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 7150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08524F43201B00 delivery order | Wildcat Propellers, Inc | $333K | For the open/inspect/report/overhaul of five (5) propeller, marine (nsn: 201001-078-8216). | Ship maintenance and repair | Nov 20, 2024 |
| 70Z08026P20145B00 purchase order | Central Power Systems & Services, LLC | $333K | 2910-12-425-8187 nozzle fuel injection | Engine accessories | Aug 6, 2026 |
| 70Z03826FF0000230 delivery order | Meggitt Aircraft Braking Systems Corporation | $333K | Procurement of 300ea insulator,phenolic for use of mh-65 aircraft. | Aircraft components and accessories | Mar 5, 2026 |
| 70Z08524CIBCT0014 definitive contract | J Goodison Company | $333K | Uscg sycamore ds fy 24 - definiitive and option | Ship maintenance and repair | Aug 1, 2024 |
| 70Z02324F75100003 delivery order | D&g Support Services LLC | $333K | Domice marine transportation cutter-heavy ord | Program and management support | Dec 22, 2025 |
| 70Z02326F28000002 delivery order | Alvarez LLC | $332K | Exiger software as a service for research development & acquisitions supply chain risk management (rda/scrm) tool | IT products: applications | Sep 8, 2026 |
| 70Z02325P92200009 purchase order | Melton Sales & Service | $332K | Generator overhaul fms case # ka-p-ldd | Electronics and comms maintenance | Mar 27, 2026 |
| 70Z03824FF0000640 delivery order | Airbus Helicopters, Inc | $331K | Procurement of various spare parts 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 9, 2024 |
| 70Z0G326FMSPL0005 delivery order | Calloway & Associates, Inc | $331K | This procurement is to acquire the fy26 renewal of enterprise ibm software maintenance. | IT products: applications | May 22, 2026 |
| 70Z02323FSMTC0003 delivery order | Horizon Performance L.l.c | $331K | Special missions training performance metrics | IT services: applications | Aug 11, 2026 |
| 70Z08024CPBPL0023 definitive contract | Double Wall, LLC | $331K | Uscgc hawksbill/haddock ds fy24 70z08024cpbpl0023 $326,832.65 | Ship maintenance and repair | Aug 7, 2024 |
| 70Z03824PN0000272 purchase order | RTX Corporation | $331K | Repair of apu for hc-27j. | Aircraft and engine maintenance | Sep 10, 2024 |
| 70Z07925FISD40004 delivery order | Impres Technology Solutions, Inc | $331K | Annual renewal of brand-name quantum hardware maintenance. through this annual maintenance, united states coast guard receives technical support, security patch updates, and hardware release updates. section 2(d) | IT products: network | Mar 6, 2025 |
| 70Z02324F71100011 delivery order | Flightsafety International Inc | $331K | G5 550 airframe training task order. ordering period 2. | Education and training services | May 19, 2025 |
| 70Z03824FA0000123 delivery order | Airbus US Space & Defense Inc | $331K | Delivery order for spare parts from contract 70z03821dl0000001. | Airframe structural components | May 22, 2024 |
| 70Z08424FKODI0002 delivery order | Nick's Auto Wrecking, Salvage and Metal Recycling, LLC | $331K | Recycling services at USCG base kodiak, alaska. | Housekeeping and base services | May 5, 2025 |
| 70Z02324C92200008 definitive contract | Georator LLC | $330K | Frequency converter for the country of vietnam in accordance with loa vm-p-sah. | Power generation and distribution | Aug 23, 2024 |
| 70Z02321CJ0210000 definitive contract | Chronus LLC | $330K | Enterprise software as a solution (saas) mentoring program product for the USCG workforce pop: 18 sep 2021 thru 17 sep 2026 | Education and training services | Sep 11, 2025 |
| 70Z04026P50254B00 purchase order | Boatswain's Locker I, Incorporated | $330K | Sterndrive & transom | Ship and marine equipment | Sep 18, 2026 |
| 70Z07925FUCPL0025 delivery order | Beacon Telecom Inc | $330K | Public address (pa) system installation for aviation training center (atc) mobile, alabama - phase 1 | IT services: network | Aug 27, 2025 |
| 70Z03825FJ0000167 delivery order | Teledyne FLIR Defense, Inc | $330K | Repair of multiple turret sensor, ess to be utilized on the mh-60t aircraft. | Electronics and comms maintenance | Apr 22, 2026 |
| 70Z07924FISD40007 delivery order | Impres Technology Solutions, Inc | $330K | This is a ffp task order for annual renewal of commercial brand name quantum hardware and software maintenance support in order to meet and sustain security requirements on the USCG network. pop 4/1/24 - 3/31/25 | IT products: network | Apr 1, 2024 |
| 70Z07924FUCPL0012 delivery order | Beacon Telecom Inc | $329K | Pbx grooms fy24 | IT services: network | May 8, 2024 |
| 70Z04026P60319Y00 purchase order | J H Norton Company, Inc | $329K | Blasting operations for 270' vessel | Equipment leases and rentals | Jul 27, 2026 |
| 70Z04026P50695B00 purchase order | Boatswain's Locker I, Incorporated | $329K | 1. sterndrive | Ship and marine equipment | Jun 15, 2026 |
| 70Z08325FCLEV0056 delivery order | Angels General Construction Inc | $329K | Replace windows at sta st clair shores, saint clair shores, mi | Real property maintenance and repair | Jun 29, 2026 |
| 70Z02326F73110013 delivery order | Solvere Technical Group, LLC | $329K | Delivery order for yearly maintenance for the spc-btd ii and spc-le. | Small craft | Aug 3, 2026 |
| 70Z03824FJ0000112 delivery order | Sikorsky Aircraft Corporation | $329K | Purchase of cylinder assemblies for use on USCG mh60t helicopters. | Aircraft components and accessories | Jun 11, 2024 |
| 70Z03824PA0000469 purchase order | Airbus DS Military Aircraft, Inc | $329K | Repair of various spares for hc-144 aircraft. | Aircraft and engine maintenance | Apr 21, 2025 |
| 70Z03826PA0000305 purchase order | Airbus DS Military Aircraft, Inc | $329K | Repair of elevator equipped lh for the hc-144 aircraft. | Aircraft and engine maintenance | May 21, 2026 |
| 70Z02324F76100003 delivery order | D&g Support Services LLC | $329K | Conops/ord for cg case management support | Program and management support | May 6, 2024 |
| 70Z08425CCLEV0002 definitive contract | Tetra Tech, Inc | $328K | Uscg station alexandria bay water testing | Quality control, testing and inspection | Jun 29, 2026 |
| 70Z03826PZ0000039 purchase order | Parker-Hannifin Corporation | $328K | Purchase of the pump unit, centrifug will be used on united states coast guard mh-60t helicopters. | Pumps and compressors | Jul 7, 2026 |
| 70Z03824FH0000002 delivery order | Rolls-Royce Corporation | $328K | Overhaul quick engine change kit in accordance with performance work statement section 4.5. ref clin: 6041 | Aircraft and engine maintenance | Oct 28, 2024 |
| 70Z03824FH0000004 delivery order | Rolls-Royce Corporation | $328K | Overhaul quick engine change kit in accordance with performance work statement section 4.5. ref clin: 6041 | Aircraft and engine maintenance | Feb 22, 2024 |
| 70Z03824FH0000009 delivery order | Rolls-Royce Corporation | $328K | Task order for overhaul of C-130 aircraft components from contract hscg38-17-d-h00006. | Aircraft and engine maintenance | Jul 18, 2024 |
| 70Z08325CCMAY0001 definitive contract | Advance Ocean Construction | $328K | Demolish cpo storage building & seamanship conex mock-up at tracen cape may, nj | Real property maintenance and repair | Aug 6, 2025 |
| 70Z02325F91240001 delivery order | The MITRE Corporation | $328K | Waterway risk assessment | Environmental and natural resources services | Apr 22, 2025 |
| 70Z02325F92200009 delivery order | Masters, Mates and Pilots Maritime Advancement, Training, Education and Safety Program | $328K | Fms ce-p-saj procurement of lodging/messing under fms case for the country of sri lanka-phase 1 | Travel and relocation | Jan 8, 2026 |
| 70Z08824FESDV0007 delivery order | Bb&e, Inc | $327K | Condcut hydrographic surveys and eelgrass surveys at various coast guard units in districts 11 and 13 | Architect-engineering services | Dec 9, 2024 |
| 70Z04026F62004B00 delivery order | Adrick Marine Group, Inc | $327K | Hvac system to be installed on the cgc abbie burgess | Refrigeration and air conditioning | Feb 10, 2026 |
| 70Z0G125CCGA00004 definitive contract | Excell Construction Corp | $327K | Urgent m&r pool heat exchanger and structural m&r survival pool billard hall at u.s. coast guard academy, new london, ct (new london county), pn 28423978 and pn 28422826. | Real property maintenance and repair | Oct 8, 2025 |
| 70Z02325P92200002 purchase order | Virginia Electronic Systems, Inc | $327K | Fms gr-p-scn award for the purchase of four frequency convertors for the country of greece. | Power generation and distribution | Feb 18, 2025 |
| 70Z05024F43000012 delivery order | Civil Design & Engineering Inc | $326K | This requirement is to provide construction inspection (ci) services for a design bid build contract for the correct shoreline erosion project at USCG station siuslaw. | Architect-engineering services | Jan 28, 2026 |
| 70Z03824PE0000006 purchase order | Honeywell International Inc | $325K | 5g testing and evaluation of apn 209 and hg9550 radar altimeters. | Quality control, testing and inspection | Mar 7, 2024 |
| 70Z08024CPBPL0031 definitive contract | Bluewater Management Group LLC | $325K | Uscgc lawrence lawson d&l fy24 | Travel and relocation | Aug 8, 2024 |
| 70Z08524FLREP0055 delivery order | GE Energy Power Conversion USA Inc | $325K | Task order award for fy24 training | Ship maintenance and repair | Dec 9, 2025 |
| 70Z08024F21399B00 delivery order | Colonna's Ship Yard, Incorporated | $325K | Open, inspect report (oir) for one (1) ea 270' shaft tail assembly with overhaul contingent upon oir approval. | Ship and marine equipment | Dec 12, 2024 |
| 70Z08024F21406B00 delivery order | Colonna's Ship Yard, Incorporated | $325K | Delivery order is for the open, inspect, and report (oir) for one (1) ea 270' tail shaft assembly. overhaul is contingent upon oir approval via ko signed modification. | Ship and marine equipment | Dec 12, 2024 |
| 70Z08526CIBCT0021 definitive contract | Jag Industrial Services, Inc | $325K | Cgc mackinaw dockside maintenance | Ship maintenance and repair | Jun 2, 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
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