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 7650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z02324F91240018 delivery order | Flatter, Inc | $290K | Program management and technical support specialist support for USCG civil rights directorate | Program and management support | Apr 28, 2025 |
| 70Z08422CCCOD0001 definitive contract | Cavossa Disposal Corp | $290K | Refuse & recycling services for USCG base cape cod, ma | Housekeeping and base services | Sep 30, 2026 |
| 70Z08423PDL950004 purchase order | Morton Bahamas Limited | $290K | Purchase of jet a, gasoline and diesel for USCG aircraft and vehicles located at great inagua, bahamas. | Petroleum fuels and jet fuel | Jan 21, 2026 |
| 70Z08326FCLEV0015 delivery order | KZF Design Inc | $290K | Award for a/e design services for repair mechanical and electrical systems at station chicago (pn 27354190) | Architect-engineering services | May 11, 2026 |
| 70Z08324FCLEV0043 delivery order | Arcadis U.s, Inc | $290K | No description on the record | Architect-engineering services | Aug 13, 2025 |
| 70Z0G125FABCD0001 delivery order | Lloyd Collins JV | $290K | Ae design repair waterfront USCG station portsmouth harbor, new castle, nh (rockingham county) | Architect-engineering services | Jul 16, 2026 |
| 70Z04720CEASPOR00 definitive contract | Ducas Construction Inc | $289K | Solicitation funds for construction/design for eastport family housing | New construction | Aug 19, 2025 |
| 70Z03825FE0000023 BPA call | Samtech LLC | $289K | Under garments for alse centralization | Uniforms and clothing | Jul 14, 2025 |
| 70Z05326FENVI0019 delivery order | Tetra Tech, Inc | $289K | Spill prevention control and countermeasures (spccp) plan at multiple coast guard facilities districts southeast & heartland | Architect-engineering services | Sep 4, 2026 |
| 70Z0G326FOIPL0021 delivery order | New Tech Solutions, Inc | $289K | This procurement is to acquire hardware and software for document and media exploitation (domex)/digital forensics (df) program. | IT products: compute | Sep 3, 2026 |
| 70Z03824FJ0000175 delivery order | Sikorsky Aircraft Corporation | $289K | Purchase of the fitting, lh-308 that will be used on USCG mh60t helicopters. | Airframe structural components | Nov 25, 2025 |
| 70Z08425FNEWO0012 delivery order | Environmental, Safety & Health Consulting Services, Inc | $289K | Ucgpn25013 provide labor, materials and equipment to mitigate the harmful effect of oil spill or hazardous chemical incident, as directed by the foscr | Environmental and natural resources services | Jul 31, 2025 |
| 70Z08425CSLIS0001 definitive contract | Blue Construction Services LLC | $288K | Mess attendant and housekeeping services for USCG sector long island sound, new haven, ct for a base year beginning on 01 december 2024 through 30 november 2025, with four 12-month option years | Food services | Jul 9, 2026 |
| 70Z03724PLALB0074 purchase order | Dorney Security Systems, Inc | $288K | Uscg base lalb video system modernization project | Alarms, signals and security detection | Jul 18, 2024 |
| 70Z08524CLREP0008 definitive contract | Rolls-Royce Solutions America Inc | $288K | Crankshaft for mpde | Engine accessories | Jul 2, 2024 |
| 70Z02324FSALC0003 delivery order | Sunstone Technical Solutions, LLC | $288K | Polar security cutter (psc) ils support services for maintenance and supply support - 12 month pop | Program and management support | Jun 16, 2026 |
| 70Z02324F93340001 BPA call | Tecolote Research, Inc | $288K | This order under the DHS scs ii bpa is for cost analysis and cost estimating support services for the u.s. coast guard, cglims program | Professional services, other | Apr 9, 2026 |
| 70Z08024CPBPL0025 definitive contract | Jag Industrial Services, Inc | $288K | Uscgc sea lion ds fy24 | Ship maintenance and repair | Aug 22, 2024 |
| 70Z08526P30021B00 purchase order | Blue Group LLC | $288K | 2940 01-561-9213 filter element, fluid 3040 12-379-1899 brake, single, disk 3040 12-379-5613 pad, brake 3040 12-379-5626 retainer, spring 5360 12-379-1676 brake shoe spring 5360 12-379-1678 tension spring 5360 12-379-1679 tension spring | Engine accessories | Apr 28, 2026 |
| 70Z03826PM0000017 purchase order | Clovity, Inc | $287K | Procurement of atlassian software renewals for aviation logistics center | IT products: applications | Sep 9, 2026 |
| 70Z08224FCEUM0033 delivery order | Bb&e, Inc | $287K | Benthic surveys at various USCG locations | Architect-engineering services | Jan 17, 2025 |
| 70Z04024P50063B00 purchase order | Clarke Power Services Inc | $287K | Various mtu parts in support of sbpl 45 r | Engine accessories | Aug 14, 2024 |
| 70Z03825PA0000229 purchase order | Telephonics Corporation | $287K | Repair of receiver/transmitters for hc-144 aircraft. | Aircraft and engine maintenance | Jul 1, 2026 |
| 70Z03824PR0000327 purchase order | Aviatrix Inc | $286K | Purchase of panel assemblies to be used on USCG mh60-t helicopters. | Airframe structural components | Aug 30, 2024 |
| 70Z02326F5PW00001 delivery order | The MITRE Corporation | $286K | Waterways risk assessment model three (3). | Science and technology R&D | Sep 9, 2026 |
| 70Z08426FTRCM0001 delivery order | Charter Bus Pros Inc | $286K | Uscg charter bus recruit transportation services | Travel and relocation | Apr 2, 2026 |
| 70Z02325F91220004 delivery order | TFC Consulting Inc | $285K | Uscg audit coordination and financial reporting support services | Professional services, other | Jun 25, 2025 |
| 70Z08024F13051B00 delivery order | ZF Marine Propulsion Systems Miramar LLC | $285K | Ovhl of zf reduction gear. | Ship and marine equipment | Jun 23, 2025 |
| 70Z08426PDL950002 purchase order | Amd Garcia, Limited Liability Company | $285K | Grounds maintenance and snow removal for sector new york. | Housekeeping and base services | Jul 13, 2026 |
| 70Z08423FCGA00001 delivery order | TK Elevator Corporation | $285K | Elevator maintenance, repair and inspection services | Equipment maintenance, other | Sep 29, 2026 |
| 70Z08526P39015B00 purchase order | Rohde & Schwarz USA, Inc | $285K | Open inspect repair of hf comm system | Electronics and comms maintenance | Jun 16, 2026 |
| 70Z04326PTRCM0005 purchase order | RNK International, Inc | $285K | Tracen cape may chiller equipment purchase. | Refrigeration and air conditioning | Sep 11, 2026 |
| 70Z08026F21622B00 delivery order | Padgett-Swann Machinery Company | $285K | For the open/inspect/report (oir) and possible overhaul of one (1) 270' rudder assembly (nsn: 2040-01-486-0550 clin: 2007). | Ship and marine equipment | Jul 9, 2026 |
| 70Z08026F21623B00 delivery order | Padgett-Swann Machinery Company | $285K | For the open/inspect/report (oir) and possible overhaul of one (1) 270' rudder assembly (nsn: 2040-01-486-0550 clin: 2007). | Ship and marine equipment | Jul 9, 2026 |
| 70Z08024FPBPL0016 delivery order | Pacific Power Group, LLC | $285K | Purchase of mtu parts. | Engine accessories | Jul 2, 2024 |
| 70Z02326F00H10001 BPA call | Resolution Services, L.l.c | $285K | Bpa call exercise oy 2 under bpa 70z02324a00h10001 to obligate $284,977.00 for continued performance from 6/12/2026 thru 6/11/2027. | Professional services, other | Jun 12, 2026 |
| 70Z08823FOAKL0004 delivery order | Sustainable Group/terraphase Engineering JV LLC | $285K | Casrep: amend - replace roofs and repair exterior at station bodega bay, ca and demolish gasoline fueling system at station bodega bay, ca. | Real property maintenance and repair | Dec 16, 2025 |
| 70Z08424CDL950006 definitive contract | Dbi Waste Systems Inc | $285K | Refuse and recycling collection and disposal services for USCG base boston, ma | Housekeeping and base services | May 28, 2026 |
| 70Z08425FDL950002 delivery order | Superior Tasking Advantage Contracting, Inc | $285K | Exercise option period one | Housekeeping and base services | Jul 1, 2026 |
| 70Z07925FISPL0003 delivery order | Blue Tech Inc | $285K | Data storage support ("netapp") | IT products: storage | Sep 25, 2026 |
| 70Z08026P20016B00 purchase order | Integrated Procurement Technologies | $285K | 4610-01-f25-7276 reverse osmosis watermaker | Water purification | Feb 13, 2026 |
| 70Z02324F91300001 BPA call | Ec America, Inc | $284K | Ecfs licenses for USCG (cg-91) | IT services: applications | Sep 20, 2024 |
| 70Z0G322POIPL0003 purchase order | Maritime Insights & Intelligence Limited | $284K | Automated mutual vessel rescue (amver) consolidated vessel data. | IT services: platform | Feb 24, 2025 |
| 70Z07925FALD00002 delivery order | Telesolv Consulting Inc | $284K | The purpose of this task order is to obtain property management specialist contractor support services to assist the c5i in portsmouth, va. | Program and management support | Jul 16, 2026 |
| 70Z08524FIBCT0031 delivery order | Affinity Power Systems LLC | $284K | Order for option year one to complete 3 installs, 4 grooms, 2 on-site visits, 10 tech rep calls | Ship maintenance and repair | Jan 10, 2024 |
| 70Z04026FYARD0004 delivery order | Skookum Educational Programs | $284K | Casrep steam repairs form bldg 75 to box 15 to be performed in accordance with the attached performance work statement. | Real property maintenance and repair | Mar 23, 2026 |
| 70Z03826FJ0000014 delivery order | Sikorsky Aircraft Corporation | $284K | Purchase of multiple fittings to be used on USCG mh-60t helicopters. | Airframe structural components | Dec 19, 2025 |
| 70Z03126CALAM0034 definitive contract | Bno Builders | $284K | Repair of sidewalks on coast guard island | Real property maintenance and repair | Sep 22, 2026 |
| 70Z02326F77100003 delivery order | D&g Support Services LLC | $284K | Provide independent systems engineering review and technical writing support to the united states coast guard office of strategic capabilities | Program and management support | Sep 16, 2026 |
| 70Z08025F13035B00 delivery order | ZF Marine Propulsion Systems Miramar LLC | $284K | Purchase of zf bw255 reduction gear overhauls. | Ship and marine equipment | Sep 9, 2025 |
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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