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 5550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08025F13060B00 delivery order | Pacific Power Group, LLC | $536K | 87' engine overhaul | Aircraft and engine maintenance | Sep 9, 2026 |
| 70Z02326FBOPS0001 delivery order | Techpride-Jpi JV, LLC | $535K | The purpose of this task order is to is to secure program management and analytical services for USCG business operations division of the personnel service center. | Professional services, other | Jul 21, 2026 |
| 70Z08225FCEUM0012 delivery order | Sitemaster Inc | $535K | Tower maintain and inspect fiscal year 2025 pacific area d11, d13, d14 pnum 26868188 | Real property maintenance and repair | Sep 24, 2026 |
| 70Z08524CIBCT0015 definitive contract | K & M Industrial LLC | $535K | Uscgc katmai bay ds fy24 | Ship maintenance and repair | Jun 28, 2024 |
| 70Z03826FF0000149 delivery order | Airbus Helicopters, Inc | $535K | Delivery order of engine, cowling fix 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. | Airframe structural components | Apr 23, 2026 |
| 70Z04026F51565B00 delivery order | Vector Controls Inc | $535K | Purchase of vector steering system parts for 45'rb-m from contract schedule | Ship and marine equipment | Jul 10, 2026 |
| 70Z08024CPBPL0032 definitive contract | Bluewater Management Group LLC | $534K | Uscgc benjamin bottoms dd fy24 dining and lodging | Travel and relocation | Nov 14, 2024 |
| 70Z08525FIBCT0031 delivery order | Abb Inc | $534K | Cgc mackinaw azipod repairs | Ship maintenance and repair | Feb 21, 2025 |
| 70Z02726PPORT0039 purchase order | American Marine Engineering Services, LLC | $534K | Clean, inspect and preserve various tanks & piping on cgc tampa during dockside availability | Ships and vessels, other | Jul 22, 2026 |
| 70Z03824FN0000014 delivery order | Leonardo S.p.a | $534K | Task order for c27j aircraft component repairs from contract 70z03823dw0000004. | Aircraft and engine maintenance | Mar 7, 2024 |
| 70Z08525CLREP0002 definitive contract | Defense Maritime Solutions, Inc | $534K | Two (2) inflatable seal assemblies for the uscgc healy in which will be replaced during the fy26 maintenance schedule. | Hardware and abrasives | Jun 16, 2025 |
| 70Z03824FR0000144 delivery order | General Electric Company | $534K | Overhaul of various engine parts to be used on USCG mh-60t helicopters. | Engines and turbines | Sep 6, 2024 |
| 70Z05023F43000004 delivery order | Whiting-Turner Contracting Company, the | $533K | Db construction services to build temporary facilities at USCG base seattle, and utilities at terminal 46. | Architect-engineering services | Dec 3, 2025 |
| 70Z08425CDL940005 definitive contract | Recology Sonoma Marin | $533K | Tracen petaluma refuse and recycling | Housekeeping and base services | Aug 29, 2025 |
| 70Z08425FDL950115 delivery order | Lister Chain & Forge Inc | $533K | Steel buoy chain & bridle | Rope, cable and chain | Apr 3, 2025 |
| 70Z08424FDL950202 delivery order | SPX Aids to Navigation Oy | $533K | Self-contained led lanterns | Lighting | Aug 14, 2024 |
| 70Z04425FNCM05V00 delivery order | Terma Inc | $533K | Purchase of terma radar parts. | Radar | May 8, 2025 |
| 70Z08425CDL940003 definitive contract | Duluth Travel Inc | $533K | D13 berthing | Travel and relocation | May 20, 2026 |
| 70Z03824FF0000694 delivery order | Aero Precision & Repair Overhaul Company, Inc | $533K | Repair of the main landing gear actuators used in the maintenance, overhaul and repair of the mh-65 aircraft. | Aircraft and engine maintenance | Sep 8, 2026 |
| 70Z08325FYORK0003 delivery order | Turner Strategic Technologies, LLC | $533K | Repair grease traps at galley and poy, tracen yorktown | Real property maintenance and repair | May 11, 2026 |
| 70Z08326FCMAY0003 delivery order | District Veterans Contracting, Inc | $532K | Upgrade fire alarm system in buildings #16, #251, #252, 322 and 323 tracen cape may, new jersey | Real property maintenance and repair | Jun 5, 2026 |
| 70Z0G125FCGA00003 delivery order | Doyon Management Services, LLC | $532K | Task order award for remodel classroom m224, mcallister hall at u.s. coast guard academy, new london, ct, psn 27891476 in the amount of $532,020.18. | Real property maintenance and repair | Aug 21, 2025 |
| 70Z08526FLREP0092 delivery order | Vigor Marine LLC | $531K | The purpose of this task order is to incorporate the following change requests (crs) into the contract: crs 1, 2, 3, 5, 6, 8, 10 , & 12. | Ship maintenance and repair | Jun 23, 2026 |
| 70Z08526FLREP0136 delivery order | Vigor Marine LLC | $530K | To add crs 061, 062, 063, 064, 066, 068, 076, 077, 085, 086, 088, 090, 091, 092, 094 and 095 to midgett fy26 ds repairs. cr-64 activate wi-39. | Ship maintenance and repair | Sep 25, 2026 |
| 70Z02326F93220001 delivery order | Deloitte & Touche LLP | $530K | The purpose of task order 70z02326f93220001 against gs-00f-029da is for continued opc stage 1 financial oversight of eastern ship building's financial records iaw attached pws. | Program and management support | Jun 12, 2026 |
| 70Z02326FDPR10007 BPA call | Harkcon, Inc | $529K | The intent of this study is to obtain contractor provided technical, analytical and support services in conducting a workforce requirements analysis of the changing organizational structure of the coast guards maritime law enforcement mle. | Studies and analysis | Aug 27, 2026 |
| 70Z02326FCGA00002 delivery order | Reef Systems Corp | $529K | Firm fixed-price (ffp) task order award under GSA schedule contract # v797d-60651 for u.s. coast guard academy athletic trainers and strength and conditioning support services. | Health care services | Jun 1, 2026 |
| 70Z08525P40117B00 purchase order | Timken Gears & Services Inc | $529K | 3693 01-f25-7215 96-dhcmg-cp low speed gear ass qty 01ea | Special industry machinery | Sep 3, 2025 |
| 70Z03824FR0000201 delivery order | General Electric Company | $528K | Overhaul and modification of the gg rotor assembly, gas turbines, andchamber, combustion that will be used on USCG mh60t helicopters. | Engines and turbines | Oct 8, 2025 |
| 70Z02324F10000001 BPA call | Harkcon, Inc | $527K | Patrol forces southwest asia (patforsawa) workforce requirements analysis (wra) | Professional services, other | Oct 22, 2025 |
| 70Z08420CA1152000 definitive contract | North Bay Rehabilitation Services, Inc | $527K | Janitorial services for tracen petaluma and pacific strike team (pst) | Housekeeping and base services | Apr 23, 2025 |
| 70Z03825FF0000604 delivery order | Drake Air, Inc | $527K | Repair of heat exchangers used on the u.s. coast guard mh65e aircraft. | Aircraft and engine maintenance | Dec 12, 2025 |
| 70Z03826FF0000311 delivery order | Drake Air, Inc | $526K | Heat exchangers sent for test and evaluation. | Aircraft and engine maintenance | Aug 13, 2026 |
| 70Z08424FDL950189 delivery order | SPX Aids to Navigation Oy | $526K | Self-contained led lanterns | Lighting | Aug 8, 2024 |
| 70Z04026F51507B00 delivery order | Kongsberg Maritime Inc | $525K | Supply of kongsberg ff3755s jet drive parts to support USCG 45' rb-m small boats | Ship and marine equipment | Mar 5, 2026 |
| 70Z04724FPCNI0002 delivery order | Construction Support Solutions LLC | $525K | Construction inspection services for u. s. coast guard project construct consolidated base administration facility, USCG base charleston, charleston, sc | Quality control, testing and inspection | Jun 9, 2026 |
| 70Z03824FD0000029 delivery order | Testvonics Inc | $525K | Purchase air data pressure test sets | Maintenance shop equipment | Jun 6, 2024 |
| 70Z03824FD0000040 delivery order | Testvonics Inc | $525K | Purchase air data pressure test sets | Maintenance shop equipment | Jul 9, 2024 |
| 70Z08624FHONO0004 delivery order | Reid Middleton, Inc | $524K | Design to repair lighthouse, representational facilities (repfac), guest cottage and landscape remediation, at us coast guard diamond head lighthouse, honolulu, hawaii. | Architect-engineering services | Apr 14, 2026 |
| 70Z03826FA0000019 delivery order | Airbus DS Military Aircraft, Inc | $524K | Procurement of various spares for use on the hc-144 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 | Apr 1, 2026 |
| 70Z02325F92200021 delivery order | Masters, Mates and Pilots Maritime Advancement, Training, Education and Safety Program | $524K | Fms philippines (ph-p-sag) issue delivery order iaw fms loa | Travel and relocation | Mar 23, 2026 |
| 70Z03824FN0000097 delivery order | Leonardo S.p.a | $524K | Task order for c27 aircraft repairs from contract 70z03823dw0000004. | Aircraft and engine maintenance | Aug 23, 2024 |
| 70Z03825FR0000072 delivery order | General Electric Company | $523K | Overhaul of multiple gg rotor assemblies and stage 1 turbine nozzles that will be used on USCG mh60t helicopters. | Engines and turbines | May 5, 2025 |
| 70Z04426FC2PL0010 delivery order | Tatitlek Federal Services LLC | $523K | Services: ecs-ecdis-ais2 installation support services for wlic-75 and wpb-87 platforms | Engineering and technical services | Sep 24, 2026 |
| 70Z08825FOAKL0013 delivery order | Winspear-Nnac JV LLC | $522K | Replace leeds island range for cg aids to navigation team coos bay, or psn-29406748 | Real property maintenance and repair | Sep 24, 2025 |
| 70Z08723FKODI0005 delivery order | Ech Architecture PS | $522K | Ae services-hangar 3 fire suppression design base kodiak | Architect-engineering services | Jul 10, 2025 |
| 70Z08524FIBCT0023 delivery order | Fincantieri Marine Systems North America, Inc | $522K | Uscgc gasconade top engine overhaul on main diesel engines #1 and #2. | Ship maintenance and repair | Mar 7, 2025 |
| 70Z04422FCMPL0008 delivery order | Rheinmetall Canada Inc | $522K | High frequency (hf) digital selective calling system (dsc) system general maintenance support | IT services: applications | Aug 5, 2026 |
| 70Z07924FISD30010 delivery order | World Services LLC | $522K | Competitive order off a GSA mas contract for personnel support in project management, business processes and administration to assist the c5isc infrastructure services division transport services branch with its service delivery ... | Professional services, other | Sep 27, 2024 |
| 70Z03826FA0000064 delivery order | Aviation Repair Resources Inc | $520K | Procurement of commercial off the shelf (cots), reuseable, pressurized, metal shipping containers for the ct7-9c3 propeller gearbox (pgb) | Containers and packaging | Jan 29, 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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