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 5950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z02325PDCO00005 purchase order | Hexagon US Federal, Inc | $472K | The purpose of this task order under GSA mas #47qtca18d003g is to obtain field activity case tracking system (facts) support services. | IT services: applications | Sep 25, 2025 |
| 70Z08325FCLEV0008 delivery order | District Veterans Contracting, Inc | $472K | Replace marine fueling facility at sec delaware | Real property maintenance and repair | Dec 4, 2025 |
| 70Z03824FL0000010 delivery order | Systel Inc | $472K | Spare buys for the hc-144 aircraft | Airframe structural components | Aug 9, 2024 |
| 70Z0G126FCCOD0001 delivery order | Colby Co LLC | $472K | Ae design services refurbish cdc, base cape cod, ma psn# 26050253 | Architect-engineering services | Jun 22, 2026 |
| 70Z08823FOAKL0002 delivery order | Sustainable Group/terraphase Engineering JV LLC | $472K | Removal actions at USCG burrows island, anacortes, wa psn-20584866 | Real property maintenance and repair | Jan 23, 2024 |
| 70Z07924FISD40001 BPA call | Dell Federal Systems LP | $471K | Microsoft os 2012 and 2012 r2 extended server support | IT services: applications | Nov 28, 2023 |
| 70Z08324CCMAY0002 definitive contract | Advance Ocean Construction | $471K | Repair / replace fuel tanks cape may, nj | Real property maintenance and repair | Apr 1, 2026 |
| 70Z03826PC0000153 purchase order | Tactair Fluid Controls Inc | $471K | Overhaul of aileron booster assembly for use on united states coast guard aircraft. | Aircraft components and accessories | Aug 7, 2026 |
| 70Z04025F62537B00 delivery order | Msa Safety Sales, LLC | $471K | Cylinder assemblies for self-contained breathing apparatus. | Fire, rescue and safety equipment | Sep 19, 2025 |
| 70Z04425FC2PL0002 delivery order | Akima Systems Engineering LLC | $471K | Seawatch v4.0 wmec-210'installation support services | Engineering and technical services | Sep 30, 2026 |
| 70Z03826FR0000049 delivery order | Hornet Acquisitionco, LLC | $471K | Minor repair of multiple rescue hoist assemblies used on the mh-60t aircraft. | Aircraft and engine maintenance | Feb 12, 2026 |
| 70Z04026C62102Y00 definitive contract | Johnson & Towers LLC | $471K | Rolls royce services america (rrsa) mtu model 20v4000m93l series diesel engine parts. | Engine accessories | Mar 25, 2026 |
| 70Z03824FJ0000030 delivery order | Sikorsky Aircraft Corporation | $471K | Overhaul of rotary wing and rotary rudder blades to be used on USCG mh-60t helicopters. | Aircraft components and accessories | May 9, 2024 |
| 70Z07924FBOD40002 delivery order | Telesolv Consulting Inc | $470K | Acquisition support and strategy services | Professional services, other | Sep 29, 2025 |
| 70Z04026P51409B00 purchase order | Superformance Jet Boats LLC | $470K | Purchase of mercury marine oem parts including stern drives, marinegear and transom for insallation on the 32'tpsb, 24' cbl & 18' cb aton. | Ship and marine equipment | Sep 25, 2026 |
| 70Z03826FD0000023 BPA call | Metocean Telematics Limited | $470K | Bpa call order for isldmb's to support the USCG sar operations. | Sonar and underwater sound | Aug 12, 2026 |
| 70Z08026CPBPL0006 definitive contract | Jag Industrial Services, Inc | $469K | Uscgc manowar ds fy26 pop: 12/3/2025 - 1/13/2026 | Ship maintenance and repair | Jan 23, 2026 |
| 70Z03825PA0000524 purchase order | Telephonics Corporation | $468K | Repair of transmitters and antennas for use on the hc-144 aircraft. | Aircraft and engine maintenance | Jul 13, 2026 |
| 70Z08525PIBCT0193 purchase order | Cummins Inc | $468K | Cgc cimmaron replacement cummins engines | Engines and turbines | Aug 21, 2025 |
| 70Z08526FLREP0120 delivery order | Jag Industrial Services, Inc | $468K | Task order is to add crs. 017, 018, and wi-26 voyage repair #3 ssdg exhaust pipe crack, to midgett fy26 fq4 dock side repairs contract. | Ship maintenance and repair | Sep 9, 2026 |
| 70Z04026FSBPL0028 delivery order | Kotech Digital LLC | $468K | Full-time on-site equipment specialist contractor personnel to support the united states coast guard (USCG) small boat product line (sbpl). | Professional services, other | Sep 11, 2026 |
| 70Z02322CCGA00002 definitive contract | Powerschool Group LLC | $467K | This is contract to obtain subscription to gain access to data contained in the platform as a service (paas) intersect. | IT products: applications | Jun 11, 2026 |
| 70Z03824FC0000030 delivery order | L3Harris Technologies, Inc | $467K | Repair of rvp-cca and mmr radar component. option year one pricing. | Electronics and comms maintenance | Jun 12, 2025 |
| 70Z08024F13029B00 delivery order | Pacific Power Group, LLC | $467K | Purchase of mtu parts. | Engines and turbines | Aug 7, 2024 |
| 70Z08024F13050B00 delivery order | Pacific Power Group, LLC | $467K | Purchase of mtu parts. | Engines and turbines | Aug 19, 2024 |
| 70Z03126PALAM0006 purchase order | Patriot Airboat Corporation | $467K | Purchase of five airboats with trailers in support of national emergency at the southern border | Ship and marine equipment | Dec 16, 2025 |
| 70Z04425FESD20004 delivery order | Cvtek LLC | $467K | Integrated logistics support (ils) services | Program and management support | Apr 24, 2025 |
| 70Z08324FCLEV0033 delivery order | Joint Forces Construction, L.l.c | $467K | Replace floating dock sta little creek, virginia beach, va | Real property maintenance and repair | Jun 3, 2024 |
| 70Z08524CIBCT0029 definitive contract | Four LLC | $466K | Supply chain resiliancy software license | Program and management support | Dec 18, 2024 |
| 70Z08825FLALB0001 delivery order | Transystems Corporation | $465K | Us coast guard base los angeles / long beach(la/lb) concept development and planning analysis for recapitalization of building 25, psn-20555536 | Architect-engineering services | Aug 11, 2025 |
| 70Z08224CCEUM0001 definitive contract | Justin J Reeves, L.l.c | $464K | Dredge boat basin at u.s. coast guard aids to navigation team dulac louisiana. pnum 20262753 | Real property maintenance and repair | Jun 26, 2026 |
| 70Z08426FDL950197 delivery order | Lister Chain & Forge Inc | $464K | Provide and deliver large buoy chain to various coast guard units. | Rope, cable and chain | Sep 28, 2026 |
| 70Z03824FF0000791 delivery order | Aero Precision & Repair Overhaul Company, Inc | $463K | Major repair of the right- and left-hand main landing gear used in the maintenance of the mh-65 aircraft. | Aircraft and engine maintenance | Nov 19, 2024 |
| 70Z08225FCEUM0018 delivery order | Onopa Services LLC | $463K | Dredge boat basin at u.s. coast guard station venice, louisiana | Real property maintenance and repair | Jun 22, 2026 |
| 70Z03825FJ0000075 delivery order | Sikorsky Aircraft Corporation | $463K | Overhaul of multiple tail rotor gearboxs to be used on USCG mh60t helicopters. | Aircraft components and accessories | Feb 25, 2025 |
| 70Z03825FJ0000078 delivery order | Sikorsky Aircraft Corporation | $463K | Overhaul of multiple tail rotor gearboxs to be used on USCG mh60t helicopters. section 2(d) | Aircraft components and accessories | Mar 6, 2025 |
| 70Z02324CCGRC0001 definitive contract | Edjj Solutions LLC | $462K | Locating and contracting suitable facility locations ensuring accessibility, suitability, compliance, security, and cost effectiveness. | Real property leases | Jun 3, 2026 |
| 70Z08323FCLEV0011 delivery order | Whiting-Turner Contracting Company, the | $461K | Major m&r of c51sc | New construction | Jul 1, 2025 |
| 70Z04026F62246Y00 delivery order | Ease Painting and Construction, Inc | $461K | Contractor shall provide ultra high-pressure (uhp) water jet blasting services for cgc abbie burgess. | Ship maintenance and repair | Sep 23, 2026 |
| 70Z08325FCLEV0007 delivery order | District Veterans Contracting, Inc | $461K | Design-build replace potable water treatment equipment sta annapolis | Real property maintenance and repair | Dec 2, 2025 |
| 70Z08226FCEUM0029 delivery order | Intergrated Construction Management, Inc | $461K | Replace hvac in combined shops bldg at u.s. coast guard base sector st. petersburg, fl pnum 20062398 | Real property maintenance and repair | Aug 14, 2026 |
| 70Z08225FCEUM0013 delivery order | Northern Pride Communications Inc | $461K | Tower maintain and inspect fy25 atlantic area, project number 27614640 | Real property maintenance and repair | Sep 24, 2026 |
| 70Z08224FCEUM0018 delivery order | Onopa Services LLC | $460K | Replace windows station building at u.s coast guard station new orleans metairie, la pnum 08-m03074 | Real property maintenance and repair | Aug 8, 2024 |
| 70Z02325F92200031 delivery order | New Tech Solutions, Inc | $460K | The purpose of this delivery order is to procure shore-based and shipboard high frequency (hf) radio equipment for the government of ghana as required under fms loa, case intensifier pb-p-lad. | Radios and communications | Sep 26, 2025 |
| 70Z03824FA0000209 delivery order | Leonardo S.p.a | $460K | Overhaul and repair of various components | Aircraft components and accessories | Oct 24, 2024 |
| 70Z02325F74100004 delivery order | Prenax Inc | $459K | Maritime publication digital subscription services. | IT products: applications | Sep 11, 2026 |
| 70Z04726FPCNI0018 delivery order | Bizsolutions 360 Inc | $459K | Construction inspection services for u. s. coast guard project recapitalize runway 1-19 at USCG base elizabeth city, elizabeth city, nc | Engineering and technical services | Sep 9, 2026 |
| 70Z03824FJ0000029 delivery order | Sikorsky Aircraft Corporation | $459K | Overhaul of main gearbox and tail rotor gearbox to be used on USCG mh60t helicopters. | Aircraft components and accessories | Mar 28, 2024 |
| 70Z02326FIBCT0001 delivery order | C2 Worldwide LLC | $458K | Uscgc willow dining and lodging during drydock repairs fy2026 | Travel and relocation | Aug 19, 2026 |
| 70Z08325FYARD0002 delivery order | Hartigan Delaware Team, LLC - JV | $458K | Lead paint and asbestos containing material removal from bldg. 58 in accordance with specifications pn 25580875, dated november 2024 | Real property maintenance and repair | Nov 5, 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 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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