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 6550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z04725FPCNI0004 delivery order | Davidson Brown, Inc | $395K | Construction inspection services for u. s. coast guard project rebuild station yankeetown, inglis, florida | Engineering and technical services | Aug 27, 2026 |
| 70Z04024F52206B00 delivery order | Wing Inflatables Inc | $395K | Purchase of clin 3001- 3008. | Ship and marine equipment | Jan 10, 2024 |
| 70Z03825FA0000088 delivery order | General Electric Company | $394K | Various engine repairs for use on the hc-144 aircraft. | Aircraft and engine maintenance | Aug 7, 2025 |
| 70Z08826FLALB0003 delivery order | Sergents Mechanical Systems Inc | $394K | Provide a fully integrated and operational uninterruptible power supply (ups) system | New construction | May 28, 2026 |
| 70Z03824FF0000704 delivery order | Airbus Helicopters, Inc | $393K | 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 | Jul 1, 2025 |
| 70Z08426FDL950070 delivery order | Ready Power, L.l.c | $393K | Fabricate and deliver wire rope to several coast guard locations | Rope, cable and chain | Jun 25, 2026 |
| 70Z08420CAA952200 definitive contract | Fort Sill Apache Industres LLC | $393K | Full food service at sector sault sainte marie, mi | Food services | Aug 28, 2025 |
| 70Z07925FALD00001 delivery order | Telesolv Consulting Inc | $393K | For business management and procurement support. | Program and management support | May 20, 2026 |
| 70Z08420CAA754000 definitive contract | A James Global Services, Inc | $393K | Facilities maintenance service at USCG coast guard base charleston, sc | Equipment maintenance, other | Jun 26, 2025 |
| 70Z02323C92200015 definitive contract | Virginia Electronic Systems, Inc | $393K | Fms case tu-p-saq. comnav equipment for tunisia eda transfer of 110s. | Navigation equipment | Apr 10, 2025 |
| 70Z08524FIBCT0029 delivery order | Bluewater Management Group LLC | $393K | Cgc joshua dining and lodging | Travel and relocation | May 16, 2024 |
| 70Z03825FA0000027 delivery order | Teledyne FLIR Defense, Inc | $392K | Repair of safire 380hd tfu. | Aircraft and engine maintenance | Feb 19, 2025 |
| 70Z07925FISD40006 delivery order | Impres Technology Solutions, Inc | $392K | Netapp hardware and software maintenance support, section 2(d) | IT services: applications | Mar 13, 2025 |
| 70Z03825FJ0000120 delivery order | Sikorsky Aircraft Corporation | $392K | Overhaul of various gearboxs to be used on USCG mh60t helicopters. | Aircraft components and accessories | Aug 20, 2026 |
| 70Z04026P51565B00 purchase order | Float-On Corp | $392K | Purchase of float-on trailer parts in support of the 32'tbsp trailer | Tires and tubes | Sep 25, 2026 |
| 70Z04425CNCA05V00 definitive contract | Sterling Design | $392K | Open, inspect and report mfg name: rockwell collins inc, gov't systems part nbr: 270-2615-040 5895 01-519-7388 mixer stage, frequency cm-2224 repair to "a" condition or to oem specification. re-package and return | Electronics and comms maintenance | Jun 2, 2025 |
| 70Z03824FS0000049 delivery order | Amigo Implement Company, Inc | $391K | Procurement of low-speed vehicles for aviation logistics center class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file | Trucks, cars and buses | Sep 9, 2024 |
| 70Z08526FRJ030B00 delivery order | Northern Defense Industries, LLC | $391K | An/sps-75 radar (supply parts) | Radar | Sep 15, 2026 |
| 70Z08524FIBCT0014 delivery order | Sparrows Offshore LLC | $390K | Uscgc hudson cg300 crane overhaul. | Ship maintenance and repair | Jun 5, 2024 |
| 70Z08024F13054B00 delivery order | Pacific Power Group, LLC | $390K | 87' engine overhaul | Aircraft and engine maintenance | Dec 18, 2024 |
| 70Z03825FC0000007 delivery order | L3Harris Technologies, Inc | $390K | Repair of mmr radar components. | Electronics and comms maintenance | Jun 16, 2025 |
| 70Z08825FOAKL0002 delivery order | Sawdey Solution Services Inc | $390K | Nationwide housing survey for the USCG. exclusion section 2(d | Engineering and technical services | Jun 29, 2026 |
| 70Z08025P20091B00 purchase order | Seahorse Defense Supply, LLC | $390K | 2990-01-718-1842 stbd installation kit, 2990-01-718-1842 stbd installation kit, 2990-01-718-2706 stbd installation kit, 2990-01-718-1844 port installation kit, 2990-01-718-3040 port installation kit, 2990-01-718-2720 port installation kit | Engine accessories | Aug 18, 2025 |
| 70Z08226FCEUM0009 delivery order | Inland Construction & Engineering Inc | $389K | Contractor shall provide all labor, equipment, tools, materials and supervision for the m&r roof harbor facility. | Real property maintenance and repair | Feb 25, 2026 |
| 70Z08424FDL930023 BPA call | Lindahl Reed, Inc | $388K | Support services for shore infrastructure logistics center (silc). engineering support for waterways operations product line (wopl) in support of technical orders. | Architect-engineering services | Jan 15, 2025 |
| 70Z08526FIBCT0106 delivery order | Pacific Shipyards International, LLC | $388K | Juniper dd fy26 | Ship maintenance and repair | May 20, 2026 |
| 70Z04425FBOD60001 delivery order | Akima Systems Engineering LLC | $387K | Ilms ii task orders for scorp installations across 34 cutters and 5 platforms. | Installation of equipment | Sep 24, 2025 |
| 70Z04721FTYBEDB00 delivery order | Whiting-Turner Contracting Company, the | $387K | Rebuild the sta/ant tybee facilities and waterfront shoreline at cockspur island, ga. | New construction | Mar 19, 2026 |
| 70Z08321FPCR00100 delivery order | Syncon LLC | $387K | P/n 6052879, replace fire suppression system and fire alarms in building #77 at cg base elizabeth city, elizabeth city, nc | Real property maintenance and repair | Dec 26, 2023 |
| 70Z08425FDL950324 delivery order | Lister Chain & Forge Inc | $387K | Purchase and delivery of 87 buoy chains and 75 bridles for 5 coast guard locations. | Rope, cable and chain | Sep 23, 2025 |
| 70Z03826FF0000172 delivery order | Airbus Helicopters, Inc | $387K | Repair of main rotor blades to be used on the mh65e helicopter. | Aircraft and engine maintenance | Aug 28, 2026 |
| 70Z03824FF0000624 delivery order | Airbus Helicopters, Inc | $386K | Repair of main rotor blades and/or tip caps to be used on the mh65 helicopter. | Aircraft and engine maintenance | Apr 15, 2025 |
| 70Z0G124FABCD0006 delivery order | Appledore Marine Engineering, LLC | $386K | A/e design: repair & demo aton woods hole (fy24 cpop), a/e psn 22020804 & psn 24868364 | Architect-engineering services | Aug 20, 2026 |
| 70Z0G123CABCD0012 definitive contract | Strativia LLC | $386K | Engineering support services for USCG ceu providence | Administrative support | Jun 27, 2025 |
| 70Z0G124FCGA00005 delivery order | Colby Co LLC | $386K | A/e shall provide all professional a/e design services necessary to assess conditions and develop options for comprehensive repairs structural, waterproofing, mechanical, electrical, plumbing, and architectural to the survival training pool | Architect-engineering services | May 29, 2026 |
| 70Z03826FJ0000143 delivery order | Sikorsky Aircraft Corporation | $385K | Purchase of tail cone and tail rotor pylon kit to be utilized on the USCG mh-60t aircraft. | Airframe structural components | Sep 3, 2026 |
| 70Z03826PA0000088 purchase order | Airbus DS Military Aircraft, Inc | $385K | Repair of rudder assembly and elevator equipped rh for the hc-144 aircraft. | Aircraft and engine maintenance | Jan 21, 2026 |
| 70Z08326FCMAY0015 delivery order | Hartigan Delaware Team, LLC - JV | $385K | Repair cdc kitchen, cape may, nj pn 28178095 | Real property maintenance and repair | Sep 18, 2026 |
| 70Z08325CCLEV0001 definitive contract | Ozell Services Inc | $385K | Autocad drafting support services | Instruments and lab equipment | May 7, 2026 |
| 70Z04424FC2PL0002 delivery order | Tatitlek Federal Services LLC | $385K | Installation of sins-2/ais-2 on district 8 cb-s 21' boats. | Engineering and technical services | May 26, 2026 |
| 70Z03826FA0000163 delivery order | General Electric Company | $385K | Ct7-9c3 engine assembly and spare components for the hc-144 aircraft. | Engines and turbines | Aug 28, 2026 |
| 70Z03825FS0000047 delivery order | Lockheed Martin Corporation | $384K | Automated weight and balance system software option period three (3) funding. | IT products: applications | Sep 10, 2025 |
| 70Z08424FKETC0003 delivery order | Hanson Maritime Co | $384K | Provide labor, equipment, and materials to mitigate the harmful effects of an oil spill or hazardous chemicals incident as directed by the onsite poc, sector southeast alaska. | Environmental and natural resources services | Feb 15, 2024 |
| 70Z02320FRI201200 delivery order | Phia LLC | $384K | Network engineer support services for the USCG's intelligence coordination center (icc). | Electronics and comms maintenance | Jun 26, 2024 |
| 70Z08426PDL960009 purchase order | T & T Marine Salvage, Inc | $384K | Mt centuries require tug services with delivery of provisions and water for the crew waste removal services. | Facility operations | Jun 16, 2026 |
| 70Z02324FFFCT0004 BPA call | Reed Integration, Inc | $384K | Fy24 adl support call order _ mlea | Education and training services | Mar 3, 2026 |
| 70Z04724FPCNI0001 delivery order | Construction Support Solutions LLC | $384K | Construction inspection services for construction oversight for the fast response cutter (frc), recurring depot availability program (rdap, USCG yard, curtis bay, md | Quality control, testing and inspection | Mar 26, 2026 |
| 70Z08026P29025B00 purchase order | Performance Diesel Inc | $384K | Open, inspect. report, repiar 7 each engine generator set | Engines and turbines | Sep 17, 2026 |
| 70Z03826FF0000389 delivery order | Airbus Helicopters, Inc | $384K | 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. | Hardware and abrasives | Jul 10, 2026 |
| 70Z08526F37020B00 delivery order | Pioneer Industries, LLC | $383K | Contractor shall provide 6 ea. seal assembly shaft log and 10 ea. diaphragm assembly for the united states coast guard part number h76287-01-2 clin 0042 and clin 0049. | Ship and marine equipment | Sep 11, 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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