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 8350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z05225PCCOD0180 purchase order | Mustang Survival MFG, Inc | $249K | Dry suits | Fire, rescue and safety equipment | Sep 25, 2025 |
| 70Z03826PF0000221 purchase order | Safran Power USA, LLC | $249K | Procurement of 10ea starter/generator for use of mh-65 aircraft. | Engine accessories | Apr 8, 2026 |
| 70Z08026P20070B00 purchase order | Clark Air Conditioning Systems, Inc | $249K | 4130-01-602-9129 filter element, air conditioning | Refrigeration and air conditioning | Mar 26, 2026 |
| 70Z02319FMBS00200 delivery order | Peregrine Technical Solutions, LLC | $249K | Operate and maintain an existing cloud database and merge IT with a legacy microsoft access database used for the recreational boat testing and compliance program into one all-encompassing cloud-based recreational boating safety database. | IT services: other | Nov 21, 2025 |
| 70Z03825FX0000052 delivery order | Sikorsky Aircraft Corporation | $249K | Purchase of the multiple l/h repair kits to be used on the USCG mh-60t helicopters. | Airframe structural components | Feb 12, 2025 |
| 70Z08026P20115B00 purchase order | Damco, Inc | $249K | 2040-01-461-1943 & 2040-01-461-1944 wpb-87 rudder assembly stbd & port | Ship and marine equipment | Jun 12, 2026 |
| 70Z03925PCGA00049 purchase order | United States Coast Guard Academy Sponsored Programs and Research, Inc | $249K | Spri for uscga faculty ai/ml research collaboration project (fees) with vanderbilt u per nsa mipr h98230c0210461 contract with spri. contract # 25-nsa-001 subcontract # 25-nsa-001a | Other R&D | Nov 13, 2025 |
| 70Z04025PSBPL0085 purchase order | Vector Controls Inc | $249K | Onboard tech rep services or 45' rbm | Ship maintenance and repair | Feb 12, 2026 |
| 70Z04025F50052B00 delivery order | Msa Safety Sales, LLC | $249K | Scba g1 parts | Fire, rescue and safety equipment | Sep 5, 2025 |
| 70Z02924FNEWO0054 delivery order | Granny's Alliance Holdings, Inc | $249K | 108 days rental 3 stall shower restroom combo trailer | Real property leases | Sep 25, 2024 |
| 70Z08823FESDV0019 delivery order | Advanced Technology Construction Corporation | $249K | Replace galley refrigerator/freezer and hangar 2 hvac and maintenance & repair hvac building d & galley at USCG sector san diego, ca | Real property maintenance and repair | Dec 16, 2024 |
| 70Z03826PC0000066 purchase order | Dyess Aviation Inc | $249K | Purchase of gearbox and actuators for use on hc-130j aircraft. | Aircraft components and accessories | Feb 13, 2026 |
| 70Z08025P29211B00 purchase order | Fairbanks Morse, LLC | $249K | Cylinder head 251 plus | Engines and turbines | May 19, 2025 |
| 70Z08025P29203B00 purchase order | Fairbanks Morse, LLC | $249K | Cylinder assembly | Engines and turbines | Mar 5, 2025 |
| 70Z08222FABCD0031 delivery order | WSP USA Solutions Inc | $249K | No description on the record | Architect-engineering services | Apr 10, 2026 |
| 70Z02326CMER00001 definitive contract | International Institute for Sustainable Development - Institut International Du Developpement Durabl | $248K | Fy26 R&D issd canada | Environment and natural resources R&D | Sep 25, 2026 |
| 70Z03825PJ0000029 purchase order | Dit-Mco International LLC | $248K | Purchase of various items to be used for testing on the mh-60t helicopters. | Aircraft components and accessories | Apr 8, 2025 |
| 70Z08026CPBPL0036 definitive contract | Jag Industrial Services, Inc | $248K | Uscgc herbito hernandez ds fy26 | Ship maintenance and repair | Aug 4, 2026 |
| 70Z0G326FOIPL0015 delivery order | Tetra Tech, Inc | $248K | Sarops eds task order 1 - refinement | IT products: compute | Sep 18, 2026 |
| 70Z02325FUDC00007 delivery order | Goodwill Vision Enterprises, Inc | $248K | The purpose of this delivery order is to order 4,100 large trunks, 4,400 medium, 750 small, and 1,600 x-large. please delivery by september 2, 2025. | Uniforms and clothing | Jun 4, 2025 |
| 70Z08024P29221B00 purchase order | Fairbanks Morse, LLC | $248K | Cylinder head | Engines and turbines | Mar 26, 2024 |
| 70Z03824PZ0000008 purchase order | Chelton Avionics, Inc | $248K | Purchase of the antennas that will be used on USCG mh-60t helicopters. | Electronic components | Jun 13, 2024 |
| 70Z02324C92200004 definitive contract | Safe Boats International LLC | $248K | Purchase of marine spare spares for the government of guyana under foreign military sales letter of offer and acceptance gu-p-baa | Ship and marine equipment | Mar 13, 2026 |
| 70Z03824PR0000510 purchase order | S3 Aerodefense LLC | $248K | Purchase of the engine starters will be used on USCG mh60t helicopters. | Engine accessories | Jun 13, 2024 |
| 70Z03824PR0000516 purchase order | S3 Aerodefense LLC | $248K | Purchase of the engine starters will be used on USCG mh60t helicopters. | Engine accessories | Jun 18, 2024 |
| 70Z03825PZ0000057 purchase order | S3 Aerodefense LLC | $248K | Purchase of engine starters to be used on mh-60t helicopters. | Engine accessories | Dec 18, 2024 |
| 70Z03825PZ0000097 purchase order | S3 Aerodefense LLC | $248K | Purchase of the engine starters will be used on united states coast guard mh60t helicopters section 2(d) applies. | Engine accessories | Mar 4, 2025 |
| 70Z03825PZ0000121 purchase order | S3 Aerodefense LLC | $248K | Purchase of the engine starters will be used on united states coast guard mh60t helicopters. | Engine accessories | Aug 26, 2025 |
| 70Z04025P60508Y00 purchase order | J H Norton Company, Inc | $248K | Rental of two (2) cair compressors and required attachments. | Equipment leases and rentals | Sep 22, 2025 |
| 70Z04024P60105Y00 purchase order | Industrial Power Solutions, LLC | $248K | Cgc robert yered enclosure | Ship maintenance and repair | Oct 5, 2023 |
| 70Z03825FJ0000061 delivery order | Sikorsky Aircraft Corporation | $248K | Overhaul of rotary rudder blades to be utilized on the USCG mh-60t aircraft. | Aircraft components and accessories | Aug 21, 2025 |
| 70Z02326F72100003 delivery order | Daniel Defense, LLC | $248K | 200 standard duty rifles (sdr) part number 02-088-02475-006 | Small arms and guns through 30mm | Sep 17, 2026 |
| 70Z0G325FOIPL0020 delivery order | New Tech Solutions, Inc | $248K | This procurement is to acquire hardware, software and training services in support of its document and media exploitation (domex)/digital forensics (df) program. | IT products: compute | Dec 15, 2025 |
| 70Z02326CMER00002 definitive contract | Lake Superior State University | $248K | Baa fy26 theme selection lssu | Environment and natural resources R&D | Sep 25, 2026 |
| 70Z03826FM0000002 BPA call | Immixtechnology Inc | $248K | Procurement of arbortext software renewals for aviation logistics center | IT products: applications | Nov 26, 2025 |
| 70Z08424PDL940071 purchase order | Liftking Manufacturing Corp | $248K | Liftking lo-pro rough terrain forklift model laf10 | Materials handling equipment | Dec 3, 2025 |
| 70Z04026F51566B00 delivery order | Karl Senner, L.l.c | $248K | Overhaul of 6 each 47' mlb reduction gears | Ship maintenance and repair | Aug 7, 2026 |
| 70Z03825FX0000096 delivery order | Hamilton Sundstrand Corporation | $248K | Purchase of turbine, aircraft cooling to be used on USCG mh-60t helicopters. | Aircraft components and accessories | Jun 26, 2025 |
| 70Z07921CPKZ10900 definitive contract | Eastern Lift Truck Co Inc | $247K | Award of utility cart maintenance | Professional services, other | Sep 1, 2026 |
| 70Z08026CPBPL0033 definitive contract | Gecko Robotics, Inc | $247K | Cgc charles david jr underwater side scan | Ship maintenance and repair | May 7, 2026 |
| 70Z08526PSEAT0028 purchase order | Foss Maritime Company, LLC | $247K | Urgent and compelling. emergency tug escort services due to engineering casualty. | Facility operations | Jul 12, 2026 |
| 70Z03824FN0000106 delivery order | GE Aviation Systems LLC | $247K | Purchase of spares | Hardware and abrasives | Sep 5, 2024 |
| 70Z08424FDL950141 delivery order | Duluth Travel Inc | $247K | U.s. coast guard reserve port security unit 307 berthing and lodging | Travel and relocation | Sep 11, 2025 |
| 70Z03425FHONO0009 delivery order | Williams Scotsman Inc | $247K | Office trailer lease | Equipment leases and rentals | Aug 3, 2026 |
| 70Z08526P30108B00 purchase order | Superior-Lidgerwood-Mundy Corp | $247K | Purchase of superior-lidgerwood-mundy corp winch parts installed aboard the nation security cutters (wmsl). | Mechanical power transmission | Sep 15, 2026 |
| 70Z03824PR0000474 purchase order | Luminescent Systems, Inc | $247K | Purchase of radio transmitting buoys to be used on USCG mh-60t helicopters. | Navigation equipment | May 20, 2024 |
| 70Z0G325FISD50005 delivery order | Akima Data Management LLC | $247K | The coast guard requires the replacement of all copper and fiber optic cabling at station fort pierce on south hutchinson island, fl. | IT services: network | May 8, 2025 |
| 70Z0G124FSLIS0001 delivery order | Lloyd Collins JV | $247K | Provide professional engineering services, materials, equipment, tools, labor, and transportation to conduct above and below water waterfront condition inspections of the subject facilities at sector long island sound. | Architect-engineering services | Aug 12, 2024 |
| 70Z03824FD0000051 delivery order | Switlik Parachute Company, Inc | $247K | Purchase of x-back modular lightweight load carrying equipment (molle) vest, USCG variant. | Fire, rescue and safety equipment | Aug 8, 2024 |
| 70Z08025P20414B00 purchase order | Ward Leonard CT LLC | $247K | 6110 01 696 0013 controller motor | Power generation and distribution | Aug 14, 2025 |
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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