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 9350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03825PR0000216 purchase order | Honeywell International Inc | $217K | Purchase of modern signal processors to be used on USCG mh-60t helicopters. | Aircraft components and accessories | Apr 25, 2025 |
| 70Z08324FCLEV0008 delivery order | Oneill Contractors Inc | $217K | Removal of two fuel dispensers, hose reels and associated items. remove 1,500-gal diesel/gas split tank and all associated iaw spec pn 2503304 dated april. 2023. | Real property maintenance and repair | Mar 17, 2025 |
| 70Z03825FF0000435 delivery order | Safran Electronics & Defense, Avionics USA, LLC | $216K | Repair and overhaul of the tail rotor servos used in the repair, maintenance, and overhaul of the mh-65 aircraft. | Aircraft and engine maintenance | Apr 13, 2026 |
| 70Z04526FKODI0014 delivery order | Caterpillar Inc | $216K | 962 14a wheeled front loader | Tractors | Jul 27, 2026 |
| 70Z03426PHONO0230 purchase order | Fairbanks Morse, LLC | $216K | Alco tools wmec | Hand tools | Sep 18, 2026 |
| 70Z04026F62003B00 delivery order | Affinity Power Systems LLC | $216K | Switchboards to be installed on the cgc campbell | Engine accessories | Dec 29, 2025 |
| 70Z04026F62010B00 delivery order | Affinity Power Systems LLC | $216K | Ships service switchboards to be installed on cgc mohawk | Power generation and distribution | Aug 27, 2026 |
| 70Z03824PR0000338 purchase order | Aeronautical Systems, Incorporated | $216K | Purchase of the bumper tail aircraft to be used on USCG mh-60t helicopters. | Airframe structural components | Feb 11, 2025 |
| 70Z08722FMISC0008 delivery order | North Wind Site Services, LLC | $216K | St. paul remediation & divestiture | Environmental and natural resources services | Apr 18, 2025 |
| 70Z02324P91230002 purchase order | Quantico Tactical Incorporated | $216K | The standard holster does not permit a firearm with a pistol mounted light attached to be inserted and secured. the use of a pistol mounted light requires the use of a holster that accepts the firearm with the light attached. | Small arms and guns through 30mm | Sep 18, 2024 |
| 70Z08024P21543B00 purchase order | Valkyrie Enterprises LLC | $216K | Sensor speed log | Instruments and lab equipment | Sep 4, 2024 |
| 70Z08426FDL950039 delivery order | Ums Metal Fabricators Inc | $216K | This order is for buoy parts used as coast guard aids navigation delivered to base portsmouth | Ship and marine equipment | May 12, 2026 |
| 70Z04026F51610B00 delivery order | Stidd Systems, Inc | $216K | Purchase of various stidd parts | Ship and marine equipment | Jun 11, 2026 |
| 70Z03824PN0000400 purchase order | Performance Aircraft Services, Inc | $216K | Repair of fuel tank | Aircraft and engine maintenance | May 1, 2025 |
| 70Z08322CABCD0010 definitive contract | Imec Group, LLC | $216K | Major maintenance substation # 92, u.s. coast guard yard baltimore, baltimore,maryland. | Real property maintenance and repair | Jul 2, 2025 |
| 70Z08024P20362B00 purchase order | Quantum Marine Engineering, Inc | $216K | Cylinder 70/40 stroke | Ship and marine equipment | May 9, 2024 |
| 70Z0G123CABCD0016 definitive contract | Credere Associates, LLC | $216K | Environmental site investigation services, windmill point aids to navigation steel lattice tower site, alburgh, vt (grand isle county), psn 23009700 | Real property maintenance and repair | Sep 30, 2026 |
| 70Z03824FJ0000083 delivery order | Sikorsky Aircraft Corporation | $216K | Purchase of various items to be used on USCG mh60t helicopters. | Airframe structural components | Mar 1, 2024 |
| 70Z08024P21535B00 purchase order | Carver Pump Company | $216K | Pump centrifugal | Pumps and compressors | Aug 18, 2024 |
| 70Z03825FD0000005 BPA call | Donatini, Inc | $216K | Purchase personal locator beacons (plbs) for use by u.s. coast guard aircrew. (corrected completion dates to match order) | Fire, rescue and safety equipment | Dec 20, 2024 |
| 70Z04025PESDV0007 purchase order | Allium US Holding LLC | $216K | Allium access | IT products: applications | Jan 22, 2025 |
| 70Z03824FF0000235 delivery order | Airbus Helicopters, Inc | $215K | Repair of main rotor blades to be utilized on mh65 helicopter. | Aircraft and engine maintenance | Aug 22, 2024 |
| 70Z08425PDL930003 purchase order | Hamilton Alliance Inc | $215K | Airsta, bmb, and ceu miami refuse and recycling. pop 1/1/25 - 12/31/25 | Housekeeping and base services | Mar 10, 2026 |
| 70Z03824PP0000004 purchase order | Midvale Group, Inc | $215K | Purchase of adm estrip gpx type vii corn starch blast media. | Hardware and abrasives | Nov 14, 2023 |
| 70Z03824PR0000331 purchase order | Triumph Engine Control Systems LLC | $215K | Purchase of enhanced digital engine control units to be used on USCG mh60-t helicopters. | Engine accessories | Apr 29, 2025 |
| 70Z08526PIBCT0095 purchase order | Bluewater Management Group LLC | $215K | 52000pr260024555 cgc harry claiborne messing and lodging 5/15/26-8/10/26 GSA schedule contract number gs-33f-053aa | Ship maintenance and repair | Sep 18, 2026 |
| 70Z02324F76100011 delivery order | D&g Support Services LLC | $215K | To # 62: joint requirements integration and management system (jrims) comment adjudication | Program and management support | Dec 1, 2025 |
| 70Z08424CDL950010 definitive contract | Viakorp Corporation | $215K | Sector delaware bay galley mess attendant services | Food services | Aug 19, 2026 |
| 70Z03824PN0000352 purchase order | Leonardo S.p.a | $215K | Overhaul of leg, retractable nlg | Aircraft components and accessories | Jun 24, 2024 |
| 70Z04024P50266B00 purchase order | Acg Systems, Inc | $215K | Nsn: 5820-01-719-2724 radio transceiver, vhf nsn: 5820-01-719-2735 radio transceiver, uhf | Radios and communications | Aug 23, 2024 |
| 70Z08426FMIAM0026 delivery order | Moran Environmental Recovery, LLC | $215K | Ucgpm26034 povide 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 | Aug 17, 2026 |
| 70Z08526PSEAT0039 purchase order | Clipper Oil, Inc | $215K | 16,000 gallons of shell gadina 40w for uscgc polar star | Oils, lubricants and greases | Sep 16, 2026 |
| 70Z04126FTRAY0025 delivery order | Skookum Educational Programs | $215K | Contractor to provide all labor, materials, and equipment necessary to install luxury vinyl plank (lvp) flooring in the barracks rooms of lincoln hall. | Real property maintenance and repair | Sep 23, 2026 |
| 70Z08025PMECP0086 purchase order | Atlantic Fabrication & Boiler Services, Inc | $215K | Sewage repair services | Ship maintenance and repair | Mar 5, 2025 |
| 70Z03824PF0000280 purchase order | Europavia American Service Corp | $215K | Procurement of spare brushes and bearing flanges for 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. | Electronic components | Aug 29, 2024 |
| 70Z08525P40133B00 purchase order | Fluid Handling LLC | $215K | Nsn: 4420 01-505-9267 description: cooler, fluid, industrial mfg name: standard xchange | Furnaces, boilers and reactors | Sep 4, 2025 |
| 70Z03826PC0000211 purchase order | Integrated Procurement Technologies | $215K | Repair of inertial, emb gps for use on united states coast guard aircraft. | Aircraft and engine maintenance | Sep 17, 2026 |
| 70Z02326CBSX10001 definitive contract | Calcmatics LLC | $214K | The united states coast guard need to acquire management services for the coast guards auxiliary national supply center | Program and management support | Dec 5, 2025 |
| 70Z03825PZ0000051 purchase order | Grimes Aerospace Company | $214K | Purchase of searchlight controls to be used on USCG mh-60t helicopters. | Lighting | Feb 11, 2025 |
| 70Z04126FTRAY0003 delivery order | Skookum Educational Programs | $214K | Furnish labor, materials, tools, and equipment to replace mulch area with pebbleflex or comparable surface at the minor aid lab training mock-up, building 256. | Real property maintenance and repair | Feb 13, 2026 |
| 70Z08426FALAM0009 delivery order | T&m Service Group, LLC | $214K | Nov-26-010 and nov-26-011 idiq items | Housekeeping and base services | Dec 11, 2025 |
| 70Z03825PD0000017 purchase order | Essex Industries, Inc | $214K | Purchase liquid oxygen (lox) storage carts used to support u.s. coast guard aircraft. | Special industry machinery | Mar 6, 2026 |
| 70Z03826PF0000403 purchase order | Airbus Helicopters, Inc | $214K | Procurement of 40 ea chip detector, elect for use on 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. | Aircraft components and accessories | Aug 12, 2026 |
| 70Z02324FCGA00005 delivery order | Marlow White Uniforms Inc | $214K | Sword and scabbards for ceremonial purposes. this is a uniform item for coast guard officers. | Badges, insignia and accessories | Jul 10, 2025 |
| 70Z08326FCMAY0002 delivery order | District Veterans Contracting, Inc | $214K | Casrep replace hot water storage tank laundry cape may nj pn 31118194 | Real property maintenance and repair | May 21, 2026 |
| 70Z03825PN0000186 purchase order | Leonardo S.p.a | $214K | Purchase of two (2) shipping containers 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. | Containers and packaging | May 1, 2025 |
| 70Z03825PR0000217 purchase order | Helicomb International, Inc | $214K | The purchase of floor assy center, floor assy aft, and floor assy fwd to be used on USCG mh60t helicopter. | Airframe structural components | Apr 8, 2025 |
| 70Z03825PZ0000134 purchase order | Rotair Aerospace Corp | $214K | Purchase of the bearing assy that will be used on united states coast guard (USCG) mh60t helicopters. | Aircraft components and accessories | Aug 26, 2025 |
| 70Z08026PPBPL0064 purchase order | Bluewater Management Group LLC | $214K | Dining and lodging for cgc hawk dining and lodging 26 may 2026 - 25 aug 2026 | Travel and relocation | May 26, 2026 |
| 70Z08026P20416B00 purchase order | Duramax Marine, LLC | $214K | 2126406b4500cv050 parts kit, bearing replacement 3120 01-605-7400 | Bearings | Feb 12, 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
Davie Defense IncBollinger Shipyards Lockport, L.l.cAustal USA, LLCWhiting-Turner Contracting Company, theRauma Marine Constructions OyTutor Perini CorporationBirdon America IncBrasfield & Gorrie LLC
Terminal: filters, alerts and CSV export for this agency's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial