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 6150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08025CMECP0017 definitive contract | M.d Marine Electric, LTD | $443K | Cgc spencer fire alarm and detection system installation | Alarms, signals and security detection | Oct 31, 2025 |
| 70Z08024CPBPL0012 definitive contract | Bluewater Management Group LLC | $443K | Uscgc edgar culbertson dining & lodging - 25 cg personnel | Travel and relocation | Apr 21, 2025 |
| 70Z08726FJUNE0013 delivery order | Lbyd Federal, LLC | $442K | Environmental qa/qc construction inspector in support of civil engineering unit (ceu) - juneau | Architect-engineering services | Sep 25, 2026 |
| 70Z03826PF0000371 purchase order | Airbus Helicopters, Inc | $441K | Procurement of 2ea transmission deck for use of 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. | Airframe structural components | Jun 1, 2026 |
| 70Z03826FH0000004 delivery order | Rolls-Royce Corporation | $441K | Overhaul of quick engine change kit in accordance with performance work statement section 4.5. | Vehicle maintenance | Apr 8, 2026 |
| 70Z04022FSSDV0005 delivery order | A P Ventures, LLC | $441K | Oasis sb pool 1 8(a) award for cdm support services for lrepl. | Program and management support | Feb 13, 2025 |
| 70Z08324FCMAY0005 delivery order | District Veterans Contracting, Inc | $441K | Repair hvac mission support building project. cape may nj | Real property maintenance and repair | Jul 15, 2025 |
| 70Z02326P92200039 purchase order | L3Harris Global Communications, Inc | $440K | Fms case gr-p-scn. purchase harris radios for greece | Radios and communications | Aug 19, 2026 |
| 70Z08426PDL940062 purchase order | Semper Sozo Inc | $440K | Combat rubber raiding craft (crrc) boats with multi-fuel onboard motors and ancillary equipment | Small craft | Sep 30, 2026 |
| 70Z02326F92200009 BPA call | Safe Boats International LLC | $439K | Fms case zb-p-lyr boat purchase for senegal foreign military sales | Small craft | May 19, 2026 |
| 70Z08025FMECP0006 delivery order | Bluewater Management Group LLC | $439K | Uscgc bear fy25 dd d&l | Travel and relocation | Jul 2, 2025 |
| 70Z02325F92200016 BPA call | Safe Boats International LLC | $439K | Senegal pb-p-lbm purchase of one boat iaw bpa pricing | Small craft | Aug 12, 2025 |
| 70Z08023FMECP0033 delivery order | Federal Miracle Tech LLC | $439K | Fls analyst support services | Program and management support | Jun 17, 2026 |
| 70Z08223FCEUM0011 delivery order | Tesla Laboratories Inc | $438K | Cad operator ii and iv services at USCG ceu miami | Architect-engineering services | Aug 21, 2026 |
| 70Z03824FR0000199 delivery order | General Electric Company | $438K | Overhaul and modification of the gg rotor assembly, gas turbines, and overspeed drain valves that will be used on USCG mh60t helicopters. | Engines and turbines | Sep 18, 2024 |
| 70Z04025F62547Y00 delivery order | Ease Painting and Construction, Inc | $437K | 1. contractor shall provide ultra high pressure (uhp) water jet blasting services onboard USCG frank drew | Ship maintenance and repair | Sep 10, 2025 |
| 70Z0G122FABCD0044 delivery order | Tantara Associates Corp | $437K | Major maintenance and repair (m&r), ft. wadsworth housing building 440 & building 438, staten island, ny (richmond county) | Real property maintenance and repair | Apr 17, 2024 |
| 70Z03826FA0000182 delivery order | Airbus DS Military Aircraft, Inc | $437K | Procurement of various spares for use on the hc-144 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Airframe structural components | Sep 14, 2026 |
| 70Z08026F13003B00 delivery order | Pacific Power Group, LLC | $437K | Purchase of mtu parts. | Engines and turbines | Apr 14, 2026 |
| 70Z08423CSANJ0001 definitive contract | Genco General Contractors of Puerto Rico Corp | $436K | Janitorial services for USCG base san juan and bayamon housing, puerto rico | Housekeeping and base services | Jul 8, 2026 |
| 70Z03825PF0000117 purchase order | Airbus Helicopters, Inc | $436K | Purchase order of landing gear, nose to be used on USCG 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 | Dec 3, 2024 |
| 70Z03826FF0000144 delivery order | Airbus Helicopters, Inc | $436K | Procurement of various spare 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 | Jan 20, 2026 |
| 70Z08524FCU006B00 delivery order | Wood Group Pratt & Whitney Industrial Turbine Services, LLC | $435K | Do 70z08524fcu006b00_for the oir (open, inspect, and report). | Engines and turbines | Dec 26, 2024 |
| 70Z0G124FABCD0011 delivery order | WSP E&is - HDR Joint Venture | $435K | Award of water testing services of per-and polyfluoroalkyl substances (pfas) at various coast guard shore facilities, psn 24844740. | Architect-engineering services | May 26, 2026 |
| 70Z04726FPCNI0001 delivery order | Carcongroup Engineering PSC | $435K | Construction inspection services for u. s. coast guard project hurricane rebuild rio bayamon at USCG base san juan, san juan, puerto rico | Quality control, testing and inspection | Nov 3, 2025 |
| 70Z08424PCLEV0003 purchase order | John Deere Shared Services, LLC | $435K | Air station traverse city front loaders | Construction and earthmoving equipment | Sep 13, 2024 |
| 70Z04420F20007900 delivery order | FCN, Inc | $434K | Delivery order for keyboard-video-mouse (kvm) hardware for the second generation coast guard electronic chart display&information system (cg-ecdis-2) installed on u.s. coast guard cutters. | IT equipment and software | Jan 22, 2026 |
| 70Z0G321PPWZ00300 purchase order | Questionmark Corporation | $434K | Questionmark perception on-premise license software and software support | IT products: applications | Dec 30, 2025 |
| 70Z08524CIBCT0028 definitive contract | Janco Enterprises Inc | $434K | Uscgc sequoia ds fy 25 | Ship maintenance and repair | Apr 25, 2025 |
| 70Z08825CPETA0001 definitive contract | Machado Bros, Inc | $433K | M&r paved sewer line lower galley, tracen petaluma | Real property maintenance and repair | Apr 24, 2025 |
| 70Z05024F43000011 delivery order | WSP E&is - HDR Joint Venture | $433K | This follow-on task order to prepare the documents supporting the db rfp that will be used to complete the remaining 3 miles of pipeline and additional items that were descoped from the initial project. | Architect-engineering services | Sep 22, 2026 |
| 70Z03824PA0000515 purchase order | Telephonics Corporation | $433K | Tte of receiver/transmitters for hc-144 aircraft. | Aircraft and engine maintenance | Apr 21, 2026 |
| 70Z08024CPBPL0002 definitive contract | Bluewater Management Group LLC | $432K | Uscgc heriberto hernandez dining and lodging | Travel and relocation | Apr 10, 2025 |
| 70Z05325CENVI0004 definitive contract | Minto Envirovantage LLC | $432K | Exterior lead-based paint abatement and soil remediation for five housing units u.s. coast guard station cape cod | Environmental and natural resources services | Jul 20, 2026 |
| 70Z03825FL0000003 delivery order | General Electric Company | $432K | Field service representative services for hc-144 & mh-60 aircraft. | Technical representative services | Nov 26, 2024 |
| 70Z08524F33802B00 delivery order | Defense Maritime Solutions, Inc | $432K | Seat assembly, face change kit, seal assembly, lower bearing, and, seal replacement parts kit | Ship and marine equipment | Oct 21, 2024 |
| 70Z03823FH0000013 delivery order | L3Harris Technologies, Inc | $431K | Repair of multiple mmr radar components utilizing base year pricing. | Electronics and comms maintenance | Aug 29, 2024 |
| 70Z08226FCEUM0018 delivery order | E.l.c.i Construction Group, Inc | $431K | Repair of tampa bay cut a channel rfl (llnr 22405) | Real property maintenance and repair | Sep 14, 2026 |
| 70Z08523CIBCT0028 definitive contract | Wepfer Marine, Inc | $431K | Dry dock repair to cgc obion hull work planned | Ship maintenance and repair | Jan 30, 2024 |
| 70Z07924FISD50001 delivery order | Akima Systems Engineering LLC | $431K | Base portsmouth industrial and sector virginia command center cable project | IT services: network | Jul 1, 2024 |
| 70Z08424FSEAT0025 delivery order | Global Diving & Salvage, Inc | $430K | Ucgps24019 provide labor, equipment and materials to mitigate the harmful effects of an oil spill or hazardous chemical incident as directed by the foscr, sector puget sound. | Environmental and natural resources services | Aug 23, 2024 |
| 70Z03824FJ0000043 delivery order | Innovative Consulting & Management Services, LLC | $430K | Task order effective 01/09/2023-07/08/2024 end of line support services | Aircraft and engine maintenance | Mar 14, 2025 |
| 70Z04425FC2PL0006 delivery order | Teledyne FLIR Maritime US, Inc | $430K | Supply delivery order for updated software versions including coast guard specific adaptive maintenance changes to second generation scalable integrated navigation system (sins-2) navigational muti-function display software. | Navigation equipment | Aug 29, 2025 |
| 70Z08025CMECP0023 definitive contract | North Point Marine & Industrial Inc | $430K | Uscgc eagle ds pop: 15 october 2025 - 09 december 2025 | Ship maintenance and repair | Dec 10, 2025 |
| 70Z02326P92200007 purchase order | Everllence USA Inc | $430K | No description on the record | Ship and marine equipment | Jun 12, 2026 |
| 70Z05022F43000013 delivery order | GFT Infrastructure, Inc | $429K | The purpose of this task order is to provide a/e design, and develop of construction documents to construct new covered moorings, floating dock, and correct shoreline erosion at the USCG station, siuslaw river in florence, or. | Engineering and technical services | Sep 30, 2026 |
| 70Z03824FA0000152 delivery order | Leonardo S.p.a | $429K | Overhaul and repair of various components | Aircraft components and accessories | Jun 27, 2024 |
| 70Z03824FA0000217 delivery order | Leonardo S.p.a | $429K | Overhaul and repair of various components | Aircraft components and accessories | Oct 24, 2024 |
| 70Z08426FDL950184 delivery order | Asr International Corp | $429K | Mission essential personnel equipment (mepe) program requires logistics support services at each mepe product line warehouse. | Program and management support | Sep 29, 2026 |
| 70Z0G124FABCD0012 delivery order | Appledore Marine Engineering, LLC | $429K | Inspect d1 aton structures fy24, psn 25594148 | Architect-engineering services | Jun 13, 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
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