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 6450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03826FS0000041 delivery order | Lockheed Martin Corporation | $407K | Automated weight and balance system software option period four (4) funding | IT products: applications | Sep 9, 2026 |
| 70Z04024PSBPL0028 purchase order | Birdon America Inc | $407K | Dry-dock: USCG sta fort myers beach (45724) fy24dd. period of performance: 24 june 2024 to 21 september 2024. this is a ninety (90) day availability. | Ship maintenance and repair | Sep 4, 2024 |
| 70Z02325FFFCT0010 BPA call | Reed Integration, Inc | $406K | Fy25 advanced distributive learning bpa call for mlea pop 6/29/2025 to 6/28/2026 | Education and training services | Jun 16, 2025 |
| 70Z03826FF0000220 delivery order | Airbus Helicopters, Inc | $406K | 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. | Vehicle components | Feb 13, 2026 |
| 70Z08823FESDV0023 delivery order | Hhrbi JV | $406K | No description on the record | Real property maintenance and repair | Jul 23, 2026 |
| 70Z03826FF0000576 delivery order | Safran Aerosystems Services Americas LLC | $405K | Procurement of various spares for use 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 | Sep 3, 2026 |
| 70Z0G124CABCD0005 definitive contract | Ameristar Contracting Group, Inc | $404K | No description on the record | Equipment maintenance, other | Feb 14, 2025 |
| 70Z04026F51637B00 delivery order | Louisiana Association for the Blind | $404K | Purchase of multiple non-skid kit's and nonmetallic non skid tread. | Household and commercial furnishings | Apr 17, 2026 |
| 70Z08325FCLEV0020 delivery order | RB Construction Company | $404K | Maintenance dredging at USCG sta sturgeon bay, wi | Architect-engineering services | Aug 28, 2025 |
| 70Z02325F91240002 BPA call | Resolution Services, L.l.c | $403K | Bpa call exercises oy 1 under bpa 70z02324a00h10001 to obligate $403,178,00 for continued performance from 06/12/25, thru 06/11/26. | Professional services, other | Jun 4, 2025 |
| 70Z08024CPBPL0018 definitive contract | Bluepoint Engineering LLC | $403K | Cgc narwhal (w5) dock side repairs | Ship maintenance and repair | Aug 22, 2024 |
| 70Z04026PSBPL0046 purchase order | Platypus Marine Inc | $403K | Uscg national motor lifeboat school (nmlbs) (47241) fy26 drydock | Ship maintenance and repair | Sep 30, 2026 |
| 70Z08025F21466B00 delivery order | Appleton Marine Inc | $402K | Open, inspect, and potential overhaul of amd 1881 appleton crane. overhaul contingent upon receipt of acceptable inspection reports and authorization to proceed by the contracting officer. | Materials handling equipment | Mar 6, 2026 |
| 70Z08524FIBCT0080 delivery order | Kongsberg Maritime Inc | $402K | Cgc mackinaw ibs groom | Ship maintenance and repair | May 7, 2024 |
| 70Z04026P61932Y00 purchase order | W S Darley & Co | $402K | Purchase of thirty (30) p-100 pumps | Quality control, testing and inspection | Sep 21, 2026 |
| 70Z02326F71100006 delivery order | Flightsafety International Inc | $402K | 6th task order placed against idiq 70z02323d71100001. to for april and may 2026 flight safety gv and g550 pilot, aircrew & maintainer training | Education and training services | Mar 25, 2026 |
| 70Z02326F93250001 delivery order | Inventech Marine Solutions, LLC | $402K | Delivery order for oth v long lead-time system insurance stock-engine & marine reverse/reduction gear (set). | Small craft | Mar 31, 2026 |
| 70Z08525P30041B00 purchase order | Spec-Built Systems, Inc | $402K | Berthing crew racks and lockers | Furniture | Aug 25, 2025 |
| 70Z03826FJ0000018 delivery order | Innovative Consulting & Management Services, LLC | $401K | Task order effective 01/09/2026 - 02/08/2026 end of line support services | Aircraft and engine maintenance | Aug 14, 2026 |
| 70Z08026P29459B00 purchase order | Appleton Marine Inc | $401K | 2126406b29mero004 oir crane jib 3950 01-619-5772 | Lighting | Sep 24, 2026 |
| 70Z02326F84000003 BPA call | Kearney & Company, P.c | $401K | Call order 002 for financial service center-financial reporting division (fsc-frd) support | Program and management support | Sep 10, 2026 |
| 70Z08025FPBPL0010 delivery order | Bluewater Management Group LLC | $400K | Uscgc forrest rednour d&l fy25 pop: 4/8/2025 - 8/4/2025 | Travel and relocation | Aug 4, 2025 |
| 70Z08524FLREP0058 delivery order | Mare Island Dry Dock LLC | $400K | The purpose of this task order is to incorporate crs and work items into the contract. | Ship maintenance and repair | Jun 24, 2024 |
| 70Z03824FJ0000187 delivery order | Innovative Consulting & Management Services, LLC | $400K | Task order effective 07/09/2024 - 01/08/2025 end of line support services | Aircraft and engine maintenance | Jul 8, 2025 |
| 70Z0G126CCGA00002 definitive contract | Diversity Construction Group LLC | $400K | Repair auditorium, mcallister hall, USCG academy, new london, ct (new london county) project no. 30134899 | Real property maintenance and repair | Aug 20, 2026 |
| 70Z08423CDL950002 definitive contract | Viakorp Corporation | $399K | Janitorial services for base miami beach | Housekeeping and base services | Sep 30, 2025 |
| 70Z08526F38506B00 delivery order | Rolls-Royce Solutions America Inc | $399K | Repair service for various wmsl engine parts for clins: r-13 | Ship maintenance and repair | Sep 23, 2026 |
| 70Z08624FHONO0005 delivery order | Rma Architects Inc | $399K | U.s. coast guard design repair americans with disabilities act compliance, security fence, and asbestos-containing material at pier 4, honolulu, hawaii | Architect-engineering services | Aug 20, 2026 |
| 70Z08826FESDV0004 delivery order | Hhrbi JV | $399K | Repair docks and seawall at station noyo river | New construction | Sep 25, 2026 |
| 70Z07924FUCPL0023 BPA call | Isoft Solutions, LLC | $399K | Video teleconferencing, audio/visual, and display maintenance and support services | IT services: applications | Aug 27, 2024 |
| 70Z03826FR0000017 delivery order | Triumph Engine Control Systems LLC | $398K | Purchase of edecus to be used on mh-60t aircraft. | Engine accessories | Dec 18, 2025 |
| 70Z03826FZ0000004 delivery order | Triumph Engine Control Systems LLC | $398K | Purchase of edecus to be used on mh-60t aircraft. | Engine accessories | Oct 14, 2025 |
| 70Z02324FHSWL0006 delivery order | Gky Dental Arts Inc | $398K | Dental appliance and laboratory services task order | Medical equipment and supplies | Sep 26, 2025 |
| 70Z03826FA0000102 delivery order | Hamilton Sundstrand Corporation | $398K | Delivery order for propeller assemblies spare parts and components in support of the hc-144 aircraft. | Hardware and abrasives | May 14, 2026 |
| 70Z02325F93270004 delivery order | NW Bend Boats, LLC | $398K | First delivery order for the cb-aton-s | Small craft | Jul 27, 2026 |
| 70Z03825FJ0000157 delivery order | Teledyne FLIR Defense, Inc | $398K | Repair of various items to be utilized on the mh-60t aircraft. | Electronics and comms maintenance | Oct 21, 2025 |
| 70Z02324F92200011 delivery order | Zodiac of North America, Inc | $398K | The purpose of this firm fixed-price (ffp) delivery order is to procure one (1) zodiac 7.21m hurricane 733 rigid inflatable boat, 1 trailer and spare parts for the government of vietnam under foreign military sales (fms) case vm-p-sah. | Small craft | Jul 2, 2024 |
| 70Z02325FHSWL0001 delivery order | Gky Dental Arts Inc | $398K | Dental appliance and laboratory services task order | Medical equipment and supplies | Nov 14, 2025 |
| 70Z08226FCEUM0026 delivery order | WSP USA Solutions Inc | $398K | Pnum 30289143 design major maintenance & repair roof uph at atc mobile mobile, al | Architect-engineering services | Aug 20, 2026 |
| 70Z08224FATCM0001 delivery order | Associates Roofing & Construction Inc | $398K | Repair roof uph enlisted wing (s25) at USCG atc mobile, al | Real property maintenance and repair | Jun 20, 2025 |
| 70Z04026F61923Y00 delivery order | Surface Technologies Corporation | $397K | Contractor shall provide: 1.underwater hull, freeboard and pedistal 2.superstructure, stack and mast 3. all decks 4. bulkheads and other exteriors | Ship maintenance and repair | Apr 7, 2026 |
| 70Z03825FS0000029 delivery order | Koniag Management Solutions LLC | $397K | Op4 pc&i funded pt positions | Administrative support | Sep 17, 2025 |
| 70Z08025F21192B00 delivery order | Welin Lambie Limited | $397K | Purchase of maintenance overhaul kits for inventory in support of medium endurance cutters | Materials handling equipment | Aug 15, 2025 |
| 70Z04024FYARD0012 delivery order | Skookum Educational Programs | $397K | Task order to repair sewage pumps in bldg 18 | Real property maintenance and repair | Feb 24, 2025 |
| 70Z08426FDL95S008 delivery order | CFMW, LLC | $396K | Provide shackles of various sizes for the sflc warehouse, baltimore, md. | Rope, cable and chain | Aug 13, 2026 |
| 70Z08024CMECP0013 definitive contract | North Point Marine & Industrial Inc | $396K | Dock-side: uscgc tahoma fy24 ds | Ship maintenance and repair | Aug 12, 2024 |
| 70Z0G124FSNNE0003 delivery order | Colby Co LLC | $396K | Design services for major m&r station jonesport - duplex housing and water supply system study, project no. a/e psn 22017324 | Architect-engineering services | Jul 8, 2026 |
| 70Z02324F71100012 delivery order | Jeppesen Foreflight, Inc | $396K | Delivery order for flight information publication, jeppesen military chart services and electronic flight bag. | Printing, photography and mapping | Jul 29, 2024 |
| 70Z08026P20062B00 purchase order | Defense Maritime Solutions, Inc | $395K | 2010-00-906-6009 blade set, port, cw, rh rot. | Ship and marine equipment | Mar 24, 2026 |
| 70Z03826FR0000027 delivery order | Woodward, Inc | $395K | Overhaul of main fuel control to be utilized on USCG mh-60t aircraft. | Engine accessories | Feb 6, 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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