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 8850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08026P21089B00 purchase order | Acg Systems, Inc | $233K | 5820-01-f22-6461 xceiver, uhf hand held | Radios and communications | Sep 15, 2026 |
| 70Z08524P30035B00 purchase order | Superior-Lidgerwood-Mundy Corp | $232K | Brake band assembly, spring, helical, comp, connecting rod, brake | Ship and marine equipment | Feb 7, 2024 |
| 70Z03825FN0000061 delivery order | Leonardo S.p.a | $232K | Procurement of engine oil cooler. 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 | Jun 25, 2025 |
| 70Z03825FN0000095 delivery order | Leonardo S.p.a | $232K | Procurement of engine oil cooler for use on the hc-27j aircraft. 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 | Aug 28, 2025 |
| 70Z02925PNEWO0061 purchase order | Cypress Solutions LLC | $232K | Janitorial services for airstation new orleans | Housekeeping and base services | Jul 14, 2026 |
| 70Z04024P51912B00 purchase order | Pacific Transformer Corporation | $232K | Purchase power transformer 70 each | Electronic components | Mar 27, 2025 |
| 70Z03823PN0000377 purchase order | RTX Corporation | $232K | Repair of apu | Aircraft and engine maintenance | Jun 3, 2024 |
| 70Z08024P20285B00 purchase order | Defense Maritime Solutions, Inc | $232K | Rudder seal kit assembly | Hardware and abrasives | Jan 19, 2024 |
| 70Z03825PN0000217 purchase order | Safran Electronics & Defense, Avionics USA, LLC | $232K | Repair/modify throttle quadrant a for the hc-27j aircraft. | Aircraft and engine maintenance | Sep 9, 2025 |
| 70Z03824FR0000081 delivery order | S3 Aerodefense LLC | $232K | Procurement of gas engine starter overhauls. | Engine accessories | Feb 5, 2025 |
| 70Z03825FE0000016 delivery order | Metocean Telematics, Inc | $232K | Purchase isldmbs, purchasing under sec. 2. (d). | Sonar and underwater sound | Mar 11, 2025 |
| 70Z08026F12004B00 delivery order | Defense Maritime Solutions, Inc | $232K | Qty 9 2010 01-459-0421 propeller, marine, lh rotation open, inspect and report mfg name: schaffran propeller USA llc part_nbr: 706-3350.00 lh | Ship and marine equipment | Jul 23, 2026 |
| 70Z08424PDL930006 purchase order | Los Angeles Habilitation House, Inc | $232K | Janitorial services at base los angeles, long beach | Housekeeping and base services | Sep 16, 2024 |
| 70Z08025PIODV0007 purchase order | Spika Design & Manufacturing, Inc | $232K | Mobile adjustable height work platform (4) with attached stairs for drydocked vessel access | Ship maintenance and repair | Feb 26, 2025 |
| 70Z05326FENVI0006 delivery order | Brice Engineering, LLC | $232K | Environmental site assessment (esa) at USCG wood island lighthouse located on wood island, which is off the coast of biddeford pool, me | Architect-engineering services | Apr 10, 2026 |
| 70Z08426FDL950110 delivery order | Ums Metal Fabricators Inc | $232K | Fabricate and deliver modular tower platforms for USCG base portsmouth and ant atlantic city. | Ship and marine equipment | Jul 30, 2026 |
| 70Z08526PLREP0266 purchase order | Core Group Consulting, LLC | $231K | Cgc healy crankcase explosion inspection | Ship maintenance and repair | Aug 11, 2026 |
| 70Z03825FJ0000204 delivery order | Hermes Technical International, Inc | $231K | Procurement of various cables and wires to be used on the USCG mh-60t aircraft. | Power generation and distribution | Sep 9, 2025 |
| 70Z02325PDCO00004 purchase order | Hexagon US Federal, Inc | $231K | Facts information technology support services contract. | IT services: applications | Apr 3, 2025 |
| 70Z08425FPETA0002 delivery order | Superior Tasking Advantage Contracting, Inc | $231K | Petaluma clins 0007 and 0010 per idv 70z08425dalam0001 | Housekeeping and base services | Aug 26, 2025 |
| 70Z03824FR0000202 delivery order | General Electric Company | $231K | Overhaul of multiple compressor axials that will be used on USCG mh60t helicopters. | Engines and turbines | Feb 6, 2026 |
| 70Z03824FR0000205 delivery order | General Electric Company | $231K | Overhaul and modification of the compressor axials that will be used on USCG mh60t helicopters. | Engines and turbines | Sep 20, 2024 |
| 70Z04725CPCNI0001 definitive contract | Flatter, Inc | $231K | Senior facilities planner to provide support service for silc and fd&cc. the 2(d) exception applies. | Program and management support | May 6, 2026 |
| 70Z02326F92200024 delivery order | Amentum Services, Inc | $231K | Senegal zb-p-laq fots equipment | Prefabricated structures | Sep 23, 2026 |
| 70Z08524P30047B00 purchase order | Allied Systems Company | $230K | 5330 01-607-7153 o-ring kit (face seal), crane qty: 10 ea 5310 01-715-8903 nut, plain, hexagon qty: 240 ea 4810 01-715-8659 valve, linear, directional con qty: 01 ea 3040 01-715-8639 cylinder assembly qty: 02 ea | Engine accessories | May 3, 2024 |
| 70Z02825FMIAM0006 delivery order | Spika Design & Manufacturing, Inc | $230K | Tail and fuselage maintenance platform for air station clearwater | Maintenance shop equipment | Apr 28, 2025 |
| 70Z08526F45017B00 delivery order | Thrustmaster of Texas, Inc | $230K | Contractor shall provide 7 each seal prop kit clin 4008 part number hd 092823 s for the uscgc coast guard. | Ship maintenance and repair | Sep 10, 2026 |
| 70Z03826PR0000262 purchase order | Rockwell Collins, Inc | $230K | Purchase of the mt for rpu-430 used on USCG mh-60t helicopters. "class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file" | Airframe structural components | Jul 23, 2026 |
| 70Z03824PA0000075 purchase order | Airbus DS Military Aircraft, Inc | $230K | Repair of spares | Aircraft and engine maintenance | Dec 5, 2023 |
| 70Z08026P20152B00 purchase order | Trycon Enterprises, L.l.c | $230K | 2910-12-405-1513 filter element fluid | Engine accessories | Sep 8, 2026 |
| 70Z08324FCLEV0050 delivery order | Joint Forces Construction, L.l.c | $230K | Demolish various virginia inside passage day beacons ant chincoteague - chincoteague, va | Salvage, disposal and demolition | Nov 15, 2024 |
| 70Z08026F12005B00 delivery order | Defense Maritime Solutions, Inc | $230K | Qty 9 2010 01-457-0573 propeller, marine, rh rotation open, inspect and report mfg name: schaffran propeller USA llc part_nbr: 706-3351.00 rh | Ship and marine equipment | Jan 20, 2026 |
| 70Z02326F71110002 delivery order | Jeppesen Foreflight, Inc | $230K | Jmcs foreflight licenses | Printing, photography and mapping | Aug 6, 2026 |
| 70Z08524FIBCT0113 delivery order | Advanced Internet Marketing, Inc | $230K | Cgc mackinaw ipp | Ship maintenance and repair | Aug 8, 2024 |
| 70Z04026F61904Y00 delivery order | Ease Painting and Construction, Inc | $230K | Contractor shall provide: 1.grit blasting interior, grit removal and disposal 2.paint application interior | Ship maintenance and repair | Nov 4, 2025 |
| 70Z03824FF0000699 delivery order | Safran Electronics & Defense, Avionics USA, LLC | $230K | Repair and overhaul of the p servo used in the repair, maintenance, and overhaul of the mh-65 aircraft. | Aircraft and engine maintenance | Mar 3, 2025 |
| 70Z08525P30030B00 purchase order | Global Incorporated | $230K | 4820 01-632-5577 cascading orificial | Valves | Jun 6, 2025 |
| 70Z08524P30127B00 purchase order | Rolls-Royce Solutions America Inc | $230K | 4320 01-619-2696 seawater pump cw repair kit | Pumps and compressors | Sep 5, 2024 |
| 70Z04725FPCNI0001 delivery order | Construction Support Solutions LLC | $230K | Construction inspection service recapitalization phase iii, station and ant buildings project site USCG sector, buffalo, ny | Quality control, testing and inspection | May 28, 2026 |
| 70Z08526P30060B00 purchase order | Marine Systems, Inc | $230K | Parts kit, diesel en / 2815-01-423-4546. parts kit powerblade/ 2815-01-423-4752 | Engines and turbines | Sep 16, 2026 |
| 70Z08426FWFD00001 delivery order | A James Global Services, Inc | $230K | Lawn and ground maintenance- c5i alexandria- award | Housekeeping and base services | Sep 17, 2026 |
| 70Z02323F43800001 delivery order | Enterprise Training Solutions Inc | $230K | This contract provides online professional development training courses for engineers and architects in the united states coast guard civil engineering program. | Education and training services | Sep 18, 2026 |
| 70Z03825FB0000016 delivery order | Saint-Gobain Sully | $229K | Procurement of various spares to be used on the mh-65 aircraft. | Airframe structural components | Jun 25, 2025 |
| 70Z0G125FSSNE0002 delivery order | Appledore Marine Engineering, LLC | $229K | Waterfront inspections ssne, to conduct above and below water, waterfront condition inspections of the subject facilities, and submittal of inspection reports. section 2(d) applies to this action | Architect-engineering services | May 19, 2025 |
| 70Z08425CPORT0003 definitive contract | S3 Solutions One LLC | $229K | Mess attendant services at sector field office eastern shore | Food services | Jun 5, 2026 |
| 70Z03826PC0000067 purchase order | Radiant Power Corp | $229K | Purchase of multi functional control display for use on united states coast guard aircraft. | Electronic components | Feb 24, 2026 |
| 70Z08026F12002B00 delivery order | Wildcat Propellers, Inc | $229K | Propeller, marine, rh rotation open, inspect and report mfg name: schaffran propeller USA llc part_nbr: 706-3351.00 rh 2010 01-457-0573 | Ship and marine equipment | Mar 24, 2026 |
| 70Z02324F91240014 BPA call | Dci Consulting Group Inc | $229K | Call order #2 for barrier analysis study | Other R&D | Jan 29, 2025 |
| 70Z03824FF0000351 delivery order | Airbus Helicopters, Inc | $229K | Procurement of various spares utilized on the mh65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Airframe structural components | Apr 10, 2024 |
| 70Z08524P30092B00 purchase order | Adi Technologies Inc | $229K | 2040 01-f21-6379 door, double, qawtd | Ship and marine equipment | Oct 9, 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
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