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 7850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z04526PKODI0037 purchase order | Hunatek Federal Services, LLC | $276K | Reconfigure USCG base kodiak building 3 to host a coast guard express station | New construction | Jul 10, 2026 |
| 70Z04026P50700B00 purchase order | Kay Kay LLC | $276K | 1. propeller, gear, sterndrive | Ship and marine equipment | Jul 14, 2026 |
| 70Z08624CHONO0004 definitive contract | M Okamura Contractor Inc | $276K | Kauai flood damage repair at USCG kauai housing, kalaheo, hawaii | Real property maintenance and repair | May 15, 2025 |
| 70Z03826FR0000092 delivery order | Hornet Acquisitionco, LLC | $276K | Purchase of the drum assembly to be utilized on USCG mh-60t aircraft. | Materials handling equipment | Jun 16, 2026 |
| 70Z08524CIBCT0013 definitive contract | GMD Shipyard Corp | $276K | Uscgc maple updd fy24 | Ship maintenance and repair | Feb 23, 2024 |
| 70Z03824FN0000105 delivery order | Leonardo S.p.a | $275K | Task order for c27 aircraft repairs from contract 70z03823dw0000004. | Aircraft and engine maintenance | May 13, 2026 |
| 70Z08324FCMAY0004 delivery order | Appledore Marine Engineering, LLC | $275K | Provide professional engineering services to inspect various waterfront facilities | Architect-engineering services | Apr 18, 2024 |
| 70Z03825FX0000074 delivery order | Sikorsky Aircraft Corporation | $275K | Purchase of various components to be used on USCG mh-60t helicopters. | Airframe structural components | Apr 24, 2025 |
| 70Z04024P50263B00 purchase order | Stewart & Stevenson Fdda LLC | $275K | Rolls-royce products | Instruments and lab equipment | Sep 11, 2024 |
| 70Z03825FM0000018 delivery order | Carahsoft Technology Corp | $275K | Procurement of markview software maintenance and support | IT products: applications | Jul 22, 2026 |
| 70Z02323CCVC00002 definitive contract | Tradewinds Marine Services Inc | $275K | Firm-fixed price (ffp) contract for training and related support services required to conduct two (2) one-week sail rigging inspection training courses. base period and four (4) option years | Education and training services | Aug 6, 2026 |
| 70Z03826FF0000627 delivery order | Airbus Helicopters, Inc | $275K | Procurement of various spares to be 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 | Sep 10, 2026 |
| 70Z04024F62415B00 delivery order | Appleton Marine Inc | $275K | Open inspect, and upgrade of single point davit system | Equipment maintenance, other | Feb 21, 2024 |
| 70Z08724PKODI0001 purchase order | Endeavor Electric LLC | $275K | Install lighting controls in hangars 1&3 at USCG base kodiak, ak | Electronic components | Apr 23, 2025 |
| 70Z08426FATCM0050 delivery order | Frontline Enterprises LLC | $275K | Boss atc mobile facilities maintenance | Housekeeping and base services | Sep 23, 2026 |
| 70Z03824PR0000635 purchase order | Parker-Hannifin Corporation | $275K | Repair of starter, engine gas (modified) to be used on mh-60t helicopters. | Aircraft and engine maintenance | Aug 29, 2024 |
| 70Z03826PA0000147 purchase order | Airbus DS Military Aircraft, Inc | $274K | Class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. purchase of various spares for the hc-144 aircraft. | Airframe structural components | Feb 18, 2026 |
| 70Z04026P50494B00 purchase order | Gentex Corp | $274K | Headset electrical | Electronic components | Jun 5, 2026 |
| 70Z02320CMMZ00100 definitive contract | Ansible Government Solutions LLC | $274K | Contractor technical, administrative, and medical review and recommendation support services for the u.s. coast guard, national maritime center (nmc) medical evaluation program | Health care services | Mar 6, 2025 |
| 70Z04024P60215Y00 purchase order | Guardian Systems LLC | $274K | Repair of alfa laval valves | Ship maintenance and repair | Aug 7, 2024 |
| 70Z05325FENVI0010 delivery order | Arcadis U.s, Inc | $274K | Rcra compliance and ground water monitoring at u.s. coast guard base elizabeth city elizabeth city, north carolina. | Architect-engineering services | Sep 9, 2025 |
| 70Z03824FF0000180 delivery order | Airbus Helicopters, Inc | $274K | Procurement of various spare parts used on the mh-65 aircraft fleet. 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 | Jan 16, 2024 |
| 70Z04026FSBPL0029 delivery order | Old Harbor Solutions LLC | $274K | Logistics services full-time on-site contract support for the united states coast guard small boat product line. | Program and management support | Sep 3, 2026 |
| 70Z03824PD0000038 purchase order | Lockheed Martin Logistic Services, Inc | $274K | Aviation tactical and communication system radios | Navigation equipment | Sep 5, 2024 |
| 70Z03825FR0000054 delivery order | General Electric Company | $274K | Overhaul of the power turbine modules that will be used on USCG mh60t helicopters. section 2(d) | Engines and turbines | Jan 9, 2026 |
| 70Z0G125FSSNE0004 delivery order | Appledore Marine Engineering, LLC | $274K | The generate construction ready plans, specifications and permits for the reconstruction/repair of aton assets in the coast guard first district area of responsibility in sector southern new england. | Architect-engineering services | Feb 11, 2026 |
| 70Z0G124FSNY00004 delivery order | Appledore Marine Engineering, LLC | $274K | Waterfront inspections sec ny perform all professional eng services, to conduct above and below water, waterfront condition inspections of the subject facilities, to include preparation and submittal a waterfront inspection report for each ... | Architect-engineering services | Aug 12, 2024 |
| 70Z08026P29136B00 purchase order | Fairbanks Morse, LLC | $274K | 2815-01-194-1857 fuel pump, support - fairbanks exchange program | Engines and turbines | Sep 15, 2026 |
| 70Z08524PIBCT0192 purchase order | Motor Services Hugo Stamp Inc | $274K | 70z08524pibct0192 | Ship and marine equipment | Jul 23, 2025 |
| 70Z08825FOAKL0006 delivery order | Deftec Corporation | $274K | Uscg housing survey and analysis (fy25) | Professional services, other | Apr 17, 2026 |
| 70Z03822FF0000617 delivery order | Airbus Helicopters, Inc | $274K | Repair of main rotor blades to be utilized on the mh-65 aircraft | Aircraft and engine maintenance | Jul 10, 2025 |
| 70Z08424CDL930001 definitive contract | Hodsdon a E | $273K | Operation and maintenance of a water filtration and distribution system at USCG station jonesport, me. | Equipment maintenance, other | May 15, 2026 |
| 70Z08225FCEUM0019 delivery order | Inland Construction & Engineering Inc | $273K | Repair concrete slab drainage ditch at u.s. coast guard atc mobile, alabama | Real property maintenance and repair | Aug 20, 2026 |
| 70Z03826FX0000067 delivery order | Sikorsky Aircraft Corporation | $273K | Procurement of swashplate assemblies to be utilized on the USCG mh-60t aircraft. | Aircraft components and accessories | Aug 12, 2026 |
| 70Z03824FA0000148 delivery order | Airbus DS Military Aircraft, Inc | $273K | Task order for hc-144 repairs from contract 70z03821dl0000002. | Aircraft and engine maintenance | Aug 22, 2024 |
| 70Z0G126CSNY00002 definitive contract | Renova Environmental Company | $273K | Award of urgent casrep for emergency waterline investigation in the amount of $273,259.89. | Real property maintenance and repair | Jun 23, 2026 |
| 70Z02324F91240016 BPA call | Resolution Services, L.l.c | $273K | 1st call order under the department of homeland security, office of civil rights and civil liberties (DHS ocr/cl) single award, ffp (bpa) for eeo investigations complaints filed by employees and member of the u.s. coast guard. | Professional services, other | Dec 17, 2024 |
| 70Z04026FYARD0009 delivery order | Skookum Educational Programs | $273K | Repair fire damage in building 80 | Real property maintenance and repair | Jul 17, 2026 |
| 70Z08424FDL950044 delivery order | Gilman Corporation the | $273K | Foam buoys | Ship and marine equipment | Feb 13, 2024 |
| 70Z08026F21656B00 delivery order | Padgett-Swann Machinery Company | $272K | 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 | Sep 9, 2026 |
| 70Z08026F21657B00 delivery order | Padgett-Swann Machinery Company | $272K | 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 | Sep 9, 2026 |
| 70Z02324F20000002 delivery order | Panamerica Computers, Inc | $272K | Osint subscription licenses oem part # bxc-001-001. babel x (5 active filters) quant. (17) period of performance will be may 11, 2024 to may 10, 2025 vendor quote # pciq13458 | IT products: applications | Dec 19, 2024 |
| 70Z08525PLREP0315 purchase order | 3mc Mobile & Mechanical Repair LLC | $272K | Cgc james steering actuator overhaul | Ship maintenance and repair | Sep 26, 2025 |
| 70Z03821FB0000058 delivery order | Rockwell Collins, Inc | $272K | Arc-210 gen 6 software mh65e integration. | Aircraft and engine maintenance | Jul 1, 2025 |
| 70Z08420CAA751800 definitive contract | A-Action Facility Services, Inc | $272K | Janitorial services at air station savannah | Housekeeping and base services | Dec 15, 2025 |
| 70Z08526P39025B00 purchase order | Allied Systems Company | $271K | Open, inspect, repair winches | Ship maintenance and repair | Sep 15, 2026 |
| 70Z08526P40071B00 purchase order | Gea North America Inc | $271K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | Water purification | Mar 23, 2026 |
| 70Z08526F37006B00 delivery order | Rolls-Royce Solutions America Inc | $271K | Cylinder sleeves to be used in the repair of mtu equipment onboard USCG wmsl cutters. | Engines and turbines | Dec 17, 2025 |
| 70Z03824FF0000628 delivery order | Federal Contracts LLC | $271K | Procurement of 15 ton crane for use in the manufacturing of the mh-65 aircraft. | Construction and earthmoving equipment | Aug 7, 2024 |
| 70Z08424FDL950051 delivery order | H & G Marine Service Inc | $270K | River buoys | Ship and marine equipment | Aug 13, 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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