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 6950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03826FH0000019 delivery order | Rolls-Royce Corporation | $348K | Overhaul of quick engine change kit in accordance with performance work statement section 4.5. | Vehicle maintenance | Aug 14, 2026 |
| 70Z03826FA0000177 delivery order | General Electric Company | $348K | Repair of gg rotor and stator assembly. | Aircraft and engine maintenance | Sep 17, 2026 |
| 70Z03826FF0000457 delivery order | Airbus Helicopters, Inc | $348K | Procurement of support 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. | Aircraft components and accessories | Aug 13, 2026 |
| 70Z0G320FPWS01400 delivery order | Government Acquisitions LLC | $348K | Software maintenance - axway | IT equipment and software | Nov 17, 2023 |
| 70Z08425FBNCR0001 delivery order | Aquila Fitness Consulting Systems LTD | $348K | Fitness center services for semper paratus fitness center at base ncr-award notice exception2(d) | Facility operations | May 28, 2026 |
| 70Z08426FDL960003 delivery order | S.c.a - Shipping Consultants Associated LTD | $348K | Port services in nsa bahrain for six USCG cutters in december 2025. | Facility operations | Mar 26, 2026 |
| 70Z04024FYARD0004 delivery order | Skookum Educational Programs | $348K | Repair steam lines, located at bldg. 3, 31. | Real property maintenance and repair | Jun 9, 2024 |
| 70Z08026CMECP0022 definitive contract | North Point Marine & Industrial Inc | $348K | Uscgc escanaba fy27 aa pop: 20 oct 2026 - 18 nov 2026 | Ship maintenance and repair | Sep 14, 2026 |
| 70Z03824FE0000044 delivery order | Metocean Telematics, Inc | $348K | Purchase isldmbs | Sonar and underwater sound | Sep 11, 2024 |
| 70Z03825FE0000048 delivery order | Metocean Telematics, Inc | $348K | Delivery order of isldmbs to support the USCG. | Sonar and underwater sound | Dec 11, 2025 |
| 70Z03825PN0000236 purchase order | RTX Corporation | $347K | Repair apu for the hc-27j aircraft. | Aircraft and engine maintenance | Sep 15, 2025 |
| 70Z02326F93280006 delivery order | American Bureau of Shipping | $347K | Homeland security cutter - light (hsc-l) and homeland security cutter - medium (hsc-m) abs classification task order | Engineering and technical services | Sep 23, 2026 |
| 70Z08024CPBPL0016 definitive contract | Bluepoint Engineering LLC | $347K | Uscgc heron w5 fy24 | Ship maintenance and repair | Apr 21, 2025 |
| 70Z08424FATCM0029 delivery order | Satellite Services Inc | $347K | Facilities maintenance | Housekeeping and base services | Sep 27, 2024 |
| 70Z08026P20137B00 purchase order | Quintel Inc | $347K | 2930-01-362-4819 cooler lube oil main engine 4420-01-397-2075 cooler, fluid, jacket water | Engine accessories | Jul 15, 2026 |
| 70Z03824FR0000127 delivery order | General Electric Company | $347K | Overhaul of multiple compressor axials that will be used on USCG mh60t helicopters. | Engines and turbines | Jun 24, 2024 |
| 70Z03826PR0000364 purchase order | Marvin Engineering Co, Inc | $347K | Purchase of linkage assembly for use on the USCG mh-60t helicopters. | Weapons, other | Sep 3, 2026 |
| 70Z03825PR0000129 purchase order | Sherwood Avionics and Accessories, Inc | $346K | Overhaul of anti-ICE valves to be used on mh-60t helicopters. | Engine accessories | Jan 26, 2026 |
| 70Z08025CMECP0012 definitive contract | 3mc Mobile & Mechanical Repair LLC | $346K | Aviation availability uscgc diligence fy25 | Ship maintenance and repair | Dec 5, 2025 |
| 70Z03825FX0000030 delivery order | Sikorsky Aircraft Corporation | $346K | Purchase of multiple r/h and l/h repair kits to be used on the USCG mh-60t helicopters. | Hardware and abrasives | Jan 7, 2025 |
| 70Z03826PA0000259 purchase order | Airbus DS Military Aircraft, Inc | $346K | Repair of elevator equipped rh for the hc-144 aircraft. | Aircraft and engine maintenance | May 1, 2026 |
| 70Z02325F76100003 delivery order | D&g Support Services LLC | $346K | The purpose of this firm fixed-price task order is to procure pacs cord services in accordance with the statement of work - attachment i, and the terms and conditions of idiq contract 70z02319dmdw05100. | Program and management support | May 20, 2025 |
| 70Z08721CPJT11000 definitive contract | Silver Mountain Construction, LLC | $346K | Repair rescue 21 high sites akhiok, middle cape & deception hills | Real property maintenance and repair | Nov 15, 2024 |
| 70Z02325FREG10006 BPA call | Eastern Research Group Inc | $345K | Award of new call order | Studies and analysis | Sep 1, 2026 |
| 70Z08526P30049B00 purchase order | MDF Technologies Inc | $345K | Purchase of 21 power supply, uninterruptible nsn: 6130 01-560-6282 purchase of 15 power supply, uninterruptible nsn: 6130 01-684-1998 | Power generation and distribution | Aug 17, 2026 |
| 70Z08526C45200O00 definitive contract | Neuver Maritime AS | $345K | Manufacture (2) two rotors for us coast guard healy at oem facility located in brattvag norway. items to be shipped to us after completion of manufacturing of the rotors and will be issued and installed on the ship. | Ship and marine equipment | Dec 19, 2025 |
| 70Z03824PR0000243 purchase order | Mototok America LLC | $345K | Purchase of the mototok twin lb 750 will be evaluated by the department of the NAVY for use on USCG cutters. | Launch, landing and ground handling | Jan 29, 2024 |
| 70Z04026F62465B00 delivery order | Msa Safety Sales, LLC | $345K | Delivery order for msa scba parts under contract. | Fire, rescue and safety equipment | Aug 11, 2026 |
| 70Z08424FDL950229 delivery order | Lister Chain & Forge Inc | $345K | Buoy chain & bridle | Rope, cable and chain | Sep 26, 2024 |
| 70Z04926PTRAP0002 purchase order | Smart Procurement Solutions Inc | $345K | Liquid propane gas for us coast guard tracen petaluma. | Chemicals | May 18, 2026 |
| 70Z02324F93270006 BPA call | Booz Allen Hamilton Inc | $345K | Bpa call order for USCG wcc red team support services, including solicitation review, red team facilitation, and report preparation. performance period is one year. | Program and management support | Oct 22, 2025 |
| 70Z04026P50248B00 purchase order | Hidden Harbour Marina LLC | $345K | Sterndrive | Ship and marine equipment | Jul 15, 2026 |
| 70Z08026P20220B00 purchase order | Fairbanks Morse, LLC | $345K | Open inspect and report nsn 2815-01-458-8747 cylinder head core exchange | Engines and turbines | Jun 22, 2026 |
| 70Z08525CIBCT0012 definitive contract | K & M Industrial LLC | $345K | Uscg abbie burgess a-ton tie-down replace | Ship maintenance and repair | Jun 26, 2025 |
| 70Z02325C92200014 definitive contract | Us21 Inc | $345K | Procurement is for vbss equipment, shipping containers, and shipping preparation services in support of the letter of offer and acceptance (loa) tu-p-lbx between the united states and the government of tunisia. | Fire, rescue and safety equipment | Mar 19, 2026 |
| 70Z04724FPCNI0028 delivery order | Tetra Tech, Inc | $345K | A&e services for u.s. coast guard training center cape may, new jersey | Architect-engineering services | Aug 18, 2025 |
| 70Z04023CALDV0002 definitive contract | Werres Corporation | $345K | Preventative maintenance and repair of raymond forklifts. 12-month base- year plus four (4) year options. | Equipment maintenance, other | Aug 25, 2026 |
| 70Z02323FSALC0006 delivery order | Sunstone Technical Solutions, LLC | $345K | Alss idiq to 0016 - silc mpc support services | Program and management support | Jun 15, 2026 |
| 70Z02326FMLE00001 delivery order | Vector CSP LLC | $344K | Maritime security and fisheries enforcement support base year. | Program and management support | Sep 23, 2026 |
| 70Z03824FJ0000119 delivery order | Sikorsky Aircraft Corporation | $344K | Overhaul of rotary rudder blades to be used on the USCG mh-60t helicopters. | Aircraft components and accessories | Oct 11, 2024 |
| 70Z03826FB0000015 delivery order | Rockwell Collins, Inc | $344K | Service for the mh-65 radar rdr-7000 ground speed integration in accordance with contract 70z03824db0000006. | Aircraft and engine maintenance | Sep 14, 2026 |
| 70Z04126FTRAY0012 delivery order | Skookum Educational Programs | $344K | The contractor shall furnish all labor, materials, tools, and equipment to repair exhaust vents in villarreal hall at training center yorktown, va. | Real property maintenance and repair | Sep 2, 2026 |
| 70Z03826FA0000037 delivery order | Airbus DS Military Aircraft, Inc | $344K | Task order for hc-144 aircraft repairs. | Aircraft and engine maintenance | Jul 10, 2026 |
| 70Z03826FS0000028 delivery order | Koniag Management Solutions LLC | $344K | Award of one month extension for service contract | Administrative support | Aug 3, 2026 |
| 70Z08426FALAM0084 delivery order | T&m Service Group, LLC | $344K | Marina village furnace replacements phase 2 | Housekeeping and base services | Sep 23, 2026 |
| 70Z08526P30097B00 purchase order | Sauer Compressors USA, Inc | $343K | 2990 01-572-8195 spare parts kit,nsc | Engine accessories | Aug 5, 2026 |
| 70Z08423PKODI0001 purchase order | 1102 Co | $343K | Air station kodiak aircraft maintenance services | Aircraft and engine maintenance | May 6, 2026 |
| 70Z03824PN0000362 purchase order | RTX Corporation | $343K | No cost warranty repair of apu for hc-27j aircraft. | Aircraft and engine maintenance | Mar 28, 2025 |
| 70Z08425FATCM0003 delivery order | Satellite Services Inc | $343K | Atc mobile boss task order to exercise idv option period | Housekeeping and base services | Dec 13, 2024 |
| 70Z03826FF0000442 delivery order | Safran Electronics & Defense, Avionics USA, LLC | $343K | Repair and overhaul of the tail rotor servos used in the repair, maintenance, and overhaul of the mh-65 aircraft. | Aircraft and engine maintenance | Aug 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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