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 8250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08825FLALB0002 delivery order | Winspear-Nnac JV LLC | $252K | Industrial wharf camel & bollard repairs at base los angeles / long beach san pedro, ca | Real property maintenance and repair | Feb 18, 2026 |
| 70Z08526F41201B00 delivery order | Mactaggart, Scott & Co LTD | $252K | Open & inspect report/ overhaul of electrical winch | Materials handling equipment | Sep 22, 2026 |
| 70Z03826FF0000076 delivery order | Airbus Helicopters, Inc | $252K | 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. | Mechanical power transmission | Dec 19, 2025 |
| 70Z03825PC0000052 purchase order | Rolls-Royce Corporation | $252K | Purchase of engine parts for use on long range surveillance aircraft. | Aircraft components and accessories | Jan 16, 2025 |
| 70Z03824FF0000622 delivery order | Safran Electronics & Defense, Avionics USA, LLC | $252K | Repair and overhaul of the tail rotor servos used in the repair, maintenance, and overhaul of the mh-65 aircraft. | Aircraft and engine maintenance | Feb 23, 2026 |
| 70Z03824FC0000032 delivery order | L3Harris Technologies, Inc | $252K | Task order for repair of mmr radar components using option year one pricing. | Electronics and comms maintenance | May 6, 2025 |
| 70Z0G326FMSPL0003 delivery order | New Tech Solutions, Inc | $252K | Questionmark software - base year (feb 2026) + 4 op (jan thru 2031) | IT products: applications | Jul 23, 2026 |
| 70Z03826FR0000064 delivery order | Simmonds Precision Products Inc | $251K | Purchase of stab actuators for use on the mh-60t aircraft. | Aircraft components and accessories | Apr 15, 2026 |
| 70Z08224FCEUM0010 delivery order | Inland Construction & Engineering Inc | $251K | Demo armory building at USCG sector new orleans, la | Real property maintenance and repair | Jun 28, 2024 |
| 70Z03426PHONO0124 purchase order | Tridon Corporation | $251K | Station apra harbor bathroom upgrades | New construction | Apr 14, 2026 |
| 70Z08525FIBCT0034 delivery order | Advanced Internet Marketing, Inc | $251K | Cgc mackinaw ipp maintenance | Ship maintenance and repair | Feb 21, 2025 |
| 70Z03826FF0000077 delivery order | Airbus Helicopters, Inc | $251K | 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. | Aircraft components and accessories | Dec 19, 2025 |
| 70Z08424CALAM0002 definitive contract | Calidad Industries, Inc | $251K | Base alameda mess attendant services 2-month bridge contract | Food services | Dec 27, 2023 |
| 70Z08426FDL950035 delivery order | Lister Chain & Forge Inc | $251K | To purchase and delivery of 44 chains to galveston, tx and 22 delivered to mobil, al | Rope, cable and chain | May 7, 2026 |
| 70Z04525PKODI0083 purchase order | Nick's Auto Wrecking, Salvage and Metal Recycling, LLC | $251K | Base kodiak recycling services, including scrap metal, vehicles, and electronic waste | Housekeeping and base services | Oct 9, 2026 |
| 70Z08324CCMAY0001 definitive contract | Ameristar Contracting Group, Inc | $250K | Repairs to main entrance at munro hall pn19854708 | Real property maintenance and repair | Apr 16, 2025 |
| 70Z0G826FBNCR0042 BPA call | Moi, Inc | $250K | Bpa # 70rdad22a00000002 legal furniture on ll2 revamp of old and wornout furniutre | Furniture | Sep 8, 2026 |
| 70Z03824FF0000231 delivery order | Airbus Helicopters, Inc | $250K | 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. | Mechanical power transmission | Feb 1, 2024 |
| 70Z03824PR0000654 purchase order | Acron Aviation, Inc | $250K | Repair of the esis indicators that will be used on USCG mh-60t helicopters. | Aircraft and engine maintenance | Jan 13, 2026 |
| 70Z02323F43000005 BPA call | Deloitte & Touche LLP | $250K | Call order against bpa 70z02318avfk00200 for chief financial officer (cfo) financial reporting requirements, construction in progress (cip) asset capitalization and expense decision processes. | Program and management support | Sep 4, 2024 |
| 70Z02324CMER00001 definitive contract | Michigan Technological University | $250K | Freshwater oil spill preparedness and response research jan 22, 2024 - jan 21, 2025. | Professional services, other | Mar 12, 2025 |
| 70Z02324CMER00003 definitive contract | Woods Hole Oceanographic Institution | $250K | Period of performance july 1, 2024, to june 30, 2025. | Professional services, other | Nov 7, 2025 |
| 70Z03826PW0000002 purchase order | Leonardo S.p.a | $250K | Class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. purchase of technical publications for the hc-27j aircraft. | IT products: applications | Jun 5, 2026 |
| 70Z08426FNEWO0030 delivery order | Stream Tech Inc | $250K | Ucgpn26037 provide labor, materials and equipment to mitigate the harmful affect of oil spill or hazardous chemical incident, as directed by the federal on scene coordinator representative. | Environmental and natural resources services | Aug 27, 2026 |
| 70Z02325FBSX20001 delivery order | Peregrine Technical Solutions, LLC | $250K | Award of new contract with pop: april 1, 2025 through october 31, 2025. | Program and management support | Aug 8, 2025 |
| 70Z02324FMER00003 delivery order | Limno-Tech Inc | $250K | Insitu oil sensors project | Environmental and natural resources services | Nov 7, 2025 |
| 70Z02324C11200001 definitive contract | Hazelden Betty Ford Foundation | $250K | Addiction orientation for health care providers (aohcp) services sole source award | Education and training services | Apr 21, 2026 |
| 70Z08524P30126B00 purchase order | Northern Defense Industries, LLC | $250K | Nsn: 6625 01-f14-3832 description: absorber | Instruments and lab equipment | Sep 23, 2024 |
| 70Z04025FESDV0009 delivery order | CACI, Inc - Federal | $250K | Fccswin & autodam | IT services: applications | Aug 17, 2026 |
| 70Z02325F74100009 delivery order | D&g Support Services LLC | $250K | Perform an indirect study, document best practices and gather requirements to standardize enterprise gis capabilities for cg command centers. | Program and management support | Jan 15, 2026 |
| 70Z08425PMIAM0003 purchase order | Calabash Real Estate, LLC | $250K | Lodging support st. croix 22 dec 24 - 9 jan 25 | Travel and relocation | Dec 13, 2024 |
| 70Z02325CMER00001 definitive contract | Lake Superior State University | $250K | The objective is to conduct and advance research, development, testing, and evaluation of oil spill response knowledge, techniques, and tactics in freshwater and icy water environments | Defense systems R&D | Jan 20, 2026 |
| 70Z03825PR0000008 purchase order | Quality Aeroparts, Inc | $250K | Purchase of breakaway fuel valves to be used on USCG mh-60t helicopters. | Engine accessories | Oct 24, 2024 |
| 70Z02324CMER00002 definitive contract | International Institute for Sustainable Development - Institut International Du Developpement Durabl | $250K | Freshwater oil spill preparedness and response research april 1, 2024 - march 31, 2025. | Professional services, other | Nov 28, 2025 |
| 70Z03824FC0000023 delivery order | GE Aviation Systems LLC | $250K | Purchase of various piece parts for propeller assembly to be used on c130 united states coast guard aircraft. | Power generation and distribution | Apr 2, 2024 |
| 70Z02325CMER00004 definitive contract | United States Coast Guard Academy Sponsored Programs and Research, Inc | $250K | The objective is to conduct and advance research, development, testing, and evaluation of oil spill response knowledge, techniques, and tactics in freshwater and icy water environments | Defense systems R&D | Feb 9, 2026 |
| 70Z08024PPBPL0069 purchase order | Phillips Corporation | $250K | Purchase of mf- industrial pkg. markforged fx20 machine. iuid tag plate per mil-std-130x. 1 year digital forged on prem software & services installation &training. var. filaments in description. | Special industry machinery | Mar 19, 2024 |
| 70Z03824FA0000182 delivery order | Airbus DS Military Aircraft, Inc | $250K | Task order for hc-144 aircraft repairs from contract 70z03821dl0000002. | Aircraft and engine maintenance | Aug 12, 2024 |
| 70Z03825FA0000037 delivery order | Airbus DS Military Aircraft, Inc | $250K | Task order for hc-144 aircraft repairs from contract 70z03821dl0000002. | Aircraft and engine maintenance | Feb 13, 2025 |
| 70Z03824FJ0000033 delivery order | Sikorsky Aircraft Corporation | $250K | Overhaul of swashplate assemblies for use on mh-60t aircraft. | Aircraft components and accessories | Dec 15, 2023 |
| 70Z04026P60320Y00 purchase order | FSR Consulting LLC | $250K | Fan coil units | Refrigeration and air conditioning | Jul 29, 2026 |
| 70Z05225PCCOD0169 purchase order | Mustang Survival MFG, Inc | $250K | Dry suits for ezsupply boston, ma. | Fire, rescue and safety equipment | Sep 18, 2025 |
| 70Z03824FB0000025 delivery order | Saint-Gobain Sully | $250K | Procurement of various spares for the use of the mh-65 aircraft. | Airframe structural components | Sep 10, 2024 |
| 70Z03826FD0000003 delivery order | Lockheed Martin Corp | $250K | Delivery order of test sets to be used to support USCG aircraft. | Instruments and lab equipment | Jan 22, 2026 |
| 70Z02326F79100001 delivery order | The Escal Institute of Advanced Technologies, Inc | $250K | Training vouchers for sans training from 7/20/26-7/19/27 | Education and training services | Oct 13, 2026 |
| 70Z03826PR0000409 purchase order | Woodward, Inc | $249K | Overhaul of the main fuel control for use on USCG mn-60t helicopters. | Engine accessories | Sep 16, 2026 |
| 70Z03424PHONO0181 purchase order | Pacific Network Group LLC | $249K | Cctv equipment and install | Installation of equipment | Sep 18, 2024 |
| 70Z04324FTRAY0010 BPA call | Mustang Survival MFG, Inc | $249K | Dry suits in accordance with the bpa call order under contract number: 70z02322a73110001 | Fire, rescue and safety equipment | Sep 9, 2024 |
| 70Z08424FDL930019 BPA call | Lindahl Reed, Inc | $249K | The contractor shall develop a facilities management plan (fmp). | Engineering and technical services | Sep 11, 2024 |
| 70Z03826FJ0000056 delivery order | Sikorsky Aircraft Corporation | $249K | Purchase of various components to be utilized on the USCG mh-60t helicopters. | Airframe structural components | Mar 26, 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
Terminal: filters, alerts and CSV export for this agency's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial