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 5750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08025CMECP0002 definitive contract | North Point Marine & Industrial Inc | $503K | Uscgc tampa fy25 award | Ship maintenance and repair | Mar 18, 2025 |
| 70Z03825FF0000605 delivery order | Airbus Helicopters, Inc | $503K | Procurement of various spares parts used on the mh-65e aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Aircraft components and accessories | Jun 25, 2025 |
| 70Z05023F43000008 delivery order | Transystems Corporation | $503K | 70z05023r43000004: base sitka, homeport frc a&e services | Architect-engineering services | Dec 18, 2025 |
| 70Z0G126FSNNE0003 delivery order | Lloyd Collins JV | $502K | Waterfront condition inspections at sta jonesport, sta rockland, sta boothbay harbor, sta burlington, sta merrimack river, and sta gloucester. | Architect-engineering services | Aug 28, 2026 |
| 70Z08524CIBCT0030 definitive contract | Teco-Westinghouse Motor Company | $502K | This contract is for the overhaul of a main propulsion generator stator for a coast guard vessel. | Power generation and distribution | Sep 25, 2024 |
| 70Z08424FDL940029 delivery order | Island C Enterprises LLC | $502K | Task order: option year 1 services under contract 70z08423ddl950003. | Freight and transportation of things | Sep 14, 2026 |
| 70Z07924FUCPL0013 BPA call | Isoft Solutions, LLC | $501K | Pa system installation | Radios and communications | Nov 6, 2025 |
| 70Z08323FABCD0001 delivery order | Arcadis U.s, Inc | $500K | Comprehensive environmental response compensation liability act (cercla) superfund activities long term monitoring & pfas sampling @ u.s. coast guard yard, baltimore, md | Architect-engineering services | Jun 18, 2026 |
| 70Z02324F43000002 BPA call | Deloitte & Touche LLP | $500K | This bpa call is to add $500,000 of funding for the surface forces logistics center (sflc) to develop power apps for sflc- iod- assist and provide data analytics in power bi. | Program and management support | Feb 14, 2025 |
| 70Z02325FMSR00001 BPA call | Absg Consulting Inc | $500K | Award new order pop: 1/06/2025-1/05/2026 | Program and management support | Jan 8, 2026 |
| 70Z04424FC2PL0004 delivery order | Teledyne FLIR Maritime US, Inc | $500K | Delivery order for sins-2 sensor and navigation system hardware under idiq contract hscg44-17-d-170005. | Navigation equipment | Jan 29, 2026 |
| 70Z07926FUCPL0013 delivery order | Abm Federal Sales, Inc | $500K | Software: enterprise cloud software license printerlogic | IT products: applications | Sep 28, 2026 |
| 70Z04025F51407B00 delivery order | Vector Controls Inc | $500K | Purchase of vector steering system parts for 45'rb-m | Ship and marine equipment | Sep 8, 2025 |
| 70Z08426FDL950167 delivery order | Columbus Mckinnon Corp | $500K | Purchase and deliver 165 buoy chains to serval locations | Rope, cable and chain | Sep 3, 2026 |
| 70Z02326F74100003 BPA call | Environmental Systems Research Institute, Inc | $500K | Provide front-end geospatial web development, user training, and backend data advisory support for the united states coast guard, office of shore forces. | IT services: applications | Aug 27, 2026 |
| 70Z04024F62114Y00 delivery order | Ease Painting and Construction, Inc | $500K | 1. contractor shall provide ultra high pressure (uhp) water jet blasting services onboard uscgc hollyhock. | Ship maintenance and repair | Apr 5, 2024 |
| 70Z02326F92200007 delivery order | Amentum Services, Inc | $499K | Fms case # c6-p-gaa philippine coast guard gscf-funded for the purchase of philippines training aids | Metalworking machinery | Jun 15, 2026 |
| 70Z08426FALAM0010 delivery order | T&m Service Group, LLC | $499K | Nov-26-010 and nov-26-011 idiq items | Housekeeping and base services | Dec 18, 2025 |
| 70Z04025FYARD0004 delivery order | Skookum Educational Programs | $499K | Casrep watermain repair USCG yard. | Real property maintenance and repair | Jan 23, 2025 |
| 70Z02326P92200041 purchase order | Safe Boats International LLC | $499K | Spare parts in support of the government of chile (ci-p-bhg, ci-p-bhh, ci-p-bhj, and ci-p-bhk) | Small craft | Sep 29, 2026 |
| 70Z02326FDPR10001 BPA call | Harkcon, Inc | $498K | The intent of this study is to analyze existing workforce methodology and to create a workforce model based on a comprehensive wra of homeland security cutter-light (hsc-l). | Studies and analysis | Apr 16, 2026 |
| 70Z0G125CCGA00006 definitive contract | Excell Construction Corp | $498K | Contractor shall provide all labor, equipment, and materials to replace the make-up air unit (mau), exhaust fan (ef), and the partial roof above the mechanical room and for the equipment installations. | Real property maintenance and repair | Jun 18, 2026 |
| 70Z02324F26000005 BPA call | Total Systems Technologies Corporation | $498K | Bpa 70z02320arxn22600 bpa call order to obtain 2 fte contractor support for cg-2 intelligence information assurance program support services. | Program and management support | Dec 19, 2024 |
| 70Z03824FD0000046 BPA call | Gentex Corporation | $498K | Purchase flight helmets | Flight clothing | Jul 24, 2024 |
| 70Z08421CB1100500 definitive contract | The Severson Group LLC | $498K | Mess attendant services | Food services | May 21, 2026 |
| 70Z08025F13057B00 delivery order | Pacific Power Group, LLC | $497K | 87' engine overhaul | Aircraft and engine maintenance | Feb 10, 2026 |
| 70Z08225FCEUM0004 delivery order | E.l.c.i Construction Group, Inc | $497K | Replace uph sewage riser at USCG sector key west, fl pnum 22965352 | Real property maintenance and repair | Mar 7, 2025 |
| 70Z04126FTRAY0005 delivery order | Skookum Educational Programs | $497K | Skookum educational programs inc | Real property maintenance and repair | Sep 10, 2026 |
| 70Z08426FNEWO0017 delivery order | Stream Tech Inc | $497K | Ucgpn26023 provide labor, materials and equipment to mitigate the harmful affect of oil spill or hazardous chemical incident, as directed by the federal on scene coordinator representative. | Environmental and natural resources services | Jul 8, 2026 |
| 70Z02324F26000004 BPA call | Total Systems Technologies Corporation | $497K | Bpa call order 15 in support of cg-2 strategic communications management and support services | Program and management support | Dec 19, 2024 |
| 70Z03824FF0000637 delivery order | Airbus Helicopters, Inc | $496K | 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. | Aircraft components and accessories | Aug 8, 2024 |
| 70Z04722F43000013 delivery order | Carcongroup Engineering PSC | $496K | Construction inspection services for rio ponce, puerto rico | Quality control, testing and inspection | Jun 24, 2026 |
| 70Z08423FHONO0016 delivery order | T & T Marine Salvage, Inc | $496K | Ucgph23006 - provide labor, materials and equipment to mitigate the harmful effects of an oil spill or hazardous chemicals incident as directed by the fosc. | Environmental and natural resources services | Jan 18, 2024 |
| 70Z07924FISD20001 delivery order | Blue Tech Inc | $495K | Red hat ansible maintenance renewal | IT products: applications | May 30, 2024 |
| 70Z08025CMECP0007 definitive contract | Janco Enterprises Inc | $495K | Uscgc alert fy25 ds2 | Ship maintenance and repair | Jun 18, 2025 |
| 70Z08821FPQQ05900 delivery order | Constellation Software Engineering, LLC | $495K | Senior real property specialist support services for civil engineering unit, oakland,ca | Real property leases | Apr 1, 2026 |
| 70Z08425CCLEV0003 definitive contract | S3 Solutions One LLC | $494K | Full food service at the u.s. coast guard sector northern great lakes, sault ste. marie, mi. | Food services | Jun 5, 2026 |
| 70Z08325FCLEV0060 delivery order | WSP USA Solutions Inc | $494K | Design services for major m&r hvac and building envelope mmb at sta hatteras inlet - pn 26824346 | Architect-engineering services | May 28, 2026 |
| 70Z04026F51414B00 delivery order | Gravois Aluminum Boats LLC | $493K | Purchase of gravois aluminum boat (oem) parts to support the repair and maintenance of USCG sbpl assets | Ship and marine equipment | Aug 17, 2026 |
| 70Z08526CAC015B00 definitive contract | Airline Hydraulics Corp | $493K | Procurement of twelve (12) bosch rexroth axial piston steering pumps | Pumps and compressors | May 21, 2026 |
| 70Z08824FOAKL0019 BPA call | Machado Bros, Inc | $493K | Maintenance & refurbishment playgrounds at 400 & 700 series housing, tracen petaluma, ca | New construction | Feb 11, 2025 |
| 70Z08325FCLEV0043 delivery order | Clark Nexsen Inc | $492K | Inspect airfield pavement-airsta sitka,san francisco,port angeles,base north bend,and airfac charleston fy 2025. in accordance with paragraph 2(c) implementing the president's "department of government efficiency" cost efficiency ... | Architect-engineering services | Apr 10, 2026 |
| 70Z08424FDL950088 delivery order | Tatitlek Federal Services LLC | $492K | National security guard contract for multiple USCG locations | Housekeeping and base services | Dec 22, 2025 |
| 70Z03824FS0000016 delivery order | Aero Simulation, Inc | $492K | Imoms task order - ordering period two | Aircraft components and accessories | Aug 14, 2025 |
| 70Z03825FJ0000010 delivery order | Moog Military Aircraft LLC | $491K | Overhaul of servocylinders, roll trim assemblies and servo cylinders assemblies to be used on USCG mh-60t aircraft. | Instruments and lab equipment | Oct 25, 2024 |
| 70Z08024C16003B00 definitive contract | Defense Maritime Solutions, Inc | $491K | Purchase of (18) rudder seal ovhl kit b, nsn:5330-01-596-7760, p/n:h78525-01-7(22) shaft seal rplcmnt kit b, nsn:5330-01-618-5248, p/n:h32040-01/6 and (6) shaft seal rplcmnt kit c, nsn:5330-01-618-5276 | Hardware and abrasives | Jan 22, 2025 |
| 70Z07924FISD60001 delivery order | Thundercat Technology, LLC | $491K | This is a firm-fixed-price delivery order purchasing annual maintenance for trellix software licensing maintenance support for a 12 month duration beginning on april 2 2024 - march 31 2025. | IT products: network | Apr 1, 2024 |
| 70Z08426FBOST0009 delivery order | Darbonnier Tactical Supply LLC | $489K | Rescue and survival gear | Fire, rescue and safety equipment | Sep 29, 2026 |
| 70Z08025PPBPL0078 purchase order | Bluepoint Engineering LLC | $489K | Sexton discrep 25021 mde liners | Ship maintenance and repair | Jul 21, 2025 |
| 70Z08025F13052B00 delivery order | A W Chesterton Co | $489K | Purchase of seal shaft assemblies | Hardware and abrasives | 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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