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 6650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z04426FBOD60001 delivery order | Chugach Dynamic Solutions LLC | $383K | Ilms ii task order for scorp installation (29' rb-s & 47' mlb) | Installation of equipment | Sep 15, 2026 |
| 70Z02324F12700001 BPA call | Java Productions, Inc | $383K | Administrative and program support services for USCG dcms-dpr-4 | Program and management support | Feb 14, 2025 |
| 70Z03825FA0000089 delivery order | Teledyne FLIR Defense, Inc | $382K | Repair of safire 380hd tfu. | Aircraft and engine maintenance | Apr 24, 2025 |
| 70Z08425FMISC0002 delivery order | S.c.a - Shipping Consultants Associated LTD | $382K | Pier services for nsa bahrain to include 06 frcs for the month of june | Facility operations | Jul 23, 2025 |
| 70Z08324FCLEV0058 delivery order | The Johnson-Mcadams Firm, P.a | $381K | A/e services for aoapp and ea for wcc homeport shore facilities at owensboro, ky | Architect-engineering services | Mar 19, 2025 |
| 70Z03826FF0000548 delivery order | Safran Electronics & Defense, Avionics USA, LLC | $381K | Repair and/or overhaul of the series actuators used in the maintenance, repair, and overhaul of the mh65e aircraft. | Aircraft and engine maintenance | Aug 25, 2026 |
| 70Z04024CSBPL0001 definitive contract | Marine Travelift Inc | $381K | 35t mobile boat hoist acquisition for ipf new orleans la | Ship and marine equipment | Mar 28, 2024 |
| 70Z03825FR0000055 delivery order | General Electric Company | $381K | Overhaul of multiple gg rotor assy that will be used on USCG mh60t helicopters. section 2(d) | Engines and turbines | Mar 14, 2025 |
| 70Z02322FAPO00006 delivery order | Sunstone Technical Solutions, LLC | $381K | Salc alss to 0010 - opc cdm support services | Program and management support | Jun 24, 2026 |
| 70Z08324FCMAY0006 delivery order | Hartigan Delaware Team, LLC - JV | $380K | Replace sidewalks various locations cape may | Real property maintenance and repair | Oct 24, 2025 |
| 70Z08026P29108B00 purchase order | K & M Industrial LLC | $380K | 4320-01-604-2845 open, inspect, report and overhaul centrifugal pumps | Pumps and compressors | Aug 15, 2026 |
| 70Z02325F71100009 delivery order | Priority 1 Air Rescue Operations (arizona), LP | $380K | Helicopter hoist operator training courses 100612 mh-60t and 100613 mh-65e period of performance: 14apr2025 - 19jul2025. | Education and training services | Sep 18, 2025 |
| 70Z03824FR0000197 delivery order | Woodward, Inc | $380K | Overhaul of main fuel control for use on mh-60t aircrafts. option year three pricing. | Engine accessories | Oct 9, 2024 |
| 70Z03826FF0000539 delivery order | Airbus Helicopters, Inc | $380K | Procurement of spares utilized on mh65 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 | Aug 25, 2026 |
| 70Z08226FCEUM0020 delivery order | Christie Brothers-Sbg JV LLC | $380K | Dredge at u.s. coast guard station mayport, fl. | Real property maintenance and repair | Sep 28, 2026 |
| 70Z03825FA0000092 delivery order | General Electric Company | $380K | Repair of propeller gearbox for use on the hc-144 aircraft. section 2(d) applies. | Aircraft and engine maintenance | Mar 6, 2025 |
| 70Z03826PP0000029 purchase order | Midvale Group, Inc | $380K | Purchase of estrip gpx type vii corn (starch-g-acrylic) blast media. | Hardware and abrasives | Sep 3, 2026 |
| 70Z03826FF0000573 delivery order | Airbus Helicopters, Inc | $379K | Delivery order of various spares to be used on USCG mh-65 aircraft. class determination nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Hardware and abrasives | Sep 1, 2026 |
| 70Z08524FIBCT0100 delivery order | Sparrows Offshore LLC | $379K | Us coast guard cutter hammer (wlic 75302) cg300 crane overhaul & technical onsite services. | Ship maintenance and repair | Jul 23, 2024 |
| 70Z02326FDCOI0001 BPA call | Harkcon, Inc | $379K | This is a firm fixed-price bpa call for maritime advisor support in abidjan, cote d'ivoire. the terms and conditions of blanket purchase agreement (bpa) #70z02324adcoi0001 and GSA contract gs-10f-0164v apply to this bpa call order. | Program and management support | Sep 14, 2026 |
| 70Z08324FYORK0001 delivery order | Turner Strategic Technologies, LLC | $378K | Hotel rfid door lock, system, and software replacement - tracen yorktown | Real property maintenance and repair | Dec 17, 2025 |
| 70Z08426FCCOD0001 delivery order | Media Plumbing & Heating Inc | $378K | Option period three inspection, testing, and maintenance of fire preventive systems services at USCG base cape cod. | Quality control, testing and inspection | Jul 27, 2026 |
| 70Z08426PDL960003 purchase order | V2x Systems LLC | $377K | Oily waste offload of mt centuries and other services | Facility operations | Jan 29, 2026 |
| 70Z08424CPORT0001 definitive contract | Marco Federal Services LLC | $377K | Refuse and recycling collection and disposal services for USCG base portsmouth, va | Housekeeping and base services | Jun 2, 2026 |
| 70Z08823FESDV0027 delivery order | Arcadis U.s, Inc | $376K | Tracen petaluma skeet range pilot testing and decision documents | Environmental and natural resources services | Jun 25, 2026 |
| 70Z0G324FMSPL0009 delivery order | FCN, Inc | $376K | Oracle peoplesoft human resources help desk (hrhd) software update and licensing maintenance support | IT products: applications | Sep 5, 2024 |
| 70Z07925FCYBR0001 delivery order | Academy of Applied Technology, LLC | $376K | Cyber security training task order #2 | Education and training services | Apr 8, 2026 |
| 70Z03826FF0000558 delivery order | Airbus Helicopters, Inc | $375K | Procurement of various spares to be 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. | Hardware and abrasives | Aug 26, 2026 |
| 70Z08025FPBPL0009 delivery order | Bluewater Management Group LLC | $375K | Uscg rollin fritch dinning and lodging 3/18/25-7/15/25 | Travel and relocation | Mar 12, 2025 |
| 70Z02324C72130001 definitive contract | New Tech Solutions, Inc | $375K | 25 forensic research workstations | IT products: compute | Sep 10, 2024 |
| 70Z03826FD0000026 delivery order | Wabtec Inspection Technologies, Inc | $375K | Purchase of videoscopes for aircraft | Instruments and lab equipment | Aug 20, 2026 |
| 70Z03826FF0000436 delivery order | Airbus Helicopters, Inc | $374K | Delivery order of various spares to be used on USCG mh-65 aircraft. class determination nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Hardware and abrasives | Aug 7, 2026 |
| 70Z02325F61100001 delivery order | Pitney Bowes Inc | $374K | Postage meter, pc postage, and inbound parcel tracking | Administrative support | Jun 17, 2026 |
| 70Z03824FF0000360 delivery order | Aero Precision & Repair Overhaul Company, Inc | $374K | Procurement of the repair of the nose landing gear actuators utilized in the maintenance, repair, and overhaul of the mh-65 aircraft. | Aircraft and engine maintenance | Nov 20, 2024 |
| 70Z03826PJ0000030 purchase order | Tri-Star Technologies Inc | $374K | No description on the record | Special industry machinery | Sep 18, 2026 |
| 70Z08525PIBCT0172 purchase order | Bluewater Management Group LLC | $374K | Uscgc sequoia messing and lodging | Ship and marine equipment | Sep 19, 2025 |
| 70Z04422FCMPL0006 delivery order | Acg Systems, Inc | $374K | Pursuant to the authority of far 43.103(b). | IT services: applications | Jul 2, 2026 |
| 70Z08224FCEUM0034 delivery order | AECOM Technical Services, Inc | $374K | Architect/engineering services to correct corrosion control deficiencies at USCG air station clearwater, fl (pnum 25825358) | Architect-engineering services | Aug 28, 2024 |
| 70Z08625CHONO0002 definitive contract | Hamasaki Construction LLC | $373K | No description on the record | Real property maintenance and repair | May 18, 2026 |
| 70Z03825FJ0000093 delivery order | Hermes Technical International, Inc | $373K | Procurement of various cables and wires to be used on the USCG mh-60t aircraft. | Power generation and distribution | Aug 14, 2025 |
| 70Z08025FPBPL0020 delivery order | Bluewater Management Group LLC | $373K | Uscgc charles sexton d&l fy25 | Travel and relocation | Sep 5, 2025 |
| 70Z08025F21194B00 delivery order | Appleton Marine Inc | $373K | Open, inspect and report with potential overhaul of appleton crane amd-1881. authorization to proceed with overhaul based on upon receipt of satisfactory inspection reports and modification from contracting officer. | Rope, cable and chain | Mar 6, 2026 |
| 70Z04424FC2PL0001 delivery order | Tatitlek Federal Services LLC | $372K | Cb-lri ii sins-2 ais-2 & cb-m sins-2 installation support services | Engineering and technical services | Jul 28, 2026 |
| 70Z03823PC0000097 purchase order | L3Harris Technologies, Inc | $372K | Repair of (1) mmr processor and (1) mmr drive amplifier unit effective 2/3/2023 | Aircraft and engine maintenance | Jan 16, 2026 |
| 70Z03826FZ0000018 delivery order | Integrated Procurement Technologies | $372K | Purchase of fuel tanks to be used on mh-60t aircraft. | Engine accessories | Mar 12, 2026 |
| 70Z03826FR0000047 delivery order | Honeywell International Inc | $372K | Purchase of vibration management enhancement program (vmep) electronic component assembly (eca) basic kits for use on mh-60t helicopters. | Vehicle components | Feb 12, 2026 |
| 70Z03826FR0000085 delivery order | Honeywell International Inc | $372K | Purchase of vibration management enhancement program (vmep) electronic component assembly (eca) basic kits for use on USCG mh-60t helicopters. | Vehicle components | Jun 1, 2026 |
| 70Z03826FA0000108 delivery order | Hamilton Sundstrand Corporation | $372K | Delivery order for propeller assemblies spare parts and components in support of the hc-144 aircraft. | Hardware and abrasives | Jun 8, 2026 |
| 70Z08321FPCR02000 delivery order | Shore Watch Construction Services, LLC | $372K | Psn 362825, replace sewer mains and manholes east end at base elizabeth city, nc | Real property maintenance and repair | Aug 12, 2024 |
| 70Z08524FIBCT0133 delivery order | L3 Technologies, Inc | $371K | Mpcms grooms on wlb and wlm cutters, 10 total. program manager tracking parts for option year two. | Ship maintenance and repair | Sep 12, 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
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