delivery order | Dallas Lighthouse for the Blind, Inc | $565K | Purchase of USCG cmdt award folders - oy2 | Office supplies | Mar 26, 2025 |
| 70Z02324FPAE00001 delivery order | The RAND Corporation | $565K | Uscg domestic icebreaking (domice) mission analysis report (mar) in accordance with the technical execution plan (tep). | Studies and analysis | Apr 29, 2025 |
| 70Z03824FJ0000218 delivery order | Moog Military Aircraft LLC | $565K | Overhaul of servocylinders, roll trim assemblies and servo cylinders assemblies to be used on USCG mh-60t aircraft. | Instruments and lab equipment | Jul 29, 2024 |
| 70Z04025F62402Y00 delivery order | Mclean Contracting Company | $564K | Floating crane services pop: 3/17/2025-3/11/2026. procurement falls within section 2(d) as a non-covered contract. | Freight and transportation of things | May 8, 2026 |
| 70Z0G125CABCD0002 definitive contract | Strativia LLC | $563K | Engineering support services for the USCG ceu providence | Administrative support | Mar 2, 2026 |
| 70Z08426CTRAP0001 definitive contract | Recology Sonoma Marin | $563K | Tracen petaluma refuse | Housekeeping and base services | Sep 3, 2026 |
| 70Z03826FD0000010 BPA call | Switlik Parachute Company, Inc | $563K | Inventory purchase of offshore passenger rafts (ops) and inflatable single place life rafts (isplr). | Uniforms and clothing | May 7, 2026 |
| 70Z08525FIBCT0113 delivery order | J Goodison Company | $563K | Uscgc tackle drydock repairs | Ship maintenance and repair | Dec 11, 2025 |
| 70Z08524PLREP0400 purchase order | 3mc Mobile & Mechanical Repair LLC | $562K | Calhoun ds fy24 | Ship maintenance and repair | Feb 14, 2025 |
| 70Z08526FLREP0020 delivery order | Rolls-Royce Solutions America Inc | $562K | Option period 1: long lead time material (lltm) for the first three cutters. | Ship maintenance and repair | Mar 13, 2026 |
| 70Z03826FB0000027 delivery order | Saint-Gobain Sully | $562K | Procurement of various spares to be used on the mh-65 aircraft. | Airframe structural components | Sep 23, 2026 |
| 70Z08024F21402B00 delivery order | Bender CCP, Inc | $562K | Order is for the open, inspect, report (oir) of one (1) ea 270' tail shaft assembly. overhaul is contingent upon approved oirs. | Ship and marine equipment | Aug 6, 2026 |
| 70Z08225CCEUM0002 definitive contract | Makro Corp | $562K | Repair fire suppression system at u.s coast guard rio bayamon housing base san juan, pr pn 15857621 | Real property maintenance and repair | Oct 8, 2026 |
| 70Z08426FDL950046 delivery order | H & G Marine Service Inc | $562K | Purchase and deliver steel river bouys to 5 locations | Ship and marine equipment | May 27, 2026 |
| 70Z08325FCMAY0002 delivery order | District Veterans Contracting, Inc | $561K | Repair chapel hvac | Real property maintenance and repair | Oct 10, 2025 |
| 70Z08025CMECP0001 definitive contract | North Point Marine & Industrial Inc | $561K | Cgc thetis aa fy25 | Ship maintenance and repair | Mar 17, 2025 |
| 70Z08525FIBCT0042 delivery order | Jag Alaska Inc | $561K | Cgc bertholf preservation | Ship maintenance and repair | Mar 26, 2025 |
| 70Z04724FPCNI0003 delivery order | Genco Systems Inc | $561K | Task order award for construction inspection services new london, ct, chase hall annex d | Quality control, testing and inspection | Aug 20, 2026 |
| 70Z08424PYORK0001 purchase order | Blue Construction Services LLC | $560K | Mess attendant services trancen yorktown, va. | Food services | Dec 22, 2023 |
| 70Z08426FDL950096 delivery order | Mckendree Services, Inc | $560K | Option period #3 task order for contract 70z08423dport0001 for grounds maintenance at USCG base portsmouth and reduced grounds maintenance at remote transmission field (rtf) in pungo. | Housekeeping and base services | Sep 14, 2026 |
| 70Z08425FDL940028 delivery order | T&m Service Group, LLC | $559K | Firm fixed price services for housing maintenance and repair services for coast guard base alameda at novato, yerba buena island (ybi), california housing facilities, i | Housekeeping and base services | Sep 25, 2025 |
| 70Z03825FA0000133 delivery order | Hamilton Sundstrand Corporation | $559K | Delivery order of o-ring's to be used on USCG hc-144 aircraft. | Hardware and abrasives | Apr 22, 2025 |
| 70Z03825PA0000023 purchase order | Telephonics Corporation | $559K | Tte of various parts for hc-144 aircraft. | Aircraft and engine maintenance | Aug 4, 2026 |
| 70Z03826FC0000015 delivery order | GE Aviation Systems LLC | $559K | Repair and overhaul of hc-130j engine components. | Aircraft and engine maintenance | Jul 21, 2026 |
| 70Z0G123FABCD0015 delivery order | Tara-Campbell JV LLP | $558K | Repair masonry building 8, USCG base boston | Real property maintenance and repair | Sep 16, 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 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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