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 7750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z04026FYARD0011 delivery order | Skookum Educational Programs | $283K | Repair streamlines in building 4. | Real property maintenance and repair | Aug 6, 2026 |
| 70Z03426PHONO0071 purchase order | Unitron, LP | $283K | Asbp transformer | Power generation and distribution | Jul 24, 2026 |
| 70Z02321FPCR00100 BPA call | Unison Virtual Acquisition Office LLC | $283K | Vao subcriptions | IT products: applications | Sep 18, 2024 |
| 70Z03824FA0000077 delivery order | Airbus US Space & Defense Inc | $283K | Delivery order for spare parts from contract 70z03821dl0000001. | Airframe structural components | Mar 4, 2024 |
| 70Z03824FJ0000193 delivery order | Sikorsky Aircraft Corporation | $283K | Purchase of various items to be used on USCG mh60t helicopters. | Aircraft components and accessories | Jun 27, 2024 |
| 70Z08425FDL950313 delivery order | Columbus Mckinnon Corp | $283K | Purchase and delivery for 128 buoy chains for south weymouth, ma | Rope, cable and chain | Sep 4, 2025 |
| 70Z08425FDL920001 delivery order | Bluewater Management Group LLC | $283K | As clearwater lodging for hurricane milton | Travel and relocation | Mar 3, 2025 |
| 70Z08325FCLEV0027 delivery order | Transystems Corporation | $283K | No description on the record | Architect-engineering services | Aug 6, 2025 |
| 70Z03826PR0000383 purchase order | S & L Aerospace Metals LLC | $282K | Purchase of the sas actuator assembly utilized on USCG mh-60t helicopters. | Airframe structural components | Sep 9, 2026 |
| 70Z08024F21397B00 delivery order | Bender CCP, Inc | $282K | Open, inspect report (oir) of one (1) ea 270' rudder assembly with overhaul contingent upon approved oir | Ship and marine equipment | Aug 6, 2026 |
| 70Z03826PF0000523 purchase order | Safetech USA, Inc | $282K | Overhaul of 25 ea etinguisher,engine for use on 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 | Aug 13, 2026 |
| 70Z08325FCLEV0006 delivery order | AECOM Technical Services, Inc | $282K | Design services for repair hvac uph/admin bldgs and replace fire alarm monitoring system at sfo eastern shore psn 25812998 | Architect-engineering services | Apr 22, 2026 |
| 70Z03826PD0000034 purchase order | KWD Aircraft Support Equipment LLC | $282K | Purchase order of gse items to support bay 3 stand up and sacto stand up. | Launch, landing and ground handling | Jul 7, 2026 |
| 70Z08024F13005B00 delivery order | ZF Marine Propulsion Systems Miramar LLC | $282K | Purchase of overhauled zf bw255 reduction gears, qty 4 ea. | Ship and marine equipment | Apr 3, 2024 |
| 70Z04024F62002Y00 delivery order | Skookum Educational Programs | $282K | Task order under option year 4 fixed price snow removal, clin 4003a - j. period of performance 1 october 2024 - 31 may 2025 | Real property maintenance and repair | Jul 3, 2025 |
| 70Z03825FA0000105 delivery order | Airbus US Space & Defense Inc | $282K | Procurement of flap track for use on the hc-144 aircraft. section 2(d) applies. | Airframe structural components | Mar 12, 2025 |
| 70Z02326F71100007 delivery order | Flightsafety International Inc | $282K | Task order placed against idiq 70z02323d71100001 for june and july 2026 flight safety gv and g550 pilot, aircrew & maintainer training. | Education and training services | May 21, 2026 |
| 70Z08524FIBCT0096 delivery order | Bluewater Management Group LLC | $282K | Dining and lodging for cgc bristol bay fy24 dry dock | Travel and relocation | Jan 27, 2025 |
| 70Z03825PZ0000056 purchase order | Strata-G Solutions LLC | $282K | Purchase of du mount, assy support, and pilot step to be used on USCG mh60t helicopters. | Hardware and abrasives | Jul 29, 2025 |
| 70Z08424FDL950081 delivery order | Columbus Mckinnon Corp | $282K | Buoy chain | Rope, cable and chain | Apr 16, 2024 |
| 70Z03826FJ0000137 delivery order | Moog Military Aircraft LLC | $281K | Overhaul of servocylinders to be used on USCG mh-60t helicopters. | Instruments and lab equipment | Aug 25, 2026 |
| 70Z02322FREG00001 delivery order | Deloitte Consulting LLP | $281K | Contractor technical support services for adoption and integration of autonomous technologies at port facilities GSA oasis contract: gs00q14oadu113 / to: 70z02322freg00001 pop: 27 sep 2022 - 26 sep 2026 | IT services: applications | Feb 3, 2025 |
| 70Z0G123FABCD0012 delivery order | MJ Engineering, Architecture, Landscape Architecture, and Land Surveying P.c | $281K | A/e services: reconfigure garage at ant saugerties, ny | Architect-engineering services | Mar 24, 2026 |
| 70Z08524FIBCT0114 delivery order | Abb Inc | $281K | Cgc mackinaw azipod maintenance and support | Ship maintenance and repair | Aug 8, 2024 |
| 70Z08424CDL950005 definitive contract | R.s Means Company LLC | $281K | Award of contract for rs means cost estimating software. | IT products: applications | Jul 24, 2026 |
| 70Z03824FM0000014 delivery order | Snap, Inc | $280K | Purchase of networking supplies | IT products: compute | Mar 28, 2024 |
| 70Z08426FKETC0001 delivery order | Resolve Marine Group Inc | $280K | U&cgpj260001 - 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 | Jan 12, 2026 |
| 70Z02324F77100002 delivery order | D&g Support Services LLC | $280K | Provide program management services. | Program and management support | Aug 26, 2024 |
| 70Z08422CA1150500 definitive contract | Mcclellan Business Park LLC | $279K | Fire protection system maintenance services | Housekeeping and base services | Sep 16, 2026 |
| 70Z03824PN0000339 purchase order | Operations Procurement & Supply Chain Services Inc | $279K | Purchase order of controller, elect to be used on USCG c27j aircraft. | Aircraft components and accessories | Jun 6, 2024 |
| 70Z03824PN0000345 purchase order | Operations Procurement & Supply Chain Services Inc | $279K | Purchase of controller/elect | Aircraft components and accessories | Jun 13, 2024 |
| 70Z08424FDL930013 delivery order | Amd Garcia, Limited Liability Company | $279K | Task order for grounds maintenance and snow removal for sector new york | Housekeeping and base services | Feb 27, 2025 |
| 70Z03822FF0000326 delivery order | Airbus Helicopters, Inc | $278K | Repair of main rotor blades to be utilized on the mh-65 aircraft | Aircraft and engine maintenance | Jul 10, 2025 |
| 70Z08425FDL950151 delivery order | Mediterraneo Senales Maritimas SL | $278K | High intensity standalone range lanterns | Lighting | Jul 15, 2025 |
| 70Z03826FF0000050 delivery order | Airbus Helicopters, Inc | $278K | 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. | Mechanical power transmission | Dec 16, 2025 |
| 70Z03825FF0000375 delivery order | Safran Electronics & Defense, Avionics USA, LLC | $278K | Repair and overhaul of the tail rotor servos used in the repair, maintenance, and overhaul of the mh-65 aircraft. section 2(d) | Aircraft and engine maintenance | Jun 2, 2025 |
| 70Z08824FESDV0002 BPA call | Creative Builds Corporation | $278K | No description on the record | Real property maintenance and repair | Jun 6, 2024 |
| 70Z08525PIBCT0015 purchase order | Bluewater Management Group LLC | $277K | Dining services for uscgc maria bray | Ship maintenance and repair | May 15, 2025 |
| 70Z03824FJ0000221 delivery order | Teledyne FLIR Defense, Inc | $277K | Repair of turret sensor, ess to be utilized on the mh-60t aircraft | Electronics and comms maintenance | Dec 11, 2024 |
| 70Z08426FDL950045 delivery order | Veteran Distribution & Supply LLC | $277K | Steel pipe piles | Pipe, tubing and hose | May 14, 2026 |
| 70Z03826FF0000464 delivery order | Airbus Helicopters, Inc | $277K | Procurement of various spares 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. | Airframe structural components | Aug 13, 2026 |
| 70Z08426CMIAM0001 definitive contract | Super-Natural Eats LLC | $277K | Mess attendant services base miami beach | Food services | Sep 11, 2026 |
| 70Z0G326FISD50003 delivery order | Agile1tech Corporation | $277K | This procurement is for the acquisition of services and materials for cabling replacement project at helicopter interdiction tactical squadron (hitron), jacksonville, fl. | IT services: network | Jul 20, 2026 |
| 70Z03825PA0000231 purchase order | Safran Power USA, LLC | $277K | Class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. overhaul of 15 starter generators for the support of the hc-144 aircraft. | Engine accessories | Mar 25, 2026 |
| 70Z03824FJ0000234 delivery order | Sikorsky Aircraft Corporation | $277K | Overhaul of spindle assemblies for use on mh-60t aircraft. | Aircraft components and accessories | Jan 28, 2025 |
| 70Z03825PA0000294 purchase order | Airbus DS Military Aircraft, Inc | $277K | Repair nlg actuating cylinder & rudder assy for the support of the hc-144 aircraft. | Aircraft and engine maintenance | Aug 6, 2025 |
| 70Z03825FX0000065 delivery order | Sikorsky Aircraft Corporation | $277K | Purchase of fittings for use on mh-60t aircraft. section 2(d) | Airframe structural components | Mar 20, 2025 |
| 70Z03826FR0000109 delivery order | Parker-Hannifin Corporation | $276K | Overhaul and repair of of multiple tail rotor servos and servo cylinders that are utilized on the mh-60t aircraft. | Instruments and lab equipment | Aug 18, 2026 |
| 70Z04524PKODI0082 purchase order | Environmental Compliance Consultants, Inc | $276K | Non-regulation and universal waste pick-up and disposal | Housekeeping and base services | Aug 16, 2024 |
| 70Z08425FDL950125 delivery order | H & G Marine Service Inc | $276K | River buoys | Ship and marine equipment | May 1, 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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