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 38,533 prime awards to 6,957 companies, Oct 1, 2023 to Oct 14, 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 | 38,533 |
| Companies | 6,957 |
| FY2024 | $3.2B |
| FY2025 | $3.5B |
| FY2026 to date | $13.6B |
| Department | Department of Homeland Security |
Awards, page 5850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03825FN0000092 delivery order | Chelton Avionics, Inc | $488K | Repair/upgrade of rt-5000 transceivers. | Aircraft and engine maintenance | Sep 16, 2026 |
| 70Z03824FF0000831 delivery order | Airbus Helicopters, Inc | $488K | Repair of the main rotor blades utilized in the maintenance and repair of the mh-65 aircraft. | Aircraft and engine maintenance | Apr 21, 2026 |
| 70Z08525FLREP0053 delivery order | Mare Island Dry Dock LLC | $488K | The purpose of this task order is to incorporate various crs into the contract. | Ship maintenance and repair | Jul 10, 2025 |
| 70Z04025F62301B00 delivery order | Dallas Lighthouse for the Blind, Inc | $487K | Purchase of USCG award folders | Office supplies | Feb 4, 2025 |
| 70Z07924FUCPL0004 delivery order | Beacon Telecom Inc | $487K | Provide remote and onsite technical telephony support to USCG technician | IT services: network | Aug 6, 2024 |
| 70Z08425FDL95S002 delivery order | CFMW, LLC | $487K | Buoy shackles | Rope, cable and chain | May 21, 2025 |
| 70Z03826FF0000692 delivery order | Airbus Helicopters, Inc | $486K | Procurement of various spares to be used on the mh-65 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 | Sep 23, 2026 |
| 70Z02321FPRT00200 delivery order | Powertrain, Inc | $486K | Project management and technical support services to meet performance and training goals for the polar security cutter and waterways commerce cutter programs. work with USCG subject matter experts to leverage data, processes, and products. | Education and training services | Dec 10, 2025 |
| 70Z08025F13048B00 delivery order | Pacific Power Group, LLC | $485K | Purchase of mtu parts. | Engines and turbines | Apr 15, 2026 |
| 70Z08724FKODI0003 delivery order | Bezek-Durst-Seiser, Inc | $484K | Ae services for base kodiak waste water treatment plant | Architect-engineering services | Sep 12, 2025 |
| 70Z03824FF0000143 delivery order | Airbus Helicopters, Inc | $484K | Procurement of various spare parts utilized on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Mechanical power transmission | Dec 15, 2023 |
| 70Z02324FWWM20001 delivery order | Cohnreznick LLP | $484K | Financial review of the expense and revenue of the three u.s. great lakes pilot associations. | Program and management support | May 1, 2026 |
| 70Z02326PDCO00002 purchase order | Hexagon US Federal, Inc | $484K | Field activity case tracking system (facts) hexagon service six month service contract. | IT services: applications | Apr 29, 2026 |
| 70Z08525FLREP0049 delivery order | Mare Island Dry Dock LLC | $484K | The purpose of this task order is to incorporate various crs into the contract. | Ship maintenance and repair | Jul 10, 2025 |
| 70Z08326FCLEV0045 delivery order | AECOM Technical Services, Inc | $482K | Architectural / engineering services for repair blasting facility at building 77, USCG base elizabeth city, nc. | Architect-engineering services | Aug 13, 2026 |
| 70Z08824FESDV0016 BPA call | Machado Bros, Inc | $482K | Maintenace & repair (m&r) wastewater pumps and tanks, water treatment plant, bldg 531, training center, petaluma, ca. | Real property maintenance and repair | Oct 6, 2025 |
| 70Z08224FCEUM0019 delivery order | Tetra Tech, Inc | $482K | Dry tortugas sampling and anclote key lead remediation support pnum 25093423 | Architect-engineering services | Mar 3, 2026 |
| 70Z04726FPCNI0015 delivery order | Construction Support Solutions LLC | $482K | Construction inspection services, construct child development (cdc) at USCG base elizabeth city, nc | Engineering and technical services | Aug 12, 2026 |
| 70Z08425FDL950090 delivery order | Amd Garcia, Limited Liability Company | $481K | Janitorial services for sector new york. | Housekeeping and base services | May 12, 2025 |
| 70Z03824FF0000598 delivery order | Airbus Helicopters, Inc | $481K | 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. | Hardware and abrasives | Jul 24, 2024 |
| 70Z02323CDL960002 definitive contract | Quality Management International Inc | $480K | The mission management system (mms) is an iso 9001:2015 based quality management system (qms) designed to ensure fulfillment of domestic and international obligations for the coast guard prevention program. | Program and management support | Jul 7, 2026 |
| 70Z02321CDAM00200 definitive contract | Shen Te Enterprises, Inc | $480K | Hc-144b mtu for attc elizabeth city to support avionics, electrical, airframe, and engine systems training for avionics electrical technician (aet) and aviation maintenance technician (amt) that meets "a" and "c" school requirements. | Aircraft components and accessories | Aug 21, 2025 |
| 70Z08224FCEUM0007 delivery order | WSP USA Solutions Inc | $480K | A-e design for repair exterior envelope admin/ops bldg at USCG sector st. petersburg, fl | Architect-engineering services | Apr 1, 2026 |
| 70Z08424FDL950117 delivery order | Ahtna Professional Services, Inc | $480K | Provide national security guard services at multiple USCG locations -atc mobile | Housekeeping and base services | Jun 28, 2024 |
| 70Z08325FCLEV0052 delivery order | Angels General Construction Inc | $479K | Design build services for reconfigure composite and paint booth space at airsta detroit, mt. clemens, mi | Real property maintenance and repair | Aug 5, 2026 |
| 70Z02324FCGA00004 delivery order | Government Acquisitions LLC | $479K | Ffp delivery order for hci IT infrastructure. | IT products: compute | Aug 15, 2024 |
| 70Z08420CAA150800 definitive contract | FG Management Group LLC | $479K | Full food services at us coast guard sector south east new england (sene) | Food services | Jul 28, 2026 |
| 70Z08024CPBPL0011 definitive contract | Phoenix Marine LLC | $479K | Uscgc tarpon w5 award | Ship maintenance and repair | May 22, 2024 |
| 70Z08224FCEUM0032 delivery order | Inland Construction & Engineering Inc | $479K | Demolish galveston-freeport g rfl and rrl @ cg ant galveston pnum 13144901 | Real property maintenance and repair | Aug 6, 2024 |
| 70Z02325FDPR10003 BPA call | Harkcon, Inc | $479K | The intent of this study is to analyze existing workforce methodology and to create a workforce model based on a comprehensive wra of USCG pay and personnel center (ppc). | Studies and analysis | Jul 14, 2026 |
| 70Z08025F13062B00 delivery order | Pacific Power Group, LLC | $479K | 87' engine overhaul | Aircraft and engine maintenance | Sep 25, 2025 |
| 70Z04425FOIPL0002 delivery order | RPS Group, Inc | $478K | Sarops eds subscription services task order #6 to maintain current subscription services for environmental data services including but not limited to data source catalog, data format transformation, status reporting, web services and ... | IT products: compute | Apr 25, 2025 |
| 70Z02324FREG10006 delivery order | WSP USA Solutions Inc | $478K | The purpose of this contract action is to obtain contractor support to provide contractor support services to the USCG cg-reg to initiate environmental analysis and documentation in support of the western alaska oil spill planning. | Environmental and natural resources services | Jun 24, 2025 |
| 70Z08824FOAKL0008 delivery order | Transystems Corporation | $478K | A&e services for fy24 facility condition assessments at various units throughout districts eleven and thirteen psn: 20559586 | Real property maintenance and repair | Jun 17, 2024 |
| 70Z05326FENG00001 delivery order | Turner Strategic Technologies, LLC | $478K | Replace lighting with led station oregon inlet nags head, north carolina | Real property maintenance and repair | Sep 2, 2026 |
| 70Z02324F71100016 BPA call | Atlantic Diving Supply, Inc | $478K | Call order for fifteen small unmanned aircraft systems. | Unmanned aircraft | Jun 13, 2025 |
| 70Z04026CALD00001 definitive contract | A-1 Anherma, LLC | $478K | Sflc warehouse support services, 12-month base year plus 4 option years. pop 2/27/26-2/26/31 | Program and management support | Mar 20, 2026 |
| 70Z08423FDL950109 delivery order | Duluth Travel Inc | $477K | Temporary lodging (tl) for reserve coast guard personnel while performing idt. | Travel and relocation | Feb 13, 2026 |
| 70Z02326FDPR10003 BPA call | Harkcon, Inc | $477K | The intent of this study is to analyze existing workforce methodology and to create a workforce model based on a comprehensive wra of USCG maritime force protection program. | Studies and analysis | May 4, 2026 |
| 70Z08721FPPCC0200 delivery order | Bowhead Mission Solutions, LLC | $477K | Professional services for oasis environmental specialists for ceu juneau | Environmental and natural resources services | Sep 11, 2026 |
| 70Z03824FE0000024 delivery order | Teledyne FLIR Defense, Inc | $477K | Flir repairs. | Electronics and comms maintenance | Apr 8, 2025 |
| 70Z08325FCMAY0015 delivery order | District Veterans Contracting, Inc | $475K | Casrep repair hvac and attic ventilation in phase #1 housing | Real property maintenance and repair | Sep 26, 2025 |
| 70Z08426FGALV0012 delivery order | Laredo Construction, Inc | $475K | Ucgpn26017 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 | Apr 29, 2026 |
| 70Z03824FN0000057 delivery order | Chelton Avionics, Inc | $475K | Rt-5000 transceiver upgrade. | Aircraft and engine maintenance | Aug 2, 2024 |
| 70Z07925FISPL0002 BPA call | Total Systems Technologies Corporation | $474K | Cloud data management support services - this action is in compliance with e.o. "implementing the president's department of government efficiency," under exclusion at section 2(d) and section 4(a). | Program and management support | May 20, 2025 |
| 70Z08424FDL930010 delivery order | Amd Garcia, Limited Liability Company | $474K | Janitorial services for sector new york. | Housekeeping and base services | Aug 22, 2025 |
| 70Z08526FIBCT0048 delivery order | Rockland Marine Corp | $473K | Uscgc bridle drydock repairs | Ship maintenance and repair | Jul 9, 2026 |
| 70Z02325C92200012 definitive contract | Zodiac of North America, Inc | $473K | Foreign military sales case se-p-lag purchase of one (1) ea 7.5m boat and two (2) each 4.2m boat for seychelles | Small craft | Aug 12, 2026 |
| 70Z05326FENVI0016 delivery order | Leidos, Inc | $473K | Fy26 environmental compliance evaluation (ece) program at USCG selected sites in new jersey, california, connecticut, virginia, puerto rico and alaska. | Architect-engineering services | Sep 17, 2026 |
| 70Z02326F92200035 delivery order | Amentum Services, Inc | $472K | Maldives case (zb-p-lab) equipment | Ship and marine equipment | Sep 24, 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 16, 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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