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 8050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08126FELIZ0038 delivery order | Vantage Vehicle International, Inc | $265K | Fy26 base elizabeth city maintenance vehicles | Trucks, cars and buses | Sep 14, 2026 |
| 70Z03824FN0000066 delivery order | Leonardo S.p.a | $265K | Task order for c27j aircraft components repairs from contract 70z03823dw0000004. | Aircraft and engine maintenance | May 16, 2024 |
| 70Z03825FX0000106 delivery order | Hamilton Sundstrand Corporation | $265K | Purchase of water and air separators to be used on USCG mh-60t helicopters. | Aircraft components and accessories | Aug 21, 2025 |
| 70Z08526P40187B00 purchase order | Defense Maritime Solutions, Inc | $265K | Purchase of 24 overhaul kit,stern 2010-01-560-3274 | Ship and marine equipment | Sep 22, 2026 |
| 70Z08425FSEAT0022 delivery order | Global Diving & Salvage, Inc | $264K | Ucgps25021 - 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 | Nov 6, 2025 |
| 70Z08426FMIAM0001 delivery order | Brown Point Facility Management Solutions, LLC | $264K | Refuse & recycling collection and disposal services at USCG base miami beach, airsta miami, ceu and p&c, miami, fl | Housekeeping and base services | Sep 11, 2026 |
| 70Z03824PD0000037 purchase order | Seal Dynamics LLC | $263K | Purchase ultra-high frequency (uhf) satellite communications (satcom) gps antennas for use on the u.s. coast guard's hc130j aircraft. | Electronic components | Jun 13, 2024 |
| 70Z08024F21412B00 delivery order | Defense Maritime Solutions, Inc | $263K | Open, inspect and report of blade and palm lh and rh. overhaul is contingent upon approved reports. | Ship and marine equipment | Mar 11, 2025 |
| 70Z08026P29045B00 purchase order | Fairbanks Morse, LLC | $263K | 2950-01-118-7979 open, inspect, report and repair of 3 each turbocharger | Engine accessories | Jul 23, 2026 |
| 70Z04025F62533Y00 delivery order | Ease Painting and Construction, Inc | $263K | 1. contractor shall provide ultra high pressure (uhp) water jet blasting services onboard uscgc bear | Ship maintenance and repair | May 16, 2025 |
| 70Z03826FD0000027 BPA call | Gentex Corporation | $263K | Purchase of hgu56/p helmets for USCG aircrew. | Flight clothing | Aug 18, 2026 |
| 70Z02326F12500002 BPA call | Managed Care Advisors, Inc | $263K | Worker's compensation medical case management services | Health care services | Jun 4, 2026 |
| 70Z04026PYARD0001 purchase order | Ja Moody LLC | $262K | Cgc healy refrigeration valves | Valves | Jun 1, 2026 |
| 70Z08324FCLEV0053 delivery order | Saf Inc | $262K | Repair of station building USCG station sturgeon bay, sturgeon bay, wi | Architect-engineering services | Nov 15, 2024 |
| 70Z08326FYORK0005 delivery order | Arcadis U.s, Inc | $262K | Study/design stormwater management (swm) best management practice (bmp) features 3rd cycle chesapeake bay total maimum daily load (tmdl) pn 29839955 | Architect-engineering services | Sep 24, 2026 |
| 70Z03825FF0000546 delivery order | Airbus Helicopters, Inc | $262K | Procurement of various spares parts used on the mh-65e 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 16, 2025 |
| 70Z03824FJ0000231 delivery order | Sikorsky Aircraft Corporation | $262K | Overhaul of rotary wing, and rotary rudder blades to be used on the USCG mh-60t helicopters. | Aircraft components and accessories | Oct 25, 2024 |
| 70Z03825FF0000686 delivery order | Aero Precision & Repair Overhaul Company, Inc | $261K | Major repair of the nose landing gear utilized in the maintenance, repair, and overhaul of the mh-65e aircraft. | Aircraft and engine maintenance | Dec 12, 2025 |
| 70Z08426FDL950149 delivery order | Gilman Corporation the | $261K | Foam buoys for oceana district, honolulu hi | Ship and marine equipment | Aug 24, 2026 |
| 70Z08424FDL930029 BPA call | Lindahl Reed, Inc | $261K | Support services for shore infrastructure logistics center (silc) | Architect-engineering services | May 6, 2025 |
| 70Z02322C67200001 definitive contract | Radio Technical Commission for Maritime Services, the | $261K | Program management, facilitation and technical support services for the global maritime distress and safety system (gmdss) task force | Engineering and technical services | Aug 21, 2026 |
| 70Z02324P92200007 purchase order | Sola Ventures, Inc | $261K | Fms case up-p-saf purchase two new generators in support of an eda for ukraine. | Power generation and distribution | Mar 13, 2025 |
| 70Z04026P60767Y00 purchase order | Quality Metal Works, Inc | $261K | Racks and lockers | Furniture | Jun 23, 2026 |
| 70Z08424FDL950086 delivery order | Ums Metal Fabricators Inc | $261K | Steel ocean buoys | Ship and marine equipment | May 1, 2024 |
| 70Z02324F72100002 delivery order | Federal Resources Supply Company, LLC | $261K | Task order for USCG maritime security response teams (msrt) hazardous materials technician (haztech) course, national fire protection association (nfpa) 470 technical support. | Education and training services | Apr 2, 2026 |
| 70Z03826FF0000601 delivery order | Airbus Helicopters, Inc | $261K | Procurement of various spare parts used on the mh-65e 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 9, 2026 |
| 70Z03824FR0000049 delivery order | S3 Aerodefense LLC | $261K | Overhaul and modify of multiple gas engine starters to be used on mh-60t helicopters. | Engine accessories | Jan 29, 2025 |
| 70Z03825PN0000104 purchase order | Davcor Aviation Services Inc | $260K | Fuel tank repair. | Aircraft and engine maintenance | Jan 6, 2026 |
| 70Z04524PKODI0080 purchase order | Kodiak Island Borough | $260K | Base kodiak refuse tonnage service agreement | Housekeeping and base services | Apr 24, 2025 |
| 70Z08426FKODI0010 delivery order | Resolve Marine Group Inc | $260K | Ucgpj26019 - the vessel rolfy official number 241524 discharged a mixture of oils and diesel fuel into the harbor creating a sheen. | Environmental and natural resources services | Sep 28, 2026 |
| 70Z02324FFFCB0001 delivery order | Arch Systems LLC | $260K | Coast guard modernized learning management system (cg-mlms) technical and administrative support. | IT services: applications | May 16, 2024 |
| 70Z04024P60139Y00 purchase order | Atlantic Shrinkwrapping, Inc | $260K | Scaffolding & shrink wrap services | Program and management support | Aug 12, 2024 |
| 70Z03824FR0000203 delivery order | Hornet Acquisitionco, LLC | $260K | Purchase of rescue hoist assemblies to be used on the USCG mh-60t aircraft. | Materials handling equipment | Nov 21, 2024 |
| 70Z03825FR0000062 delivery order | Hornet Acquisitionco, LLC | $260K | Purchase of rescue hoist assembly to be used on the USCG mh-60t aircraft. | Materials handling equipment | Apr 17, 2025 |
| 70Z04024F61909Y00 delivery order | Depaul Industries | $260K | Fire watch services for cgc sequoia. | Housekeeping and base services | Sep 10, 2024 |
| 70Z08025F21172B00 delivery order | Padgett-Swann Machinery Company | $260K | Open, inspect, report and probable overhaul of 270' rudder assembly | Ship and marine equipment | Dec 17, 2024 |
| 70Z03826FJ0000086 delivery order | Sikorsky Aircraft Corporation | $259K | Purchase of various components to be utilized on the USCG mh-60t helicopters. | Airframe structural components | Jun 2, 2026 |
| 70Z04723FPCNI0001 delivery order | Brasfield & Gorrie LLC | $259K | Recapitalization of station building and ant storage area at USCG sector buffalo, buffalo ny | New construction | Jun 23, 2026 |
| 70Z02324F75100002 delivery order | D&g Support Services LLC | $259K | Delivery order for arctic surface concept of operations | Program and management support | Sep 3, 2024 |
| 70Z04726FPCNI0004 delivery order | Flatter, Inc | $259K | Senior level planning services for shore infrastructure support to the USCG shore infrastructure & logistics center (silc) and facilities design &construction center (fdcc) in norfolk, va. | Program and management support | Feb 24, 2026 |
| 70Z03824FD0000006 BPA call | Gentex Corporation | $259K | Purchase flight helmets | Flight clothing | Nov 21, 2023 |
| 70Z08025PPBPL0081 purchase order | Bluewater Management Group LLC | $259K | Cgc donald horsley fy2025 dining lodging pop: 09june to 12 aug 2025 | Travel and relocation | Jun 10, 2025 |
| 70Z02319FPFC02500 delivery order | Solutions for Information Design, Inc | $259K | Coast guard credentialing opportunities portal analysis support services | Professional services, other | Aug 27, 2025 |
| 70Z08424CKETC0005 definitive contract | Nortech, Inc | $259K | Soil remediation services, read island, ak. cg-6016 mishap | Environmental and natural resources services | Jan 14, 2025 |
| 70Z03826FF0000505 delivery order | Airbus Helicopters, Inc | $259K | 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. | Airframe structural components | Aug 20, 2026 |
| 70Z03824PC0000008 purchase order | BAE Systems Space & Mission Systems Inc | $259K | Purchase of beam steering unit and inmarsat antennas | Electronic components | Mar 13, 2025 |
| 70Z08424FDL950058 delivery order | H & G Marine Service Inc | $259K | River buoys | Ship and marine equipment | Mar 7, 2024 |
| 70Z08426FDL930022 delivery order | Xram Limited | $258K | Plbs for sail 250 | Radios and communications | Apr 9, 2026 |
| 70Z03826FA0000050 delivery order | Hamilton Sundstrand Customer Support Center Maastricht B.v | $258K | Overhaul and/or repair of the 14rf-37 propeller assembly and components. | Aircraft components and accessories | Jul 14, 2026 |
| 70Z08526P30002B00 purchase order | Allied Systems Company | $258K | Load hold, valve, crane/4820 01-607-7008 block, tackle/3940 01-715-9795 screw/5305 01-715-9391 pin, straight, headed/5315 01-715-9395 pin, straight, headed/5315 01-715-9799 bushing, sleeve/5365 01-715-9560 etc. | Valves | Jan 20, 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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