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 6850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03826FR0000144 delivery order | General Electric Company | $359K | Repair of multiple combustion liners to be utilized on the mh-60t aircraft. | Aircraft and engine maintenance | Sep 10, 2026 |
| 70Z02326F92830001 BPA call | Technomics Inc | $359K | Call order off of specialized cost services ii bpa for cost estimation services associated with the homeland security cutter program. | Program and management support | Aug 14, 2026 |
| 70Z08524CIBCT0012 definitive contract | Oilkleen, LLC | $359K | United states (us) coast guard cutter (cgc) kennebec fy24 dockside (ds) award. | Ship maintenance and repair | Sep 23, 2024 |
| 70Z03824FS0000034 delivery order | Koniag Management Solutions LLC | $359K | Warehouse services option period one (2) funding iod. | Housekeeping and base services | May 12, 2026 |
| 70Z03824PR0000477 purchase order | Triumph Engine Control Systems LLC | $359K | Purchase of edecus for use on mh60t aircraft. | Engine accessories | Apr 7, 2026 |
| 70Z03826FA0000021 delivery order | Airbus DS Military Aircraft, Inc | $359K | Repair of various parts for use on the hc-144 aircraft. | Aircraft and engine maintenance | Dec 10, 2025 |
| 70Z03826FA0000058 delivery order | Teledyne FLIR Defense, Inc | $359K | Repair of various spares for use on the hc-144 aircraft. | Aircraft and engine maintenance | May 13, 2026 |
| 70Z03826FH0000018 delivery order | L3Harris Technologies, Inc | $359K | This task order is for the purchase of lay-in materials for option period three (3). | Electronics and comms maintenance | Sep 16, 2026 |
| 70Z0G126FSNY00001 delivery order | Colby Co LLC | $358K | Provide architect/engineering (a/e) services to abate hazardous materials (including asbestos containing materials (acm) and lead based paint (lbp) and replace the hvac system. | Architect-engineering services | Aug 18, 2026 |
| 70Z03826FA0000104 delivery order | Hamilton Sundstrand Customer Support Center Maastricht B.v | $358K | Overhaul and/or repair of the 14rf-37 propeller assembly and components. | Aircraft components and accessories | Jul 24, 2026 |
| 70Z08025F15006B00 delivery order | Deangelo Marine Exhaust, Inc | $357K | Purchase of (12) expansion joint pipe, nsn:4730-01-624-4228, p/n: c09-080200 | Hardware and abrasives | Jun 1, 2026 |
| 70Z08024CMECP0022 definitive contract | North Point Marine & Industrial Inc | $357K | Uscgc reliance fy24 award | Ship maintenance and repair | Jan 28, 2025 |
| 70Z04026F62464B00 delivery order | Msa Safety Sales, LLC | $357K | G1 msa self-contained breathing apparatus and parts. | Fire, rescue and safety equipment | Aug 13, 2026 |
| 70Z08823FPETA0004 delivery order | Sustainable Group/terraphase Engineering JV LLC | $357K | Safe house initiative 301, 308 309, 431, 403 at tracen petaluma, ca. | New construction | Nov 14, 2024 |
| 70Z04726FPCNI0019 delivery order | Construction Support Solutions LLC | $357K | Tracen yorktown construction inspection services, weapons and engineering training facility | Engineering and technical services | Sep 29, 2026 |
| 70Z03824FN0000023 delivery order | Leonardo S.p.a | $357K | Task order for c27 repairs from contract 70z03823dw0000004. | Aircraft and engine maintenance | Jan 16, 2024 |
| 70Z08524FIBCT0085 delivery order | J Goodison Company | $356K | Firm-fixed price requirement contract to j. goodison company for the drydock repairs for the uscgc cleat wytl. | Ship maintenance and repair | Dec 17, 2024 |
| 70Z02325FCGRC0007 delivery order | Industries for the Blind and Visually Impaired, Inc | $356K | Storage fee nte $6,000.00 per month for cgrc | Administrative support | Sep 29, 2025 |
| 70Z0G124FCGA00002 delivery order | Appledore Marine Engineering, LLC | $356K | To award a task order for the a/e waterfront lbs inspection and repair to conduct structural inspections and assessments of the u.s. coast guard academy waterfront facilities and shore-side load-bearing structures (lbs). | Architect-engineering services | Jul 28, 2026 |
| 70Z04026F51649B00 delivery order | Cummins Inc | $356K | Purchase of multiple clin's for cummins diesel engines and engine parts contract. | Engines and turbines | Sep 17, 2026 |
| 70Z08724FKETC0001 delivery order | Bezek-Durst-Seiser, Inc | $356K | No description on the record | Architect-engineering services | Jul 23, 2026 |
| 70Z08324FCLEV0071 delivery order | WSP USA Environment & Infrastructure Inc | $356K | No description on the record | Architect-engineering services | Aug 28, 2026 |
| 70Z03825FR0000132 delivery order | General Electric Company | $356K | Overhaul of multiple stage one turbine nozzles that will be used on USCG mh60t helicopters. | Engines and turbines | Aug 25, 2025 |
| 70Z08324FCLEV0025 delivery order | Shore Watch Construction Services, LLC | $355K | Exterior lighting replacement, u.s. coast guard base elizabeth city, elizabeth city, nc | Real property maintenance and repair | May 13, 2025 |
| 70Z08525FIBCT0081 delivery order | Ease Painting and Construction, Inc | $355K | Cgc mackinaw deck preservation | Ship maintenance and repair | Jun 13, 2025 |
| 70Z03826FF0000201 delivery order | Airbus Helicopters, Inc | $354K | Procurement of spares utilized on 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 | Feb 12, 2026 |
| 70Z08425FDL950129 delivery order | H & G Marine Service Inc | $354K | River buoys | Ship and marine equipment | May 1, 2025 |
| 70Z08325FCMAY0010 delivery order | District Veterans Contracting, Inc | $353K | Construct temporary location for new fire apparatus- pn 21589674 | Real property maintenance and repair | Nov 12, 2025 |
| 70Z03826FF0000583 delivery order | Miraj Corp | $353K | Procurement of various spares for use on the mh-65 aircraft. | Engine accessories | Sep 3, 2026 |
| 70Z03824FR0000009 delivery order | Chelton Avionics, Inc | $353K | Repair of rt5000 and rt5000 sar for use on the mh-60t aircraft | Radios and communications | May 2, 2024 |
| 70Z04420F20000700 delivery order | Pitech Solutions Inc | $352K | Computer aided drafting design (cadd) support services | Installation of equipment | Feb 2, 2024 |
| 70Z03825FA0000231 delivery order | Hamilton Sundstrand Corporation | $352K | Delivery order of o-ring's to be used on USCG hc-144 aircraft. | Hardware and abrasives | Sep 17, 2025 |
| 70Z03826FA0000109 delivery order | Airbus DS Military Aircraft, Inc | $352K | Procurement of various spares for use on the hc-144 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 | Jun 4, 2026 |
| 70Z08326FCLEV0039 delivery order | Saf Inc | $352K | Major m&r kitchens & baths phase 5, cgc mackinaw housing cheboygan, mi pn 28906947 | Real property maintenance and repair | Jun 15, 2026 |
| 70Z03823FF0000663 delivery order | Aero Precision & Repair Overhaul Company, Inc | $351K | Repair of nose and main landing gear actuators used in the repair of the mh-65 aircraft. | Aircraft and engine maintenance | Mar 22, 2024 |
| 70Z02926PGALV0013 purchase order | Patriot Airboat Corporation | $351K | Uscg rio grande airboats- 03 boats | Small craft | Mar 23, 2026 |
| 70Z03824FN0000085 delivery order | Leonardo S.p.a | $350K | Task order for aircraft component repairs for c27 aircraft from contract 70z03824dw0000004. | Aircraft and engine maintenance | Jul 9, 2026 |
| 70Z04526PKODI0039 purchase order | Kodiak Island Borough | $350K | Landfill services for base kodiak solid waste disposal | Housekeeping and base services | Jul 2, 2026 |
| 70Z03824FZ0000011 delivery order | Clayton International, Inc | $350K | Purchase of multiple items for use on the mh-60t helicopter(s). | Airframe structural components | Nov 18, 2024 |
| 70Z03426FHONO0016 delivery order | Price Modern LLC | $350K | Asbp furniture | Furniture | Sep 18, 2026 |
| 70Z07926FUCPL0011 delivery order | Beacon Telecom Inc | $350K | Atc mobile pa install - phase ii | IT services: network | Sep 8, 2026 |
| 70Z04326FSMTC0009 delivery order | Bodwe-Kvg JV LLC | $350K | Air conditioning equipment mechanic services u.s. coast guard training center (tracen) birmingham southern | Equipment maintenance, other | Sep 10, 2026 |
| 70Z08025FPBPL0022 delivery order | Candi Thomas | $350K | Cgc bailey barco dd fy25 dining and lodging | Travel and relocation | Dec 15, 2025 |
| 70Z02324F76100004 delivery order | D&g Support Services LLC | $349K | Task order 56: cg-761 maritime public and tactical communications (mptc) concept of operations (conops) | Program and management support | Jul 10, 2024 |
| 70Z02426FBOST0032 delivery order | Goldbelt Security LLC | $349K | Boat crew helmets | Fire, rescue and safety equipment | Sep 25, 2026 |
| 70Z03825FL0000014 delivery order | King Aerospace Commercial Corporation, Inc | $349K | Task order for mrs paint services. | Aircraft and engine maintenance | Jun 24, 2025 |
| 70Z03626CCHAR0016 definitive contract | T1 Construction LLC | $349K | 681 heads and locker rooms reno | Real property maintenance and repair | Sep 14, 2026 |
| 70Z08026FPBPL0003 delivery order | Bluewater Management Group LLC | $349K | Uscgc bernard c. webber unplanned dry dock dining and lodging | Travel and relocation | May 27, 2026 |
| 70Z02326F92200047 delivery order | Amentum Services, Inc | $349K | Honduras case (zb-p-ltd) equipment | Ship and marine equipment | Sep 25, 2026 |
| 70Z03826FH0000011 delivery order | Rolls-Royce Corporation | $348K | Overhaul quick engine change kit in accordance with performance work statement section 4.5. | Vehicle maintenance | May 8, 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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