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 6250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08226FCEUM0025 delivery order | Barber Klein Contractors, LLC | $428K | Replace roof berthing building at united states coast guard air station savannah, savannah, georgia project number 29506490 | Real property maintenance and repair | Jul 20, 2026 |
| 70Z04026PSBPL0058 purchase order | Bay Marine Boatworks, Inc | $428K | Uscg sta san francisco (45770) fy26 drydock repairs pop: 08jul2026 to 06 oct 2026 award | Ship maintenance and repair | Sep 18, 2026 |
| 70Z02323F86000002 delivery order | Teracore Inc | $428K | Fmpdr services | IT services: platform | Jan 9, 2024 |
| 70Z08326FCMAY0013 delivery order | The Johnson-Mcadams Firm, P.a | $428K | Inspect pool at gymnasium at tracen cape may, cape my, nj. | Architect-engineering services | Sep 10, 2026 |
| 70Z04025F51462B00 delivery order | Gravois Aluminum Boats LLC | $428K | Purchase of clins from contract 70z04022d58550b00 | Ship and marine equipment | Feb 12, 2025 |
| 70Z03823FR0000157 delivery order | Chelton Avionics, Inc | $428K | **hurricane funds** repair of rt5000 and rt5000 sar for use on the mh-60t aircraft | Radios and communications | Apr 4, 2024 |
| 70Z08524CLREP0005 definitive contract | Jag Industrial Services, Inc | $427K | Fy 24 dockside repairs of cgc calhoun (wmsl 759) | Ship maintenance and repair | Feb 14, 2024 |
| 70Z08325FCMAY0005 delivery order | District Veterans Contracting, Inc | $427K | Replace pool pumps at the gym- tracen cape may, nj | Real property maintenance and repair | Dec 8, 2025 |
| 70Z08225FCEUM0027 delivery order | G.m Hill Engineering, Inc | $427K | Pnum 25843568 install security wall at base charleston, sc | Real property maintenance and repair | Sep 26, 2025 |
| 70Z04126FTRAY0010 delivery order | Skookum Educational Programs | $427K | Level iii tessera - pn 30132371, replace drainage piping, lincoln hall. ige $240,788 | Real property maintenance and repair | Sep 10, 2026 |
| 70Z04024F62423B00 delivery order | Adrick Marine Group, Inc | $427K | Chiller system for cgc ida lewis | Refrigeration and air conditioning | Aug 19, 2025 |
| 70Z04426FESD10001 delivery order | X Technologies, Inc | $427K | Intermediary application (iapp) technical support and training for the u.s. coast guard, c5isc at portsmouth, va. | Professional services, other | May 18, 2026 |
| 70Z03823FJ0000152 delivery order | Sikorsky Aircraft Corporation | $427K | Procurement of main, and tail rotor gearbox overhauls for use on USCG mh-60t helicopters. | Aircraft components and accessories | Apr 25, 2024 |
| 70Z02323FSMTC0001 BPA call | RMGS Inc | $426K | Close quarters instructor support for smtd-east and west | Education and training services | Mar 18, 2024 |
| 70Z08524FIBCT0093 delivery order | Sparrows Offshore LLC | $426K | Uscgc axe (wlic 75310) - inspect and service cg 300 upper works, disassembling, inspecting, nde, and preserving cg 300 crane boom base, boom tip, boom mid-section, 20 feet, and provide onsite technical support and diagnostics. | Ship maintenance and repair | Dec 4, 2024 |
| 70Z02326FDPR10004 BPA call | Harkcon, Inc | $426K | Workforce requirements determination for the united states coast guard deputy commandant for hsc-medium workforce requirements determination | Studies and analysis | May 26, 2026 |
| 70Z04025F51500B00 delivery order | Mobile Electric Power Solutions, Inc | $426K | Purchase of 40ea new generators and 40ea new alternating control units | Power generation and distribution | Jun 11, 2025 |
| 70Z03825FJ0000116 delivery order | Meggitt Aircraft Braking Systems Corporation | $426K | Purchase of wheel assembly to be utilized on USCG mh-60t helicopters. | Aircraft components and accessories | May 13, 2025 |
| 70Z04026C62113Y00 definitive contract | PC Vision Inc | $426K | Purchase of 23 bauer breathing air compressors | Installation of equipment | Sep 25, 2026 |
| 70Z03825FF0000692 delivery order | Airbus Helicopters, Inc | $425K | Test and evaluation of main rotor blades to be used on the mh65e helicopter. | Aircraft and engine maintenance | Jun 8, 2026 |
| 70Z08424CDL950009 definitive contract | Holcomb Transportation LLC | $425K | Student school bus transportation services to and from cape may elementary school, during school year | Travel and relocation | Jul 10, 2026 |
| 70Z03826FF0000049 delivery order | Airbus Helicopters, Inc | $425K | 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 | Dec 16, 2025 |
| 70Z02323C91210003 definitive contract | Jeppesen Foreflight, Inc | $424K | Military mission planning, dispatch services, international trip planning services, and international data service (inds) for USCG airsta washington's two c-37 jets. | Printing, photography and mapping | May 21, 2026 |
| 70Z02325F72100004 delivery order | Accuracy International of North America, Inc | $424K | Cbp precision rifle and equipment | Small arms and guns through 30mm | Sep 22, 2025 |
| 70Z04024F52218B00 delivery order | Kongsberg Maritime Inc | $424K | Supply of kongsberg ff3755 jet drive parts to support the USCG's 45' rbm small boats. | Ship and marine equipment | May 3, 2024 |
| 70Z08323FCLEV0054 delivery order | MSS Services, Inc | $424K | Electrical engineering support services | Engineering and technical services | Jun 25, 2026 |
| 70Z03824FN0000102 delivery order | Leonardo S.p.a | $424K | Procurement of various spares for use on the c-27 aircraft. | Aircraft components and accessories | Sep 3, 2024 |
| 70Z08421FAA558700 delivery order | J & J Maintenance Inc | $423K | Provide lawn and grounds maintenance services at USCG c5i alexandria, va | Housekeeping and base services | Aug 4, 2026 |
| 70Z08524FIBCT0121 delivery order | Sparrows Offshore LLC | $423K | Cgc clamp (wlic 75306) crane overhaul & onsite tech support | Ship maintenance and repair | Aug 21, 2024 |
| 70Z04025PSBPL0035 purchase order | Platypus Marine Inc | $423K | Uscg sta bellingham (45688) fy25 unplanned drydock repairs. period of performance: 18 march 2025 to 07 may 2025. e.o. sec 2(d) | Ship maintenance and repair | Jan 2, 2026 |
| 70Z04426FESD20002 delivery order | Active Defense JV LLC | $422K | Automated circuit card assembly support (accas) services | Engineering and technical services | Jul 28, 2026 |
| 70Z08324FCLEV0059 delivery order | Arcadis U.s, Inc | $422K | 2024 ms4 program plan update @ u.s. coast guard training center yorktown, yorktown, va. | Architect-engineering services | Sep 25, 2026 |
| 70Z03825FJ0000006 delivery order | Sikorsky Aircraft Corporation | $421K | Overhaul of rotary wing blades to be used on the USCG mh-60t helicopters. | Aircraft components and accessories | Feb 6, 2025 |
| 70Z08426FBOST0007 delivery order | Goldbelt Security LLC | $420K | Base boston helmet order for ez-supply | Fire, rescue and safety equipment | Aug 28, 2026 |
| 70Z03825FA0000050 delivery order | Airbus DS Military Aircraft, Inc | $420K | Task order for hc-144 aircraft repairs from contract 70z03821dl0000002. | Aircraft and engine maintenance | Aug 28, 2025 |
| 70Z03826FA0000068 delivery order | Airbus DS Military Aircraft, Inc | $420K | Task order for hc-144 repairs from contract 70z03821dl0000002. | Aircraft and engine maintenance | Sep 17, 2026 |
| 70Z08424FCCOD0001 delivery order | Media Plumbing & Heating Inc | $420K | Option period one fire preventative and maintenance services at base cape cod, ma | Quality control, testing and inspection | Mar 21, 2025 |
| 70Z02326FDPR10008 BPA call | Harkcon, Inc | $420K | To obtain contractor-provided technical, analytical and support services in conducting a workforce availability factors analysis. | Studies and analysis | Sep 3, 2026 |
| 70Z08424FDL940017 delivery order | Benjamin Lawrie | $420K | Option year 1 task order for helo hoisting at air station sitka | Freight and transportation of things | Jul 3, 2024 |
| 70Z08425FDL940016 delivery order | Benjamin Lawrie | $420K | Option year 2 task order for helo hoisting at air station sitka | Freight and transportation of things | Aug 27, 2025 |
| 70Z08426FSITK0001 BPA call | Benjamin Lawrie | $420K | Provide and operate vessel or vessels in support of helicopter hoisting operations iaw the sow pop 01sep2026 to 31aug2027 | Freight and transportation of things | Aug 27, 2026 |
| 70Z03824PA0000467 purchase order | Telephonics Corporation | $420K | Tte of various parts for hc-144 aircraft. | Aircraft and engine maintenance | Aug 12, 2026 |
| 70Z03824FL0000002 delivery order | General Electric Company | $420K | Field service representative services for hc-144 & mh-60 aircraft. | Technical representative services | Dec 19, 2023 |
| 70Z08823FESDV0028 delivery order | D Square LLC & Au Authum Ki a Joint Venture | $420K | No description on the record | Real property maintenance and repair | Dec 2, 2025 |
| 70Z08025CMECP0019 definitive contract | North Point Marine & Industrial Inc | $419K | Dockside: uscgc venturous fy26 aa period of performance: 13 october 2025 - 11 november 2025 | Ship maintenance and repair | Dec 9, 2025 |
| 70Z08525FIBCT0015 delivery order | Gregory Poole Equipment Company | $419K | Cgc barbara mabrity caterpillar maintenance | Ship maintenance and repair | Mar 12, 2025 |
| 70Z04026F61925Y00 delivery order | Ease Painting and Construction, Inc | $419K | Contractor shall provide: 1.grit blasting exterior, grit removal and disposal 2.paint application exterior | Ship maintenance and repair | Apr 3, 2026 |
| 70Z03824FJ0000241 delivery order | Sikorsky Aircraft Corporation | $419K | Overhaul of gearboxes as well as various gearbox components to be used on USCG mh60t helicopters. | Aircraft components and accessories | Aug 26, 2024 |
| 70Z08025FPBPL0023 delivery order | Bluewater Management Group LLC | $419K | Uscgc melvin bell d&l fy26 | Travel and relocation | Jan 7, 2026 |
| 70Z03825FX0000110 delivery order | Sikorsky Aircraft Corporation | $419K | Purchase of the quadrant pwr contrl, sensor position, and structural fitting with no pilot holes will be used on united states coast guard mh60t helicopters. | Engine accessories | Sep 9, 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
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