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 9050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z02322F81000002 delivery order | Optech LLC | $226K | The purpose of this task order is to obtain contractor technical support services for the united states coast guard's (USCG) electronic resource proposal (e-rp) system for the program review division (cg-821). | IT services: delivery | May 7, 2024 |
| 70Z04025P50871B00 purchase order | FSR Consulting LLC | $226K | Antenna equipment | Ship and marine equipment | May 9, 2025 |
| 70Z04324FSMTC0007 delivery order | Spika Design & Manufacturing, Inc | $226K | Aluminum construction work platforms and one (1) tail rotor inspection stand | Launch, landing and ground handling | Aug 6, 2024 |
| 70Z08025P20295B00 purchase order | Welin Lambie Limited | $225K | Indicator light | Pumps and compressors | Jun 17, 2025 |
| 70Z03924PCGA00041 purchase order | Gill Group, Inc | $225K | Purchase of replacement dishwasher for USCG academy galley. service required for removal of current unit followed by installation of new unit. | Food preparation and serving equipment | Mar 26, 2024 |
| 70Z04024F61923Y00 delivery order | Ease Painting and Construction, Inc | $225K | Paint application, exterior on cgc spencer. | Ship maintenance and repair | Sep 12, 2024 |
| 70Z07926FUCPL0003 delivery order | Beacon Telecom Inc | $225K | Fy26 telephony & public address casualty response & support (casrep) | IT services: network | Jul 21, 2026 |
| 70Z03824FH0000003 delivery order | L3Harris Technologies, Inc | $225K | Major repair of mmr processor, p/n 1021j400-002. option year one pricing - clin 1005. | Electronics and comms maintenance | Sep 3, 2024 |
| 70Z03826FC0000031 delivery order | Sherwood Avionics and Accessories, Inc | $225K | Overhaul of oxygen regulators for use on the hc-130j. | Aircraft components and accessories | Aug 6, 2026 |
| 70Z08024P20064B00 purchase order | S I T Corporation | $225K | 3040-01-659-0358 shaft shouldered | Mechanical power transmission | Apr 26, 2024 |
| 70Z08426FALAM0041 delivery order | T&m Service Group, LLC | $225K | Housing maintenance | Housekeeping and base services | Apr 14, 2026 |
| 70Z08426FNEWO0020 delivery order | Environmental, Safety & Health Consulting Services, Inc | $225K | Ucgpc26017 provide labor, materials and equipment to mitigate the harmful affect of oil spill or hazardous chemical incident, as directed by the federal on scene coordinator representative. | Environmental and natural resources services | Jun 24, 2026 |
| 70Z03824FF0000712 delivery order | Airbus Helicopters, Inc | $225K | Procurement of various spares 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. | Airframe structural components | Aug 28, 2024 |
| 70Z08826FESDV0005 delivery order | Winspear-Nnac JV LLC | $225K | M&r bldg. 140 hvac system replacement of both condensing towers u.s. coast guard training center, petaluma command facility, bldg 140, (psn 15669487). | Real property maintenance and repair | Sep 22, 2026 |
| 70Z05325FENVI0002 delivery order | Tetra Tech, Inc | $225K | Soil investigation and removal action work plan, u.s. coast guard alki lighthouse and housing, psn 25788172 | Architect-engineering services | Dec 6, 2024 |
| 70Z03426PHONO0248 purchase order | Dki808 LLC | $225K | Lualualei wall repair | Housekeeping and base services | Sep 15, 2026 |
| 70Z08424FDL950122 delivery order | B & B's Aloha LLC | $225K | Barbers point aviation training - 2 months funding | Freight and transportation of things | Dec 19, 2024 |
| 70Z04025F51592B00 delivery order | Duramax Marine, LLC | $225K | 500 feet of polywasher strip, clin 1003 | Ship and marine equipment | Dec 19, 2024 |
| 70Z02326FRD000008 delivery order | Management Marine Service Inc | $225K | Marine vessel support services for search and rescue (sar) field exercises | Freight and transportation of things | Sep 23, 2026 |
| 70Z03426PHONO0232 purchase order | Carrier Corporation | $225K | Bell building chiller #2 replace | New construction | Sep 10, 2026 |
| 70Z08024P20086B00 purchase order | Valkyrie Enterprises LLC | $225K | 6605-99-839-3629 sensor, speed log 4820-99-374-5925 parts kit, gate valve | Instruments and lab equipment | Aug 7, 2024 |
| 70Z03825FA0000117 delivery order | Hamilton Sundstrand Customer Support Center Maastricht B.v | $225K | Overhaul and/or repair of the 14rf-37 propeller assembly and components. | Aircraft components and accessories | Mar 11, 2026 |
| 70Z03825PR0000110 purchase order | Specmat Technologies, Inc | $224K | Purchase of antenna (blade) to be 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. | Aircraft components and accessories | Jan 6, 2025 |
| 70Z03925FCGA00004 delivery order | Government Acquisitions LLC | $224K | Edu laptops dell latitude 7450 | IT products: network | Aug 19, 2025 |
| 70Z08525P30114B00 purchase order | Dt-Trak Consulting, Inc | $224K | Automation system, video camera | Radios and communications | Apr 28, 2025 |
| 70Z03824PD0000059 purchase order | L3 Technologies, Inc | $224K | Purchase p45 white phosphor image intensifier tubes for use in the night vision goggles used by u.s. coast guard aircrew. | Night vision and electro-optics | Aug 21, 2024 |
| 70Z02324FCGA00003 delivery order | Marlow White Uniforms Inc | $224K | Swords and scabbards - ordering period 3 | Badges, insignia and accessories | May 23, 2025 |
| 70Z08024PPBPL0099 purchase order | Bluewater Management Group LLC | $224K | Dining and lodging for cgc margarete norvell dining and lodging 28 may 2024 - 27 aug 2024 | Real property leases | May 24, 2024 |
| 70Z04024F62113Y00 delivery order | Ease Painting and Construction, Inc | $224K | 1. contractor shall provide ultra high pressure (uhp) water jet blastng services onboard uscgc spencer. | Ship maintenance and repair | Mar 14, 2024 |
| 70Z03824PN0000305 purchase order | Leonardo S.p.a | $224K | Procurement of proxy sensor electrical units for use on the hc-27j aircarft. | Aircraft components and accessories | May 1, 2024 |
| 70Z03824FD0000036 delivery order | Tennant Sales and Service Company | $224K | Purchase electric ride-on scrubber/sweeper and ride-on scrubber for use at coast guard air station miami. | Maintenance shop equipment | Aug 27, 2024 |
| 70Z03824FJ0000254 delivery order | Sikorsky Aircraft Corporation | $224K | Purchase of damper assembly to be utilized on USCG mh-60t helicopters. | Aircraft components and accessories | Sep 6, 2024 |
| 70Z08225FCEUM0003 delivery order | Ardent Technologies Inc | $224K | Engineering & construction management services at u.s. coast guard civil engineering unit miami (ceu) pnum 24889306 | Architect-engineering services | Jun 11, 2026 |
| 70Z04524FKODI0016 delivery order | Spika Design & Manufacturing, Inc | $224K | Uh-60 daily maintenance stands | Materials handling equipment | Jul 19, 2024 |
| 70Z04024P50264B00 purchase order | Mobile Electric Power Solutions, Inc | $224K | Oir for generator, engine accessory | Engine accessories | Jul 29, 2024 |
| 70Z08425CDL930002 definitive contract | Soza Wellness LLC | $223K | Fitness center services/membership for u.s. coast guard members | Education and training services | Aug 17, 2026 |
| 70Z04026P60023Y00 purchase order | Lister Chain & Forge Inc | $223K | Anchor chain and chain stopper assembly | Rope, cable and chain | Sep 21, 2026 |
| 70Z08822FESDV0032 delivery order | Sergents Mechanical Systems Inc | $223K | Repair plumbing in beq building, at u.s. coast guard station monterey california | Real property maintenance and repair | Mar 10, 2025 |
| 70Z08524FIBCT0123 delivery order | Gregory Poole Equipment Company | $223K | Cgc fir caterpillar maintenance | Ship maintenance and repair | Sep 27, 2024 |
| 70Z03826PN0000059 purchase order | Safran Electronics & Defense, Avionics USA, LLC | $223K | Evaluate/repair item 1 | Aircraft components and accessories | Jul 17, 2026 |
| 70Z03824PF0000233 purchase order | Duncan Aviation Inc | $223K | Repair of the power supply assembly for use on the mh65 aircraft. | Aircraft and engine maintenance | Dec 19, 2024 |
| 70Z03824PN0000403 purchase order | RTX Corporation | $223K | Purchase of various spares for the hc-27j aircraft. | Engine accessories | Oct 25, 2024 |
| 70Z03926FCGA00002 delivery order | Government Acquisitions LLC | $223K | Quantity of 80 dell pro 14 plus (pb14250) base brand name specifications tailored to the USCG academy. | IT products: applications | Jun 22, 2026 |
| 70Z0G126FSNY00002 delivery order | Lloyd Collins JV | $223K | Award of a/e design repair aton new york, psn 30577696 in the amount of $233,105.41 for a/e design and engineering services only. | Architect-engineering services | Jun 22, 2026 |
| 70Z02325F72110001 delivery order | Genesis Arms LLC | $223K | Breaching shotguns and ammunition. | Guns over 30mm | May 27, 2025 |
| 70Z04024P50726B00 purchase order | The W.w Williams Company, LLC | $223K | 1. mtu parts | Engine accessories | Sep 23, 2024 |
| 70Z03825FF0000135 delivery order | Meggitt Aircraft Braking Systems Corporation | $223K | Procurement for spare brake discs for us on the mh-65 aircraft. | Aircraft components and accessories | Dec 19, 2024 |
| 70Z04024P50232B00 purchase order | Lionheart Alliance, LLC | $223K | Nsn: 5965-01-686-4435 headset, electrical nsn: 5995-01-579-2200 cable assembly | Electronic components | Aug 27, 2024 |
| 70Z08025F13019B00 delivery order | Pacific Power Group, LLC | $223K | Purchase of mtu parts. | Engines and turbines | Mar 20, 2025 |
| 70Z05325CENVI0003 definitive contract | Minto Envirovantage LLC | $223K | Soil remediation at marblehead light tower, marblehead, ma | Environmental and natural resources services | May 19, 2026 |
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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