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 9450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z04024P50731B00 purchase order | Evolution Trailer Technologies Inc | $213K | 1. bow stop assy | Vehicle components | Sep 9, 2024 |
| 70Z08424PKETC0003 purchase order | Cape Fox Endeavor, LLC | $213K | Base ketchikan galley full food service | Food services | Jan 15, 2025 |
| 70Z03824FF0000057 delivery order | Aero Precision & Repair Overhaul Company, Inc | $213K | Repair of the right-hand main landing gear utilized in the repair of the mh65 aircraft. | Aircraft and engine maintenance | May 29, 2024 |
| 70Z08524P49025B00 purchase order | Padgett-Swann Machinery Company | $213K | Open inspect and report of 01 hub assembly,propeller,ship 2010-01-421-3952 | Ship maintenance and repair | Sep 25, 2024 |
| 70Z08525P49011B00 purchase order | Padgett-Swann Machinery Company | $213K | Open inspect and report of 01 hub propeller 2010-01-421-3952 | Ship maintenance and repair | Sep 2, 2025 |
| 70Z03824PR0000588 purchase order | Triumph Engine Control Systems LLC | $213K | Modification of enhanced digital engine control units to be used on USCG mh60-t helicopters. | Aircraft and engine maintenance | Jul 30, 2024 |
| 70Z03823FJ0000162 delivery order | Sikorsky Aircraft Corporation | $213K | Overhaul of main gearboxes and tail rotors to be used on USCG mh60t helicopters. | Aircraft components and accessories | Mar 4, 2024 |
| 70Z08526FLREP0005 delivery order | Mare Island Dry Dock LLC | $213K | The purpose of this task order is to incorporate the award fee: polar star slep to1 ref: 70z02321faps00400 award fee pc&i funded | Ship maintenance and repair | Dec 8, 2025 |
| 70Z03826FX0000066 delivery order | Sikorsky Aircraft Corporation | $213K | Purchase of fairing assy to be utilized on the USCG mh-60t helicopters. | Aircraft components and accessories | Aug 6, 2026 |
| 70Z08525PIBCT0032 purchase order | Bluewater Management Group LLC | $213K | Uscgc wedge lodging and dining | Travel and relocation | Mar 13, 2025 |
| 70Z08025P20583B00 purchase order | B & H International LLC | $213K | 2125405b4500cv123 turbosupercharger 2950 01-554-7959, 2125405b4500cv124 pump, rotary 4320 01-622-2979, 920 01-585-9264 , 4420 01-620-8345 | Pumps and compressors | Aug 6, 2025 |
| 70Z08524P40071B00 purchase order | MSC Filtration Technologies, Inc | $213K | Filter cart 4330-01-f21-6414 | Pumps and compressors | Apr 4, 2024 |
| 70Z08425CDL930005 definitive contract | Super-Natural Eats LLC | $213K | St. petes mess attendant | Food services | Jun 12, 2026 |
| 70Z08425FKODI0001 delivery order | Alaska Chadux Network | $213K | Ucgpj25002 - 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 27, 2025 |
| 70Z08524P30083B00 purchase order | Cornell-Carr Co, Inc | $213K | Window, marine window, fixed, heated | Ship and marine equipment | Jun 20, 2024 |
| 70Z08424FDL950037 delivery order | Boneal, Incorporated | $213K | Plastic buoys | Ship and marine equipment | Aug 21, 2025 |
| 70Z03824FF0000739 delivery order | Airbus Helicopters, Inc | $213K | Procurement of various spare parts used 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. | Aircraft components and accessories | Aug 30, 2024 |
| 70Z02324PDCO00001 purchase order | Blue Tech Inc | $213K | The coast guard investigative service (cgis) is requesting computers to support their special agents. | IT products: compute | Sep 9, 2024 |
| 70Z08425FALAM0064 delivery order | Superior Tasking Advantage Contracting, Inc | $213K | Novato idiq work alameda/yerba buena island (ybi) | Housekeeping and base services | Sep 24, 2025 |
| 70Z08426FALAM0034 delivery order | T&m Service Group, LLC | $213K | Bay area housing - novato french drains | Housekeeping and base services | Mar 20, 2026 |
| 70Z03826PN0000047 purchase order | Parker Hannifin GMBH | $213K | Repair of electric drive pumps for use on the hc-27j aircraft. | Aircraft and engine maintenance | May 21, 2026 |
| 70Z08323FCLEV0009 delivery order | Hartigan Delaware Team, LLC - JV | $213K | Waterfront repairs USCG station oak island oak island, nc | Real property maintenance and repair | Aug 8, 2024 |
| 70Z03426PHONO0145 purchase order | Carrier Corporation | $213K | Bell building chiller replace | New construction | Jun 1, 2026 |
| 70Z03824FF0000876 delivery order | Airbus Helicopters, Inc | $213K | Procurement of various spare parts utilized in the maintenance and repair of the mh-65 aircraft. | Pipe, tubing and hose | Aug 4, 2025 |
| 70Z0G124FCGA00003 delivery order | Koman Government Solutions LLC | $213K | To award the repair domestic hot water to ocs laundry room chase-e at the u.s. coast guard academy located in new london, ct. | Real property maintenance and repair | Aug 16, 2024 |
| 70Z03825PF0000181 purchase order | Airbus Helicopters, Inc | $212K | Procurement of 3 ea of cross beam w/40mm 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 | Nov 4, 2025 |
| 70Z04026F51575B00 delivery order | Dockside Electronics Service, L.l.c | $212K | Teledyne sins ii & ais ii parts delivery order in support of the united states coast guard small boat product line. | Instruments and lab equipment | May 14, 2026 |
| 70Z08525P40149B00 purchase order | A.f.p Corporation | $212K | 4210 01-f15-4313, 1230 01-f24-6864, 1230 01-f24-6865 | Fire, rescue and safety equipment | Sep 11, 2025 |
| 70Z08424FDL930020 BPA call | Aspetto Inc | $212K | Order for procurement of ballistic panels and ballistic accessory sets | Body armor | Jul 18, 2024 |
| 70Z08025P20007B00 purchase order | American Vulkan Corporation | $212K | 3010-01-682-4066 coupling, shaft, flexible | Mechanical power transmission | Jan 8, 2025 |
| 70Z08025P20309B00 purchase order | American Vulkan Corporation | $212K | Coulpling shaft | Mechanical power transmission | Feb 21, 2025 |
| 70Z08423CELIZ0001 definitive contract | Radice Enterprises, LLC | $212K | Hvac maintenance services | Equipment maintenance, other | Jun 25, 2025 |
| 70Z08420CAA852300 definitive contract | Goodwill Industries of the Gulf Coast, Inc | $212K | Provide janitorial services at united states coast guard aviation training center(atc) mobile. | Housekeeping and base services | Jun 17, 2024 |
| 70Z04026F51336Y00 delivery order | Batteries Plus, LLC | $212K | Batteries | Alarms, signals and security detection | Sep 22, 2026 |
| 70Z08025P20054B00 purchase order | Pioneer Industries, LLC | $212K | 2040-01-597-6204 stuffing box, bearing, rudder | Ship and marine equipment | Aug 6, 2025 |
| 70Z08024P29504B00 purchase order | Fairbanks Morse, LLC | $212K | Fuel pump support | Engines and turbines | Dec 11, 2024 |
| 70Z04722F43000018 delivery order | Tutor Perini Corporation | $212K | Design/build hurricane rebuild USCG san juan phase iii west/central base bid and option 1 se i demo shoreline rip-rap/new construction revetment | New construction | Sep 26, 2024 |
| 70Z08526FLREP0040 delivery order | Jag Industrial Services, Inc | $212K | Midgett ds q1 fy26 to-007 surface operation funding cr-018 | Ship maintenance and repair | Feb 3, 2026 |
| 70Z04024P50721B00 purchase order | Payneless Logistics LLC | $212K | 1. space heater | Plumbing, heating and waste disposal | Sep 3, 2024 |
| 70Z08526PLREP0088 purchase order | Aantilia LLC | $212K | Motor and pumps sparae parts | Ship and marine equipment | Feb 10, 2026 |
| 70Z04024F62421B00 delivery order | Caterpillar Inc | $212K | Technical representative services and onboard training for generators installed on cgc spencer | Technical representative services | May 8, 2024 |
| 70Z03826FD0000032 delivery order | PRC - Desoto International, Inc | $212K | Purchase of aircraft coating and paint products for USCG aircraft in support of depot maintenance. | Paints, sealers and adhesives | Sep 4, 2026 |
| 70Z04525PKODI0145 purchase order | US Ecology Alaska LLC | $212K | Hazardous waste pick up and disposal | Housekeeping and base services | Apr 24, 2026 |
| 70Z08425CHONO0002 definitive contract | Falken Industries LLC | $211K | Cgd-o sso support | Security and investigative services | Nov 10, 2025 |
| 70Z08525P40134B00 purchase order | Appleton Marine Inc | $211K | 3950 01-671-2105 winch, main fall | Materials handling equipment | Aug 19, 2025 |
| 70Z03826FA0000111 delivery order | Airbus DS Military Aircraft, Inc | $211K | Task order for landing gear from contract 70z03821dl0000002. | Aircraft and engine maintenance | Jul 8, 2026 |
| 70Z03826PA0000431 purchase order | Airbus DS Military Aircraft, Inc | $211K | Overhaul of nose landing gear for the hc-144 aircraft. | Aircraft components and accessories | Aug 18, 2026 |
| 70Z04024P50719B00 purchase order | Paxton Co | $211K | 1. pump unit | Pumps and compressors | Aug 27, 2024 |
| 70Z08526P40162B00 purchase order | Aantilia LLC | $211K | 4320 01-394-5410 seal assy, shaft,spring loaded | Pumps and compressors | Jul 28, 2026 |
| 70Z08524P40109B00 purchase order | Selas Heat Technology Company LLC | $211K | 4520 00-533-7830 tank, hot water storage | Plumbing, heating and waste disposal | May 13, 2024 |
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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