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 5650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z02325C5PW00002 definitive contract | The MITRE Corporation | $520K | Waterways risk assessment model prototype for USCG navigation center (cg-navcen), pop: 09/30/2025 - 09/29/2025 | Science and technology R&D | Jun 3, 2026 |
| 70Z08025CPBPL0003 definitive contract | Bluewater Management Group LLC | $520K | Cgc oliver henry dd fy25 d&l | Travel and relocation | Nov 4, 2024 |
| 70Z08325FCLEV0015 delivery order | Oneill Contractors Inc | $520K | Repair marine travel lift pier u.s. coast guard station erie, pa | Real property maintenance and repair | Sep 14, 2026 |
| 70Z02325F71100008 delivery order | Flightsafety International Inc | $520K | This task order is the thirteenth delivery order under idiq contract 70z02323d71100001. corresponding with clins 0001 - 0023. the total obligated amount is $519,810.00. | Education and training services | Jul 24, 2025 |
| 70Z03825FN0000027 delivery order | Leonardo S.p.a | $520K | Task order for c27 repairs from contract 70z03823dw0000004. | Aircraft and engine maintenance | Feb 27, 2025 |
| 70Z03825FR0000027 delivery order | Hornet Acquisitionco, LLC | $519K | Purchase of rescue hoist assemblies for use on the mh-60t aircraft. | Materials handling equipment | Dec 19, 2024 |
| 70Z03826PA0000096 purchase order | Airbus DS Military Aircraft, Inc | $519K | Repair of elevator equiped lh and aileron assembly for the hc-144 aircraft. | Aircraft and engine maintenance | Jan 22, 2026 |
| 70Z08719FPJT36400 delivery order | Commdex, LLC | $519K | Pn 4615583 kodiak reconfigure tower field | Real property maintenance and repair | May 1, 2024 |
| 70Z0G324FMSPL0002 delivery order | FCN, Inc | $518K | Fy24 ibm renewal pop 04/01/2024-03/31/2025 | IT services: applications | Feb 21, 2024 |
| 70Z08425FCLEV0006 delivery order | Clean Harbors Environmental Services Inc | $518K | Ucgpc25018 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 | Sep 8, 2026 |
| 70Z08326FCMAY0014 delivery order | Clark Nexsen Inc | $518K | A/e housing recapitalization study tracen cape may | Architect-engineering services | Sep 9, 2026 |
| 70Z05026F43000034 delivery order | Bratslavsky Consulting Engineers, Inc | $518K | The purpose of the award is to provide construction inspection services for sitka mooring project, located at USCG base sitka, sitka ak | Professional services, other | Aug 21, 2026 |
| 70Z08521FP4559900 delivery order | The Mchenry Management Group, LLC | $518K | Oasis contract for two availability project manager support contractors | Ship maintenance and repair | May 21, 2026 |
| 70Z02325F92200013 BPA call | All Hands Fire Equipment LLC | $517K | Bpa call in support of jordan foreign military sales (fms) case# pb-p-lzc for 4.7m inflatable boats, trailers, honda 60hp engines, boat and engine spares, auto-inflation kits, and shipping prep (dts pickup). | Small craft | Sep 4, 2025 |
| 70Z08325FCLEV0031 delivery order | Childs Engineering Corporation | $517K | A/e design recap waterfront sector delaware bay | Architect-engineering services | Apr 20, 2026 |
| 70Z02325FNMCR0002 delivery order | Rivertech LLC | $517K | Bridge task order for technical and administrative support services for nmc's mariner credential program at martinsburg, wv. | Professional services, other | Jun 18, 2025 |
| 70Z08424FDL950149 delivery order | Ums Metal Fabricators Inc | $516K | Steel ocean buoys | Ship and marine equipment | Jul 9, 2024 |
| 70Z02322F61100001 delivery order | Fedwriters, Inc | $515K | Labor hours for contract files | Airframe structural components | Feb 26, 2024 |
| 70Z03826FS0000037 delivery order | Koniag Management Solutions LLC | $515K | 5-month extension of option period 4 | Administrative support | Sep 3, 2026 |
| 70Z02325FDPR10004 BPA call | Harkcon, Inc | $514K | To analyze existing workforce methodology and to create a workforce model. | Studies and analysis | Jul 13, 2026 |
| 70Z08026FPBPL0002 delivery order | Bluewater Management Group LLC | $514K | Richard dixon d&l fy-26 in support of the richard dixon dd | Travel and relocation | Jul 17, 2026 |
| 70Z08226FCEUM0034 delivery order | Onopa Services LLC | $512K | Replace roof composite shop_s18 at aviation training center mobile mobile, al pnum 30306567 | Real property maintenance and repair | Sep 11, 2026 |
| 70Z07925FUCPL0006 delivery order | Beacon Telecom Inc | $512K | This procurement is to acquire materials and services for the recapitalization and grooms of the public address systems at multiple location | IT services: network | Apr 17, 2025 |
| 70Z03825FA0000209 delivery order | Airbus DS Military Aircraft, Inc | $511K | Task order for main landing gear overhauls to support hc-144 aircraft. | Aircraft and engine maintenance | Aug 25, 2025 |
| 70Z08424CDL950004 definitive contract | Nana Management Services, LLC | $511K | Arctic shield lodging in kotzebue alaska | Travel and relocation | Sep 18, 2026 |
| 70Z08024CPBPL0019 definitive contract | Signet Maritime Corporation | $511K | Cgc raymond evans updd | Ship maintenance and repair | Jun 25, 2024 |
| 70Z02425FBOST0014 delivery order | Vision's Sown, an Ancient Baking Company | $510K | Support services for base boston galley | Real property maintenance and repair | Feb 3, 2026 |
| 70Z03826FL0000005 delivery order | General Electric Company | $509K | Field service representative for the ct7-9c3, t700-401c and t700-401d engines and propeller gear box in support of the hc-144 and mh-60t aircraft. pop 1/1/2026 - 12/31/2026 | Engineering and technical services | Dec 23, 2025 |
| 70Z03826PD0000054 purchase order | Equipment Solutions & Personnel, L.l.c | $509K | Purchase of emergency breathing systems (ebs). | Fire, rescue and safety equipment | Sep 8, 2026 |
| 70Z08423FCGA00003 delivery order | Acorn Services Inc | $509K | Full food services at USCG academy | Food services | Jun 27, 2025 |
| 70Z03824FS0000021 delivery order | Bowhead Marine Support Services, LLC | $509K | Training blocks - base period | Freight and transportation of things | May 21, 2025 |
| 70Z08421C1GV03900 definitive contract | Century Waste Services LLC | $509K | Sector ny refuse and recycling collection and disposal | Housekeeping and base services | Aug 19, 2025 |
| 70Z08426FPORT0009 delivery order | C.o.a Virginia Inc | $508K | Task order for base portsmouth, c5ic, arista washington and ncdraf janitorial services. | Housekeeping and base services | Jun 15, 2026 |
| 70Z08424FDL950100 delivery order | Tatitlek Federal Services LLC | $508K | Task order to provide security guard services for multiple USCG locations - alc elizabeth city | Housekeeping and base services | Dec 11, 2024 |
| 70Z08525F44002B00 delivery order | Mazzella Lifting Technologies, Inc | $508K | This requirement is for the purchase of wire rope assemblies for the coast guard vessels. | Rope, cable and chain | May 18, 2026 |
| 70Z08525FIBCT0062 delivery order | Sparrows Offshore LLC | $508K | Cgc smilax crane maintenance | Ship maintenance and repair | Apr 4, 2025 |
| 70Z02321FAPC09500 delivery order | Sunstone Technical Solutions, LLC | $507K | To 0003 - opc seta support | Program and management support | May 5, 2026 |
| 70Z0G124CABCD0003 definitive contract | Coastline Consulting & Development, LLC | $507K | Dredge entrance channel (fy24), sta eatons neck, psn#14071988 | Real property maintenance and repair | May 17, 2024 |
| 70Z05326FENVI0003 delivery order | Phe-Baker JV, LLC | $506K | Implement the coast guard fy 25 post hurricane impact assessment program at 21 selected coast guard facilities | Architect-engineering services | Aug 25, 2026 |
| 70Z08826FLALB0001 delivery order | Trinity North Star JV | $506K | Reconfigure & expand frc shore tie infrastructure at base los angeles / long beach, san pedro, ca psn-29611662 | Real property maintenance and repair | Jul 23, 2026 |
| 70Z08026F15016B00 delivery order | Deangelo Marine Exhaust, Inc | $506K | Purchase of various marine diesel engine parts. | Pipe, tubing and hose | Jul 29, 2026 |
| 70Z0G122CABCD0002 definitive contract | Mas Building & Bridge, Inc | $506K | Repair waterfront at USCG sector southeastern new england | Real property maintenance and repair | Apr 1, 2025 |
| 70Z02326F12500006 delivery order | Java Productions, Inc | $506K | To provide program management and analytical support services for cg-cpm during the period of performance 21 september 2026 - 20 september 2027. | Professional services, other | Sep 18, 2026 |
| 70Z08026CPBPL0001 definitive contract | Bluepoint Engineering LLC | $506K | Uscgc kingfisher ds dy26 | Ship maintenance and repair | Jan 26, 2026 |
| 70Z08419CAA951700 definitive contract | VMX International LLC | $506K | District nine (9) consolidation of refuse and recycling collection and disposal services at various bases and housing unit at great lakes regions district nine | Housekeeping and base services | May 23, 2025 |
| 70Z08424FDL950104 delivery order | Management Marine Service Inc | $505K | Task order for opy 3 under contract 70z08421dbb109300. | Freight and transportation of things | Feb 26, 2026 |
| 70Z04025F51409B00 delivery order | Johnson & Towers LLC | $505K | Purchase of dtna 60 series marine parts for the united states coast guard small boat product line. | Engines and turbines | Sep 25, 2025 |
| 70Z08326FCLEV0044 delivery order | Joint Forces Construction, L.l.c | $504K | Demolish various aton structures & rappahannock river entrance light a iaw paragraph 2(d) implementing the president's "department of government efficiency cost efficiency initiative feb 26, 2025. | Real property maintenance and repair | Jul 20, 2026 |
| 70Z0G125FCEUP0001 delivery order | Stv-Moffatt Nichol DHS Joint Venture | $503K | The cg requires the services of a licensed professional electrical engineer to support mission support line (mspl) oversight of all shoreside electrical services providing power to coast guard cutters and small boats. | Architect-engineering services | Aug 24, 2026 |
| 70Z08321FPGR00100 delivery order | Arcadis U.s, Inc | $503K | No description on the record | Architect-engineering services | Sep 11, 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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