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 8150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z02325CCVC10001 definitive contract | Landry & Kling Inc | $258K | Foreign passenger vesselexaminer courses | Travel and relocation | Jan 27, 2026 |
| 70Z04026F51415B00 delivery order | Jdci Enterprises, Inc | $258K | Purchase of several jdci trailer parts clins | Ship and marine equipment | Feb 25, 2026 |
| 70Z08023P29462B00 purchase order | Fairbanks Morse, LLC | $258K | 2950 01 118 7979turbo chargers | Engine accessories | Mar 6, 2024 |
| 70Z03826PR0000140 purchase order | Trelleborg Coated Systems US Inc | $258K | Purchase of blue coated cloth to be utilized on USCG mh-60t aircraft. | Textiles, tents and flags | May 5, 2026 |
| 70Z02326P92200048 purchase order | Pacific Power Group, LLC | $258K | W-5 overhaul of the #2 main diesel engine onboard the ex-manatee (wpb 87363) for the government of greece as required under foreign military sales (fms) letter of offer and acceptance (loa) case number gr-p-scr. | Small craft | Aug 26, 2026 |
| 70Z03824FF0000774 delivery order | Airbus Helicopters, Inc | $258K | Procurement of various spares utilized 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 | Jun 11, 2025 |
| 70Z02326F000H0001 BPA call | Resolution Services, L.l.c | $257K | New bpa call for eeo investigations | Professional services, other | Sep 29, 2026 |
| 70Z02325FCGRC0006 BPA call | Verato, Inc | $257K | To provide tri-merged credit reporting services for cgrc | Administrative support | Aug 28, 2026 |
| 70Z02326F83500001 delivery order | Dicon LLC | $257K | Project management & program integration support services | Professional services, other | Jul 16, 2026 |
| 70Z07926FBOD10001 delivery order | Techpride-Jpi JV, LLC | $257K | Strategic communications | Program and management support | Sep 11, 2026 |
| 70Z03824FJ0000172 delivery order | GE Aviation Systems LLC | $257K | Repair of the fuel managment control panel will be uses on USCG mh60t helicopters. | Aircraft and engine maintenance | Jun 8, 2026 |
| 70Z08425FCLEV0004 delivery order | National Response Corporation | $257K | Ucgpg25004 provide labor, materials and equipment to mitigate the harmful effect of oil spill or hazardous chemical incident, as directed by the foscr | Environmental and natural resources services | Feb 6, 2026 |
| 70Z04126FTRAY0002 delivery order | Skookum Educational Programs | $256K | Level 3 project #21777505 the contractor shall furnish labor, materials, tools, and equipment to replace the liberty lounge awning at washington auditorium building 166 at training center yorktown, yorktown, va. | Real property maintenance and repair | Feb 12, 2026 |
| 70Z03824FE0000041 BPA call | Isometrics Inc | $256K | 5000 gallon aircraft refuelers - option year two 9/13/2023-09/12/2024. | Trucks, cars and buses | Aug 15, 2025 |
| 70Z08026P20061B00 purchase order | Selas Heat Technology Company LLC | $256K | 4410-01-230-8024 boiler, steam | Furnaces, boilers and reactors | Sep 21, 2026 |
| 70Z03824FD0000016 BPA call | Gentex Corporation | $256K | Purchase flight helmets | Flight clothing | Mar 7, 2024 |
| 70Z04423FESD20016 BPA call | D&g Support Services LLC | $256K | Configuration management and logistics support services, as well as scientific and technical information (sintfo) writing services for the united states coast guard (USCG) c5i service center. | Program and management support | Oct 29, 2025 |
| 70Z03826FA0000116 delivery order | Airbus DS Military Aircraft, Inc | $256K | Task order for landing gear repairs from contract 70z03821dl0000002. | Aircraft and engine maintenance | Jun 24, 2026 |
| 70Z05325FENVI0004 delivery order | Leidos, Inc | $255K | Site investigation at USCG station port aransas | Architect-engineering services | Mar 9, 2026 |
| 70Z03825FR0000093 delivery order | General Electric Company | $255K | Overhaul of various components that will be used on USCG mh60t helicopters. | Engines and turbines | Jun 24, 2025 |
| 70Z02325F91220001 delivery order | Panamerica Computers, Inc | $255K | Osint software license subscription services brand name babel street | IT products: network | Apr 6, 2026 |
| 70Z03825PR0000096 purchase order | S I T Corporation | $255K | Purchase of the bearing will be used on USCG mh60t helicopters. | Hardware and abrasives | Dec 19, 2024 |
| 70Z0G125CSNNE0001 definitive contract | CJR Atlantic, Inc | $255K | Repair waterfront (phase 1), USCG station portsmouth harbor, new hampshire | Real property maintenance and repair | Apr 30, 2026 |
| 70Z08126PELIZ0073 purchase order | Alfa Zula Professionals Inc | $255K | Hvac service maintenance | Equipment maintenance, other | Jun 26, 2026 |
| 70Z04524PKODI0066 purchase order | N.w.f.f, Inc | $255K | Uscg base kodiak environmental support services | Environmental and natural resources services | Jul 31, 2025 |
| 70Z03826FX0000075 delivery order | Sikorsky Aircraft Corporation | $254K | Purchase of the support assembly and shim, to be utilized on united states coast guard (USCG) mh-60t helicopters. | Airframe structural components | Sep 3, 2026 |
| 70Z03824PN0000331 purchase order | Mhd-Rockland Inc | $254K | Overhaul of air separator and shutoff valve for hc-27j aircraft. | Aircraft components and accessories | May 30, 2024 |
| 70Z08425FDL950135 delivery order | Boneal, Incorporated | $254K | Plastic buoys | Ship and marine equipment | May 7, 2025 |
| 70Z08426FDL95S007 delivery order | Orafol Americas Inc | $254K | Provide retro-reflective film for the us coast guard for buoys. | Books, maps and publications | Sep 22, 2026 |
| 70Z03824FF0000733 delivery order | Airbus Helicopters, Inc | $254K | 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. | Instruments and lab equipment | Jan 28, 2026 |
| 70Z08526PLREP0091 purchase order | 3mc Mobile & Mechanical Repair LLC | $254K | Cgc hamilton #1 ac renew/repair | Equipment maintenance, other | Mar 9, 2026 |
| 70Z02325F92200018 BPA call | All Hands Fire Equipment LLC | $254K | Bpa call in support of senegal foreign military sales (fms) case# zb-p-laq for 4.7m inflatable boats, trailers, raider 50hp engines, boat and engine spares, and shipping prep (dts pickup). | Small craft | Feb 2, 2026 |
| 70Z03825FR0000051 delivery order | General Electric Company | $254K | Overhaul and modification of the gg rotor assy that will be used on USCG mh60t helicopters. section 2(d) | Engines and turbines | Mar 12, 2025 |
| 70Z04026F62207Y00 delivery order | Depaul Industries | $254K | Fire watch services for cgc legare. period of performance is 12/02/2025 - 03/31/2026. | Housekeeping and base services | May 15, 2026 |
| 70Z03825PR0000068 purchase order | Bright Lights USA, Inc | $254K | Purchase of linkage assemblies to be used on USCG mh-60t helicopters. | Weapons, other | Jul 14, 2026 |
| 70Z04421F21003600 delivery order | Acg Systems, Inc | $254K | Channel 13 and channel 16 guard receivers | Radios and communications | May 20, 2026 |
| 70Z08822FESDV0057 delivery order | Transystems Corporation | $254K | A/e services for construction level design and engineering to replace the existing primary and existing secondary electrical distribution systems at USCG marina village family housing, alameda, ca | Architect-engineering services | Mar 28, 2025 |
| 70Z04026F61927Y00 delivery order | Surface Technologies Corporation | $253K | Contractor shall provide: 1.grit blasting exterior, grit removal and disposal 2.paint application exterior | Ship maintenance and repair | Apr 14, 2026 |
| 70Z08324FCLEV0013 delivery order | KZF Design Inc | $253K | Design services for repair building foundations at USCG station emerald isle, nc | Architect-engineering services | Sep 3, 2026 |
| 70Z08526PLREP0191 purchase order | GS Hydraulic Hose Corp | $253K | Cgc healy - main diesel engine hoses - period of performance: 24 june- 29 june 2026 for inspection and measurement, 21 july - 31 july 2026 for hose change out | Ship maintenance and repair | Jun 24, 2026 |
| 70Z08025PMECP0253 purchase order | Guardian Systems LLC | $253K | Ships service dieseal generator- uscgc bear | Ship maintenance and repair | Sep 8, 2025 |
| 70Z08824FESDV0006 BPA call | JM Construction Services Inc | $253K | Renovation of training center swimming pool chemical storage spaces bldg. 253. located at u.s. coast guard training center (tracen) petaluma | Real property maintenance and repair | Aug 27, 2024 |
| 70Z03825FR0000091 delivery order | Woodward, Inc | $253K | Overhaul of main fuel control for use on mh-60t aircrafts. | Engine accessories | Jun 24, 2025 |
| 70Z08326FCLEV0030 delivery order | B3 Enterprises LLC | $253K | Demolish various daybeacon, crisfield, crisfield, md in accordance with paragraph 2(d) implementing the president's "department of government efficiency" cost efficiency initative feb 26, 2025. | Real property maintenance and repair | Jun 2, 2026 |
| 70Z03826PC0000071 purchase order | Powell Electronics, Inc | $253K | Procurement of power contactors for c-130j aircraft | Electronic components | Aug 27, 2026 |
| 70Z03824FR0000179 delivery order | Rockwell Collins, Inc | $253K | Purchase of various components for use on the mh-60t aircraft. | Radios and communications | Sep 9, 2024 |
| 70Z04026F62226Y00 delivery order | Depaul Industries | $253K | Fire watch services for cgc ida lewis. period of performance is 4/18/2026-11/28/2026. | Housekeeping and base services | May 27, 2026 |
| 70Z08426FDL950183 delivery order | SPX Aids to Navigation, LLC | $253K | Purchase and deliver 540 self-contained led lantern to norfolk, va | Lighting | Sep 21, 2026 |
| 70Z08525PIBCT0070 purchase order | Bluewater Management Group LLC | $253K | Uscgc george cobb - messing & lodging (bluewater) | Ship maintenance and repair | May 15, 2025 |
| 70Z03826PC0000062 purchase order | S3 Aerodefense LLC | $253K | Purchase of outflow valves for use on united states coast guard aircraft | Valves | Feb 12, 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
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