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 8450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z04025P60507Y00 purchase order | J H Norton Company, Inc | $247K | Rental of blast pots and dust collectors | Equipment leases and rentals | May 22, 2026 |
| 70Z08025P20100B00 purchase order | FSR Consulting LLC | $247K | 6130-01-557-1378 power supply, ups | Power generation and distribution | Sep 3, 2025 |
| 70Z03825FJ0000098 delivery order | Meggitt Aircraft Braking Systems Corporation | $247K | Purchase of rotor assembly, disc to be utilized on USCG mh-6ot helicopters. | Aircraft components and accessories | Dec 11, 2025 |
| 70Z03825FX0000049 delivery order | Meggitt Aircraft Braking Systems Corporation | $247K | Purchase of the rotor assembly, disc to be used on USCG mh-60t helicopters. | Aircraft components and accessories | Feb 5, 2025 |
| 70Z03825FX0000026 delivery order | Sikorsky Aircraft Corporation | $246K | Purchase of the various aircraft components to be used on the USCG mh-60t helicopters. | Airframe structural components | Mar 26, 2025 |
| 70Z04026FYARD0010 delivery order | Skookum Educational Programs | $246K | Repair cubicles in building 4. | Real property maintenance and repair | Jul 20, 2026 |
| 70Z02723PPORT0023 purchase order | Cox Virginia Telcom, L.l.c | $246K | Fy23 cable tv & internet service for several units | IT services: network | Jun 25, 2026 |
| 70Z05325FENVI0013 delivery order | Leidos, Inc | $246K | A/e environmental services to perform to implement the coast guard fy25 environmental compliance evaluation program. | Architect-engineering services | Jun 3, 2026 |
| 70Z08525P40201B00 purchase order | Caterpillar Inc | $246K | 4320 01-464-9304 pump unit, centrifugal | Pumps and compressors | Sep 23, 2025 |
| 70Z03825FR0000118 delivery order | S3 Aerodefense LLC | $246K | Overhaul of gas engine starters to be used on USCG mh-60t helicopters. | Engine accessories | Dec 17, 2025 |
| 70Z08024P20102B00 purchase order | Defense Maritime Solutions, Inc | $246K | 2040-01-597-6204 stuffing box, bearing, rudder | Ship and marine equipment | Jul 23, 2024 |
| 70Z03825FD0000012 BPA call | Donatini, Inc | $246K | Purchase personal locator beacons (plbs) for use by u.s. coast guard aircrew. | Fire, rescue and safety equipment | Jan 28, 2025 |
| 70Z04026F62007B00 delivery order | Fairbanks Morse, LLC | $246K | Oil pan for fairbanks morse diesel engine | Engines and turbines | Jul 9, 2026 |
| 70Z08425FDL950138 delivery order | Ready Power, L.l.c | $246K | Wire rope | Rope, cable and chain | May 7, 2025 |
| 70Z04026P51628B00 purchase order | The W.w Williams Company, LLC | $246K | T&m purchase order for all 60 series repairs for fy 26. pop is 4/2/26-4/1/27 | Ship maintenance and repair | Apr 2, 2026 |
| 70Z03824FH0000011 delivery order | GE Aviation Systems LLC | $246K | Task order for 4 month fsr services for contract 70z03820dw0000001. | Aircraft and engine maintenance | Aug 29, 2024 |
| 70Z08524P30050B00 purchase order | Itl LLC | $246K | Spare parts kit, nsc / 2990-01-572-8195. | Engine accessories | Jul 10, 2024 |
| 70Z08026P21070B00 purchase order | Intech Marine Services LLC | $246K | 6110-01-721-8667 controller, motor | Power generation and distribution | Jul 22, 2026 |
| 70Z04025P50872B00 purchase order | Royal Communications International, Inc | $246K | Feedback unit assembly | Ship and marine equipment | May 29, 2025 |
| 70Z04426FNCA11V00 delivery order | United States Technologies Inc | $246K | Task order #3 for 42 power amps open, inspect and repair (oir) via nesss. | Electronics and comms maintenance | Jul 16, 2026 |
| 70Z08025P20014B00 purchase order | NW Propeller Operations, Inc | $246K | 5330-01-118-8529 o-ring 5310-01-335-4361 washer, flat 2010-01-470-3258 parts kit, propeller 3010-01-470-3519 partd kit, electro-mechanical | Mechanical power transmission | Nov 26, 2024 |
| 70Z04422PBODV0001 purchase order | Ican Inc | $246K | Cns dataswitch and maestro software licenses and investment protection (ip) technical support | IT products: compute | Feb 20, 2025 |
| 70Z08025P29195B00 purchase order | Fairbanks Morse, LLC | $246K | Cylinder head assembly | Engines and turbines | Jan 27, 2025 |
| 70Z02322P91230001 purchase order | Culmen International, LLC | $246K | Outfitting and supply contract for the country of sri lanka iaw foreign military sales case ce-p-saj | Ship and marine equipment | Aug 12, 2026 |
| 70Z03825PC0000170 purchase order | Sherwood Avionics and Accessories, Inc | $246K | Overhaul of strut assembly, shocks to be used on united states coast gaurd hc-130j aircraft. | Aircraft components and accessories | Sep 16, 2026 |
| 70Z08025P21222B00 purchase order | Dezzeloper LLC | $245K | Hook release boat davit | Rope, cable and chain | Jun 6, 2025 |
| 70Z08424PD0000002 purchase order | Inter-Op.net, Inc | $245K | Auto cad contractor support services | Program and management support | Sep 23, 2024 |
| 70Z08525P39008B00 purchase order | Nav Systems Inc | $245K | Open inspection of transmitter, wind speed & direction | Instruments and lab equipment | Sep 11, 2025 |
| 70Z08324FCLEV0056 delivery order | WSP E&is - HDR Joint Venture | $245K | Design services for repair culverts and roadway at USCG base elizabeth, elizabeth city, nc | Architect-engineering services | Feb 17, 2026 |
| 70Z03826FZ0000021 delivery order | Survival Systems USA Inc | $245K | Purchase of various items to be used on USCG mh-60t helicopters. | Power generation and distribution | Apr 20, 2026 |
| 70Z03825PF0000388 purchase order | Gastops LTD | $245K | Procurement of 2ea chipcheck for use of mh-65 aircrafts. 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 | May 13, 2025 |
| 70Z07925FUCPL0002 delivery order | Beacon Telecom Inc | $245K | Service and support of pbx systems. 70z07925fucpl0001 falls within eo 14222: section 4(a) as a non-covered contract. | IT services: network | Mar 17, 2025 |
| 70Z08426FNEWO0015 delivery order | Environmental, Safety & Health Consulting Services, Inc | $245K | Ucgpn26021 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 | May 21, 2026 |
| 70Z03826PR0000156 purchase order | Telephonics Corp | $245K | Purchase of low pro cntrl audio to be used on mh-60t aircraft. | Radios and communications | Jun 25, 2026 |
| 70Z08426FDL950017 delivery order | Ums Metal Fabricators Inc | $245K | This order is for 15 modular towers used as coast guard aids to navigation delivered to san juan, puerto rico. | Ship and marine equipment | Jan 27, 2026 |
| 70Z03824PD0000046 purchase order | W S Darley & Co | $245K | Purchase dewatering pumps and hose accesory kits. | Pumps and compressors | Jul 10, 2024 |
| 70Z03824PR0000553 purchase order | Honeywell International Inc | $245K | Repair of egi 764+429+jaic(s) to be used on USCG mh-60t helicopters. | Aircraft and engine maintenance | Jul 30, 2024 |
| 70Z03825FJ0000104 delivery order | Moog Inc | $245K | Purchase of the actuator ele-mech that will be used on USCG mh60t helicotpers. | Mechanical power transmission | Apr 8, 2025 |
| 70Z02326C72130001 definitive contract | Kay Kay LLC | $245K | Puget forensic laptops | IT products: compute | Sep 25, 2026 |
| 70Z02323FREG10002 BPA call | Industrial Economics Inc | $244K | Oil spill valuation (new award of bpa call order). | Studies and analysis | May 28, 2025 |
| 70Z04024P50052B00 purchase order | Royal Communications International, Inc | $244K | Barrett/gentex electronic part in suppport of small boats | Radios and communications | Jul 10, 2024 |
| 70Z03826FL0000006 delivery order | Avionic Instruments LLC | $244K | Repair of inverters for the hc144 and c 27 aircraft | Aircraft and engine maintenance | Feb 6, 2026 |
| 70Z08024P29228B00 purchase order | Fairbanks Morse, LLC | $244K | Cylinder head | Engines and turbines | Jul 16, 2024 |
| 70Z08424CATCM0002 definitive contract | Ras Enterprises LLC | $244K | Refuse collection and disposal at u.s. coast guard air station mobile | Housekeeping and base services | Aug 28, 2026 |
| 70Z08026P20131B00 purchase order | ZF Marine Propulsion Systems Miramar LLC | $244K | 2940-12-393-7646 filter cartridge | Engine accessories | Aug 20, 2026 |
| 70Z08524P30080B00 purchase order | Kongsberg Maritime Inc | $244K | 2530 01-699-0680 actuator overhaul kit | Vehicle components | May 23, 2024 |
| 70Z08024P20400B00 purchase order | Hyspan Precision Products, Inc | $244K | Expansion joint pipe | Pipe, tubing and hose | Jun 25, 2024 |
| 70Z03826FA0000168 delivery order | Hamilton Sundstrand Customer Support Center Maastricht B.v | $244K | Overhaul and/or repair of the 14rf-37 propeller assembly and components. | Aircraft components and accessories | Aug 27, 2026 |
| 70Z08424FYORK0014 delivery order | Skookum Educational Programs | $244K | Boss tracen yorktown, cain hall piping repair | Housekeeping and base services | Feb 7, 2025 |
| 70Z04024P50495B00 purchase order | Advantec Manufacturing USA, Inc | $243K | Box connector electrical | Electronic components | Feb 26, 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 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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