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 6750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08325FCLEV0063 delivery order | Syncon LLC | $371K | Demo alc facilities bldg & blast filtration system at base ecity | Real property maintenance and repair | Apr 15, 2026 |
| 70Z03825FJ0000046 delivery order | Sikorsky Aircraft Corporation | $371K | Purchase of support assemblies to be used on USCG mh60t helicopters. | Airframe structural components | Jan 6, 2025 |
| 70Z08326FCLEV0049 delivery order | Saf Inc | $370K | Replace windows in sta opcen at USCG station rochester, new york | Real property maintenance and repair | Aug 17, 2026 |
| 70Z02326FDPR10006 delivery order | Java Productions, Inc | $370K | To provide all personnel, management, and administrative services provided to the deputy for personnel readiness dpr and the office of civilian human resources cg-1c. | Professional services, other | Aug 7, 2026 |
| 70Z08026P20142B00 purchase order | Millers Island Propeller, Incorporated | $370K | 2010-01-458-9175 shaft, propulsion | Ship and marine equipment | Aug 25, 2026 |
| 70Z03824FR0000125 delivery order | General Electric Company | $370K | Overhaul and modification of the power turbine modules and compressor axial that will be used on USCG mh60t helicopters. | Engines and turbines | Jun 20, 2024 |
| 70Z08525FLREP0085 delivery order | Mare Island Dry Dock LLC | $370K | The purpose of this task order is to incorporate cr-126 phase 1 into the contract. | Ship maintenance and repair | Sep 18, 2025 |
| 70Z02323FCVC40001 delivery order | Protech Services Alliance USA, LLC | $370K | This is a firm fixed-price (ffp) task order under pacts ii functional category ii contract # hshqdc16-d-p2021 for continuous synopsis record (csr) support services. | Administrative support | Jan 29, 2026 |
| 70Z08325FYORK0002 delivery order | AECOM Technical Services, Inc | $370K | Design major m&r hamilton hall at training center yorktown, virginia | Architect-engineering services | Sep 16, 2026 |
| 70Z08226FCEUM0004 delivery order | Intergrated Construction Management, Inc | $369K | Demolish windjammer and replace eroded soil @ USCG sector st. petersburg, fl pnum 27901265 | Real property maintenance and repair | Aug 26, 2026 |
| 70Z03826FN0000024 delivery order | Leonardo S.p.a | $369K | Task order for c-27 aircraft repairs. | Aircraft and engine maintenance | Aug 27, 2026 |
| 70Z08524PIBCT0206 purchase order | Bluewater Management Group LLC | $369K | Food and berthing for cgc chippewa crew while in dry dock. | Ship and marine equipment | Jun 25, 2025 |
| 70Z03825FF0000642 delivery order | Drake Air, Inc | $369K | Repair of heat exchangers used on the u.s. coast guard mh65e aircraft. | Aircraft and engine maintenance | Feb 5, 2026 |
| 70Z08025CMECP0008 definitive contract | North Point Marine & Industrial Inc | $369K | Uscgc vigilant fy25 aa pop 21 april 2025 20 may 2025 | Ship maintenance and repair | May 9, 2025 |
| 70Z08423FHONO0006 delivery order | C.j Seto Support Services, LLC | $369K | Hazardous material logistics services at the united states coast guard (USCG) base honolulu, hi | Environmental and natural resources services | Aug 28, 2026 |
| 70Z02326FMSR00002 delivery order | Absg Consulting Inc | $368K | Risk based maritime security response operations (rbmsro) | Program and management support | Sep 29, 2026 |
| 70Z08222FABCD0038 delivery order | Intergrated Construction Management, Inc | $368K | Repair electrical & lighting fixed wing hangar phase 1 of 2 @ airsta clearwater | Real property maintenance and repair | Sep 25, 2025 |
| 70Z08026PPBPL0119 purchase order | Coastal Fire Protection, L.l.c | $367K | Cgc paul clark and richard etheridge fire alarm panel replacement installation services | Engineering and technical services | Sep 29, 2026 |
| 70Z08524FIBCT0109 delivery order | Sparrows Offshore LLC | $367K | Gcg kennebec (wlic 802) - cg300 crane overhaul & on-site technician support. | Ship maintenance and repair | Aug 26, 2024 |
| 70Z03825PESDV0001 purchase order | Marine Travelift Inc | $367K | Purchase of one (1) 20 ton self propelled transporter for USCG academy. | Materials handling equipment | Sep 10, 2025 |
| 70Z08724FKODI0007 delivery order | Ech Architecture PS | $367K | Ae ccss/fss kodiak galley at base kodiak, ak | Architect-engineering services | Aug 26, 2026 |
| 70Z08426FALAM0038 delivery order | T&m Service Group, LLC | $367K | Bay area housing petaluma coms | Housekeeping and base services | Apr 9, 2026 |
| 70Z08025F15009B00 delivery order | Deangelo Marine Exhaust, Inc | $366K | Purchase of various diesel engine exhaust parts. | Hardware and abrasives | May 27, 2026 |
| 70Z08024P20786B00 purchase order | Florida Marine Joiner Service, Inc | $366K | 2990 01-718-1842, 2990 01-718-1844, 2990 01-718-3009 2990 01-718-3040, 2990 01-718-2706, 2990 00 | Engine accessories | Sep 18, 2024 |
| 70Z08324FCLEV0027 delivery order | B3 Enterprises LLC | $366K | Reconfigure diesel fueling system at sta ocean city, md | Architect-engineering services | Jul 28, 2025 |
| 70Z08324FCLEV0005 delivery order | The Johnson-Mcadams Firm, P.a | $365K | A/e for major m&r for waterfront at u.s. coast guard base, portsmouth, va | Architect-engineering services | Jun 24, 2026 |
| 70Z08424FDL950085 delivery order | H & G Marine Service Inc | $365K | River buoys | Ship and marine equipment | May 21, 2024 |
| 70Z08225FCEUM0023 delivery order | WSP USA Solutions Inc | $365K | Design major maintenance & repair hvac hangar 2 fy26 at USCG atc mobile, al pnum 24641633 | Architect-engineering services | Jun 29, 2026 |
| 70Z08325FCLEV0014 delivery order | RB Construction Company | $364K | Repair bulkhead at sta st. ignace u.s. coast guard station st. ignace st. ignace, mi | Real property maintenance and repair | Mar 11, 2026 |
| 70Z04026PSBPL0082 purchase order | ST Johns Boat Company | $364K | Uscg sta marathon (45616) fy26 dd repair pop: 7/20/2026 - 10/19/2026 | Ship maintenance and repair | Aug 17, 2026 |
| 70Z03825FD0000015 delivery order | Wabtec Inspection Technologies, Inc | $364K | Section 2(d) - purchase of videoscopes for aircraft | Instruments and lab equipment | Mar 14, 2025 |
| 70Z03825FD0000039 delivery order | Wabtec Inspection Technologies, Inc | $364K | Purchase of videoscopes for aircraft | Instruments and lab equipment | Sep 15, 2025 |
| 70Z03825FR0000015 delivery order | General Electric Company | $364K | Overhaul and modification of the power turbine modules that will be used on USCG mh60t helicopters. | Engines and turbines | Nov 25, 2024 |
| 70Z04024F51909B00 delivery order | Kongsberg Maritime Inc | $363K | Supply of kongsberg jet drive parts | Ship and marine equipment | May 3, 2024 |
| 70Z08024F13056B00 delivery order | Pacific Power Group, LLC | $363K | Purchase of mtu parts. | Engines and turbines | Jul 16, 2024 |
| 70Z02325PDCO00002 purchase order | Technology & Business Management Inc | $363K | There is a requirement for a project manager/IT technical lead/alternate project manager/IT technical lead for contacted support service, user account administration and auditing services for coast guard investigations services (cgis) | Professional services, other | Dec 17, 2024 |
| 70Z08525FIBCT0023 delivery order | Puckett Machinery Company | $363K | Cgc kukui caterpillar engine repairs | Ship maintenance and repair | Mar 27, 2025 |
| 70Z08426FDL930009 BPA call | Lindahl Reed, Inc | $362K | Engineering services for the shore infrastructure logistics center (silc) asset management contract - option period two. | Architect-engineering services | Sep 9, 2026 |
| 70Z03825FA0000006 delivery order | General Electric Company | $362K | Repair of gearbox propeller. | Aircraft and engine maintenance | Oct 16, 2024 |
| 70Z03825FA0000015 delivery order | General Electric Company | $362K | Repair of propeller gearbox. | Aircraft and engine maintenance | Oct 25, 2024 |
| 70Z04026F51609B00 delivery order | Mack Boring & Parts Co | $361K | Purchase of various yanmar parts clins | Engines and turbines | May 27, 2026 |
| 70Z03825FR0000041 delivery order | Honeywell International Inc | $361K | Purchase of vmep basic kit for use on USCG mh-60t helicopters. | Vehicle components | Feb 19, 2025 |
| 70Z03825FK0000024 delivery order | Olh Technical Services, LLC | $361K | Wiring harness support services option period two (2), 30-day task order. pop 08/06/2025-09/05/2025. | Aircraft and engine maintenance | Apr 7, 2026 |
| 70Z03824FS0000040 delivery order | Lockheed Martin Corporation | $361K | Automated weight and balance system software option period two (2) funding. | IT products: applications | Sep 30, 2024 |
| 70Z03825PR0000284 purchase order | Tech Service Solutions LLC | $361K | Purchase of the fitting assembly for use on the mh-60t helicopters. | Airframe structural components | May 20, 2025 |
| 70Z07926FBOD50001 delivery order | Arch Systems LLC | $360K | Business development services | Program and management support | Sep 22, 2026 |
| 70Z03824PD0000056 purchase order | FSR Consulting LLC | $360K | Purchase of hydraulic ground power units | Launch, landing and ground handling | Aug 6, 2024 |
| 70Z03824PJ0000009 purchase order | Clayton International, Inc | $360K | Manufacture of extended avionics racks to be used on USCG mh60t helicopters. | Aircraft and engine maintenance | Dec 20, 2023 |
| 70Z08326FCLEV0038 delivery order | Transystems Corporation | $360K | Award for design services for install rip rap & repair bulkhead sault ste marie, mi pn 27357364 sector northern great lakes in sault saint marie | Architect-engineering services | Jun 2, 2026 |
| 70Z08424PKETC0002 purchase order | Cape Fox Endeavor, LLC | $359K | Base ketchikan galley full food service | Food services | Sep 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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