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 8550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03826FF0000129 delivery order | Airbus Helicopters, Inc | $243K | 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 | Jan 14, 2026 |
| 70Z08024F16135B00 delivery order | Pacific Power Group, LLC | $243K | Core exchange of 80 cylinders, nsn: 2815-12-401-6623, p/n: ex529404100412. | Engines and turbines | Jul 11, 2024 |
| 70Z02323CMER00001 definitive contract | Texas A&m Engineering Extension Service | $243K | Oil spill training courses | Education and training services | Apr 2, 2026 |
| 70Z03825PD0000027 purchase order | Switlik Parachute Company, Inc | $243K | Purchase inflatable rescue rafts required to be on board all u.s. coast guard rotary aircraft for use in case of emergency. | Fire, rescue and safety equipment | Feb 5, 2025 |
| 70Z08426PDL940061 purchase order | Creation Networks, Inc | $243K | Pacarea battle watch command center display system (ccds) integration | IT services: applications | Sep 25, 2026 |
| 70Z03825PZ0000065 purchase order | Integrated Procurement Technologies | $243K | Purchase of valve to be used on mh60t helicopters. | Valves | Jan 21, 2025 |
| 70Z08525PIBCT0175 purchase order | Bluewater Management Group LLC | $243K | Cgc buckthorn dd fy25 messing and lodging | Ship and marine equipment | Oct 20, 2025 |
| 70Z04026P50245B00 purchase order | Westex Group, Inc | $243K | Hydraulic pump | Mechanical power transmission | Jul 14, 2026 |
| 70Z03824PR0000502 purchase order | S3 Aerodefense LLC | $243K | Purchase of anti-ICE valve to be utilized on USCG mh-60t helicopters. | Engine accessories | Jul 17, 2024 |
| 70Z03825PD0000053 purchase order | A Plus Avionics Corp | $243K | Purchase order of beacon testers for first article testing and supporting the USCG fleet. | Instruments and lab equipment | Jun 15, 2026 |
| 70Z04425F00090002 delivery order | Nextech Solutions LLC | $243K | Commercial delivery order to purchase four (4) pacstar ts/sci mobile communication kits | IT products: end user | Dec 12, 2025 |
| 70Z03826FA0000069 delivery order | Airbus DS Military Aircraft, Inc | $242K | Procurement of various spares for use on the hc-144 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Power generation and distribution | Feb 13, 2026 |
| 70Z05325FENVI0009 delivery order | Phe-Baker JV, LLC | $242K | A/e services to perform national pollutant discharge elimination system (npdes) permit engineering support at USCG base elizabeth city, elizabeth city, nc. | Architect-engineering services | May 20, 2026 |
| 70Z03826FF0000586 delivery order | Airbus Helicopters, Inc | $242K | Procurement of blade attach pin 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. | Hardware and abrasives | Sep 3, 2026 |
| 70Z03826FF0000603 delivery order | Airbus Helicopters, Inc | $242K | Procurement of blade attach pin 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. | Hardware and abrasives | Sep 9, 2026 |
| 70Z08423CMIAM0011 definitive contract | Accommodations 4 All LLC | $242K | Marathon key lodging in support of operation vigilant sentry as described in solicitation 70z08423rfq0005 | Travel and relocation | Jan 25, 2024 |
| 70Z0G324FC2PL0003 delivery order | Environmental Systems Research Institute, Inc | $242K | Esri enterprise advantage program and IT professional services | IT products: it management | Jan 14, 2025 |
| 70Z03824FS0000015 delivery order | Affordable Interior Systems, Inc | $242K | Procurement of office furniture for short range recovery division | Furniture | Mar 25, 2024 |
| 70Z02326PDCO00001 purchase order | Hexagon US Federal, Inc | $242K | Hexagon f.a.c.t. data service contract. | IT services: applications | Jun 15, 2026 |
| 70Z08724FJUNE0013 delivery order | Brice Solutions, LLC | $242K | Environmental consulting services ceu juneau | Environmental and natural resources services | Aug 24, 2026 |
| 70Z03826FM0000007 BPA call | DLT Solutions, LLC | $242K | Procurement of architecture, engineering, and construction software renewal for aviation logistics center | IT products: applications | Apr 29, 2026 |
| 70Z04025F51622B00 delivery order | Wing Inflatables Inc | $242K | Purchase of clins 3001-3008 | Ship and marine equipment | Nov 22, 2024 |
| 70Z08025P29191B00 purchase order | Fairbanks Morse, LLC | $242K | Raw water pump | Pumps and compressors | Aug 21, 2025 |
| 70Z08724FKODI0017 delivery order | Ech Architecture PS | $242K | Repair aircraft door heat trace hangar 3, base kodiak, ak | Architect-engineering services | Apr 10, 2025 |
| 70Z0G125FCCOD0002 delivery order | Oak Point Associates | $242K | Architectural/engineering design replace fire pumps 3170 3172, base cape cod, buzzards bay, ma psn#22284461 | Architect-engineering services | Jul 17, 2026 |
| 70Z03824FR0000150 delivery order | General Electric Company | $242K | Overhaul of multiple cg rotor assy to be used on USCG mh-60t helicopters. | Engines and turbines | Jul 30, 2024 |
| 70Z08325FCLEV0005 delivery order | AECOM Technical Services, Inc | $241K | Architectural/engineering design services for rappanhannock range lights solarization to convert range front & rear lights from commercial power to solar power at USCG sector virginia. | Architect-engineering services | Oct 20, 2025 |
| 70Z03825FJ0000143 delivery order | Sikorsky Aircraft Corporation | $241K | Overhaul of spindle assemblies for use on mh-60t aircraft. | Aircraft components and accessories | Mar 27, 2026 |
| 70Z04423FC2PL0007 delivery order | Northrop Grumman Systems Corporation | $241K | Task order for time-and-materials (t&m) tier iii technical support/engineering support services for vega navigation software application. | IT services: applications | Aug 17, 2026 |
| 70Z03824FF0000638 delivery order | Safran Electronics & Defense, Avionics USA, LLC | $241K | Repair and overhaul of the p servo used in the repair, maintenance, and overhaul of the mh-65 aircraft. | Aircraft and engine maintenance | Apr 16, 2025 |
| 70Z03824PA0000509 purchase order | Airbus DS Military Aircraft, Inc | $241K | Purchase order of wheel, mlg to be used on USCG hc-144 aircraft. | Aircraft components and accessories | Aug 14, 2024 |
| 70Z08526P40200B00 purchase order | Appleton Marine Inc | $241K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | Ship and marine equipment | Jul 27, 2026 |
| 70Z0G124FSSNE0001 delivery order | Dubois & King Inc | $241K | A/e design, repair and abate boat maintenance facility sector southest new england, woods hole, massachusetts | Architect-engineering services | May 11, 2026 |
| 70Z08524P30116B00 purchase order | Superior-Lidgerwood-Mundy Corp | $241K | 3950 01-598-3240 band assembly brake | Materials handling equipment | Aug 14, 2024 |
| 70Z08026P20063B00 purchase order | Telectro-Mek Inc | $241K | 6630-01-013-5279 detector, combined | Instruments and lab equipment | Mar 16, 2026 |
| 70Z03824FA0000139 delivery order | General Electric Company | $241K | Ct7-9c3 engine assembly and spare components for the hc-144 aircraft. | Engines and turbines | Jun 12, 2026 |
| 70Z08524P30067B00 purchase order | Superior-Lidgerwood-Mundy Corp | $241K | 3950 01-598-3240 band assembly brake, 3950 01-598-3151 connecting rod, brake | Materials handling equipment | Jun 4, 2024 |
| 70Z03826FS0000014 delivery order | Aero Simulation, Inc | $241K | Task order to fund ordering period 4 (option year 3) of contract for integrated maintenance, operation, modification, support of flight and maintenance simulators. | Aircraft components and accessories | Apr 8, 2026 |
| 70Z03826FS0000015 delivery order | Aero Simulation, Inc | $241K | Task order to fund ordering period 4 (option year 3) of contract for integrated maintenance, operation, modification, support of flight and maintenance simulators. | Aircraft components and accessories | Apr 29, 2026 |
| 70Z08024P29214B00 purchase order | Fairbanks Morse, LLC | $241K | Fuel pump support | Engines and turbines | Jun 20, 2024 |
| 70Z02325F92200025 delivery order | S.c.a - Shipping Consultants Associated LTD | $240K | Husbanding services in ponta delgada azores in accordance with maylasia case mf-p-saz | Facility operations | Nov 13, 2025 |
| 70Z02326FDCO00007 delivery order | HBM, Inc | $240K | Yrrp fy 2027 events. | Program and management support | Sep 8, 2026 |
| 70Z08525PLREP0175 purchase order | Hidenis Group LLC | $240K | Cgc midgett ballast tank maintenace | Ship and marine equipment | Mar 24, 2025 |
| 70Z02325CMER00007 definitive contract | Deep Analytics LLC | $240K | 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 | May 18, 2026 |
| 70Z07926FUCPL0020 BPA call | Command Control Communications Engineering & Logistics LLC | $240K | Services: audio video teleconference hardware solution including service and support. | IT services: applications | Sep 25, 2026 |
| 70Z03826PR0000043 purchase order | Aviatrix Inc | $240K | Purchase of rod end assy. damper for use on the mh-60t helicopters. | Aircraft components and accessories | Jan 12, 2026 |
| 70Z08426FATCM0040 delivery order | Frontline Enterprises LLC | $240K | Boss atc mobile | Housekeeping and base services | Aug 26, 2026 |
| 70Z02325FPAE00001 delivery order | Systems Planning and Analysis, Inc | $240K | Cgmoes software system support | Engineering and technical services | Jan 22, 2025 |
| 70Z03825PZ0000072 purchase order | Aeronautical Systems, Incorporated | $240K | Purchase of draglink assembly to be used on mh-60t helicopters. | Aircraft components and accessories | Jan 16, 2025 |
| 70Z08024F21404B00 delivery order | Appleton Marine Inc | $240K | Open, inspect report and overhaul of crane jib. | Materials handling equipment | May 17, 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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