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 9150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08024FPBPL0020 delivery order | ZF Marine Propulsion Systems Miramar LLC | $223K | Zf gears - inspect/preserve/repackage | Ship and marine equipment | Sep 19, 2024 |
| 70Z03826FR0000050 delivery order | Parker-Hannifin Corporation | $223K | Purchase of tail rotor servo assemblies to be utilized on USCG mh-60t aircraft. | Aircraft components and accessories | Feb 12, 2026 |
| 70Z08025P20588B00 purchase order | Cummins-Wagner Company, Inc | $222K | 2125405b4500ag198 pump unit,centrifug 4320 99-602-2260 | Pumps and compressors | Apr 24, 2025 |
| 70Z08525FIBCT0035 delivery order | Carter Machinery Company, Incorporated | $222K | Cgc anthony petit caterpillar engine repair | Ship maintenance and repair | Apr 14, 2025 |
| 70Z03824FJ0000168 delivery order | Sikorsky Aircraft Corporation | $222K | Purchase of fitting assembly to be utilized on USCG mh-60t helicopters. | Airframe structural components | Jun 4, 2024 |
| 70Z03824PF0000657 purchase order | Triman Industries Inc | $222K | Procurement of cable assy, mech of 1 ea for use on the mh-65 aircraft. | Aircraft components and accessories | Aug 29, 2024 |
| 70Z03824FR0000027 delivery order | Spika Design & Manufacturing, Inc | $222K | Purchase of the mh60t daily system and the mh60t tail system will be used on mh60t helicopters at USCG air station ventura. | Launch, landing and ground handling | Mar 12, 2024 |
| 70Z03824PR0000299 purchase order | Marvin Engineering Co, Inc | $222K | Purchase of the rack, bomb, aircraft will be used on USCG mh60t helicopters. | Weapons, other | Feb 20, 2024 |
| 70Z04024F61904Y00 delivery order | Depaul Industries | $222K | Fire watch services for cgc spencer. | Housekeeping and base services | Feb 26, 2025 |
| 70Z08524PIBCT0163 purchase order | Bluewater Management Group LLC | $222K | 70z08524pibct0163 | Ship and marine equipment | Jun 3, 2024 |
| 70Z04026F51508B00 delivery order | Johnson & Towers LLC | $222K | Purchase of dtna 60 series marine engine parts from contract schedule | Engines and turbines | May 18, 2026 |
| 70Z08524P30114B00 purchase order | Dt-Trak Consulting, Inc | $222K | 5836 01-644-9058 automation system, video camer | Radios and communications | Aug 20, 2024 |
| 70Z08024P29218B00 purchase order | Carter Machinery Company, Incorporated | $222K | Engine diesel | Engines and turbines | Jun 20, 2024 |
| 70Z03824FJ0000087 delivery order | General Electric Company | $222K | No description on the record | Containers and packaging | Mar 7, 2024 |
| 70Z03824FJ0000253 delivery order | General Electric Company | $222K | Purchase of shipping containers to be used for the power turbine modules being overhauled at contractors facility. | Containers and packaging | Sep 5, 2024 |
| 70Z08026PPBPL0048 purchase order | Bluewater Management Group LLC | $222K | Cgc hammerhead dining and lodging 28 apr 2026 - 30 june 2024 | Travel and relocation | Apr 22, 2026 |
| 70Z04025P50012B00 purchase order | Arms Unlimited Inc | $222K | Electrical headsets with microphone and speaker | Electronic components | Apr 24, 2025 |
| 70Z03825FA0000129 delivery order | Airbus US Space & Defense Inc | $222K | Delivery order for spare parts from contract 70z03821dl0000001. 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 | Apr 22, 2025 |
| 70Z05021FNBVCIN00 delivery order | Bratslavsky Consulting Engineers, Inc | $222K | Construction inspection (ci) services for a design build contract point mugu naval base ventura county. | Professional services, other | Apr 9, 2025 |
| 70Z08524P30023B00 purchase order | Separator Spares & Equipment LLC | $222K | 3040 01-574-6978 parts kit, standard drive | Mechanical power transmission | Jan 4, 2024 |
| 70Z08126PELIZ0092 purchase order | Ives Contracting LLC | $222K | Fy27 base elizabeth city pest control services | Housekeeping and base services | Aug 19, 2026 |
| 70Z08424FALAM0022 delivery order | Global Diving & Salvage, Inc | $222K | Ucgpc24019 provide labor, equipment and materials to mitigate the harmful effects of an oil spill or hazardous chemical incident as directed by the foscr, sector san francisco. | Environmental and natural resources services | Sep 26, 2024 |
| 70Z02326FCGA00004 delivery order | Marlow White Uniforms Inc | $222K | Swords and scabbards for order period one. | Individual equipment | Sep 2, 2026 |
| 70Z08426FDL930005 delivery order | Professional Systems Associates, Inc | $222K | The contractor shall deliver a fully hosted configuration management professional product lifecycle management tool software (cmpro) solution to the USCG. | IT services: platform | Aug 21, 2026 |
| 70Z04325PSMTC0001 purchase order | Charter Bus Pros Inc | $222K | Start charter bus services | Travel and relocation | Oct 22, 2025 |
| 70Z03826FX0000073 delivery order | Sikorsky Aircraft Corporation | $222K | Purchase of various components to be utilized on USCG mh-60t aircraft. | Airframe structural components | Aug 24, 2026 |
| 70Z08026F21618B00 delivery order | Padgett-Swann Machinery Company | $222K | For the open/inspect/report (oir) and possible overhaul of one shaft, prop, line wmec 210 b (nsn: 2010-01-141-3512 clin: 2004). | Ship and marine equipment | Jun 15, 2026 |
| 70Z08026F21619B00 delivery order | Padgett-Swann Machinery Company | $222K | For the open/inspect/overhaul (oir) of one (1) shaft, prop, line wmec 210 b (nsn: 2010-01-141-3512 clin: 2004). | Ship and marine equipment | Jun 15, 2026 |
| 70Z08426FDL950071 delivery order | Mediterraneo Senales Maritimas SL | $222K | Purchase and deliver 70 standalone lantens to balitmore , md | Lighting | Sep 22, 2026 |
| 70Z03825PF0000394 purchase order | Coastal Mechanics Company, Inc | $222K | Repair of valve for use of mh65 aircrafts | Aircraft and engine maintenance | Aug 13, 2026 |
| 70Z04524FKODI0051 delivery order | Six Mile Nika JV, LLC | $221K | Modify the wastewater treatment plant (wwtp) drying bed and cover the containment basin. | Housekeeping and base services | Sep 24, 2024 |
| 70Z03824PF0000663 purchase order | Airbus Helicopters, Inc | $221K | Procurement of filter element of 12 each for use 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. | Engine accessories | Aug 20, 2024 |
| 70Z04024PSBPL0054 purchase order | Reedsport Machine & Fabrication, LLC | $221K | Uscg sta port angeles (45749), fy24 open and inspect repair - period of performance: 03 jun 2024 to 20 aug 2024. this a seventy-eight (78) open & inspect availability. | Ship maintenance and repair | Nov 18, 2024 |
| 70Z03824PF0000499 purchase order | Western Aerodynamics, Inc | $221K | Repair of lh upper firewall 2 and rh upper firewall for mh-65 aircraft. | Aircraft and engine maintenance | May 12, 2025 |
| 70Z04025P50679B00 purchase order | Paxton Co | $221K | 1. hydraulic steering cylinder | Mechanical power transmission | May 7, 2025 |
| 70Z05021FPXA00100 delivery order | Network Runners Inc | $221K | The purpose of this order is to provide contracting administration support to shore infrastructure logistics facility environmental compliance and restoration efforts. | Program and management support | Dec 2, 2025 |
| 70Z03825PD0000038 purchase order | Ultrax Aerospace Inc | $221K | Overhaul and calibration of stabilator (electronic systems) test sets used on u.s. coast guard mh-60t helicopters. | Equipment maintenance, other | Aug 27, 2025 |
| 70Z03824PC0000055 purchase order | Simtech, Inc | $221K | Purchase of augmentor valve for use on long range surveillance aircraft | Valves | Mar 7, 2024 |
| 70Z08524P40036B00 purchase order | Ram Winch and Hoist Management, LLC | $221K | 3950 01-566-3921 winch, drum, power operated | Materials handling equipment | Mar 15, 2024 |
| 70Z0G325FISD50017 delivery order | Chugach Dynamic Solutions LLC | $221K | This procurement is to acquire materials and services in support of cabling project located at sector detroit, mi. | IT services: network | Jan 13, 2026 |
| 70Z02323F76100005 delivery order | D&g Support Services LLC | $221K | Provide capability definition subject matter expertise and technical support services for the talent management transformation task force. | Professional services, other | Mar 7, 2025 |
| 70Z03822PA0000442 purchase order | GE Engine Services LLC | $221K | Repair of pgb and tt&e of hmu. sole source to component oem. at the time of formal solicitation there was no reason to believe this requirement would exceed the sat. | Aircraft and engine maintenance | Mar 1, 2024 |
| 70Z04026F61933Y00 delivery order | Surface Technologies Corporation | $221K | Contractor shall provide (uhp) water jet blasting services on board cgc eagle. pop 9/28/26- 10/12/26 | Ship maintenance and repair | Sep 23, 2026 |
| 70Z04026P50691B00 purchase order | Wildcat Propellers, Inc | $221K | 1. propellers | Ship and marine equipment | Jun 10, 2026 |
| 70Z03825PC0000243 purchase order | Radiant Power Corp | $221K | Purchase of multi function control display for use on the hc-130j aircraft. | Aircraft components and accessories | Sep 4, 2025 |
| 70Z03824FA0000219 delivery order | Airbus DS Military Aircraft, Inc | $220K | Task order for hc-144 aircraft component repairs from contract 70z03821dl0000002. | Aircraft and engine maintenance | Sep 12, 2024 |
| 70Z02326F92200016 delivery order | Federal Contracts LLC | $220K | Fms philippines zb-p-lcn generator | Vehicle components | Aug 12, 2026 |
| 70Z08324FCLEV0015 delivery order | RB Construction Company | $220K | Repair entrance USCG sta grand haven mi | Real property maintenance and repair | Mar 17, 2025 |
| 70Z08723FKODI0013 delivery order | Jay-Brant General Contractors, LLC | $220K | Replace windows at base kodiak | Real property maintenance and repair | Sep 27, 2024 |
| 70Z08425PASBP0001 purchase order | B & B's Aloha LLC | $220K | Provide and operate vessels in support of helicopter hoisting | Freight and transportation of things | Sep 30, 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
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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