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 8950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03825FJ0000015 delivery order | Teledyne FLIR Defense, Inc | $229K | Repair of turret sensor, ess to be utilized on the mh-60t aircraft | Electronics and comms maintenance | Mar 6, 2025 |
| 70Z08026P29130B00 purchase order | Performance Diesel Inc | $229K | 2815-01-f98-0167 open, inspect, report and overhaul engine generator set | Engines and turbines | Aug 17, 2026 |
| 70Z08025P29194B00 purchase order | Fairbanks Morse, LLC | $228K | Fuel pump support | Engines and turbines | Jan 15, 2025 |
| 70Z03025CCLEV0001 definitive contract | VMX International LLC | $228K | Ninth coast guard district refuse and recyclables collection services. initial funding for 01-30apr2025. | Housekeeping and base services | Nov 26, 2025 |
| 70Z08223FCEUM0008 delivery order | Gulf Pacific Contracting LLC | $228K | Replace frc fenders at u.s. coast guard base miami | Real property maintenance and repair | May 1, 2025 |
| 70Z08424CALAM0001 definitive contract | Calidad Industries, Inc | $228K | To provide fy24 funding 2-month bridge contract for mess attendant services at USCG base alameda | Food services | Oct 30, 2023 |
| 70Z08424FATCM0010 delivery order | Satellite Services Inc | $228K | Boss atc mobile, credit union renovation | Housekeeping and base services | Mar 7, 2024 |
| 70Z08623CHONO0007 definitive contract | Tridon Corporation | $228K | Prefabricated office & bathroom structures at u.s. coast guard sector guam, santa rita, guam | Real property maintenance and repair | Jan 29, 2025 |
| 70Z08026F21664B00 delivery order | NW Propeller Operations, Inc | $228K | Open, inspect, report and potential overhaul of hub | Ship and marine equipment | Sep 16, 2026 |
| 70Z08026F21665B00 delivery order | NW Propeller Operations, Inc | $228K | Open, inspect, report and potential overhaul of hub | Ship and marine equipment | Sep 16, 2026 |
| 70Z03824FJ0000049 delivery order | Sikorsky Aircraft Corporation | $228K | Purchase of various items to be used on USCG mh60t helicopters. | Aircraft components and accessories | Jan 12, 2024 |
| 70Z02325F71100006 delivery order | Priority 1 Air Rescue Operations (arizona), LP | $228K | Helicopter hoist operator training courses 100612 mh-60t and 100613 mh-65 period of performance: 20jan2025 - 08mar2025. | Education and training services | May 6, 2025 |
| 70Z08524P40030B00 purchase order | Pacific Star Marine Inc | $228K | Cable assembly, spec | Power generation and distribution | Apr 19, 2024 |
| 70Z08524P40111B00 purchase order | Pacific Star Marine Inc | $228K | 6150 20-013-1685 cable assembly, special purpos 3010 20-013-1755 transmission, mechanical, nonv 2010 20-011-3673 gearbox assembly 2010 20-011-2267 control assembly, transmission | Power generation and distribution | May 22, 2024 |
| 70Z08524P40189B00 purchase order | Pacific Star Marine Inc | $228K | Nsn: 2010 20-011-2267 description: control assembly, transmission | Ship and marine equipment | Sep 10, 2024 |
| 70Z08426FDL950100 delivery order | H & G Marine Service Inc | $228K | Purchasing river buoys for various USCG locations | Ship and marine equipment | Jul 22, 2026 |
| 70Z03825FN0000063 delivery order | GE Aviation Systems LLC | $228K | Procurement of various spare parts for 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. | Hardware and abrasives | Jul 10, 2025 |
| 70Z08525P40112B00 purchase order | American Vulkan Corporation | $228K | Element, coupling shaft / 3010 01-486-8877. | Mechanical power transmission | Aug 26, 2025 |
| 70Z08025P20313B00 purchase order | Engineered Coil Company | $228K | Cooler air unit | Refrigeration and air conditioning | Mar 6, 2025 |
| 70Z04026F51421B00 delivery order | Atlantic Marine, LLC | $228K | Purchasing honda engine parts for USCG vessels to support the small boat product line. | Engines and turbines | Sep 2, 2026 |
| 70Z08426FALAM0065 delivery order | T&m Service Group, LLC | $228K | Nov-26-037 - exterior paint for nine spanish homes not to exceed $227,689.65 | Housekeeping and base services | Jul 2, 2026 |
| 70Z08819FPQQ10500 delivery order | Gemini Industries Inc | $228K | Ybi liaison and facility support services for civil engineering unit oakland, oakland, california | Engineering and technical services | Dec 17, 2025 |
| 70Z08024P20281B00 purchase order | A W Chesterton Co | $228K | Kit rebuild seal assembly | Hardware and abrasives | Jan 25, 2024 |
| 70Z02325FSALC0002 delivery order | Sunstone Technical Solutions, LLC | $228K | National security cutter (nsc) maintenance procedure card (mpc) and supply support services | Program and management support | Aug 11, 2026 |
| 70Z08524P30034B00 purchase order | Federal Equipment Co | $228K | 2040-01-675-5682 hh3070 bottom bar assembly 2040-01-620-3728 hh3060k-port door assy,port helo 2040-01-620-3730 hh3060k-stbd door assy,stbd helo | Ship and marine equipment | Feb 22, 2024 |
| 70Z08026F12001B00 delivery order | Wildcat Propellers, Inc | $228K | 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 | Apr 20, 2026 |
| 70Z03825PR0000169 purchase order | Honeywell International Inc | $228K | Repair of the color weather radar that will be used on united states coast guard (USCG) mh60t helicopters. section 2(d) applies. | Aircraft and engine maintenance | Apr 4, 2025 |
| 70Z03825PR0000204 purchase order | Honeywell International Inc | $228K | Repair of the color weather radar that will be used on united states coast guard (USCG) mh60t helicopters. | Aircraft and engine maintenance | Apr 11, 2025 |
| 70Z03825PR0000230 purchase order | Honeywell International Inc | $228K | Repair of the color weather radar that will be used on united states coast guard (USCG) mh60t helicopters. | Aircraft and engine maintenance | May 1, 2025 |
| 70Z03825PR0000269 purchase order | Honeywell International Inc | $228K | Repair of the color weather radar will be used on united states coast guard (USCG) mh60t helicopters. | Aircraft and engine maintenance | May 27, 2025 |
| 70Z03825PR0000322 purchase order | Honeywell International Inc | $228K | Repair of color weather radar to be utilized on USCG mh-60t aircraft. | Radios and communications | Jun 24, 2025 |
| 70Z03825PR0000367 purchase order | Honeywell International Inc | $228K | Repair of color weather radar for use on the USCG mh-60t aircraft. | Radios and communications | Sep 9, 2025 |
| 70Z03825FA0000197 delivery order | The Glenmark Group LLC | $227K | Repair/overhaul of oxygen masks | Aircraft components and accessories | Oct 15, 2025 |
| 70Z03624PCHAR0002 purchase order | F-Concepts, Inc | $227K | Fy 24 base charleston mess attendant | Food services | Jan 10, 2025 |
| 70Z08524FIBCT0112 delivery order | Janco Enterprises Inc | $227K | Cgc mackinaw facility maintenance and support | Ship maintenance and repair | Aug 8, 2024 |
| 70Z03824PF0000788 purchase order | Mission Systems Davenport Inc | $227K | Procurement for spare crew harness assy for use on the mh-65 aircraft. | Aircraft components and accessories | Aug 19, 2025 |
| 70Z03824FA0000222 delivery order | Airbus DS Military Aircraft, Inc | $227K | Task order for hc-144 aircraft repairs from contract 70z03821dl0000002. | Aircraft and engine maintenance | Apr 23, 2025 |
| 70Z0G325FISD40004 delivery order | Impres Technology Solutions, Inc | $227K | Dell hardware maintenance renewal - section 2(d) of e.o. implementing doge cost efficiency initiative dated 27 february 2025 (acq-alert 25-07) applies. | IT services: it management | Mar 5, 2025 |
| 70Z08526P40016B00 purchase order | Pacific Star Marine Inc | $227K | Open inspect and report of 02 ea. transmission 3010 20-013-1755 / 02 ea cable assembly 6150 20-013-1685 / 02 ea. gearbox assembly 2010 20-011-3673 / 02 ea. control assembly 2010 20-011-2267 | Ship maintenance and repair | Apr 9, 2026 |
| 70Z08525P30017B00 purchase order | Superior-Lidgerwood-Mundy Corp | $227K | 5360 01-598-3234 spring helical compression | Hardware and abrasives | Apr 15, 2025 |
| 70Z08426FKETC0006 delivery order | Hanson Maritime Co | $227K | Ucgpj26004 - provide labor, materials and equipment to mitigate the harmful effects of an oil spill or hazardous chemicals incident as directed by the fosc. | Environmental and natural resources services | Jan 23, 2026 |
| 70Z03824FJ0000275 delivery order | Sikorsky Aircraft Corporation | $227K | Purchase of rotary rudder blades to be used on USCG mh60t helicopters. | Aircraft components and accessories | Sep 19, 2024 |
| 70Z04026F51402B00 delivery order | Gravois Aluminum Boats LLC | $227K | Purchase of gravois alumininum boat (oem) parts from contract 70z04022d58550b00 to support maintenance and repait of USCG metal shark assets. | Ship and marine equipment | Apr 14, 2026 |
| 70Z08025PPBPL0019 purchase order | Advanced Diesel Solutions L.l.c | $227K | Uscgc heriberto hernandez upds fy25 | Ship maintenance and repair | Dec 3, 2024 |
| 70Z08523CIBCT0031 definitive contract | Jag Alaska Inc | $227K | Uscg aspen maintenance | Ship maintenance and repair | Nov 9, 2023 |
| 70Z08526P30006B00 purchase order | Scot Forge Company | $227K | Nsn: 3010 01-720-6446 description: coupling, hydraulic part nbr: 71066-0401 quantity: 02 ea | Mechanical power transmission | Feb 13, 2026 |
| 70Z08025P20064B00 purchase order | Duramax Marine, LLC | $226K | 3120-01-189-1949 bearing, stern tube | Bearings | Apr 10, 2025 |
| 70Z03823FM0000065 delivery order | Carahsoft Technology Corp | $226K | Webmethods middleware software license renewal | IT products: compute | Jul 20, 2026 |
| 70Z08424PDL940025 purchase order | Ff2022 General Smalls Inn FSVL | $226K | Ft eustis julfy24 - junfy25 idt berthing. | Travel and relocation | Aug 20, 2025 |
| 70Z03025PCLEV0066 purchase order | Fletcher & Company LLC | $226K | Temporary lodging for reserve members | Travel and relocation | Sep 25, 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
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