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 7950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08525P30048B00 purchase order | Nav Systems Inc | $270K | Wind speed direction transmitters nsn 6660-00-709-9947 11865-1 model 120 16ea | Instruments and lab equipment | Sep 15, 2025 |
| 70Z03824FE0000036 delivery order | Transcat, Inc | $270K | Calibration services for option period 4 period of performance (pop) 8/26/2024-8/25/2025. | Quality control, testing and inspection | Aug 21, 2024 |
| 70Z08425FKETC0002 delivery order | Global Diving & Salvage, Inc | $270K | Ucgpj25004 - 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 24, 2025 |
| 70Z08325CCLEV0002 definitive contract | TJS Group, LLC | $270K | Hanger 5 & 6 renovation at USCG airsta washington reagan international airport | New construction | Sep 18, 2026 |
| 70Z03824PN0000157 purchase order | Parker-Hannifin Corporation | $270K | Repair of pump, electric drive for hc-27j aircraft. | Aircraft and engine maintenance | Mar 25, 2025 |
| 70Z03826PC0000064 purchase order | S3 Aerodefense LLC | $270K | Purchase of valve, butterly for use on hc-130j aircraft. | Valves | Feb 12, 2026 |
| 70Z02325C92200004 definitive contract | Virginia Electronic Systems, Inc | $270K | Purchase, ship, install, and test communication and navigation equipment (comnav) in support of the transfer of eda case mf-p-saz | Radios and communications | Jul 10, 2026 |
| 70Z02321FPAR01700 BPA call | Lexisnexis Special Services Inc | $270K | Credit reporting | Administrative support | Aug 4, 2025 |
| 70Z02326F92200013 BPA call | All Hands Fire Equipment LLC | $270K | Bpa call in support of bahamas foreign military sales (fms) case# zb-p-lag for 4.7m inflatable boats, trailers, yamaha 50hp engines, boat spares, engine spares, auto-inflation kits, and shipping prep (dts pickup). | Small craft | Jul 7, 2026 |
| 70Z03824FF0000450 delivery order | Airbus Helicopters, Inc | $270K | Repair of main rotor blades and/or tip caps to be used on the mh65 helicopter. | Aircraft and engine maintenance | Feb 10, 2025 |
| 70Z08426FATCM0055 delivery order | Frontline Enterprises LLC | $270K | Boss atc mobile facilities maintenance | Housekeeping and base services | Sep 28, 2026 |
| 70Z03824PM0000028 purchase order | WB Brawley Co | $270K | Procurement of audio-visual upgrades for aviation logistics center heavy maintenance facility training rooms | IT services: end user | May 1, 2025 |
| 70Z02326F73120001 delivery order | Tideman Boats US LLC | $269K | First delivery order for the border security riverine - shallow water. | Small craft | Mar 6, 2026 |
| 70Z02326F92500001 BPA call | Techpride, Inc | $269K | Event planner support services | Program and management support | May 20, 2026 |
| 70Z08024F16134B00 delivery order | Pacific Power Group, LLC | $269K | Core exchange of 80 cylinders, nsn: 2815-12-401-6623, p/n: ex529404100412. | Engines and turbines | Jul 11, 2024 |
| 70Z08026F12016B00 delivery order | Wildcat Propellers, Inc | $269K | Oir lh props 2010 01-628-0276 | Ship and marine equipment | Sep 11, 2026 |
| 70Z08324FCLEV0002 delivery order | AECOM Technical Services, Inc | $269K | Architecture & engineering task order to design a replacement for the failing firefighting water system at united states coast guard base elizabeth city. | Architect-engineering services | Jun 23, 2026 |
| 70Z07924FWFD00001 delivery order | Credence Management Solutions Limited Liability Company | $268K | Wfd data center support services - 2nd bridge | IT services: security and compliance | Sep 16, 2025 |
| 70Z08426FALAM0058 delivery order | T&m Service Group, LLC | $268K | Bay area housing firm fixed price clin 1001 | Housekeeping and base services | Jun 3, 2026 |
| 70Z08526P40199B00 purchase order | Wildcat Propellers, Inc | $268K | 2010 01-f07-1221 propeller, marine | Ship and marine equipment | Jul 10, 2026 |
| 70Z08426PDL930032 purchase order | Trusted Systems, Inc | $268K | Class 5 ips container with siprguard. | Hardware and abrasives | Aug 5, 2026 |
| 70Z03826FF0000536 delivery order | Airbus Helicopters, Inc | $268K | 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. | Aircraft components and accessories | Aug 24, 2026 |
| 70Z08526P40116B00 purchase order | MSC Filtration Technologies, Inc | $268K | The purchase of filter cart 04ea 4330-01-f21-6414 | Ship maintenance and repair | Jun 2, 2026 |
| 70Z03824FJ0000072 delivery order | Sikorsky Aircraft Corporation | $268K | Major overhaul of various gearbox components to be used on USCG mh60t helicopters. | Aircraft components and accessories | Feb 20, 2024 |
| 70Z03524PKETC0067 purchase order | The Alaska Club Governmental, LLC | $268K | Uscg sector southeast alaska health club memberships | Social services | Jul 29, 2026 |
| 70Z03825FF0000199 delivery order | Safran Electronics & Defense, Avionics USA, LLC | $268K | Repair and/or overhaul of the trim/feel and series actuators used in the maintenance, repair, and overhaul of the mh-65 aircraft. | Aircraft and engine maintenance | Feb 10, 2025 |
| 70Z04024F52613B00 delivery order | Cummins Inc | $268K | Purchase of clin 0131, (5ea) 6.7l engine, diesel, marine. note: order signed, fpds-ng finalized and ktr was emailed signed order on 8/28/2024, but ko didn't hit "issue" in nesss. therefore, issue date in nesss and fpds now reflect 9/9/2024. | Engines and turbines | Sep 9, 2024 |
| 70Z03824FJ0000242 delivery order | Sikorsky Aircraft Corporation | $267K | Purchase of various items to be used on USCG mh60t helicopters. | Aircraft components and accessories | Aug 26, 2024 |
| 70Z03825FF0000220 delivery order | Safran Aerosystems Services Americas LLC | $267K | Overhaul of the cylinder assemblies used in the maintenance, repair and overhaul of the mh65 aircraft. | Aircraft and engine maintenance | Sep 16, 2025 |
| 70Z08326FCLEV0034 delivery order | AECOM Technical Services, Inc | $267K | Design services for replace roof and hvac station ops center at sta marblehead | Architect-engineering services | May 13, 2026 |
| 70Z08324FCLEV0032 delivery order | WSP USA Environment & Infrastructure Inc | $267K | Environmental assessments for proposed waterways commerce cutter (wcc) homeporting @ peoria, illinois, buchanan and memphis, tennessee. | Architect-engineering services | Sep 26, 2024 |
| 70Z04126FTRAY0007 delivery order | Skookum Educational Programs | $267K | Level iii tessera - pn 30273838, contractors shall provide all labor, materials, and equipment necessary to replace the existing dual temp piping located above the drywall ceilings at the west side of the first floor of steuben hall. | Real property maintenance and repair | Sep 23, 2026 |
| 70Z03826FC0000004 delivery order | GE Aviation Systems LLC | $267K | 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 | Dec 10, 2025 |
| 70Z08425FDL950128 delivery order | H & G Marine Service Inc | $267K | River buoys | Ship and marine equipment | May 27, 2025 |
| 70Z04425FCMPL0001 BPA call | Dell Federal Systems LP | $267K | Windows server standard core extended security 2012 2 core year 1 (october 2024 - october 2025) | IT services: applications | Oct 24, 2024 |
| 70Z08024F13004B00 delivery order | Pacific Power Group, LLC | $267K | Purchase of mtu parts. | Engines and turbines | Dec 11, 2023 |
| 70Z08026P29261B00 purchase order | K & M Industrial LLC | $266K | Pump centrifugal | Pumps and compressors | Aug 18, 2026 |
| 70Z08426FDL930013 BPA call | Quantico Tactical Incorporated | $266K | Tactical gear | Individual equipment | Mar 13, 2026 |
| 70Z08425FKETC0004 delivery order | Alaska Chadux Network | $266K | Ucgpj25005 - 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 | May 5, 2025 |
| 70Z08322CABCD0005 definitive contract | Terra Site Constructors LLC | $266K | Recoat hangar floors at various USCG locations | Real property maintenance and repair | Jan 14, 2025 |
| 70Z08325FCLEV0057 delivery order | Saf Inc | $266K | Mackinaw housing major m&r kitchens & baths phase 4 | Real property maintenance and repair | Sep 4, 2025 |
| 70Z03826PA0000171 purchase order | Safran Aerosystems Services Americas LLC | $265K | Purchase of oxygen masks full face for the hc-144 aircraft. | Aircraft components and accessories | Mar 9, 2026 |
| 70Z08326FYARD0001 delivery order | Ozell Services Inc | $265K | The purpose of this award is to provide construction inspection and spm support services for the USCG yard | Engineering and technical services | Jun 15, 2026 |
| 70Z08025P29213B00 purchase order | K & M Industrial LLC | $265K | Pump centrifugal | Pumps and compressors | Aug 12, 2025 |
| 70Z08425FDL930010 BPA call | Aspetto Inc | $265K | Procure ballistic panels and ballistic accessory sets. section 2(d) applies to this action. | Body armor | Mar 13, 2025 |
| 70Z08024F13058B00 delivery order | Pacific Power Group, LLC | $265K | Purchase of mtu parts. | Engines and turbines | Jan 24, 2025 |
| 70Z03824FA0000099 delivery order | Airbus US Space & Defense Inc | $265K | Delivery order for spare parts from contract 70z03821dl0000001. | Aircraft components and accessories | Apr 16, 2024 |
| 70Z03824FN0000028 delivery order | GE Aviation Systems LLC | $265K | Purchase of spares | Hardware and abrasives | Nov 12, 2024 |
| 70Z04525PKODI0100 purchase order | The Alaska Club Governmental, LLC | $265K | Fitness memberships for active duty coast guard personnel stationed in juneau, alaska | Social services | Aug 25, 2026 |
| 70Z08426FHONO0032 delivery order | Global Diving & Salvage, Inc | $265K | Ucgph26009 - to conduct preliminary assessments,containment, removal, and disposal operations of fuel from vessel, taipan ii (o.n. 938166), partially submerged and discharging diesel | Environmental and natural resources services | Sep 22, 2026 |
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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