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 38,525 prime awards to 6,956 companies, Oct 1, 2023 to Oct 7, 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 | 38,525 |
| Companies | 6,956 |
| FY2024 | $3.2B |
| FY2025 | $3.5B |
| FY2026 to date | $13.6B |
| Department | Department of Homeland Security |
Awards, page 850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z05024FESDV0001 delivery order | GFT Infrastructure, Inc | $5.4M | Architect-engineering services to provide enterprise builder facilities condition assessment (west region) for us coast guard | Architect-engineering services | Aug 18, 2026 |
| 70Z04026FBODV0003 BPA call | Govsmart, Inc | $5.4M | Gov4gov-air-erp-1yrlic-base, air enterprise readiness platform licenses to support sflc and alc | IT services: applications | Sep 25, 2026 |
| 70Z03825FM0000017 delivery order | LCN Services LLC | $5.4M | Actian ingres dbms and openroad software task order | IT products: applications | Aug 6, 2025 |
| 70Z03826FM0000017 delivery order | LCN Services LLC | $5.4M | Delivery order to fund option period one (1) of contract for actian x/ingres database management software (dbms) and openroad software license renewals. | IT products: applications | Jul 7, 2026 |
| 70Z02324C92200015 definitive contract | Metalcraft Marine US, Inc | $5.4M | Four (4) 12m boats with trailers, spares package, reactivation, training, and support materials needed to outfit the boats and crewmembers for their operation and maintenance for the government of panama as required by loa pn-p-sah. | Small craft | Sep 14, 2026 |
| 70Z08424CDL930003 definitive contract | Blind and Vision Impaired, Virginia Department for the | $5.4M | Mess attendant serices trancen yorktown, va. | Food services | Jun 24, 2026 |
| 70Z03826FR0000095 delivery order | Aviatrix Inc | $5.4M | Purchase of various blade fold tail fold components to be utilized on USCG mh-60t aircraft. | Aircraft components and accessories | Jul 9, 2026 |
| 70Z08526FLREP0116 delivery order | Rolls-Royce Solutions America Inc | $5.4M | Stratton 24k mpde overhaul | Aircraft and engine maintenance | Sep 1, 2026 |
| 70Z08026D17005B00 IDIQ contract | Incredible Supply LLC | $5.3M | Contract is required for the purchase of lead acid batteries used onboard over 130 patrol boats dispersed around the continental us * alaska, hawaii, pr, guam, & sw asia. requirement for iventory mgmt, delivery, pick up, disposal, & hazmat. | Power generation and distribution | Jul 23, 2026 |
| 70Z03824PZ0000012 purchase order | Aviatrix Inc | $5.3M | Procurement of fuel tanks to be utilized on the mh-60t aircraft | Airframe structural components | Mar 10, 2025 |
| 70Z08324FCLEV0001 delivery order | Shore Watch Construction Services, LLC | $5.3M | Repair sanitary sewer lines @ u. s. coast guard base portsmouth, va. | Real property maintenance and repair | Sep 30, 2026 |
| 70Z02324F92200026 BPA call | Safe Boats International LLC | $5.2M | Four (4) 38-foot full cabin response boats with trailers, prime movers, spare parts, equipment, and training for the country of maldives in accordance with letter of offer and acceptance (loa) dt-p-lbj. | Small craft | Sep 2, 2026 |
| 70Z04723F43000005 delivery order | The Haskell Company | $5.2M | Award relocate sta yankeetown, yankeetown, fl | New construction | Sep 28, 2026 |
| 70Z03826FJ0000017 delivery order | Sikorsky Aircraft Corporation | $5.2M | Overhaul of rotary wing to be utilized on the USCG mh-60t aircraft. | Aircraft components and accessories | Jul 23, 2026 |
| 70Z08724FJUNE0011 delivery order | Brice Solutions, LLC | $5.2M | Loran site investigation and divestiture planning | Environmental and natural resources services | Sep 16, 2026 |
| 70Z02321CPC702400 definitive contract | Lockheed Martin Corporation | $5.2M | Sea commander sustainment support services | Engineering and technical services | Jun 30, 2026 |
| 70Z02324F93240001 delivery order | Management & Technical Services Alliance Joint Venture | $5.2M | Contractor program management, engineering and logistics support services for the u.s. coast guard (USCG) fast response cutter (frc). | Program and management support | Jul 21, 2026 |
| 70Z04025C62001B00 definitive contract | Marine Travelift Inc | $5.2M | Mobile marine travel lift delivery, assembly & testing | Materials handling equipment | Nov 17, 2025 |
| 70Z0G324FESD50002 delivery order | Akima Systems Engineering LLC | $5.2M | Support services to include: integration of nais with other u.s. coast guard systems, develop/update/test to meet nais requirements, develop/update ais standards, and assist with system configuration and change management. | Engineering and technical services | Sep 15, 2026 |
| 70Z02324FSMTC0002 delivery order | Threat Management Group, L.l.c | $5.2M | Cbrn and emt instructional support | Education and training services | Aug 18, 2026 |
| 70Z05024F43000001 delivery order | GFT Infrastructure, Inc | $5.2M | Task 1: utility, ppi, surveys. task 2: geotech investigation. task 3: enviro documentation/sampling. task 4: enviro assessment/permits. option 4: uxo: remove/dispose. | Architect-engineering services | Sep 30, 2026 |
| 70Z03826FS0000021 delivery order | Goldbelt Integrated Logistics Services, LLC | $5.1M | O&s funding for option period one services. | Housekeeping and base services | Jul 1, 2026 |
| 70Z08424FDL930015 delivery order | Tatitlek Federal Services LLC | $5.1M | To provide national security guard services to multiple USCG locations. | Housekeeping and base services | Jun 25, 2024 |
| 70Z02326P92200006 purchase order | Safe Boats International LLC | $5.1M | 31ft riverine littoral center console boats with shoxs seats, trailers, spares, equipment, in-country training, travel, defense base act (dba) insurance, and shipping preparation/packaging services for the country of colombia (fms case# ... | Small craft | Jul 13, 2026 |
| 70Z02324F61000001 delivery order | Asyncrob Corporation | $5.1M | Cg-6 contractor management and program analyst support services for the cg-611 records information mgt program to support requirements in the records program. | Professional services, other | Jun 24, 2026 |
| 70Z0G322FOIPL0013 delivery order | Validatek-Citi, LLC | $5.1M | Common operational picture support services for a range of activities that support the functionality and maintenance of affected USCG systems. | IT services: delivery | Jun 4, 2026 |
| 70Z08324FCLEV0037 delivery order | Syncon LLC | $5.1M | Replace roof and hvac building 77 at base elizabeth city, elizabeth city, nc | Real property maintenance and repair | Feb 27, 2025 |
| 70Z02325FNMCR0001 delivery order | Olh Technical Services, LLC | $5.1M | Technical and administrative support services for the USCG national maritime center's mariner credentialing program in martinsburg, wv. | Administrative support | Jul 9, 2026 |
| 70Z02322F34200001 BPA call | Dignari, LLC | $5.1M | Firm fixed-price (ffp) call order under blanket purchase agreement (bpa) #70rdad21a00000010 for trusted workforce product line services. | Administrative support | Mar 23, 2026 |
| 70Z02322F67200001 delivery order | Sev1tech, LLC | $5.1M | The purpose of this requirement is to obtain contractor support tp assist the us coastguard by providing technical support for spectrum management functions | Professional services, other | Jun 23, 2026 |
| 70Z02323F93330001 delivery order | Ellumen, Inc | $5.1M | Ehra pmo sustainment support services. | Program and management support | Sep 22, 2026 |
| 70Z03824FL0000001 delivery order | DTG Aviation Inc | $5.1M | Program depot maintenance support services for the mrs product line - option year four. | Technical representative services | Feb 25, 2025 |
| 70Z08524CIBCT0017 definitive contract | Lake Union Drydock Company | $5.1M | Uscgc anthony petit dd fy24 | Ship maintenance and repair | Nov 13, 2024 |
| 70Z08824FOAKL0016 delivery order | D Square LLC & Au Authum Ki a Joint Venture | $5.1M | Repair aviation concrete apron at base astoria, warrenton, oregon psn-6044580 | Real property maintenance and repair | Oct 27, 2025 |
| 70Z03825FS0000039 delivery order | Goldbelt Integrated Logistics Services, LLC | $5.0M | Warehouse support services | Housekeeping and base services | Sep 10, 2025 |
| 70Z08824FOAKL0010 delivery order | Burton Construction, Inc | $5.0M | Repair roof, hvac, & reconfigure medical clinic bldg b at airsta sfo, san francisco, ca psn-21499776 | Real property maintenance and repair | Jun 24, 2025 |
| 70Z08526FIBCT0084 delivery order | Colonna's Ship Yard, Incorporated | $5.0M | Cgc willow | Ship maintenance and repair | Aug 3, 2026 |
| 70Z03826FA0000031 delivery order | Airbus DS Military Aircraft, Inc | $5.0M | Procurement of various spares for use on the hc-144 aircraft. | Aircraft components and accessories | Aug 10, 2026 |
| 70Z08325FCMAY0003 delivery order | District Veterans Contracting, Inc | $5.0M | Replace transformers and cables in phase 1 housing, electrical distribution system, tracen cape may cape may, new jersey | Real property maintenance and repair | Sep 8, 2026 |
| 70Z0G125FBOST0001 delivery order | Tara-Campbell JV LLP | $5.0M | Replace elevators bldg. 1 and modernize elevators bldg. 8 & 14 USCG base boston psn#13445290 | Real property maintenance and repair | Mar 23, 2026 |
| 70Z08726FCORD0001 delivery order | Weldin Construction LLC | $4.9M | Repair vents & exterior cordova housing | Real property maintenance and repair | Sep 23, 2026 |
| 70Z04026F62236Y00 delivery order | Skookum Educational Programs | $4.9M | Extend the period of performance for contract number 70z04025d51568y00, for the period of june 1, 2026 thru november 30, 2026. maintenance contract for far-8 period of 6 months. | Real property maintenance and repair | May 27, 2026 |
| 70Z02326F93250011 delivery order | 1000 Island Airboats LLC | $4.9M | Delivery order for 8 spc-irt iis and integrated contractor logistics support | Small craft | Sep 28, 2026 |
| 70Z04422FC2PL0011 delivery order | Lockheed Martin Corporation | $4.9M | Task order for corrective maintenance support for the ports & waterways safety system (pawss). | IT products: applications | Aug 12, 2026 |
| 70Z07925CALD00001 definitive contract | Emergent, LLC | $4.9M | Oracle software enterprise fy 2021 associated contract #nng15sc33b order # 70z07921fpt105600 | IT products: applications | Nov 5, 2024 |
| 70Z03825FZ0000016 delivery order | Rockwell Collins, Inc | $4.9M | Purchase of various components for use on the mh-60t aircraft. | Fire control | Nov 26, 2024 |
| 70Z08324CCLEV0001 definitive contract | Anderson Place Construction LLC | $4.9M | Replace craighill channel range light, u.s. coast guard ant baltimore, baltimore, md | Equipment maintenance, other | Jan 15, 2026 |
| 70Z03826FE0000046 BPA call | Isometrics Inc | $4.8M | Purchase of 14 aircraft refueling trucks. | Trucks, cars and buses | Sep 3, 2026 |
| 70Z0G125FCCOD0003 delivery order | Tara-Campbell JV LLP | $4.8M | Major maintenance and repairs search and rescue (sar) rotary hangar 3170 ascc (fy25 c-pop) at USCG base cape cod, falmouth, ma (barnstable county), psn#21778341 | Real property maintenance and repair | Aug 28, 2026 |
| 70Z08524CIBCT0004 definitive contract | Lake Union Drydock Company | $4.8M | Cgc elm dd fy24 | Ship maintenance and repair | Dec 19, 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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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