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 9550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z05325FNESS0001 delivery order | Arcadis U.s, Inc | $211K | A/e environmental services to perform updating the u.s. coast guard yard spill prevention, control and countermeasures plan (spcc) & integrated contingency plan (icp) at u.s. coast guard yard, baltimore, maryland. | Architect-engineering services | Sep 19, 2025 |
| 70Z03824FR0000178 delivery order | Woodward, Inc | $211K | Overhaul of main fuel controls for use on mh-60t aircrafts. | Engine accessories | Sep 9, 2024 |
| 70Z03825FR0000071 delivery order | Woodward, Inc | $211K | Overhaul of main fuel control to be utilized on USCG mh-60t helicopters. option year three pricing. | Engine accessories | May 6, 2025 |
| 70Z08025P20066B00 purchase order | Techni-Cast LLC | $211K | 2010-01-340 sleeve, propulsion 2010-01-345-2314 propluishon sheet shaft 2010-01-345-2315 propulsion shaft sleeve 2010-01-340-6083 sleeve, propulsion shaft | Ship and marine equipment | Apr 21, 2025 |
| 70Z08025P20556B00 purchase order | Techni-Cast LLC | $211K | 2125405b45mety009 sleeve,propulsion 2010 01-340-5362, 2010 01-345-2314, 2010 01-345-2315, 2010 01-340-6083 | Ship and marine equipment | Feb 4, 2025 |
| 70Z03824PR0000486 purchase order | Kearfott Corp | $211K | Overhaul of yaw trim servos to be used on USCG mh-60t helicopters. | Aircraft components and accessories | Aug 28, 2024 |
| 70Z0G325FISD40005 delivery order | FCN, Inc | $211K | Cisco hardware maintenance renewal fy25 | IT products: applications | Aug 28, 2025 |
| 70Z08426PDL940018 purchase order | Highland Engineering, Inc | $211K | Msrt dive deployable containers | Containers and packaging | May 5, 2026 |
| 70Z03826FL0000009 delivery order | King Aerospace Commercial Corporation, Inc | $211K | Task order for mrs paint services. | Aircraft and engine maintenance | Jul 24, 2026 |
| 70Z08526FLREP0094 delivery order | Woodward, Inc | $211K | The purpose of this task order is to incorporate crs 001 and 002. | Engineering and technical services | Jul 8, 2026 |
| 70Z08524P30128B00 purchase order | Nag, LLC | $210K | Nsn: 7021 01-689-5625 description: computer/controller display | IT products: applications | Sep 10, 2024 |
| 70Z02325F92200003 delivery order | Masters, Mates and Pilots Maritime Advancement, Training, Education and Safety Program | $210K | No description on the record | Travel and relocation | Jul 23, 2026 |
| 70Z02326FREG10004 BPA call | Eastern Research Group Inc | $210K | New award. | Studies and analysis | Sep 22, 2026 |
| 70Z02323F92200007 BPA call | Safe Boats International LLC | $210K | Paraguay nv-p-lzz 25-foot interdiction boat call order | Small craft | May 18, 2026 |
| 70Z08524P30073B00 purchase order | Ohio Machinery Co | $210K | 2010 01-694-5000 seal, interlayer, shaft | Ship and marine equipment | Jun 13, 2024 |
| 70Z03824PR0000235 purchase order | Kearfott Corp | $210K | Purchase of trim servo, collecti to be used on USCG mh-60t helicopters. | Aircraft components and accessories | Jun 27, 2024 |
| 70Z08025P29013B00 purchase order | Cima Alta Technologies LLC | $210K | 6130-01-615-0193 open, inspect, report and overhaul of power supply, ups | Power generation and distribution | Apr 24, 2025 |
| 70Z03826FA0000096 delivery order | Airbus DS Military Aircraft, Inc | $210K | Task order for hc-144 component repairs from contract 70z03821dl0000002. | Aircraft and engine maintenance | Apr 23, 2026 |
| 70Z02426FBOST0011 delivery order | Duluth Travel Inc | $210K | Berthing for d1 reservists | Travel and relocation | Jul 1, 2026 |
| 70Z03026CCLEV0046 definitive contract | Fletcher & Company LLC | $210K | Fy26 - fy27 USCG great lakes district temporary reserve member lodging | Travel and relocation | May 28, 2026 |
| 70Z03824FJ0000223 delivery order | Simmonds Precision Products Inc | $210K | Overhaul of multiple actuator(s) for use on mh-60t helicopters. | Aircraft components and accessories | Aug 5, 2024 |
| 70Z03824PC0000061 purchase order | Consolidated Aircraft Supply Co, Inc | $210K | Overhaul of cabin air pressure valve for use on long ranger surveillance aircraft. | Aircraft components and accessories | Jul 16, 2024 |
| 70Z03826FJ0000131 delivery order | Simmonds Precision Products Inc | $210K | Overhaul of multiple stabilator actuator(s) for use on mh-60t helicopters. | Aircraft components and accessories | Aug 13, 2026 |
| 70Z04526PKODI0058 purchase order | Hunatek Federal Services, LLC | $210K | Us coast guard air station sitka gate installation | Real property maintenance and repair | Aug 19, 2026 |
| 70Z08024P29008B00 purchase order | Allied Systems Company | $210K | Open, inspect, report and overhaul of 2030-01-476-6301 davit, boat, boom | Ship and marine equipment | May 29, 2024 |
| 70Z03824FJ0000109 delivery order | Sikorsky Aircraft Corporation | $210K | Purchase of various items for use on USCG mh60t helicopters. | Airframe structural components | Apr 2, 2024 |
| 70Z03824PR0000233 purchase order | Aeronautical Systems, Incorporated | $210K | Purchase of the bumper tail aircraft will be used on USCG mh60t helicopters. | Airframe structural components | Jan 25, 2024 |
| 70Z03824FF0000147 delivery order | Meggitt Aircraft Braking Systems Corporation | $210K | Procurement of spare brake discs for mh-65 aircraft | Aircraft components and accessories | Jan 24, 2024 |
| 70Z02824FMIAM0040 delivery order | Csi Aviation, Inc | $210K | Short terms air transport for cg personnel and cargo from clearwater fl to great inagua bahamas and return. | Freight and transportation of things | Jan 9, 2026 |
| 70Z02326F92200014 delivery order | Macgyver Solutions, Inc | $210K | Purchase of tripods for the country of colombia under fms case zb-p-lga | Small arms and guns through 30mm | Jul 29, 2026 |
| 70Z03426PHONO0254 purchase order | Fairbanks Morse, LLC | $210K | Tools for naval engineering | Hand tools | Sep 18, 2026 |
| 70Z03824FR0000063 delivery order | Clayton International, Inc | $210K | Procurement of relay switch box an and assy, battery mon pa to be used on USCG mh-60t aircraft. | Electronic components | Feb 1, 2024 |
| 70Z08026PPBPL0065 purchase order | Bluewater Management Group LLC | $209K | Dining and lodging for cgc reef shark dining and lodging 02 jun 2026 - 02 sept 2026 | Travel and relocation | Jun 1, 2026 |
| 70Z03826FZ0000008 delivery order | Chelton Avionics, Inc | $209K | Repair of dbcus, rt5000s, and rt5000sars to be utilized on USCG mh-60t aircraft. | Radios and communications | Aug 19, 2026 |
| 70Z03824FX0000030 delivery order | Teledyne FLIR Defense, Inc | $209K | Repair of turret sensor, ess to be utilized on the mh-60t aircraft | Electronics and comms maintenance | Sep 11, 2024 |
| 70Z03124FALAM0020 delivery order | Mustang Survival MFG, Inc | $209K | Pfd's and anti-exposure suits for d11 aux branch | Fire, rescue and safety equipment | Oct 28, 2024 |
| 70Z03824PA0000064 purchase order | Moog Wolverhampton Limited | $209K | Repair of actuator ball-screw | Aircraft and engine maintenance | May 28, 2024 |
| 70Z08524P30008B00 purchase order | Hunt Valve Company, Inc | $209K | 4820 01-561-9978 valve, gate | Valves | Dec 19, 2023 |
| 70Z0G324FISD40003 delivery order | Impres Technology Solutions, Inc | $209K | Brocade annual maintenance renewal | IT products: end user | Dec 6, 2023 |
| 70Z03826PC0000063 purchase order | Simtech, Inc | $209K | Overhaul of butterfly valves for use on united states coast guard aircraft. | Valves | Feb 12, 2026 |
| 70Z04326FSMTC0007 BPA call | Supplysource DC, LLC | $209K | Tracen birmingham souther furniture | Furniture | Aug 25, 2026 |
| 70Z08524FIBCT0089 delivery order | Ease Painting and Construction, Inc | $209K | Cgc ida lewis preservation (deck) | Ship maintenance and repair | Jul 24, 2024 |
| 70Z03825PR0000029 purchase order | Chelton Avionics, Inc | $208K | Purchase of the antennas will be used on USCG mh60t helicopters. | Electronic components | Nov 4, 2024 |
| 70Z08026FACAR0001 delivery order | S.c.a - Shipping Consultants Associated LTD | $208K | Sail 250 ny | Facility operations | Jul 17, 2026 |
| 70Z03826FX0000007 delivery order | Hamilton Sundstrand Corporation | $208K | Purchase of controller *w, airpr to be used on USCG mh-60t helicopters. | Aircraft components and accessories | Jan 14, 2026 |
| 70Z03825FJ0000097 delivery order | Teledyne FLIR Defense, Inc | $208K | Repair of turret sensor, ess to be utilized on the mh-60t aircraft. | Electronics and comms maintenance | Jun 13, 2025 |
| 70Z08526PLREP0152 purchase order | Oceanwide Repair LLC | $208K | Cgc bertholf - #3 ssdg exhaust leaks repair | Ship maintenance and repair | Jul 2, 2026 |
| 70Z08025P29346B00 purchase order | Wildcat Propellers, Inc | $208K | Right propeller | Ship and marine equipment | Jun 4, 2025 |
| 70Z08525PLREP0031 purchase order | Highmark Marine Fabrication, LLC | $208K | Nr1 boiler repair | Ship and marine equipment | Jan 28, 2025 |
| 70Z03825FE0000026 delivery order | Metocean Telematics, Inc | $208K | Purchase isldmbs to support the USCG. | Sonar and underwater sound | Jun 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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