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 6350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08525FLREP0042 delivery order | Mare Island Dry Dock LLC | $419K | The purpose of this task order is to incorporate various crs into the contract. | Ship maintenance and repair | Jul 10, 2025 |
| 70Z07925FUCPL0026 BPA call | Isoft Solutions, LLC | $419K | Enterprise av maintenance service and support | IT products: applications | Sep 5, 2025 |
| 70Z03826FL0000004 delivery order | King Aerospace Commercial Corporation, Inc | $419K | Task order for mrs paint services. | Aircraft and engine maintenance | Dec 8, 2025 |
| 70Z08426FKODI0004 delivery order | Caterpillar Inc | $419K | Caterpillar front wheel loader | Construction and earthmoving equipment | Jul 24, 2026 |
| 70Z08420CA1450100 definitive contract | Kaiyuh Services, LLC | $418K | Mess attendant and cashier services at air station barbers point, hi | Food services | Jul 7, 2025 |
| 70Z08625FHONO0003 delivery order | Kai Hawaii, Inc | $418K | Architect engineer design to repair sand blast facility at u.s. coast guard base honolulu, hawaii | Architect-engineering services | Apr 3, 2025 |
| 70Z03826PC0000045 purchase order | Ala - Advanced Logistics for Aerospace, Inc | $418K | Purchase of aileron booster assembly for use on hc-130j aircraft. | Aircraft components and accessories | Jan 16, 2026 |
| 70Z04026FESDV0006 delivery order | Cherokee Strategic Solutions, L.l.c | $418K | Contractor support services for reliability-centered maintenance analysis and maintenance procedure carad development for isvs program | Engineering and technical services | Sep 9, 2026 |
| 70Z08422CELIZ0002 definitive contract | Waste Industries, LLC | $418K | Refuse and recycling elizabeth city | Housekeeping and base services | Dec 11, 2025 |
| 70Z02324P11100001 purchase order | Afc Development Inc | $418K | Medical credentials verification support services (mcvss) | Administrative support | Jun 24, 2025 |
| 70Z08026CMECP0005 definitive contract | Atlantic Fabrication & Boiler Services, Inc | $418K | Uscgc seneca aa fy26 | Ship maintenance and repair | Apr 10, 2026 |
| 70Z03826FJ0000008 delivery order | Teledyne FLIR Defense, Inc | $418K | Repair of ess turret sensors to be utilized on the mh-60t aircraft. | Electronics and comms maintenance | Jan 26, 2026 |
| 70Z03826FN0000014 delivery order | GE Aviation Systems LLC | $418K | Procurement of spares for use on the hc-27j 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 | Feb 13, 2026 |
| 70Z03824PD0000041 purchase order | Chelton Avionics, Inc | $417K | Purchase of rt7000 radios for testing on us coast guard aircraft. | Communications security and crypto | Jun 27, 2024 |
| 70Z02324C71110001 definitive contract | Priority 1 Air Rescue Operations (arizona), LP | $417K | Helicopter hoist training | Education and training services | Jun 24, 2024 |
| 70Z03826FA0000049 delivery order | Meggitt Aircraft Braking Systems Corporation | $416K | Task order for the overhual of wheels and brakes. | Airframe structural components | Apr 16, 2026 |
| 70Z03826FF0000546 delivery order | Safran Helicopter Engines USA, Inc | $416K | Engine exclusions. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Aircraft and engine maintenance | Aug 25, 2026 |
| 70Z08326FYORK0006 delivery order | The Johnson-Mcadams Firm, P.a | $416K | Inspect waterfront facilities at tracen yorktown, yorktown, va | Architect-engineering services | Sep 29, 2026 |
| 70Z08026FPBPL0004 delivery order | Bluewater Management Group LLC | $416K | Uscgc warren deyampert dining and lodging fy26 | Travel and relocation | Aug 5, 2026 |
| 70Z08024F13052B00 delivery order | Pacific Power Group, LLC | $415K | 87' engine overhaul | Aircraft and engine maintenance | Nov 6, 2024 |
| 70Z03826FA0000161 delivery order | General Electric Company | $415K | Ct7-9c3 engine assembly and spare components for the hc-144 aircraft. | Engines and turbines | Aug 28, 2026 |
| 70Z03826FF0000337 delivery order | Airbus Helicopters, Inc | $414K | 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 | Jun 8, 2026 |
| 70Z02326F92200037 BPA call | Atlantic Diving Supply, Inc | $413K | This bpa call order is issued for the purchase of 4.7m boats, trailers, raider engines, boat/trailer/engine spares, auto-inflation kits, and bow bags to support foreign military sales case number zb-p-lwa for the government of tunisia. | Small craft | Sep 30, 2026 |
| 70Z07924FISD30001 delivery order | Akima Systems Engineering LLC | $413K | Direct 8(a) award to akima systems engineering to support anuenue microwave system through system monitoring, annual preventative maintenance, corrective maintenance response and repairs, circuit configuration and site inspections at base ... | IT services: network | Jul 10, 2025 |
| 70Z08226FCEUM0012 delivery order | Lego Construction Co | $413K | Replace hvac station building at u.s. coast guard station destin, fl. | Real property maintenance and repair | Sep 30, 2026 |
| 70Z08825FESDV0005 delivery order | Transystems Corporation | $412K | Small arms firing range etl compliance at base honolulu, honolulu, hawaii (psn 21775352) | Architect-engineering services | Oct 17, 2025 |
| 70Z08024F13070B00 delivery order | Pacific Power Group, LLC | $412K | 87' engine overhaul | Aircraft and engine maintenance | Mar 19, 2025 |
| 70Z03825FF0000426 delivery order | Airbus Helicopters, Inc | $411K | Repair of main rotor blades and/or tip caps to be used on the mh65 helicopter. | Aircraft and engine maintenance | Apr 14, 2026 |
| 70Z08025CMECP0020 definitive contract | North Point Marine & Industrial Inc | $411K | Uscgc vigorous aa fy26 | Ship maintenance and repair | Jan 28, 2026 |
| 70Z0G125FSSNE0003 delivery order | Childs Engineering Corporation | $411K | A/e services - fy25 district 1 critical aids to navigation (aton) structure inspections, sector southeastern new england | Architect-engineering services | Jan 22, 2026 |
| 70Z08824FOAKL0004 delivery order | Hhrbi JV | $411K | Casrep replace hydronic boiler & water heater uph 24 at base alameda, california (psn 24882509) | Real property maintenance and repair | Aug 30, 2024 |
| 70Z08025FPBPL0016 delivery order | Bluewater Management Group LLC | $411K | Uscgc william flores fy25 dd d&l pop: 6/10/2025 - 10/14/2025 | Travel and relocation | Oct 21, 2025 |
| 70Z04025F51404B00 delivery order | Kongsberg Maritime Inc | $411K | Supply of kongsberg ff3755s jet drive parts to support USCG 45' rb-m small boats | Ship and marine equipment | Dec 9, 2025 |
| 70Z03824FJ0000042 delivery order | Sikorsky Aircraft Corporation | $411K | Overhaul of rotary wing and rotary rudder blades to be used on USCG mh-60t helicopters. | Aircraft components and accessories | Jun 27, 2024 |
| 70Z02326FFFCT0011 BPA call | Reed Integration, Inc | $411K | Fy26 mlea adl bpa call | Education and training services | Jun 26, 2026 |
| 70Z03824FJ0000274 delivery order | Sikorsky Aircraft Corporation | $411K | Overhaul of gearboxes as well as various gearbox components to be used on USCG mh60t helicopters. | Aircraft components and accessories | Jun 23, 2025 |
| 70Z04026PSBPL0011 purchase order | Platypus Marine Inc | $411K | Uscg sta national motor lifeboat school (nmls) (47240) pop: 30jun2026 to 28sept2026 | Ship maintenance and repair | Sep 30, 2026 |
| 70Z03825PR0000440 purchase order | Parker-Hannifin Corporation | $411K | Purchase of pump unit, centrifug to be used on mh-60t helicopters. | Pumps and compressors | Jul 7, 2026 |
| 70Z08324FCLEV0051 delivery order | Tetra Tech, Inc | $410K | A/e services to perform fy24 - file digitization @ commanding officer u.s. coast guard ceus providence, ri and miami, fl. | Architect-engineering services | May 28, 2026 |
| 70Z04025PSBPL0059 purchase order | Bay Marine Boatworks, Inc | $410K | Uscg sta los angeles/long beach (45651), fy25 dd repair - period of performance: 20 august 2025 to 17 november 2025. | Ship maintenance and repair | Dec 11, 2025 |
| 70Z02320FPPC01000 delivery order | Economic Systems Inc | $410K | Hr | Professional services, other | Oct 8, 2025 |
| 70Z02326FHSWL0003 delivery order | Gky Dental Arts Inc | $410K | Task order under 70z02324dhswl0002 for custom dental appliances services | Medical equipment and supplies | Aug 14, 2026 |
| 70Z07924FISD40005 delivery order | Impres Technology Solutions, Inc | $409K | Netapp hardware and software maintenance | IT services: applications | Mar 22, 2024 |
| 70Z03826PN0000098 purchase order | Safran Electronics & Defense, Avionics USA, LLC | $409K | Repair throttle quadrant a | Aircraft components and accessories | Jul 20, 2026 |
| 70Z05325FENVI0008 delivery order | Bb&e, Inc | $408K | A/e services to perform lead based paint/asbestos surveys and archaeological survey and monitoring plan at slip point light station clallam, wa. | Architect-engineering services | Sep 16, 2026 |
| 70Z08721FPJT82900 delivery order | AECOM Technical Services, Inc | $408K | Architect-engineering design services plus construction contract support services and field support services (ccss-fss) for the public works garage bldg n1 (USCG base kodiak, ak) pn 6914136. performance period 12/17/2020-09/30/2022 | Architect-engineering services | Oct 14, 2026 |
| 70Z08425FPORT0011 delivery order | C.o.a Virginia Inc | $408K | Task order for base portsmouth and ncradf janitorial services | Housekeeping and base services | Jan 23, 2026 |
| 70Z0G124FABCD0001 delivery order | Lloyd Collins JV | $407K | Waterfront inspection USCG sectors long island sound, southeast new england, and northern new england, psn 22436774. | Architect-engineering services | Aug 16, 2024 |
| 70Z07926CWFD00001 definitive contract | N&s Property Services LLC | $407K | Janitorial services base-wide c5isc alexandria | Housekeeping and base services | Sep 16, 2026 |
| 70Z02320FMSC00600 delivery order | Tridentis LLC | $407K | Engineering and technical support servives to support the marine safety center (msc) vessel design plan review program. | Program and management support | Feb 26, 2024 |
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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