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 7250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z02324F45000004 delivery order | Fullidity LLC | $325K | Automated fuel inventory management (afim) maintenance support and sustainment | Real property maintenance and repair | Nov 7, 2024 |
| 70Z02325F71100004 delivery order | Immersion Consulting LLC | $324K | Coast guard mission planning system- the purpose of this award is to exercise the next ordering period. this award is a continuation of the delivery order on 70z02325f71100003 | Program and management support | Sep 16, 2025 |
| 70Z08426FNEWO0019 delivery order | Frontline King George JV LLC | $324K | Task order for option period three - facilities and grounds maintenance services at USCG remote communications facility, new orleans, la. | Housekeeping and base services | May 27, 2026 |
| 70Z08526P39007B00 purchase order | NW Propeller Operations, Inc | $324K | Repair of propeller hub and fairwater cap | Ship maintenance and repair | Apr 3, 2026 |
| 70Z08526P49009B00 purchase order | NW Propeller Operations, Inc | $324K | Repair of nsn: 2010 00-383-7951 hub prop lh str ccw | Ship maintenance and repair | Apr 21, 2026 |
| 70Z03824FF0000700 delivery order | Airbus Helicopters, Inc | $324K | Procurement of various spare parts used on the mh-65 aircraft fleet. 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 28, 2024 |
| 70Z04024F51571B00 delivery order | Cummins Inc | $324K | Purchase of 5ea of clin 0120 from contract | Engines and turbines | Aug 2, 2024 |
| 70Z08224FCEUM0011 delivery order | WSP USA Solutions Inc | $324K | Design reconfigure emergency power at u.s. coast guard base new orleans, la | Architect-engineering services | Jul 6, 2026 |
| 70Z04526PKODI0021 purchase order | Braun Northwest, Inc | $324K | 2025 ford f350 4x4 ambulance with stryker power pro configuration | Trucks, cars and buses | Apr 21, 2026 |
| 70Z08425FDL950329 delivery order | Mediterraneo Senales Maritimas SL | $323K | Purchase and delivery of 6 port entry lights for coast guard use at curtis bay, md. | Lighting | Sep 30, 2025 |
| 70Z04026F62237Y00 delivery order | Depaul Industries | $322K | Fire watch services for cgc campbell. period of performance is 6/16/2026 - 11/28/2026. | Housekeeping and base services | Jun 16, 2026 |
| 70Z03826FB0000024 delivery order | Rockwell Collins, Inc | $322K | Tdl field service engineer and travel for the sustainment engineering support services for option period two. | Aircraft and engine maintenance | Aug 13, 2026 |
| 70Z02323CCGA00001 definitive contract | Navsim Services, Inc | $322K | Provide a maintenace agreement to provide repairs and updates to ship control and navigation training system (scants) | Equipment maintenance, other | Aug 20, 2026 |
| 70Z03825PR0000376 purchase order | Ontic Engineering & Manufacturing, Inc | $322K | Purchase of cable assembly, switch e to be used on mh-60t helicopters. | Power generation and distribution | Aug 11, 2025 |
| 70Z02324C92200019 definitive contract | Swiftships, LLC | $322K | Procurement of spare parts for fms under loas spares - antigua and barbuda ac-p-rao - st. lucia st-p-lac - st. kitts sc-p-lad - grenada gj-p-rao | Small craft | Mar 5, 2026 |
| 70Z08426FDL930038 delivery order | S.c.a - Shipping Consultants Associated LTD | $321K | Vendor to provide hotels for patforswa frc personnel in singapore | Travel and relocation | Aug 6, 2026 |
| 70Z05026F43000013 delivery order | Bratslavsky Consulting Engineers, Inc | $321K | Provide construction inspection ci services for a design build contract. this project is to build tension membrane hangars and support offices at air station barbers point in kapolei, hi. | Professional services, other | Aug 4, 2026 |
| 70Z08424FDL950207 BPA call | Price Modern LLC | $321K | Lafayette hall barracks rooms furniture installation and removal at USCG trancen yorktown. | Installation of equipment | Aug 20, 2024 |
| 70Z02326F00H10002 delivery order | Flatter, Inc | $321K | Program management and technical services | Administrative support | Sep 29, 2026 |
| 70Z08526P30039B00 purchase order | Duramax Marine, LLC | $321K | 2010 01-734-2977 #10, 27.5"l st stv1/16" ovrsz | Ship and marine equipment | Mar 24, 2026 |
| 70Z03825FA0000148 delivery order | Airbus DS Military Aircraft, Inc | $321K | Task order for hc-144 repairs from contract 70z03821dl0000002. | Aircraft and engine maintenance | Jul 2, 2025 |
| 70Z03824FA0000083 delivery order | Airbus DS Military Aircraft, Inc | $320K | Task order for hc-144 aircraft repairs from contract 70z03821dl0000002. | Aircraft and engine maintenance | Oct 30, 2025 |
| 70Z08524FIBCT0013 delivery order | Puckett Machinery Company | $320K | Cgc anthony petit caterpillar engine maintenance | Ship maintenance and repair | Feb 20, 2024 |
| 70Z03824FN0000027 delivery order | Leonardo S.p.a | $320K | Procurement of various spares for use on the c-27 aircraft. | Aircraft components and accessories | Feb 2, 2024 |
| 70Z08026F21649B00 delivery order | Pioneer Industries, LLC | $319K | For the purchase of four (4) stern seal, major overhaul kit (nsn: 5330-01-527-1036 clin: 0123) two (2) seal overhaul kits (nsn: 2040-01-537-0557 clin: 0125) and one (1) spring assembly support (nsn: 5360-01-365-3806 clin: 0117). | Hardware and abrasives | Aug 18, 2026 |
| 70Z08024CMECP0023 definitive contract | North Point Marine & Industrial Inc | $319K | Cgc valiant aa fy25 | Ship maintenance and repair | Jan 29, 2025 |
| 70Z04024F52210B00 delivery order | Bowhead Marine Support Services LLC | $319K | Purchase of multiple clins from contract schedule | Engines and turbines | Jun 25, 2025 |
| 70Z08425FNEWO0014 delivery order | Frontline King George JV LLC | $318K | Task order for option period two at rcf nola facilities and grounds maintenance services | Housekeeping and base services | Jun 16, 2025 |
| 70Z08023CPBPL0018 definitive contract | Bollinger Shipyards Lockport, L.l.c | $318K | Uscgc joseph tezanos fy23 dd repairs | Ship maintenance and repair | Jul 21, 2024 |
| 70Z03825FR0000023 delivery order | General Electric Company | $317K | Overhaul and modify cg rotor assy that will be used on USCG mh60t helicopters. | Engines and turbines | Dec 19, 2024 |
| 70Z03826FF0000128 delivery order | Airbus Helicopters, Inc | $317K | 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 | Jan 14, 2026 |
| 70Z07926FISD10001 delivery order | Quasars Incorporated | $317K | The purpose of this task order is to obtain telecommunications support services for (c5i) classified and unclassified hardware and software services for the command center. | IT services: network | Aug 3, 2026 |
| 70Z08825FOAKL0007 delivery order | D Square LLC & Au Authum Ki a Joint Venture | $317K | Replace lighting system with led USCG stations yaquina bay and siuslaw river, oregon | Real property maintenance and repair | Aug 19, 2026 |
| 70Z03824FA0000178 delivery order | General Electric Company | $316K | Repair of rotor and stator assembly. | Aircraft and engine maintenance | Oct 29, 2025 |
| 70Z03824FA0000192 delivery order | General Electric Company | $316K | Repair of gg rotor and stator assembly. | Aircraft and engine maintenance | Dec 2, 2025 |
| 70Z08426PDL940023 purchase order | Hyatt Corporation | $316K | Temporary berthing for temporary duty members | Travel and relocation | Jun 12, 2026 |
| 70Z03826FF0000499 delivery order | Airbus Helicopters, Inc | $316K | Procurement of various spares for use on the mh-65e 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 19, 2026 |
| 70Z08525PLREP0205 purchase order | Jag Alaska Inc | $316K | Uscgc midgett - dual point biennial maintenace - (jag) | Ship maintenance and repair | Jul 16, 2025 |
| 70Z04026P50243B00 purchase order | Harken Inc | $316K | Various parts for 47' mlb | Construction and earthmoving equipment | Jul 8, 2026 |
| 70Z08526P30020B00 purchase order | Veteran Legacy LLC | $316K | Purchase of 5950 01-612-3762 transformer, power 04ea | Electronic components | Jun 3, 2026 |
| 70Z04026P50907B00 purchase order | Vprime Tech Inc | $315K | Generator, engine ac | Engine accessories | Sep 24, 2026 |
| 70Z08625FHONO0002 delivery order | Reid Middleton, Inc | $315K | Architect engineer design to expand fuel farm at u.s. coast guard, air station barbers point, kapolei, hawaii | Architect-engineering services | Jan 15, 2025 |
| 70Z08426FALAM0067 delivery order | T&m Service Group, LLC | $315K | Nov-26-036 knolls landing not to exceed $315,086.20 | Housekeeping and base services | Jul 23, 2026 |
| 70Z03825FF0000432 delivery order | Safran Electronics & Defense, Avionics USA, LLC | $315K | 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 3, 2026 |
| 70Z08424PMIAM0001 purchase order | Accommodations 4 All LLC | $314K | Lodging support for msst miami and houston. st. croix usvi | Travel and relocation | Dec 14, 2023 |
| 70Z03825PA0000235 purchase order | Telephonics Corporation | $313K | Evaluation of signal proc (mino) and antenna-pedestal for hc-144 aircraft. | Aircraft and engine maintenance | Mar 13, 2026 |
| 70Z08526CIBCT0004 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $313K | Uscgc clamp dd fy26 | Ship maintenance and repair | Dec 4, 2025 |
| 70Z08425FSNY00001 delivery order | Amd Garcia, Limited Liability Company | $313K | The task order is for grounds maintenance and snow removal for sector new york. the period of performance for this task order is: 31 mar 2025 - 31 mar 2026. | Housekeeping and base services | May 15, 2025 |
| 70Z08526P30103B00 purchase order | Appleton Marine Inc | $313K | Rotary encoder/ymd-8734 block,tackle/ymd-13859 pump,hydraulic/ymd-12136 parts kit,fluid pressure/4330-01-693-8313 cylinder pin/5315-01-731-5413 controller,winch/6110-01-693-8052 encoder cable/6150-01-672-8343 ... | Ship and marine equipment | Aug 31, 2026 |
| 70Z08526FLREP0107 delivery order | Vigor Marine LLC | $313K | Task order to incorporate the following change request (crs) into the contract: 14, 16, 17, 21, 22, 26, 30, 31, 32, 38, 39, 40, 41, and 42. | Ship maintenance and repair | Aug 5, 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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