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 9250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z04026FESDV0001 delivery order | Caterpillar Inc | $220K | Technical representative services for the cgc legare | Technical representative services | Nov 20, 2025 |
| 70Z04526FKODI0020 BPA call | Maritime Helicopters, Inc | $220K | Round trip transportation for USCG personnel to remote alaskan villages to inspect USCG regulated facilities | Freight and transportation of things | Aug 24, 2026 |
| 70Z08526P40011B00 purchase order | Michigan Wheel Operations, LLC | $220K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | Ship and marine equipment | Feb 13, 2026 |
| 70Z03825FA0000228 delivery order | General Electric Company | $220K | Ct7-9c3 engine assembly and spare components for the hc-144 aircraft. | Engines and turbines | Sep 16, 2025 |
| 70Z08525PLREP0197 purchase order | Diversified Marine Technologies, Inc | $220K | Bilge/ballast valve actuators | Ship and marine equipment | May 15, 2025 |
| 70Z03826PR0000232 purchase order | Zdaas LLC | $220K | Purchase of various cables to be utilized on USCG mh-60t aircraft. | Power generation and distribution | Jul 13, 2026 |
| 70Z03825PC0000232 purchase order | Allclear Repair Services, Inc | $220K | Repair of wheel assemblies for use on hc-130j aircraft. | Aircraft and engine maintenance | Jan 27, 2026 |
| 70Z04025P60103Y00 purchase order | Northeast Dockside Services, LLC | $220K | Containment of the uscgc miller | Ship maintenance and repair | Jan 29, 2025 |
| 70Z03825PR0000401 purchase order | Spectrum Associates Inc | $219K | Purchase of sas actuator assy to be utilized on us coast guard mh-60t helicopters. | Airframe structural components | Aug 25, 2025 |
| 70Z08524P30081B00 purchase order | Appleton Marine Inc | $219K | 3950 01-706-5956 winch assembly | Materials handling equipment | May 9, 2024 |
| 70Z03824FF0000777 delivery order | Airbus Helicopters, Inc | $219K | Procurement of various spares 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. | Airframe structural components | Sep 10, 2024 |
| 70Z03825PF0000648 purchase order | Ametek Ameron, LLC | $219K | Halon testing for mh-65 aircraft engine compartment. | Aircraft and engine maintenance | Feb 13, 2026 |
| 70Z03825FM0000009 BPA call | DLT Solutions, LLC | $219K | Procurement of aec collection software renewals for USCG aviation logistics center | IT products: applications | Apr 1, 2025 |
| 70Z04026P60364Y00 purchase order | Atlantic Shrinkwrapping, Inc | $219K | Scaffolding services | Prefabricated structures | Feb 20, 2026 |
| 70Z04026P60397Y00 purchase order | Atlantic Shrinkwrapping, Inc | $219K | Scaffolding/containment services for 154' richard snyder | Equipment maintenance, other | May 4, 2026 |
| 70Z04026P60410Y00 purchase order | Atlantic Shrinkwrapping, Inc | $219K | Scaffolding and containment services for 154' pablo valent | Equipment leases and rentals | Oct 29, 2025 |
| 70Z08024P20407B00 purchase order | Kam Thermal Equipment, LTD | $219K | Cooler fluid jacket water | Furnaces, boilers and reactors | Jul 6, 2024 |
| 70Z08025P20041B00 purchase order | Kam Thermal Equipment, LTD | $219K | 4420-01-397-2075 cooler, fluid, jacket water | Furnaces, boilers and reactors | Mar 5, 2025 |
| 70Z04723F43000007 delivery order | Flatter, Inc | $219K | Senior facilities planner to provide support services for shore infrastructure planning to support shore infrastructure & logistics center (silc) and facilities design & construction center (fd&cc) norfolk, va. | Program and management support | Mar 4, 2026 |
| 70Z03824FJ0000091 delivery order | Sikorsky Aircraft Corporation | $219K | Purchase of tail cone fittings for use on USCG mh60t helicopters. | Airframe structural components | Mar 8, 2024 |
| 70Z03825PC0000080 purchase order | Unitron, LP | $219K | Purchase of frequency converter and programmable cable to be used on united states coast guard hc-130j aircraft. | Airframe structural components | Jan 28, 2026 |
| 70Z04526PKODI0072 purchase order | Airgas USA, LLC | $219K | Purchase and installation of 2 liquid oxygen (lox) tanks for air station kodiak | Prefabricated structures | Sep 9, 2026 |
| 70Z04024F52608B00 delivery order | Cutter Marina, LLC | $219K | Purchase of multiple clin's | Engines and turbines | Jul 2, 2024 |
| 70Z08524P30070B00 purchase order | Compass Water Solutions, Inc | $219K | 4330 01-618-3753 housing with membrane | Pumps and compressors | Jun 11, 2024 |
| 70Z03825FF0000453 delivery order | Safran Electronics & Defense, Avionics USA, LLC | $219K | Repair of the trim/feel and series actuators used in the maintenance, repair and overhaul of the mh-65e aircraft. | Aircraft and engine maintenance | Apr 28, 2025 |
| 70Z03824PF0000759 purchase order | FDH Defense Aftermarket, LLC | $219K | Procurement of spare ship mgb containers for use on the mh-65 aircraft. | Containers and packaging | Aug 7, 2024 |
| 70Z03825FF0000615 delivery order | Meggitt Aircraft Braking Systems Corporation | $219K | Procurement of 10 ea of disc,brake for use on the mh-65 aircraft. | Aircraft components and accessories | Feb 18, 2026 |
| 70Z0G124FCCOD0001 delivery order | MJ Engineering, Architecture, Landscape Architecture, and Land Surveying P.c | $218K | A/e design major m & r rwh bldg. 3170 psn 24871526 | Architect-engineering services | Nov 18, 2025 |
| 70Z08025F13013B00 delivery order | Pacific Power Group, LLC | $218K | Purchase of mtu parts. | Engines and turbines | Dec 9, 2025 |
| 70Z03824PC0000094 purchase order | GMS International Corporation | $218K | Purchase of pressure, transmitter for use on long range surveillance aircraft. | Instruments and lab equipment | Mar 21, 2024 |
| 70Z08024P21563B00 purchase order | American Vulkan Corporation | $218K | Coupling shaft flexible | Mechanical power transmission | Jul 23, 2025 |
| 70Z08525FIBCT0096 delivery order | Gregory Poole Equipment Company | $218K | Cgc oak caterpillar maintenance | Ship maintenance and repair | Sep 23, 2025 |
| 70Z03826FN0000007 delivery order | Meggitt Aircraft Braking Systems Corporation | $218K | Task order for the overhual of wheels and brakes. | Airframe structural components | May 13, 2026 |
| 70Z03826PF0000183 purchase order | Airbus Helicopters, Inc | $218K | Procurement of 2ea cowling,engine righ for use of 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 10, 2026 |
| 70Z03824PA0000387 purchase order | Airbus DS Military Aircraft, Inc | $218K | Purchase order for the repair of elevator's to be used on USCG hc-144 aircraft. | Aircraft and engine maintenance | Mar 4, 2025 |
| 70Z04720FCGYARD00 delivery order | Whiting-Turner Contracting Company, the | $218K | Shiplift expansion, u.s. coast guard yard curtis bay, md | New construction | Aug 18, 2025 |
| 70Z08419CAA751500 definitive contract | Genco General Contractors of Puerto Rico Corp | $218K | Mess attendant services @ sector key west | Food services | Jul 18, 2024 |
| 70Z08524PIBCT0130 purchase order | Adrick Marine Group, Inc | $218K | 70z08524pibct0130 | Ship and marine equipment | Apr 9, 2024 |
| 70Z02324CHSWL0001 definitive contract | Prevention Research Institute, Inc | $218K | Substance abuse prevention and education software and support services | Education and training services | Aug 13, 2026 |
| 70Z04026F51560B00 delivery order | Vector Controls Inc | $218K | Purchase of vector steering system parts for 45' rb-m | Ship and marine equipment | May 19, 2026 |
| 70Z08524P40095B00 purchase order | Wildcat Propellers, Inc | $218K | 2010 01-482-6135 propeller, marine | Ship and marine equipment | May 10, 2024 |
| 70Z02326FSALC0013 delivery order | Sunstone Technical Solutions, LLC | $218K | Long range interceptor (lri-iii) integrated logistics support (ils) services for the surface acquisitions logistics center. | Program and management support | Sep 17, 2026 |
| 70Z08526P40234B00 purchase order | Duramax Marine, LLC | $217K | 3120 01-082-2885 / sleeve, bearing. | Bearings | Sep 22, 2026 |
| 70Z03824FF0000782 delivery order | Safran Helicopter Engines USA, Inc | $217K | Repair of the mh-65 engines used in the repair and maintenance of the mh-65 aircraft. | Aircraft and engine maintenance | Sep 13, 2024 |
| 70Z08025P20026B00 purchase order | Ohio Transmission LLC | $217K | 4320-99-602-2260 pump unit, centrifugal | Pumps and compressors | Jan 29, 2025 |
| 70Z03824FN0000080 delivery order | Leonardo S.p.a | $217K | Task order for c27j aircraft repairs from contract 70z03823dw0000004. | Aircraft and engine maintenance | Oct 29, 2024 |
| 70Z02824FMIAM0019 delivery order | Expedition Communications, LLC | $217K | Fy25 recurring consolidated cable and internet account management services | IT services: delivery | May 27, 2025 |
| 70Z08025P20057B00 purchase order | Cummins-Wagner Company, Inc | $217K | 4320-01-118-6395 pump, f/o transfer | Pumps and compressors | Apr 25, 2025 |
| 70Z08424FDL95S007 delivery order | CFMW, LLC | $217K | Buoy swivels | Rope, cable and chain | Jul 18, 2024 |
| 70Z03824PJ0000033 purchase order | Sahar Group, LLC | $217K | Procurement of electrical bay doors for use on mh60t aircraft. | Airframe structural components | May 12, 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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