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 6050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03824FF0000749 delivery order | Airbus Helicopters, Inc | $458K | 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 | Sep 3, 2024 |
| 70Z02324F92830003 BPA call | Technomics Inc | $457K | Services - one (1) cost analyst for waterways commerce cutter program | Program and management support | Sep 8, 2026 |
| 70Z02324F12500007 delivery order | Monster Government Solutions, LLC | $457K | Monster hiring management enterprise suite (mhme) services for cg-1c | Administrative support | May 28, 2026 |
| 70Z08825FOAKL0008 delivery order | Hhrbi JV | $456K | Fy24 energy-pop replace station lighting with led at station monterey, ca. | Real property maintenance and repair | Sep 11, 2026 |
| 70Z02324FDCOI0001 BPA call | Harkcon, Inc | $456K | Maritime advisor for abidjan, cote d'ivoire | Program and management support | Oct 30, 2025 |
| 70Z05326CENVI0003 definitive contract | General Mechanical Corporation | $456K | Point no point removal action | Environmental and natural resources services | Sep 4, 2026 |
| 70Z08424FBOD10001 delivery order | Immaculate Facilities Group LLC | $455K | Full food service USCG tiscom oy 4 | Food services | Dec 19, 2025 |
| 70Z08424FDL950231 delivery order | Columbus Mckinnon Corp | $455K | Buoy chains | Rope, cable and chain | Sep 25, 2024 |
| 70Z08324FCLEV0021 delivery order | Saf Inc | $454K | Maintenance dredge at sta port huron, mi perform routine maintenance dredge at station boat basin and entrance. | Real property maintenance and repair | Jun 28, 2024 |
| 70Z08426FDL930024 delivery order | Florida Armor LLC | $454K | Body armor using DHS bpa body armor iv for sail 250 | Body armor | May 12, 2026 |
| 70Z08325FCLEV0045 delivery order | Hartigan Delaware Team, LLC - JV | $454K | Award replace hot water heater uph at sfo eastern shore psn 26067169 | Real property maintenance and repair | May 14, 2026 |
| 70Z04725FPCNI0006 delivery order | Crawford Consulting Services, Inc | $454K | Construction inspection services, cleveland waterfront facilities-rehabilitate waterfront | Engineering and technical services | Jul 28, 2026 |
| 70Z02320FMDW02700 delivery order | Heartland Energy Partners LLC | $453K | Project managment support for the office of aviation forces | Program and management support | Feb 25, 2025 |
| 70Z0G124FABCD0009 delivery order | Transystems Corporation | $453K | Ae design services bridge inspection & management program phase i: program development psn 26057340 | Studies and analysis | Apr 1, 2025 |
| 70Z04424FC2PL0007 delivery order | Tatitlek Federal Services LLC | $453K | Scalable integrated navigation system (sins-2) and automatic identifier system (ais-2) installation support services on several u.s. coast guard small boat classes (ab-skf 16, ab-s 20, mlb 47 and spc-le). | Engineering and technical services | Feb 19, 2026 |
| 70Z03825PA0000228 purchase order | Rogerson Kratos | $452K | Repair of ieds for the support of the hc-144 aircraft. | Aircraft and engine maintenance | May 13, 2026 |
| 70Z08421FBB509200 delivery order | Professional Systems Associates, Inc | $452K | Provide product maintenance and support of the cmpro configuration/inventory management tool. | Professional services, other | Apr 14, 2026 |
| 70Z08426FALAM0056 delivery order | T&m Service Group, LLC | $452K | Idiq lines for ongoing and emergent maintenance and repair needs | Housekeeping and base services | Sep 22, 2026 |
| 70Z03824FN0000071 delivery order | Leonardo S.p.a | $452K | Various component repairs for the hc27j aircraft. | Aircraft and engine maintenance | Jun 6, 2024 |
| 70Z03826FF0000197 delivery order | Airbus Helicopters, Inc | $452K | Delivery order of various spares 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. | Hardware and abrasives | Aug 4, 2026 |
| 70Z08026F13025B00 delivery order | Pacific Power Group, LLC | $452K | Purchase of mtu repaired units. | Engines and turbines | Sep 9, 2026 |
| 70Z03826FF0000118 delivery order | Airbus Helicopters, Inc | $451K | Repair of main rotor blades to be used on the mh65e helicopter. | Aircraft and engine maintenance | Aug 25, 2026 |
| 70Z08323CCLEV0002 definitive contract | Ozell Services Inc | $451K | Structural engineering services support | Engineering and technical services | Aug 3, 2026 |
| 70Z04424FESD20005 delivery order | Telesolv Consulting Inc | $450K | Program management consultant support services under multiple award schedule (mas) sin 541611 service disabled veteran owned small business (sdvosb) | Professional services, other | Apr 20, 2026 |
| 70Z05325CENVI0001 definitive contract | Hana Engineers & Consultants LLC | $450K | Removal and offsite disposal of contaminated soil, ation soil sampling, and site restoration at the USCG small arms firing range, remote communications facility new orleans in belle chase, louisiana. section 2(d) | Environmental and natural resources services | Apr 2, 2026 |
| 70Z08426FNEWO0001 delivery order | Environmental, Safety & Health Consulting Services, Inc | $450K | Ucgpn26001 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 | Sep 15, 2026 |
| 70Z08025F13058B00 delivery order | Pacific Power Group, LLC | $450K | 87' engine overhaul | Aircraft and engine maintenance | Mar 27, 2026 |
| 70Z08223FCEUM0024 delivery order | E.l.c.i Construction Group, Inc | $449K | Major m&r at u.s. coast guard air station savannah, ga. pnum 6653350 | Real property maintenance and repair | Apr 17, 2025 |
| 70Z08524FIBCT0035 delivery order | Fincantieri Marine Systems North America, Inc | $449K | Uscgc wedge top engine overhaul and 100hr valve flush | Ship maintenance and repair | Mar 7, 2025 |
| 70Z03822PN0000219 purchase order | RTX Corporation | $449K | Commercial ffp repair of aircraft apu, fuel control assy, etc... | Aircraft and engine maintenance | Apr 8, 2024 |
| 70Z08426FDL950189 delivery order | Lister Chain & Forge Inc | $449K | Provide and deliver large anchor chain to coast guard units in california, michigan, hawaii and alaska. | Rope, cable and chain | Sep 24, 2026 |
| 70Z04024F62002B00 delivery order | Dallas Lighthouse for the Blind, Inc | $448K | Purchase of 150 boxes hard commandant letter award folders, 500 boxes commandant medal award folders and 1000 boxes presentation award folders | Office supplies | Aug 28, 2024 |
| 70Z03825FF0000153 delivery order | Airbus Helicopters, Inc | $447K | Procurement of various spare parts 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 15, 2025 |
| 70Z03824FH0000012 delivery order | L3Harris Technologies, Inc | $447K | This task order is for the repair of amus and a display unit, flight instrument, along with the purchase of lay-in materials for the long-range surveillance aircraft. | Electronics and comms maintenance | Oct 28, 2025 |
| 70Z08524FIBCT0087 delivery order | Fincantieri Marine Systems North America, Inc | $447K | Uscgc patoka center section overhaul, 1000 hour maintenance and 100 hour maintenance. | Ship maintenance and repair | May 9, 2025 |
| HSCG2317CP1C006 definitive contract | Vesa Health & Technology Inc | $446K | Igf::ct::igf multi discipline healthcare north, south and west regions | Health care services | Oct 24, 2025 |
| 70Z08424FDL950155 delivery order | Lister Chain & Forge Inc | $446K | Buoy chain & bridle | Rope, cable and chain | Jul 10, 2024 |
| 70Z03824FE0000001 delivery order | Teledyne FLIR Defense, Inc | $446K | Flir repairs. | Electronics and comms maintenance | Jun 12, 2024 |
| 70Z03824FJ0000226 delivery order | Sikorsky Aircraft Corporation | $446K | Overhaul of spindle assemblies for use on mh-60t aircraft. | Aircraft components and accessories | Oct 23, 2025 |
| 70Z07924FISD40009 BPA call | Dell Federal Systems LP | $445K | Microsoft sql server 2012 extended support | IT services: applications | Jun 18, 2024 |
| 70Z03826FR0000114 delivery order | Parker-Hannifin Corporation | $445K | Purchase of tail rotor servo assemblies to be utilized on USCG mh-60t aircraft. | Aircraft components and accessories | Aug 12, 2026 |
| 70Z03826FR0000124 delivery order | Parker-Hannifin Corporation | $445K | Purchase of tail rotor servo assemblies to be utilized on USCG mh-60t aircraft. | Aircraft components and accessories | Aug 20, 2026 |
| 70Z03824FF0000696 delivery order | Airbus Helicopters, Inc | $445K | Repair of main rotor blades and/or tip caps to be used on the mh65 helicopter. | Aircraft and engine maintenance | Aug 5, 2026 |
| 70Z0G126CCCOD0001 definitive contract | Emmaty, Inc | $445K | Replace medium voltage cutoff switches at USCG air station cape cod, buzzards bay, ma (barnstable county), project no. psn# 16677450 | Real property maintenance and repair | Jul 29, 2026 |
| 70Z07924FISD20002 BPA call | Knight Point Systems, LLC | $445K | Ims to2 | IT services: applications | Sep 5, 2025 |
| 70Z02325C92200009 definitive contract | Zodiac of North America, Inc | $444K | One (1) zodiac h733 oth mk ii rigid hull inflatable boat (rhib), equipment, and spares for the government of sri lanka (ce-p-sak). | Small craft | May 1, 2026 |
| 70Z08825FOAKL0003 delivery order | WSP USA Environment & Infrastructure Inc | $444K | Section 2(d) permitting and dredging psn 27853423 | Real property maintenance and repair | Aug 20, 2026 |
| 70Z04526PKODI0077 purchase order | Innovative Consulting & Management Services, LLC | $444K | Helicopter maintenance services | Aircraft and engine maintenance | Sep 16, 2026 |
| 70Z04026PSBPL0007 purchase order | Bay Marine Boatworks, Inc | $443K | Uscg sta channel islands (45379) fy26 drydock repairs award. the period of performance pop is 17 mar 2026 to 15 jun 2026 | Ship maintenance and repair | Sep 24, 2026 |
| 70Z08425FDL940029 delivery order | T&m Service Group, LLC | $443K | Coms for alameda housing and novato housing | Housekeeping and base services | Jul 13, 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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