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 7450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z04024PSBPL0004 purchase order | Bay Marine Boatworks, Inc | $305K | Uscg sta los angels/long beach (45747) award pop 09jan2024 to 07may2024 | Ship maintenance and repair | Mar 26, 2024 |
| 70Z03826FF0000392 delivery order | Safran Electronics & Defense, Avionics USA, LLC | $304K | Repair and/or overhaul of the series actuators used in the maintenance, repair, and overhaul of the mh65e aircraft. | Aircraft and engine maintenance | Jul 14, 2026 |
| 70Z04025P51810B00 purchase order | Western Branch Diesel, LLC | $304K | T&m purchase order for all 60 series repairs for fy25 | Ship maintenance and repair | Sep 10, 2025 |
| 70Z08325FCLEV0048 delivery order | Childs Engineering Corporation | $304K | Repair aton upper chesapeake bay, at aidst to navigation team baltimore per sow in accordance with paragraph 2(d) implementing the president's "department of government efficiency" coast efficiency initiative feb 26, 2025. | Architect-engineering services | Aug 20, 2026 |
| 70Z08524PLREP0351 purchase order | 3mc Mobile & Mechanical Repair LLC | $304K | 70z08524plrep0351 | Ship and marine equipment | Jul 9, 2024 |
| 70Z02726PPORT0129 purchase order | Idsc Holdings LLC | $304K | Uscg haiwing - 6 snap-on customized toolbox sets and 1 heavy maintenance box for hangar. | Communications security and crypto | Sep 23, 2026 |
| 70Z02324F75100005 delivery order | D&g Support Services LLC | $304K | Eagle afloat training car | Program and management support | Sep 3, 2026 |
| 70Z04025F51569B00 delivery order | Donatini, Inc | $304K | Sins ii & ais ii delivery order | Instruments and lab equipment | Feb 7, 2025 |
| 70Z08424FDL950053 BPA call | Ardent Management Consulting, LLC | $304K | Gis analyst support services | Printing, photography and mapping | Feb 27, 2025 |
| 70Z08626CHONO0003 definitive contract | Hamasaki Construction LLC | $303K | Demolish nimitz hill tower, nimitz hill, guam | Real property maintenance and repair | May 7, 2026 |
| 70Z08026P20080B00 purchase order | Florida Marine Joiner Service, Inc | $303K | 2990-01-718-2720 install kit exhaust port 2990-01-718-2706 install kit exhaust stbd | Engine accessories | Jun 17, 2026 |
| 70Z02326F76110001 delivery order | Immersion Consulting LLC | $303K | Option year 3 funding | Education and training services | Jan 27, 2026 |
| 70Z04326FTRAP0002 delivery order | E-Suv LLC | $303K | Tracen petaluma vehicles | Trucks, cars and buses | Sep 21, 2026 |
| 70Z03824FN0000096 delivery order | Leonardo S.p.a | $303K | Task order for c27 component repairs from contract 70z03823dw0000004. | Aircraft and engine maintenance | Aug 22, 2024 |
| 70Z08025F21170B00 delivery order | Defense Maritime Solutions, Inc | $303K | For the purchase of four (4) stern seal, face change out kit (nsn: 5330-01-527-0696), 12 seal, major overhaul kit (nsn: 5330-01-527-0778), and three (3) ma seal, major overhaul kit (nsn: 5330-01-527-0959). | Hardware and abrasives | Jul 24, 2025 |
| 70Z02324F76100007 delivery order | D&g Support Services LLC | $303K | Physical access control systems combined capability analysis report and mission need statement (pacs car/mns) service support | Program and management support | Dec 1, 2025 |
| 70Z02326FPAE00003 BPA call | Kearney & Company, P.c | $303K | Financial management operations (fmo) support services blanket purchase agreement (bpa) 70z02325a80000001 call order #6 enterprise risk management power apps support | Program and management support | Sep 10, 2026 |
| 70Z08421CPFD00200 definitive contract | CWPM LLC | $303K | Refuse & recyling services for USCG academy, new london ct | Housekeeping and base services | Jun 3, 2025 |
| 70Z08526P30055B00 purchase order | Superior-Lidgerwood-Mundy Corp | $302K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | Mechanical power transmission | Jun 4, 2026 |
| 70Z08524FLREP0015 delivery order | Mare Island Dry Dock LLC | $302K | The purpose of this task order is to incorporate crs-109-116 into the idv. further, IT incorporates settled prices concerning adjustments for additional vendor support for wis 131, 132, 152, & 157. | Ship maintenance and repair | Dec 21, 2023 |
| 70Z08023F21921B00 delivery order | NW Propeller Operations, Inc | $302K | Open/inspect/report (oir) for one (1) each lh controllable pitch propeller (cpp) hub with overhaul contingent upon approved oir. | Ship and marine equipment | Aug 28, 2024 |
| 70Z04026F62107Y00 delivery order | Jet Blast, Inc | $302K | Tank and bilge cleaning on coast guard cutter campbell | Housekeeping and base services | Jul 28, 2026 |
| 70Z02325F91300002 BPA call | Ec America, Inc | $302K | Electronic contract filing system (ecfs) license renewal | IT products: applications | Sep 18, 2025 |
| 70Z08426FASBP0004 BPA call | B & B's Aloha LLC | $301K | Provide and operate vessel or vessels in support of helicopter hoisting operations iaw the sow pop 01jun2026 to 31mar2027 | Freight and transportation of things | May 29, 2026 |
| 70Z08526FIBCT099 delivery order | Janco Enterprises Inc | $301K | Cgc mackinaw facilitity onboard and shore facility | Ship maintenance and repair | Aug 31, 2026 |
| 70Z08324FCMAY0003 delivery order | District Veterans Contracting, Inc | $301K | Replace substations #16 & #17 at the USCG training center in cape may, nj | Real property maintenance and repair | Jul 15, 2025 |
| 70Z08426FKETC0010 delivery order | Resolve Marine Group Inc | $300K | Ucgpj26008 - provide labor, materials and equipment to mitigate the harmful effects of an oil spill or hazardous chemicals incident as directed by the fosc. | Environmental and natural resources services | Mar 26, 2026 |
| 70Z08524FIBCT0016 delivery order | Carter Machinery Company, Incorporated | $300K | Cgc ida lewis caterpillar maintenance | Ship maintenance and repair | Jul 9, 2024 |
| 70Z02326FNAV00002 delivery order | University of Illinois | $300K | New award | Science and technology R&D | Aug 14, 2026 |
| 70Z03526PKETC0040 purchase order | The Alaska Club Governmental, LLC | $300K | Sector southeast alaska fitness memberships for active duty personnel | Social services | Jun 29, 2026 |
| 70Z03825PX0000004 purchase order | Sahar Group, LLC | $300K | Purchase of mh-60t sar cabinet to be utilzied on USCG mh-60t aircraft. | Fire, rescue and safety equipment | Aug 25, 2025 |
| 70Z04526FKODI0019 BPA call | Alaska Scrap & Recycling LLC | $300K | Base kodiak recycling services, including scrap metals, aluminum cans, electronics and e-waste, used tires, cardboard, plastics, and abandoned vehicles | Housekeeping and base services | Aug 20, 2026 |
| 70Z0G324FISD50004 delivery order | Akima Systems Engineering LLC | $300K | Cg yard baltimore osp waterfront repairs | IT services: network | May 14, 2024 |
| 70Z04025F62208Y00 delivery order | Depaul Industries | $299K | Fire watch services for cgc legare. period of performance 11/29/2024 - 10/01/2025. | Housekeeping and base services | Nov 20, 2024 |
| 70Z04425FNCM08V00 delivery order | New Tech Solutions, Inc | $299K | Radar magnetrons | Radar | May 1, 2025 |
| 70Z03824PA0000147 purchase order | Telephonics Corporation | $299K | Evaluation/repair of receiver/transmitter for hc-144 aircraft. | Aircraft and engine maintenance | Jan 7, 2025 |
| 70Z03826FJ0000126 delivery order | Sikorsky Aircraft Corporation | $299K | Purchase of various components to be utilized on the USCG mh-60t helicopters. | Airframe structural components | Aug 10, 2026 |
| 70Z08424FNEWO0016 delivery order | Frontline King George JV LLC | $299K | Facilities maintenance services at remote communications facility new orleans | Housekeeping and base services | Sep 15, 2025 |
| 70Z03824FJ0000255 BPA call | Tecolote Research, Inc | $299K | Cost estimation support services for the medium range recovery (mrr) product line. period of performance: 09/16/2024 - 03/15/2025. | Professional services, other | May 14, 2026 |
| 70Z08524F41391B00 delivery order | Colonna's Ship Yard, Incorporated | $298K | Overhaul of 225' cutter tail shaft | Ship maintenance and repair | Jan 6, 2026 |
| 70Z08524F41392B00 delivery order | Colonna's Ship Yard, Incorporated | $298K | This order is for the overhaul of a 225' coast guard cutter tail shaft. | Ship maintenance and repair | Jan 6, 2026 |
| 70Z08026P20122B00 purchase order | The W.w Williams Company, LLC | $298K | 6125-01-020-2950 alternator | Power generation and distribution | Jun 26, 2026 |
| 70Z03826FR0000026 delivery order | S3 Aerodefense LLC | $298K | Overhaul of gas engine starters to be used on USCG mh-60t helicopters. | Engine accessories | May 13, 2026 |
| 70Z08426FDL960004 delivery order | S.c.a - Shipping Consultants Associated LTD | $298K | Port services in nsa bahrain for six USCG cutters in januar 2026. | Facility operations | May 6, 2026 |
| 70Z08525P30036B00 purchase order | Parker Hannifin Corporation | $298K | Filter, bag, hv1500, 465mmh x 415mmw x 310mmd seals, clips | Engine accessories | Sep 16, 2025 |
| 70Z08526FLREP0118 delivery order | Swingtech Consulting Inc | $298K | Delivery order for the availability project manager for long range enforcer (lre) product line hull, mechanical and electrical (hm&e) maintenance and repairs requirement using GSA oasis+ contract #47qrca25dsb71 | Engineering and technical services | Sep 4, 2026 |
| 70Z08526P40192B00 purchase order | A.f.p Corporation | $298K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | Fire, rescue and safety equipment | Jul 22, 2026 |
| 70Z04026F62242Y00 delivery order | Ease Painting and Construction, Inc | $297K | Grit blasting exterior, grit removal and disposal and paint application for cgc eagle. period of performance is 9/28/2026 - 11/9/2026. | Ship maintenance and repair | Sep 15, 2026 |
| 70Z08025P20082B00 purchase order | Pioneer Industries, LLC | $297K | 5330-01-565-9776 seal assembly, rudder stock | Hardware and abrasives | May 22, 2025 |
| 70Z03824FJ0000099 delivery order | Sikorsky Aircraft Corporation | $297K | Purchase of servo cylinder assemblies for use on USCG mh60t helicopters. | Instruments and lab equipment | Mar 20, 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
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