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 7350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z02326F73120002 delivery order | Wooldridge Boats, Inc | $312K | First delivery order for the border security riverine - shallow water. | Small craft | Mar 6, 2026 |
| 70Z08524PIBCT0146 purchase order | Bluewater Management Group LLC | $312K | 70z08524pibct0146 anthony petit messing and lodging 08may24 - 15july24 | Ship and marine equipment | May 8, 2024 |
| 70Z08026PPBPL0074 purchase order | Bluewater Management Group LLC | $311K | Dining and lodging for cgc sailfish dining and lodging 25 jun 2026 - 15 sep 2026 | Travel and relocation | Jun 22, 2026 |
| 70Z05024F43000002 delivery order | Crawford Consulting Services, Inc | $311K | Ci service, child development center, USCG tracen, petaluma, ca | Quality control, testing and inspection | Jun 10, 2025 |
| 70Z08025CMECP0003 definitive contract | Janco Enterprises Inc | $311K | Aviation availability: uscgc alert fy25 aa pop: 06 january 2025 - 04 february 2025 | Ship maintenance and repair | Apr 3, 2025 |
| 70Z08526P30017B00 purchase order | Guardian Systems LLC | $311K | Gaskets misc. hardware | Engine accessories | Feb 13, 2026 |
| 70Z03825FR0000012 delivery order | A.m.s Network, LLC | $311K | Procurement of blue coated cloth to be utilized on USCG mh-60t aircraft. | Textiles, tents and flags | Jul 16, 2025 |
| 70Z08426FALAM0066 delivery order | T&m Service Group, LLC | $311K | Nov-26-038 -novato road pavement not to exceed $310,500.00 | Housekeeping and base services | Jul 2, 2026 |
| 70Z04024F61902Y00 delivery order | Depaul Industries | $310K | Fire watch services for cgc hollyhock. | Housekeeping and base services | Mar 5, 2025 |
| 70Z04025F51452B00 delivery order | Cutter Marina, LLC | $310K | Purchase of honda engine parts from contract 70z04024d51803b00 for USCG vessels to support the small boat product line assets. | Engines and turbines | Aug 19, 2025 |
| 70Z08525F17001B00 delivery order | Rolls-Royce Solutions America Inc | $310K | Various gaskets, o-rings and shims for use on USCG cutters, materials placed in inventory at the USCG yard. | Ship and marine equipment | Mar 25, 2025 |
| 70Z04026F51452B00 delivery order | Mobile Electric Power Solutions, Inc | $310K | Overhaul of 50ea 8kw generators and 45ea 8kw alternating current units. | Power generation and distribution | Feb 25, 2026 |
| 70Z08526P30004B00 purchase order | Spec-Built Systems, Inc | $309K | Nsn: 7195 01-f18-5525 description: berth crew rack quantity: 57 ea | Furniture | Feb 12, 2026 |
| 70Z03826FF0000482 delivery order | Drake Air, Inc | $309K | Repair of heat exchangers for mh65 aircraft. | Aircraft and engine maintenance | Sep 14, 2026 |
| 70Z08424PATCM0001 purchase order | Alabama Department of Rehabilitation Services | $309K | Mess attendant and janitorial services at atc mobil, al. | Food services | Apr 19, 2024 |
| 70Z03826FF0000508 delivery order | Airbus Helicopters, Inc | $308K | Delivery order of spacer to be used on USCG mh-65 aircraft. class determination nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Aircraft components and accessories | Aug 20, 2026 |
| 70Z02324F12500002 BPA call | Java Productions, Inc | $308K | Hrit govta and empowhr support services for cg-125 | Professional services, other | May 5, 2025 |
| 70Z08325FCLEV0064 delivery order | Lloyd Collins JV | $308K | Ae services for repair bulkhead at USCG sta, sturgeon bay, wisconsin | Architect-engineering services | Mar 6, 2026 |
| 70Z07924FBNCR0003 BPA call | Isoft Solutions, LLC | $308K | Support for enterprise audio video, video teleconferencing, video monitoring | IT products: applications | Jun 18, 2025 |
| 70Z08424FDL950194 delivery order | Gilman Corporation the | $308K | Foam buoys | Ship and marine equipment | Aug 14, 2024 |
| 70Z08325FCLEV0047 delivery order | Transystems Corporation | $308K | Design services for wcc homeport facilities per sow in accordance with paragraph 2(c) implementing the president's "department of government efficiency" coast efficiency initiative feb 26, 2025 | Architect-engineering services | Oct 22, 2025 |
| 70Z03825FF0000189 delivery order | Airbus Helicopters, Inc | $308K | 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 | Dec 19, 2024 |
| 70Z08424FDL950136 delivery order | Milo Logistics Inc | $308K | Option 2 recruit charter bus transportation to/from philadelphia international airport and u.s. coast guard training center cape may, n.j. | Travel and relocation | Jun 27, 2024 |
| 70Z02326FBSX20001 delivery order | Onezero Solutions, LLC | $308K | The purpose of this effort is to provide for software development efforts to support the boating accident report database to ensure operation in an up to DOD impact level 4 (il4) standard. | IT services: applications | May 28, 2026 |
| 70Z08526P30014B00 purchase order | Periparts Group Inc | $308K | Purchase of 108 injector assembly, nsn 2910-01-576-1910 | Ship maintenance and repair | Jun 25, 2026 |
| 70Z04026PSBPL0067 purchase order | ST Johns Boat Company | $308K | Uscg sta mayport (45644)fy26 drydock repairs award | Ship maintenance and repair | Sep 25, 2026 |
| 70Z02325CMER00009 definitive contract | General Dynamics Information Technology, Inc | $308K | Marine pollution response & protection program technical & professional support | Environmental and natural resources services | Jan 27, 2026 |
| 70Z08026P20015B00 purchase order | Duramax Marine, LLC | $308K | 3120-01-189-1087 bearing, strut 3120-01-189-1088 bearing, strut 3120-01-189-1949 bearing, strut | Bearings | Jan 15, 2026 |
| 70Z08426PLALB0003 purchase order | The Severson Group LLC | $308K | Mess attendant services at USCG base los angeles, long beach, san pedro, ca | Food services | Sep 11, 2026 |
| 70Z03825FA0000125 delivery order | General Electric Company | $307K | Ct7-9c3 engine assembly and spare components for the hc-144 aircraft. | Engines and turbines | Jun 12, 2026 |
| 70Z03824FN0000116 delivery order | Leonardo S.p.a | $307K | Procurement of various spares for use on the c-27 aircraft. | Aircraft components and accessories | Sep 17, 2024 |
| 70Z08424CDL930004 definitive contract | Takeuchi Commercial Cleaning Services, LLC | $307K | Janitorial services airsta san francisco, ca | Housekeeping and base services | Sep 30, 2026 |
| 70Z08425CYARD0002 definitive contract | Goodwill Industries of the Chesapeake, Inc | $307K | Mailroom services for cg yard- baltimore | Administrative support | Jun 15, 2026 |
| 70Z08525FIBCT0064 delivery order | Bluewater Management Group LLC | $307K | Dining and lodging for cgc sycamore | Travel and relocation | Apr 11, 2025 |
| 70Z03826FB0000006 delivery order | Rockwell Collins, Inc | $306K | Service for the fortress voice/flight data recorder phase 1 integration into the mh-65e in accordance with contract 70z03824db0000006. | Aircraft and engine maintenance | Jul 7, 2026 |
| 70Z02323F83200002 delivery order | Pathfinder Consultants, LLC | $306K | Third party liability program clerical support services | Program and management support | Jan 23, 2025 |
| 70Z02322FAPO00001 delivery order | Sunstone Technical Solutions, LLC | $306K | Apo alss idiq contract task order 0006 - nsc mpc & supply support services | Program and management support | Jun 30, 2025 |
| 70Z02324FREG10003 BPA call | Industrial Economics Inc | $306K | Closing the regulated maritime industry data gaps compliance with the evidence act survey model pop 9 09 2024 through 9 08 2025 | Studies and analysis | Aug 18, 2025 |
| 70Z08024F21409B00 delivery order | Appleton Marine Inc | $306K | Open, inspect and report with potential overhaul of crane jib | Engines and turbines | Aug 25, 2025 |
| 70Z08526P30013B00 purchase order | FM Af, LLC | $306K | Fan, vaneaxial 4140 01-295-4283, 4140 01-561-9700, 4140 01-561-9682 | Refrigeration and air conditioning | May 6, 2026 |
| 70Z08425FALAM0037 delivery order | Superior Tasking Advantage Contracting, Inc | $306K | Firm fixed pricing clins 0001-0007 | Housekeeping and base services | May 9, 2025 |
| 70Z08224FCEUM0008 delivery order | Gulf Pacific Contracting LLC | $306K | Pn 15706570, repair concrete spalling building 4. at u.s. coast guard station, base miami beach, florida. | Real property maintenance and repair | Mar 28, 2024 |
| 70Z08025F13036B00 delivery order | ZF Marine Propulsion Systems Miramar LLC | $306K | Purchase of zf bw255 reduction gear overhauls. | Ship and marine equipment | Sep 18, 2025 |
| 70Z08425PDL930013 purchase order | Federal Prison Industries, Inc | $306K | Replace all of the damaged furniture at ascw from hurricane helene. | Furniture | Apr 10, 2025 |
| 70Z08425FDL950155 delivery order | Ums Metal Fabricators Inc | $306K | Steel ocean buoys | Ship and marine equipment | May 14, 2025 |
| 70Z08026P20139B00 purchase order | Enterprise Technology Solutions, Inc | $306K | 4720-01-488-9498 hose assemlby, nonmetallic | Pipe, tubing and hose | Jul 23, 2026 |
| 70Z02326FSALC0010 delivery order | Sunstone Technical Solutions, LLC | $305K | Arctic security cutter integrated logistics support services for the surface acquisitions logistics center | Program and management support | Sep 11, 2026 |
| 70Z03824FA0000138 delivery order | Airbus US Space & Defense Inc | $305K | Delivery order for spare parts from contract 70z03821dl0000001. | Airframe structural components | Jun 6, 2024 |
| 70Z03826FE0000011 BPA call | Switlik Parachute Company, Inc | $305K | Purchase of drysuits for USCG aircrew. | Uniforms and clothing | Jan 7, 2026 |
| 70Z08526F38505B00 delivery order | Rolls-Royce Solutions America Inc | $305K | Repair of various wmsl engine parts for clins: r-17, r-18 and r-29 | Ship maintenance and repair | Jan 12, 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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