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 7050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08526FLREP0057 delivery order | 3mc Mobile & Mechanical Repair LLC | $342K | Cr-006: air conditioning plants,groom cr-007: air conditioning plants,groom cr-008: folding boom cranes,biennial maintenance cr-009: folding boom cranes,biennial maintenance cr-010: air conditioning plants,groom cr-011: air conditioning ... | Ship maintenance and repair | Mar 4, 2026 |
| 70Z03824FA0000112 delivery order | Airbus DS Military Aircraft, Inc | $342K | Field service representative for engineering services to support the hc-144 aircraft. | Aircraft and engine maintenance | May 1, 2024 |
| 70Z04026P50702B00 purchase order | Stravon Systems LLC | $342K | 1. isolator, shock, ss cable | Power generation and distribution | Aug 10, 2026 |
| 70Z08026CMECP0018 definitive contract | Atlantic Fabrication & Boiler Services, Inc | $341K | Uscgc spencer ds1 fy26 | Ship maintenance and repair | Jun 1, 2026 |
| 70Z03826PF0000145 purchase order | Goodrich Actuation Systems Sas | $341K | Purchase of 10 servo tail rotor for use on the mh-65 aircraft. | Aircraft components and accessories | Feb 6, 2026 |
| 70Z03824FW0000003 delivery order | King Aerospace Commercial Corporation, Inc | $341K | Task order for mrs paint services. | Aircraft and engine maintenance | May 7, 2024 |
| 70Z03825FJ0000029 delivery order | Sikorsky Aircraft Corporation | $340K | Purchase of blade, rotary rudder to be used on the USCG mh-60t helicopters. | Aircraft components and accessories | Nov 25, 2024 |
| 70Z07925FUCPL0022 delivery order | New Tech Solutions, Inc | $340K | Printerlogic enterprise unlimited license agreement - subscription | IT products: applications | Sep 25, 2025 |
| 70Z05024F43000010 delivery order | Weston Solutions Inc | $340K | Provide nepa ea and supporting studies USCG air station port angeles, wa in support of the covered mooring project. | Engineering and technical services | Sep 12, 2025 |
| 70Z03825FX0000080 delivery order | Sikorsky Aircraft Corporation | $340K | Purchase of multiple fittings (no pilot holes) to be used on USCG mh-60t helicopters. | Airframe structural components | Nov 17, 2025 |
| 70Z08324FCLEV0024 delivery order | Tetra Tech, Inc | $340K | A/e services to perform condition and feasibility assessment and specification package preparation for lighthouses and associated buildings @ u. s. coast guard passage island, isle royale (menagerie), and poverty island, michigan. | Architect-engineering services | Apr 11, 2024 |
| 70Z03825FF0000139 delivery order | Able Aerospace Services, Inc | $340K | Repair of dynamic components for the mh-65 aircraft. | Aircraft and engine maintenance | Oct 7, 2025 |
| 70Z04026P50256B00 purchase order | Professional Components LTD | $339K | Seat, marine | Ship and marine equipment | Sep 2, 2026 |
| 70Z03824FN0000118 delivery order | Leonardo S.p.a | $339K | Procurement of various spares for use on the c-27 aircraft. | Aircraft components and accessories | Sep 18, 2024 |
| 70Z08424FHONO0005 delivery order | Pacific Environmental Corporation | $339K | Ucgph24002 provide labor, equipment, and materials to mitigate the harmful effects of an oil spill or hazardous chemical incident as directed by the foscr, sector honolulu. | Environmental and natural resources services | Aug 23, 2024 |
| 70Z03826FC0000040 delivery order | GE Aviation Systems LLC | $339K | Procurement of inspection/re-greas in support of the r391 propeller assembly to be used on united states coast guard hc-130j aircraft. | Aircraft components and accessories | Aug 24, 2026 |
| 70Z02326F92200051 delivery order | Amentum Services, Inc | $339K | Kenya case (zb-p-lbi) equipment | Ship and marine equipment | Sep 28, 2026 |
| 70Z08424CDL940007 definitive contract | Mig Gov, LLC | $339K | Bison portable hydraulic lifts for USCG msrt west | Hardware and abrasives | Sep 27, 2024 |
| 70Z08426FDL95S006 delivery order | CFMW, LLC | $338K | Provide 4th class split key shackles for the sflc warehouse. | Rope, cable and chain | Aug 11, 2026 |
| 70Z03426PHONO0229 purchase order | Doc Bailey Cranes & Equipment of Hawaii, Inc | $338K | 9t crane | Construction and earthmoving equipment | Sep 24, 2026 |
| 70Z04326FSMTC0004 delivery order | Aspetto Inc | $338K | Dhs body armor iv - scalable package scalable package | Body armor | Jul 21, 2026 |
| 70Z03825FH0000001 delivery order | Rolls-Royce Corporation | $338K | Overhaul quick engine change kit in accordance with performance work statement section 4.5. | Vehicle maintenance | Feb 5, 2026 |
| 70Z03825FH0000003 delivery order | Rolls-Royce Corporation | $338K | Overhaul quick engine change kit in accordance with performance work statement section 4.5. | Vehicle maintenance | Dec 6, 2024 |
| 70Z08026PMECP0181 purchase order | Aqua-Chem, Inc | $338K | Campbell reverse osmosis procurement unit | Water purification | Sep 12, 2026 |
| 70Z02326F46000001 delivery order | Fullidity LLC | $338K | Fund option period one | Real property maintenance and repair | Aug 7, 2026 |
| 70Z08026F21614B00 delivery order | Colonna's Ship Yard, Incorporated | $338K | This task order is for the open/inspect/report (oir) and possible overhaul of one (1) shaft assy, propuls (nsn: 2010-01-459-5795 clin: 2003). | Ship and marine equipment | May 13, 2026 |
| 70Z08026F21615B00 delivery order | Colonna's Ship Yard, Incorporated | $338K | For the open/inspect/report (oir) and possible overhaul of one (1) shaft assy, propuls wmec 210 a (nsn: 2010-01-459-5795 clin: 2003). | Ship and marine equipment | May 14, 2026 |
| 70Z03824FN0000112 delivery order | GE Aviation Systems LLC | $338K | Procurement of various spare parts. | Hardware and abrasives | May 20, 2025 |
| 70Z08625FHONO0004 delivery order | Kai Hawaii, Inc | $337K | Architect engineering design to replace or repair roof, structural framing and building envelope of boathouse at u.s. coast guard, base honolulu. | Architect-engineering services | Sep 10, 2025 |
| 70Z03826PD0000038 purchase order | Atap Inc | $337K | Purchase 30 ton hydraulic jacks | Launch, landing and ground handling | Jul 23, 2026 |
| 70Z08025FPBPL0006 delivery order | Bluewater Management Group LLC | $337K | Uscgc maurice jester dd d&l fy25 | Travel and relocation | Jan 17, 2025 |
| 70Z08526P39005B00 purchase order | Northrop Grumman Systems Corporation | $337K | Open and inspect of gyro compass | Ship maintenance and repair | Apr 7, 2026 |
| 70Z02322F68200001 BPA call | Total Systems Technologies Corporation | $337K | C5i service center, intelligence systems product line (ispl), cloud data management, governance and information support services | Program and management support | May 14, 2025 |
| 70Z02320FRI206500 delivery order | Blue Tech Inc | $337K | Data storage hardware and software maintenance support (netapp) | IT equipment and software | May 21, 2024 |
| 70Z02326P92200045 purchase order | Virginia Electronic Systems, Inc | $337K | Fms procurement of two 24 foot boats and associated items for the country of belize under fms case bh-p-saa | Small craft | Aug 12, 2026 |
| 70Z04023F62109B00 delivery order | Fairbanks Morse, LLC | $337K | Inspection of engines, serial numbers 17291 and 17292 | Aircraft and engine maintenance | May 15, 2026 |
| 70Z08024CMECP0003 definitive contract | North Point Marine & Industrial Inc | $336K | Dockside: uscgc resolute fy24 aa pop: 07 february 2024 - 07 march 2024 | Ship maintenance and repair | Sep 23, 2024 |
| 70Z08526P30085B00 purchase order | Mahan's Thermal Products, Inc | $336K | Condenser 130 ton water/4130-01-549-7737 | Refrigeration and air conditioning | Jun 24, 2026 |
| 70Z03826FR0000060 delivery order | General Electric Company | $336K | Overhaul of axial, g, compressor and overhaul/modification of the power turbine module that will be used on USCG mh60t helicopters. | Engines and turbines | Jun 2, 2026 |
| 70Z07924FISD50002 delivery order | Akima Systems Engineering LLC | $335K | Coast guard base la/lb next gen fiber install phase 1 | IT services: network | May 21, 2025 |
| 70Z03826FJ0000016 delivery order | Teledyne FLIR Defense, Inc | $335K | Repair of control elec, ess to be used on USCG mh-60t helicopters. | Electronics and comms maintenance | Mar 13, 2026 |
| 70Z02326FSALC0008 delivery order | Sunstone Technical Solutions, LLC | $335K | Integrated logistics support (ils) services for the homeland security cutter (hsc) program | Program and management support | Jul 20, 2026 |
| 70Z08325FCLEV0009 delivery order | Joint Forces Construction, L.l.c | $335K | Demolish old bald head shoal channel range rear light u.s. coast guard ant oak island south port, north carolina | Real property maintenance and repair | Apr 7, 2025 |
| 70Z02324F26000001 BPA call | Total Systems Technologies Corporation | $335K | Bpa 70z02320arxn22600 co13 local site support for cg-2 intelligence program. | IT services: security and compliance | Dec 5, 2023 |
| 70Z02326F91300004 delivery order | Unison Virtual Acquisition Office LLC | $335K | Vao subscription services | IT products: applications | Sep 14, 2026 |
| 70Z08324FCLEV0034 delivery order | Phe-Baker JV, LLC | $334K | Fy 24 environmental compliance evaluation (ece) program | Architect-engineering services | Nov 6, 2024 |
| 70Z03826FA0000010 delivery order | Hamilton Sundstrand Customer Support Center Maastricht B.v | $334K | Overhaul and/or repair of the 14rf-37 propeller assembly and components. | Aircraft components and accessories | Jul 24, 2026 |
| 70Z08423CCGA00001 definitive contract | Veterans Fire and Life Safety Corporation | $334K | Fire alarm system maintenance service | Electronics and comms maintenance | Jun 18, 2026 |
| 70Z08025FPBPL0005 delivery order | Bluewater Management Group LLC | $334K | Igf ot igf dining and lodging contract for uscgc kathleen moore drydock fy25 | Travel and relocation | Jan 15, 2026 |
| 70Z03824FH0000005 delivery order | Rolls-Royce Corporation | $334K | Teardown, testing, and repair of gearbox | Aircraft and engine maintenance | Jul 29, 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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