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 8650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03825PR0000239 purchase order | Brown Helicopter, Inc | $240K | Purchase of fitting assy to be utilized on USCG mh-6ot helicopters. | Airframe structural components | Apr 23, 2025 |
| 70Z08525P40154B00 purchase order | MSC Filtration Technologies, Inc | $240K | 4330 01-f21-6414 filter cart | Pumps and compressors | Sep 12, 2025 |
| 70Z08420CAA550500 definitive contract | Defense Contracting Group Inc | $239K | Grounds maintenance services at us coast guard base elizabeth city, nc | Housekeeping and base services | Dec 4, 2024 |
| 70Z03824FJ0000135 delivery order | Sikorsky Aircraft Corporation | $239K | Purchase of accumulator hydraulic to be used on USCG mh60t helicopters. | Aircraft components and accessories | Apr 25, 2024 |
| 70Z03823PR0000519 purchase order | Sahar Group, LLC | $239K | Manufacture of search and rescue cabinets to be used on the mh-60t aircraft. | Fire, rescue and safety equipment | May 23, 2024 |
| 70Z02326F71100008 delivery order | Priority 1 Air Rescue Operations (arizona), LP | $239K | This is a task order off idiq 70z02324d71100002. | Education and training services | May 21, 2026 |
| 70Z03826PR0000296 purchase order | Te Connectivity Corporation | $239K | Purchase of various contactors to be utilized on USCG mh60t aircraft. | Power generation and distribution | Aug 17, 2026 |
| 70Z03826PD0000031 purchase order | Cuda II, Inc | $239K | Purchase order of rolls-royce mfg tools and equipment to support the USCG aviation fleet. | Maintenance shop equipment | May 21, 2026 |
| 70Z08025F13045B00 delivery order | Pacific Power Group, LLC | $239K | Purchase of mtu overhauls. | Engines and turbines | Sep 25, 2025 |
| 70Z08426FPORT0007 delivery order | Workwear Outfitters, LLC | $239K | Purchase of law enforcement operational clothing for the united states coast guard. | Uniforms and clothing | Apr 1, 2026 |
| 70Z03824FB0000005 delivery order | Rockwell Collins, Inc | $239K | Option period four extension services for the sustaining engineering support services for alc. | Aircraft and engine maintenance | Jun 9, 2025 |
| 70Z03824FN0000109 delivery order | Leonardo S.p.a | $239K | Procurement of various spares for use on the c-27 aircraft. | Aircraft components and accessories | Apr 27, 2026 |
| 70Z03825FF0000091 delivery order | Safran Electronics & Defense, Avionics USA, LLC | $239K | Repair and overhaul of the tail rotor servos used in the repair, maintenance, and overhaul of the mh-65 aircraft. | Aircraft and engine maintenance | Mar 27, 2025 |
| 70Z03824FA0000195 delivery order | Airbus US Space & Defense Inc | $239K | Delivery order for spare parts from contract 70z03821dl0000001. | Aircraft components and accessories | Nov 21, 2024 |
| 70Z03824PA0000204 purchase order | Thales Avionics, Inc | $239K | Overhaul of starter generator for hc-144 aircraft. | Engine accessories | Aug 1, 2025 |
| 70Z08025F13012B00 delivery order | Pacific Power Group, LLC | $239K | Purchase of mtu parts. | Engines and turbines | Mar 17, 2026 |
| 70Z03826FF0000251 delivery order | Aero Precision & Repair Overhaul Company, Inc | $239K | Major repair of the main and nose landing gear actuators utilized in the repair, overhaul, and maintenance of the mh-65e aircraft. | Aircraft and engine maintenance | Jul 14, 2026 |
| 70Z03825PN0000225 purchase order | Northrop Grumman Systems Corp | $239K | Repair of two (2) receiver-transceiver radios for hc-27j aircraft. | Aircraft and engine maintenance | Jun 13, 2025 |
| 70Z08026F21616B00 delivery order | Colonna's Ship Yard, Incorporated | $239K | For the open/inspect/report (oir) of one (1) shaft, prop tail wmec 210 b (nsn: 2010-01-092-5810 clin: 2005). | Ship and marine equipment | Jun 1, 2026 |
| 70Z08026F21617B00 delivery order | Colonna's Ship Yard, Incorporated | $239K | For the open/inspect/report (oir) and possible overhaul of one (1) shaft, prop tail wmec 210 b (nsn: 2010-01-092-5810 clin: 2005). | Ship and marine equipment | Jun 1, 2026 |
| 70Z03826PC0000178 purchase order | Southeast Aerospace, Inc | $239K | Purchase of 5g bandpass filters for use on united states coast guard aircraft. | Electronic components | Aug 4, 2026 |
| 70Z04025P50490B00 purchase order | Hidden Harbour Marina LLC | $238K | Sterndrive | Ship and marine equipment | Aug 25, 2025 |
| 70Z03824FN0000030 delivery order | GE Aviation Systems LLC | $238K | Purchase of spares | Hardware and abrasives | Feb 23, 2024 |
| 70Z04924PTRAP0002 purchase order | Alithos Anesti LLC | $238K | Propane tank fill | Chemicals | May 6, 2025 |
| 70Z04025P60505Y00 purchase order | Northeast Dockside Services, LLC | $238K | Scaffolding and shrink-wrap service | Equipment leases and rentals | Jan 15, 2025 |
| 70Z08525P30015B00 purchase order | Appleton Marine Inc | $238K | 4330 01-693-8313 parts kit, fluid pressure | Pumps and compressors | Mar 25, 2025 |
| 70Z08025P21212B00 purchase order | Quantum Marine Engineering, Inc | $238K | Shaft shouldered | Mechanical power transmission | Apr 21, 2025 |
| 70Z08324FCLEV0018 delivery order | RB Construction Company | $238K | Construct hazmat storage building u.s. coast guard station marquette, marquette, michigan | Real property maintenance and repair | Sep 4, 2024 |
| 70Z03824PD0000049 purchase order | Airbus DS Military Aircraft, Inc | $238K | Purchase engine dolly for engine removal and installation of the u.s. coast guard's hc-144 aircraft. | Launch, landing and ground handling | Jul 25, 2024 |
| 70Z03826FF0000600 delivery order | Airbus Helicopters, Inc | $238K | Procurement of various spares to be 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. | Pipe, tubing and hose | Sep 9, 2026 |
| 70Z08525P30022B00 purchase order | Sauer Compressors USA, Inc | $238K | Spare parts / 2990-01-572-8195 air compressor unit / 4310-01-549-7882 parts kit, air filter / 4310-01-661-3130 valve, safety refief/ 4820-99-737-0039 thermometer, self-indicating 6685-01-613-2529 | Pumps and compressors | May 6, 2025 |
| 70Z03824PR0000347 purchase order | Masco Service Corporation | $238K | Repair of the color weather radar that will be used on USCG mh60t helicopters. | Aircraft and engine maintenance | Mar 8, 2024 |
| 70Z03824PR0000432 purchase order | Masco Service Corporation | $238K | Repair of color weather radars to be used on USCG mh-60t helicopters. | Aircraft and engine maintenance | Apr 23, 2024 |
| 70Z08024F21405B00 delivery order | Appleton Marine Inc | $237K | Open, inspect, report and overhaul of crane jib | Materials handling equipment | May 17, 2024 |
| 70Z03824PD0000074 purchase order | Kijero, LLC | $237K | Purchase of radalt 5g filters. | Radar | Sep 5, 2024 |
| 70Z03826FF0000205 delivery order | Airbus Helicopters, Inc | $237K | Procurement of various spares to be 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. | Vehicle components | Jul 10, 2026 |
| 70Z08526PIBCT0011 purchase order | Fabrotech Industries Inc | $237K | Cgc maple - sea chest 14 simplex strainer housings | Ship and marine equipment | Nov 6, 2025 |
| 70Z03825PN0000108 purchase order | Northrop Grumman Systems Corp | $237K | Repair of receiver-transmitter radios for hc-27j aircraft. | Aircraft and engine maintenance | Feb 24, 2025 |
| 70Z08525PLREP0161 purchase order | Jag Industrial Services, Inc | $237K | 70z08525plrep0161 | Ship and marine equipment | Jun 23, 2025 |
| 70Z03826PR0000286 purchase order | Quality Aeroparts, Inc | $237K | Purchase of the valve, breakaway, fuel used on mh-60t helicopters. | Engine accessories | Aug 7, 2026 |
| 70Z03822FJ0000020 delivery order | Sikorsky Aircraft Corporation | $237K | Overhaul of various gearboxes for use on the mh-60t aircraft. | Aircraft components and accessories | Dec 19, 2023 |
| 70Z03822FJ0000030 delivery order | Sikorsky Aircraft Corporation | $237K | Overhaul of various gearboxes for use on the mh-60t aircraft. | Aircraft components and accessories | Dec 19, 2023 |
| 70Z03822FJ0000055 delivery order | Sikorsky Aircraft Corporation | $237K | Overhaul of various gearboxes for use on the mh-60t aircraft. | Aircraft components and accessories | Jan 4, 2024 |
| 70Z03822FJ0000068 delivery order | Sikorsky Aircraft Corporation | $237K | Overhaul of main gearboxes and gearbox assembly for use on the mh-60t aircraft. | Aircraft components and accessories | Dec 19, 2023 |
| 70Z03822FJ0000079 delivery order | Sikorsky Aircraft Corporation | $237K | Overhaul of various gearbox parts for use on the mh-60t aircraft. | Aircraft components and accessories | Dec 19, 2023 |
| 70Z04024P50488B00 purchase order | Safe Boats International LLC | $237K | Oth-iv-retrofit | Electronic components | Feb 15, 2024 |
| 70Z08524P30110B00 purchase order | Rolls-Royce Solutions America Inc | $237K | 2815 01-695-5551 gen-3 cyl head parts kit | Engines and turbines | Aug 15, 2024 |
| 70Z08026P29227B00 purchase order | W.w Williams Company, LLC, the | $237K | Cylinder head diesel | Engines and turbines | Jul 23, 2026 |
| 70Z03825FF0000275 delivery order | Meggitt Aircraft Braking Systems Corporation | $236K | Procurement of spare various parts for use on mh-65 aircraft. | Aircraft components and accessories | Mar 10, 2025 |
| 70Z08524P30036B00 purchase order | Rolls-Royce Solutions America Inc | $236K | Piston, internal com / 2815-12-334-9610. | Engines and turbines | Mar 5, 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
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