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 8750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z04024FYARD0007 delivery order | Skookum Educational Programs | $236K | Repair steam and condensate lines at bldg. 1 | Real property maintenance and repair | Jun 17, 2024 |
| 70Z08424PALAM0001 purchase order | Pride Industries | $236K | 4 month bridge award for janitorial services at USCG base alameda, ca. | Housekeeping and base services | Jan 14, 2026 |
| 70Z03824FJ0000142 delivery order | Sikorsky Aircraft Corporation | $236K | Purchase of control unit, generator to be used on USCG mh-60t helicopters. | Aircraft components and accessories | May 1, 2024 |
| 70Z03824PR0000608 purchase order | Helicomb International, Inc | $236K | Purchase of floor assemblies to be used on USCG mh-60t helicopters. | Airframe structural components | Aug 13, 2024 |
| 70Z04024P50044B00 purchase order | Ja Moody LLC | $236K | Hydraulic duplex strainer | Pipe, tubing and hose | Jul 8, 2024 |
| 70Z08524P39027B00 purchase order | Northern Defense Industries, LLC | $236K | Open inspect and report of 01 power supply 6130-12-422-2040, 01 switch,waveguide 5985-12-329-8398, 02 dry air unit 5940-01-644-4575 | Ship maintenance and repair | Sep 18, 2024 |
| 70Z02324P11100002 purchase order | Cepheid | $236K | Cepheid genexpert system maintenance. | Health care services | Nov 21, 2025 |
| 70Z08326FCLEV0055 delivery order | Ozell Services Inc | $236K | Construction inspection at various USCG locations | Quality control, testing and inspection | Sep 18, 2026 |
| 70Z03824PR0000278 purchase order | Chelton Avionics, Inc | $235K | Purchase of the antennas will be used on USCG mh-60t helicopters. | Electronic components | Feb 13, 2024 |
| 70Z04026PSBPL0025 purchase order | Allium US Holding LLC | $235K | Software subscription | IT products: applications | Jan 22, 2026 |
| 70Z08524P30095B00 purchase order | CRC Distribution Inc | $235K | 8320 01-699-8691 padding, guide rail assembly 5305 01-699-7293 fastener, slider padding 2090 01-699-6758 pad, cushioning 5365 01-699-6731 bushing,sleeve | Ship and marine equipment | Jun 4, 2024 |
| 70Z08223FCEUM0026 delivery order | Apc Construction LLC | $235K | Major m&r multi-purpose building at USCG station pascagoula, ms | Real property maintenance and repair | May 9, 2026 |
| 70Z03824PR0000216 purchase order | Aeronautical Systems, Incorporated | $235K | Repair of the bumper tail aircraft that will be used on USCG mh60t helicopters. | Aircraft and engine maintenance | Jan 17, 2024 |
| 70Z03824FF0000873 delivery order | Airbus Helicopters, Inc | $235K | 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. | Hardware and abrasives | Aug 18, 2026 |
| 70Z04024P60624Y00 purchase order | Spec-Built Systems, Inc | $235K | Locker, clothing, 18" wide, right hand door, locker, clothing, 18" wide, left hand door, locker, clothing, 18" wide, left hand, locker, clothing, 18" wide, right hand | Furniture | Aug 7, 2024 |
| 70Z04419F19003600 delivery order | Chugach Information Technology LLC | $235K | Contractor support services (field support representatives (fsr)) for electronic and information technology systems installed on USCG national security cutters (nsc) on site at nsc home ports. | IT services: other | Nov 21, 2025 |
| 70Z08025F13022B00 delivery order | A W Chesterton Co | $235K | Seal shaft assemblies purchase | Hardware and abrasives | Mar 27, 2025 |
| 70Z03825FS0000013 delivery order | Silent Securities, Inc | $235K | Task order to fund aviation logistics center projects to upgrade security systems a transformation warehouse 2 and transformation warehouse 3. section 2(d). | Installation of equipment | Mar 13, 2025 |
| 70Z03825PR0000033 purchase order | Sherwood Avionics and Accessories, Inc | $235K | Overhaul of the anti-ICE valves will be used on USCG mh60t helicopters. | Engine accessories | Jul 30, 2026 |
| 70Z08426COAKL0001 definitive contract | Hunatek Federal Services, LLC | $235K | Install playground at cg station rio vista housing. | New construction | Jul 27, 2026 |
| 70Z08426FDL950065 delivery order | Boneal, Incorporated | $234K | Purchasing plastic buoys to be shipped to galveston, tx and corpus christi, tx | Ship and marine equipment | Jun 23, 2026 |
| 70Z08426FDL960006 delivery order | S.c.a - Shipping Consultants Associated LTD | $234K | Task order is ffp for port services for (2) frcs, cgc emlen tunnell and cgc charles moulthrope, nabasan wharf, subic bay philippines. period of performance: 6/9-6/25/26 | Facility operations | Jul 6, 2026 |
| 70Z03825FJ0000141 delivery order | Sikorsky Aircraft Corporation | $234K | Overhaul of various gearboxs to be used on USCG mh60t helicopters. | Aircraft components and accessories | Jun 8, 2026 |
| 70Z08524P30075B00 purchase order | Northern Defense Industries, LLC | $234K | 7021-12-374-4356 5l.7295.003.13 computer, digital 2 ea 5998-12-399-3097 54.2325.082.00 circuit card assemb 1 ea | Electronic components | Aug 5, 2024 |
| 70Z03426PHONO0231 purchase order | Fahey Machinery Company, Inc | $234K | Accurpress | Metalworking machinery | Sep 1, 2026 |
| 70Z08824FESDV0013 BPA call | Machado Bros, Inc | $234K | Maintenace & repair sewage line at 700, 400 and 300 series housing tracen petaluma, ca. | Real property maintenance and repair | Aug 25, 2025 |
| 70Z03826FC0000009 delivery order | L3Harris Technologies, Inc | $234K | Repair mmr components for use on hc-130j. | Electronics and comms maintenance | Feb 11, 2026 |
| 70Z03824FF0000264 delivery order | Meggitt Aircraft Braking Systems Corporation | $234K | Procurement of spare brake discs for mh-65 aircraft. | Aircraft components and accessories | Jul 3, 2024 |
| 70Z08426CELIZ0001 definitive contract | Lotrems LLC | $234K | Grounds maintenance services at USCG base elizabeth city, north carolina | Housekeeping and base services | Jun 2, 2026 |
| 70Z08822FESDV0041 delivery order | Trinity North Star JV | $234K | Marina village housing base alameda exterior lighting & metering retrofit phase 1. psn# 10165355 | Real property maintenance and repair | Mar 14, 2024 |
| 70Z03825PF0000249 purchase order | Miraj Corp | $234K | Procurement of assembly flange 230 for use of mh65 aircrafts. | Power generation and distribution | Mar 10, 2025 |
| 70Z08026F13017B00 delivery order | Pacific Power Group, LLC | $234K | Purchase of mtu parts. | Engines and turbines | Mar 17, 2026 |
| 70Z08524P30109B00 purchase order | Rolls-Royce Marine North America Inc | $234K | 3120 99-423-1712 bush assemble, journal 5330 99-562-7127 lipseal, osj | Bearings | Sep 4, 2024 |
| 70Z02324F74110003 delivery order | Spec Rescue International, Inc | $234K | Flood training services | Education and training services | Apr 25, 2025 |
| 70Z08425FDL950127 delivery order | H & G Marine Service Inc | $234K | River buoys | Ship and marine equipment | Jun 11, 2025 |
| 70Z03826PD0000037 purchase order | Lifesaving Systems LLC | $234K | Aviation life support equipment inventory buy of triton ii molle systems and rescue slings to be utilized by coast guard rescue swimmers. | Uniforms and clothing | Jul 21, 2026 |
| 70Z08524P30124B00 purchase order | MDF Technologies Inc | $234K | Nsn: 6130 01-560-6282 description: power supply, uninterruptible | Power generation and distribution | Sep 6, 2024 |
| 70Z0G324FISD40001 BPA call | Dell Federal Systems LP | $233K | Fy24 microsoft os extended support | IT products: applications | Oct 20, 2023 |
| 70Z03825PC0000147 purchase order | GE Aviation Systems LLC | $233K | Repair of various panels to be used on unites states coast guard aircraft. | Aircraft and engine maintenance | May 12, 2025 |
| 70Z03824FF0000500 delivery order | Meggitt Aircraft Braking Systems Corporation | $233K | Procurement of spare brake discs for mh-65 aircraft. | Aircraft components and accessories | Jun 25, 2024 |
| 70Z03825FF0000121 delivery order | Meggitt Aircraft Braking Systems Corporation | $233K | Procurement of spare brake discs for use of mh-65 aircraft. | Aircraft components and accessories | Nov 26, 2024 |
| 70Z08324FCLEV0046 delivery order | Saf Inc | $233K | Repair galley plumbing at u.s. coast guard station erie, erie, pennsylvania | Real property maintenance and repair | Apr 1, 2025 |
| 70Z08526P40010B00 purchase order | American Vulkan Corporation | $233K | Nsn: 3010 01-486-8877 description: element, coupling shaft part nbr: eg3321a005-abs quantity: 02 ea | Mechanical power transmission | Apr 27, 2026 |
| 70Z03825PA0000533 purchase order | Airbus DS Military Aircraft, Inc | $233K | Repair of rudder assembly & elevator equipd lh for the hc-144 aircraft. | Aircraft and engine maintenance | Sep 8, 2025 |
| 70Z08526P30106B00 purchase order | Pro-Line Procurement Services LLC | $233K | 5925 01-572-6269 circuit breaker | Electronic components | Sep 24, 2026 |
| 70Z08424FPCAR0001 delivery order | Constellation Software Engineering, LLC | $233K | Security engineering support services | Engineering and technical services | Dec 9, 2025 |
| 70Z08026F21612B00 delivery order | Fairbanks Morse, LLC | $233K | Purchase of top end overhaul kit for direct delivery to uscgc venturous | Engines and turbines | May 7, 2026 |
| 70Z04025P60656Y00 purchase order | Northeast Dockside Services, LLC | $233K | Construct scaffolding/shrink wrap/disassemble | Prefabricated structures | Oct 21, 2025 |
| 70Z03826FJ0000130 delivery order | Hermes Technical International, Inc | $233K | Procurement of various cables and wires to be used on the USCG mh-60t aircraft. | Power generation and distribution | Aug 12, 2026 |
| 70Z08025P20005B00 purchase order | S I T Corporation | $233K | 3040-01-659-0358 shaft shouldered | Mechanical power transmission | Nov 7, 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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