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 7550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08324FCLEV0039 delivery order | Arcadis U.s, Inc | $297K | A/e services to perform rcra compliance and ground water monitoring @ u.s. coast guard base elizabeth city elizabeth city, north carolina. | Architect-engineering services | Sep 12, 2024 |
| 70Z03825FF0000176 delivery order | Airbus Helicopters, Inc | $297K | 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. | Hardware and abrasives | Sep 2, 2025 |
| 70Z08526CIBCT0013 definitive contract | G I Industrial-Marine, LLC | $297K | Uscgc maple drydock repairs | Ship maintenance and repair | Aug 25, 2026 |
| 70Z03826FF0000544 delivery order | Safran Helicopter Engines USA, Inc | $297K | Engine exclusions. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Aircraft and engine maintenance | Aug 27, 2026 |
| 70Z05325FENVI0001 delivery order | Tetra Tech, Inc | $297K | Environmental studies and documentation proposed child development center, u.s. coast guard aviation training center, mobile, alabama | Architect-engineering services | Dec 3, 2024 |
| 70Z08723FKODI0015 delivery order | Ech Architecture PS | $296K | Ae services: pn 18582038 kodiak hangar 3 structural repairs at kodiak, alaska, us coast guard. | Architect-engineering services | Feb 10, 2026 |
| 70Z02320FMMC01800 delivery order | Buddobot LLC | $296K | Follow-on task order for psc/qualship 21 administrative and technical support services | Program and management support | Sep 23, 2024 |
| 70Z08126PELIZ0103 purchase order | JC Driskill Inc | $296K | Base elizabeth city electrical repairs | Real property maintenance and repair | Sep 11, 2026 |
| 70Z03824FF0000285 delivery order | Aero Precision & Repair Overhaul Company, Inc | $296K | Repair of the main landing gear utilized on the mh-65 aircraft. | Aircraft and engine maintenance | Nov 19, 2024 |
| 70Z03825FX0000043 delivery order | Sikorsky Aircraft Corporation | $296K | Purchase of swashplate assemblies to use on mh-60t aircrafts. | Aircraft components and accessories | Jan 29, 2025 |
| 70Z08525FIBCT0059 delivery order | Gregory Poole Equipment Company | $296K | Cgc cypress caterpillar repairs | Ship maintenance and repair | Sep 24, 2025 |
| 70Z02325C11100001 definitive contract | Accreditation Association for Ambulatory Health Care, Inc | $296K | Uscg health clinic accreditation | Professional services, other | Jun 29, 2026 |
| 70Z04025P51406B00 purchase order | Donatini, Inc | $296K | Purchase of 350 furuno 30 watt loudhailers (p/n lh-5000) for use on small boats and cutters. | Metalworking machinery | Oct 14, 2025 |
| 70Z02326F93270001 delivery order | NW Bend Boats, LLC | $296K | Delivery order for cb-aton-s boats 3 and 4. | Small craft | Aug 31, 2026 |
| 70Z08526P30083B00 purchase order | Bird-Johnson Propeller Company, LLC | $295K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | Ship and marine equipment | Jun 24, 2026 |
| 70Z03826FE0000051 delivery order | Transcat, Inc | $295K | Calibration and repair services for option period 1. period of performance (pop) 9/26/2026-9/25/2027. | Electronics and comms maintenance | Sep 16, 2026 |
| 70Z04026P51428B00 purchase order | Grand Slam Diesel Services LLC | $295K | Repair of (12ea) cummins qsc 8.3 engines | Ship maintenance and repair | Jul 28, 2026 |
| 70Z08424FDL950036 delivery order | Management Marine Service Inc | $294K | Task order for option year 2 under contract 70z08422ddl950002. | Freight and transportation of things | Feb 6, 2024 |
| 70Z08725FMISC0002 delivery order | North Wind Site Services, LLC | $294K | This is a task order for environmental remediation services for petersburg mooring spill response. | Environmental and natural resources services | Sep 9, 2025 |
| 70Z07924FUCPL0024 delivery order | Blue Tech Inc | $294K | Software license renewal "printerlogic" | IT products: applications | Aug 26, 2024 |
| 70Z03826PJ0000019 purchase order | Sci Technology, Inc | $294K | Purchase of input/output configurations to be used on USCG mh-60t helicopters. | Communications security and crypto | Jul 16, 2026 |
| 70Z08224FCEUM0037 delivery order | Journey Construction, Inc | $294K | Repair 87 shore tie system at u.s. coast guard station pensacola, florida | Real property maintenance and repair | Sep 27, 2024 |
| 70Z08025CMECP0004 definitive contract | Lister Chain & Forge Inc | $294K | Uscgc reliance fy25 anchor chain renew required delivery date: 21 july 2025 | Ship maintenance and repair | Jan 13, 2026 |
| 70Z03825FJ0000210 delivery order | Sikorsky Aircraft Corporation | $294K | Purchase of the various fold hinge assys to be used on the USCG mh-60t helicopters. | Aircraft components and accessories | Sep 17, 2025 |
| 70Z08824FESDV0018 delivery order | Trinity North Star JV | $294K | Replace electrical panels at station rio vista, rio vista, ca. psn 9726504 | Real property maintenance and repair | Aug 30, 2024 |
| 70Z02324F75100004 delivery order | D&g Support Services LLC | $294K | The contractor shall prepare a capability analysis report for the united states coast guard. | Program and management support | Sep 11, 2026 |
| 70Z08526P30050B00 purchase order | Rohde & Schwarz USA, Inc | $294K | Purchase of 3 antenna tuning unit, nsn:5810-01-622-6901, pn: 6097.1005.02 4 power supplies, nsn: 6130-12-393-4006, pn: 6120.2708.03 3 transformer assembly, nsn: 5950-12-400-5156, pn: 6120.2908.02 | Ship and marine equipment | Sep 23, 2026 |
| 70Z03826FC0000016 delivery order | GE Aviation Systems LLC | $294K | Overhaul of propeller assy, a/c for use on hc-130j aircraft. | Aircraft and engine maintenance | Mar 16, 2026 |
| 70Z03826FC0000019 delivery order | GE Aviation Systems LLC | $294K | Overhaul of propeller assembly for use on hc-130j aircraft. | Aircraft and engine maintenance | Aug 12, 2026 |
| 70Z03826FC0000028 delivery order | GE Aviation Systems LLC | $294K | Task order for the overhaul of a propeller assembly off united states coast guard contract 70z03825dw0000003 for use on hc-130j aircraft. | Aircraft and engine maintenance | Jul 22, 2026 |
| 70Z08526P40161B00 purchase order | Duramax Marine, LLC | $293K | Keel, cooler/2040-01-f11-2291 | Ship and marine equipment | Jun 15, 2026 |
| 70Z08223FCEUM0010 delivery order | Lasa-Pacifictech JV 1 | $293K | Repair hangar & controls rwh at USCG air station miami, fl. | Real property maintenance and repair | Nov 4, 2024 |
| 70Z04025PSBPL0001 purchase order | Platypus Marine Inc | $293K | 45645 USCG sta seattle pop:04nov2024 to 04feb2024 | Ship maintenance and repair | Feb 3, 2025 |
| 70Z08025PMECPF001 purchase order | Plaza Marine Inc | $292K | No description on the record | Fuel oils and diesel | Nov 18, 2024 |
| 70Z02325F71100010 delivery order | Flightsafety International Inc | $292K | This task order is the fourteenth delivery order under idiq contract 70z02323d71100001. corresponding with clins 0001 - 0007. the total obligated amount is $298,280.00. | Education and training services | Sep 26, 2025 |
| 70Z03823PC0000234 purchase order | Palomar Products, Inc | $292K | Tt&e of digital crew unit for use on long range surveillance aircraft. | Ship maintenance and repair | Jan 13, 2025 |
| 70Z04126FTRAY0008 delivery order | Skookum Educational Programs | $292K | The contractor shall provide all labor, materials, and equipment necessary to remove the existing hvac systems at the bfc building 241 and install a new 8.5-ton rtu heat pump servicing the whole building. | Real property maintenance and repair | Sep 2, 2026 |
| 70Z08425FDL950066 delivery order | Mediterraneo Senales Maritimas SL | $292K | High intensity standalone led range lanterns | Lighting | Jul 16, 2025 |
| 70Z03824FA0000221 delivery order | Hamilton Sundstrand Corporation | $292K | Delivery order of various spares to be used on USCG hc-144 aircraft. | Aircraft components and accessories | Jan 28, 2025 |
| 70Z02323C92200007 definitive contract | Gravois Aluminum Boats LLC | $292K | One (1) 35-foot interceptor boat, associated support, and training for the government of barbados under foreign military sales (fms) letter of offer and acceptance (loa) case number (bb-p-lae). | Small craft | Jul 23, 2025 |
| 70Z02426FBOST0028 delivery order | Goldbelt Security LLC | $292K | Base boston bump helmets | Uniforms and clothing | Sep 24, 2026 |
| 70Z03825FE0000061 delivery order | Transcat, Inc | $292K | Calibration and repair services for base period. period of performance (pop) 9/26/2025-9/25/2026. | Electronics and comms maintenance | Sep 16, 2025 |
| 70Z02321FP6A00400 delivery order | Cyberdata Technologies, Inc | $291K | Management and program analyst support for USCG records mgmt office | Program and management support | Jan 23, 2026 |
| 70Z07925FISD50003 delivery order | Akima Systems Engineering LLC | $291K | Rapid emergency support for telecommunications, operations, and restoration efforts (restore) | IT services: network | Sep 30, 2025 |
| 70Z03824FA0000062 delivery order | Airbus DS Military Aircraft, Inc | $291K | Task order for component repairs for hc-144 aircraft. | Aircraft and engine maintenance | Feb 12, 2024 |
| 70Z03824FZ0000004 delivery order | Clayton International, Inc | $291K | Purchase of multiple items for use on the mh-60t helicopter(s). | Airframe structural components | Nov 18, 2024 |
| 70Z03824FR0000060 delivery order | General Electric Company | $291K | Overhaul of multiple cg rotor assemblies and gas turbine to be used on USCG mh-60t helicopters. | Engines and turbines | Jan 30, 2024 |
| 70Z02320FMPP02900 delivery order | General Dynamics Information Technology, Inc | $291K | The united states coast guard (USCG) is issuing this firm-fixed price (ffp) task order (to) no. 70z02320fmpp02900 to acquisition professional and technical writing services to support cg-mer. | Printing, photography and mapping | Feb 9, 2026 |
| 70Z03826FF0000307 delivery order | Airbus Helicopters, Inc | $291K | Procurement of various spare parts used 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 | May 15, 2026 |
| 70Z03824PR0000117 purchase order | Mechatronics, Inc | $291K | Purchase order of the window track set to be used on USCG mh-60t helicopter. | Airframe structural components | Jan 4, 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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