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 5450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08525P30040B00 purchase order | Duramax Marine, LLC | $557K | This procurement is for various wmsl bearing staves parts used exclusively by our 10 national security cutters, of which several are always within tacon of d11/d8/d7 at any given time | Bearings | Aug 21, 2025 |
| 70Z03826FR0000019 delivery order | Chelton Avionics, Inc | $557K | Repair of rt5000s and rt5000sars to be utilized on USCG mh-60t aircraft. | Radios and communications | Sep 16, 2026 |
| 70Z08424FBOST0004 delivery order | Clean Harbors Environmental Services Inc | $557K | Ucgpb24003 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 | Nov 13, 2024 |
| 70Z03826FR0000140 delivery order | Parker-Hannifin Corporation | $556K | Purchase of tail rotor servo assemblies to be utilized on USCG mh-60t aircraft. | Aircraft components and accessories | Sep 8, 2026 |
| 70Z08625FHONO0001 delivery order | Kai Hawaii, Inc | $556K | Architect engineer waterfront and underwater inspections in u.s. coast guard district 14 (hawaii & guam) | Architect-engineering services | Sep 19, 2025 |
| 70Z08425FATCM0009 delivery order | Satellite Services Inc | $556K | Full-service facilities maintenance | Housekeeping and base services | Jun 18, 2025 |
| 70Z08424FDL950073 delivery order | Management Marine Service Inc | $556K | Helo hoist training vessel support services air stations new orleans, la, corpus christi, tx and houston, tx | Freight and transportation of things | Jan 30, 2026 |
| 70Z08226CCEUM0009 definitive contract | Advantix Engineering Corp | $554K | Ifb award for rebuild bahia de guayanilla entrance range rear light (light list number 32075) at USCG aids to navigation (atn) puerto rico, pnum 13832866. | Real property maintenance and repair | Sep 24, 2026 |
| 70Z02326F5P000001 delivery order | Absg Consulting Inc | $554K | Maritime cyber programs support services | Program and management support | Sep 14, 2026 |
| 70Z03826FF0000090 delivery order | Aero Precision & Repair Overhaul Company, Inc | $553K | Major repair of the nose landing gear utilized in the maintenance, repair, and overhaul of the mh-65e aircraft. | Aircraft and engine maintenance | Jul 7, 2026 |
| 70Z08425CNEWO0001 definitive contract | Complete Agricultural Grounds Services LLC | $553K | District 8 lawn care services | Housekeeping and base services | Jun 26, 2026 |
| 70Z02325FRD000005 delivery order | Snow Eagle Group, LLC | $553K | Aton system design | Architect-engineering services | May 26, 2026 |
| 70Z08826FOAKL0012 delivery order | Deftec Corporation | $552K | Housing market survey analysis fy26 | Professional services, other | Aug 21, 2026 |
| 70Z03826FR0000129 delivery order | Stevens Manufacturing Co, Inc | $551K | Purchase of table and plate assemblies to be utilized on USCG mh-60t helicopters. | Aircraft components and accessories | Aug 21, 2026 |
| 70Z08425FALAM0057 delivery order | Rubicon Programs Inc | $551K | Grounds maintenance services base alameda, sector sf, and flag officers quarters, alameda and san francisco, ca pop: 09/01/2025 - 06/30/2026 | Housekeeping and base services | Sep 4, 2025 |
| 70Z08526FIBCT0011 delivery order | Bluewater Management Group LLC | $551K | Uscg cypress dd birthing and lodging fy26 | Travel and relocation | Apr 13, 2026 |
| 70Z08526CIBCT0001 definitive contract | Janco Enterprises Inc | $550K | Uscgc hammer ds fy26 | Ship maintenance and repair | Mar 11, 2026 |
| 70Z03825FJ0000027 delivery order | Sikorsky Aircraft Corporation | $550K | Procurement of main gearboxes for use on USCG mh60t aircraft. | Aircraft components and accessories | Nov 25, 2024 |
| 70Z07924FALD00003 BPA call | D&g Support Services LLC | $550K | Property management specialist support | Program and management support | Sep 8, 2025 |
| 70Z08424FCCOD0002 delivery order | United Facility Services Corp | $550K | Base cape cod grounds maintenance and landscaping services | Housekeeping and base services | Jun 16, 2026 |
| 70Z08425FDL950207 delivery order | Mckendree Services, Inc | $549K | Option year #2 task order for contract 70z08423dport0001 for ground maintenance.at USCG base portsmouth and reduced grounds maintenance at remote transmission field (rtf) pungo. | Housekeeping and base services | Sep 26, 2025 |
| 70Z04726FPCNI0008 delivery order | Construction Support Solutions LLC | $549K | Construction inspection services for u. s. coast guard project recapitalize family housing station portage u. s. coast guard station portage, dollar bay, mi | Engineering and technical services | Jul 22, 2026 |
| 70Z08226FCEUM0024 delivery order | Lego Construction Co | $549K | Repair bldg exteriors u.s. coast guard sector st. petersburg st petersburg, florida | Real property maintenance and repair | Sep 1, 2026 |
| 70Z08424FDL950156 delivery order | Columbus Mckinnon Corp | $549K | Buoy chain and bridle | Rope, cable and chain | Jul 10, 2024 |
| 70Z03824FB0000026 delivery order | Saint-Gobain Sully | $549K | Procurement of various spares for the use of the mh-65 aircraft. | Airframe structural components | Nov 14, 2024 |
| 70Z0G325FMSPL0005 delivery order | FCN, Inc | $549K | Ibm software license maintenance section 2(d) | IT services: applications | Mar 25, 2025 |
| 70Z08422FDL950231 delivery order | Academi Training Center LLC | $548K | Firearm shooting range and tactical area facility for msrte (mas 47qswa20d003h). | Education and training services | Aug 10, 2026 |
| 70Z02325F76100007 delivery order | Axon Enterprise, Inc | $548K | Axon records & standards | Engineering and technical services | Sep 16, 2026 |
| 70Z02324F93250017 delivery order | Donatini, Inc | $548K | Purchase order for eight flir m400xr thermal cameras kits. | Photographic equipment | May 2, 2025 |
| 70Z08425FDL950166 delivery order | Management Marine Service Inc | $547K | Provide and operate vessel(s) in support of helicopter hoisting operations, ac, nj | Freight and transportation of things | Nov 25, 2025 |
| 70Z03824FJ0000058 delivery order | Sikorsky Aircraft Corporation | $546K | Purchase of rotary wing blades to be used on USCG mh60t helicopters. | Aircraft components and accessories | Jan 24, 2024 |
| 70Z03824PC0000227 purchase order | Sherwood Avionics and Accessories, Inc | $545K | Overhaul of gas turbine engines auxiliary power units to be utilized on hc-130j aircraft. | Engines and turbines | Jul 2, 2025 |
| 70Z03824FJ0000054 delivery order | Sikorsky Aircraft Corporation | $545K | Procurement of main gearbox for use on mh60t aircraft. | Aircraft components and accessories | Jan 18, 2024 |
| 70Z02326F92200034 delivery order | Amentum Services, Inc | $544K | Bahamas (zb-p-lag) equipment. | Engines and turbines | Sep 24, 2026 |
| 70Z02324F93270001 delivery order | The MITRE Corporation | $544K | Hssedi ffrdc task order to support the united states coast guard (USCG) waterways commerce cutter (wcc) acquisition system security engineering | Engineering and technical services | Sep 19, 2025 |
| 70Z08026FMECP0036 delivery order | Bluewater Management Group LLC | $544K | Dining and lodging: uscgc venturous fy26 period of performance: 27aug2026 - 25oct2026 | Travel and relocation | Sep 29, 2026 |
| 70Z03825FF0000598 delivery order | Aero Precision & Repair Overhaul Company, Inc | $543K | Repair of the nose landing gear used in the repair of the mh-65 aircraft | Aircraft and engine maintenance | Oct 15, 2025 |
| 70Z08324FYORK0002 delivery order | Shore Watch Construction Services, LLC | $543K | Replace feeders and transformer at u.s. coast guard training center yorktown, yorktown, va | Real property maintenance and repair | May 22, 2025 |
| 70Z03824FR0000189 delivery order | Honeywell International Inc | $542K | Purchase of vmep basic kit for use on mh-60t helicopters. | Vehicle components | Sep 13, 2024 |
| 70Z04525PKODI0096 purchase order | N.w.f.f, Inc | $542K | Uscg base kodiak hazardous waste material management support services | Housekeeping and base services | Aug 4, 2026 |
| 70Z03824FA0000153 delivery order | Hamilton Sundstrand Corporation | $540K | Delivery order of blade, prop, a/c to be used on USCG hc-144 aircraft. | Aircraft components and accessories | Aug 14, 2024 |
| 70Z02324C68000001 definitive contract | Gartner, Inc | $539K | Application rationalization project | IT services: applications | Mar 11, 2025 |
| 70Z03826FF0000319 delivery order | Airbus Helicopters, Inc | $538K | Repair or main rotor blades to be used on the mh-65e aircraft. | Aircraft and engine maintenance | Aug 4, 2026 |
| 70Z02321FGPH02600 delivery order | Procon Consulting LLC | $537K | Cg-0923m, requirement for contractor support services to provide museum development expertise consulting services. | Program and management support | Sep 9, 2025 |
| 70Z03824FR0000190 delivery order | Integrated Procurement Technologies | $536K | Purchase of fuel tanks to used on the USCG mh-60t helicopters. | Engine accessories | Sep 13, 2024 |
| 70Z08025F13059B00 delivery order | Pacific Power Group, LLC | $536K | 87' engine overhaul | Aircraft and engine maintenance | May 11, 2026 |
| 70Z08526CIBCT0014 definitive contract | Oilkleen, LLC | $536K | Uscgc penobscot bay ds fy26 | Ship maintenance and repair | Jul 9, 2026 |
| 70Z08623CHONO0004 definitive contract | Jba Construction LLC | $536K | Replace campus fire alarm system at u.s. coast guard base honolulu, honolulu, hi | Real property maintenance and repair | Jul 9, 2026 |
| 70Z08526FLREP0050 delivery order | Mare Island Dry Dock LLC | $536K | The purpose of this task order is to award the maintenance competition award fee. | Ship maintenance and repair | Jul 20, 2026 |
| 70Z0G124FSLIS0004 delivery order | Lloyd Collins JV | $536K | A/e design, USCG cutter eagle new dredging, new london city pier, new london, connecticut | Architect-engineering services | Dec 16, 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
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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