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 9650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z04025P50681B00 purchase order | Apex Pinnacle Corp | $208K | 1. heater block kit, core, filter element, impeller, tube's etc. | Engines and turbines | Apr 23, 2025 |
| 70Z08026PPBPL0066 purchase order | Coastal Fire Protection, L.l.c | $208K | Fire alarm panel and associated installation services | Engineering and technical services | Aug 21, 2026 |
| 70Z08524P40069B00 purchase order | MDF Technologies Inc | $208K | 2030-01-f18-5589 parts kit, dav | Ship and marine equipment | May 13, 2024 |
| 70Z08526P30044B00 purchase order | Motor Services Hugo Stamp Inc | $208K | 2910 01-455-4513 pump, fuel, meteringand distr | Engine accessories | Jun 11, 2026 |
| 70Z03826FR0000054 delivery order | General Electric Company | $208K | Overhaul and modification of the power turbine modules that will be used on USCG mh60t helicopters. | Engines and turbines | Feb 13, 2026 |
| 70Z03826FR0000106 delivery order | General Electric Company | $208K | Overhaul and modification of the power turbine module that will be used on USCG mh60t helicopters. | Engines and turbines | Aug 20, 2026 |
| 70Z03925PCGA00076 purchase order | Navsim Services, Inc | $208K | Uscga upper scants 12 station nav lab classroom upgrade for united states coast guard academy | IT products: compute | Nov 13, 2025 |
| 70Z03825PZ0000131 purchase order | Rotair Aerospace Corp | $208K | Purchase of the bearing assembly for use on the USCG mh-60t helicopters. | Aircraft components and accessories | Sep 10, 2025 |
| 70Z08524PLREP0038 purchase order | Diversified Marine Technologies, Inc | $208K | Steering and hydraulic inspection and service | Ship and marine equipment | Nov 29, 2023 |
| 70Z03825FL0000009 delivery order | King Aerospace Commercial Corporation, Inc | $208K | Task order for mrs paint services. | Aircraft and engine maintenance | Apr 4, 2025 |
| 70Z0G326FMSPL0007 delivery order | Software Information Resource Corp | $208K | Ementoring software-as-a-service (saas) 12-month base + four 12-month option years | IT services: applications | Sep 17, 2026 |
| 70Z08026PPBPL0097 purchase order | Bluewater Management Group LLC | $208K | Cgc benjamin bottoms dining and lodging 11 aug 2026 - 06 oct 2026 | Travel and relocation | Aug 7, 2026 |
| 70Z03825FF0000338 delivery order | Airbus Helicopters, Inc | $208K | 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. section 2(d) | Hardware and abrasives | Sep 15, 2025 |
| 70Z08125PELIZ0106 purchase order | C-Phase Services, LLC | $208K | Alc transformer replacement | Installation of equipment | Sep 24, 2025 |
| 70Z04025P50686B00 purchase order | Evolution Trailer Technologies Inc | $208K | Axle & hub assy | Vehicle components | Sep 4, 2025 |
| 70Z08524FIBCT0094 delivery order | Ease Painting and Construction, Inc | $207K | Cgc abbie burgess prservation | Ship maintenance and repair | Jun 26, 2024 |
| 70Z03826FJ0000039 delivery order | Sikorsky Aircraft Corporation | $207K | Purchase of various components to be utilized on the USCG mh-60t helicopters. | Airframe structural components | Jan 23, 2026 |
| 70Z02324P92200004 purchase order | Atlanta Pure Water, Inc | $207K | Reverse osmosis for the country of vietnam pursuant to loa #vm-p-sah. | Water purification | Feb 14, 2024 |
| 70Z04025PESDV0024 purchase order | Orca3d, LLC | $207K | Marine design software to support hull design, hydrostatics, stability analysis, performance prediction, and advanced computational fluid dynamics (cfd) simulations | IT products: applications | Sep 8, 2025 |
| 70Z08426FDL940004 delivery order | Newland USA Corporation | $207K | Southwest district temporary lodging base year funding | Travel and relocation | May 22, 2026 |
| 70Z08426FDL950112 delivery order | Ready Power, L.l.c | $207K | Purchasing wire rope for multiple uscgc locations | Rope, cable and chain | Jul 29, 2026 |
| 70Z08426FALAM0063 delivery order | T&m Service Group, LLC | $207K | Nov-26-038 - las lomas french drain not to exceed $206,993.10 | Housekeeping and base services | Jun 26, 2026 |
| 70Z03825PD0000037 purchase order | Wabtec Inspection Technologies, Inc | $207K | Purchase of ultrasonic flaw detector, basic military kits to be used for non-destructive testing (ndt) of coast guard aircraft assests. | Instruments and lab equipment | Sep 8, 2025 |
| 70Z03824PF0000739 purchase order | Safetech USA, Inc | $207K | Overhaul and hudrostatic testing of engine extinguishers for use on the mh-65 aircraft. | Aircraft components and accessories | Oct 8, 2024 |
| 70Z08426FATCM0013 delivery order | Frontline Enterprises LLC | $207K | Consolidated gate and fence repair - jp-26-011 - atc mobile | Housekeeping and base services | Feb 25, 2026 |
| 70Z03824PR0000335 purchase order | Grimes Aerospace Company | $207K | Purchase of the searchlight control will be used on USCG mh60t helicopters. | Lighting | Mar 12, 2024 |
| 70Z08323CCLEV0004 definitive contract | Fiber Business Solutions Group Inc | $207K | Repair hvac systems cg air station atlantic city, pn 15880115 | Real property maintenance and repair | Jan 16, 2025 |
| 70Z08425FDL930008 delivery order | Brown Point Facility Management Solutions, LLC | $207K | Janitorial services for hitron, jacksonville, fl sec. 2 (d) exclusion - this contract aligns with one of the designated categories: immigration enforcement, law enforcement, military, public safety, or the intelligence community | Housekeeping and base services | Jan 27, 2026 |
| 70Z08024PMECP0107 purchase order | Master Sculptors, LLC | $207K | Figure head repair | Ship maintenance and repair | Jun 12, 2024 |
| 70Z08524F42002B00 delivery order | Fairbanks Morse, LLC | $206K | This order is for purchase of three jacket water pumps. | Pumps and compressors | Aug 14, 2024 |
| 70Z02323FRD000006 delivery order | Serco Inc | $206K | Very high frequency (vhf) data exchange system (vdes)r-mode research support | Science and technology R&D | Sep 23, 2024 |
| 70Z02326F11300001 delivery order | TLN Worldwide Enterprises, Inc | $206K | Technical writing, editing, meeting support, and project lifecycle support for coast guard safety service center safety publications and communications. | Administrative support | Sep 1, 2026 |
| 70Z04024P50280B00 purchase order | Donatini, Inc | $206K | 7025 01-691-7478 5995 01-713-6370 5845 01-693-3901 5845 01-668-2116 5995 01-713-7060 5985 01-679-3299 | Electronic components | Sep 19, 2024 |
| 70Z03825FE0000009 delivery order | Helitune Inc | $206K | Helitune calibrations | Electronic components | Sep 23, 2025 |
| 70Z03825FM0000002 BPA call | Immixtechnology Inc | $206K | Procurement of arbortext software renewals for aviation logistics center | IT products: applications | Oct 8, 2024 |
| 70Z04024F61905Y00 delivery order | Ease Painting and Construction, Inc | $206K | Grit blasting exterior of tower crane 1. | Ship maintenance and repair | Jan 29, 2024 |
| 70Z08524P30060B00 purchase order | Defense Maritime Solutions, Inc | $206K | 2040 01-674-3269 seat assembly split | Ship and marine equipment | Mar 19, 2024 |
| 70Z04725FPCNI0005 delivery order | Network Runners Inc | $206K | Office automation support, fdcc norfolk and seattle | Engineering and technical services | Sep 9, 2026 |
| 70Z08026P20893B00 purchase order | Multimarine Services, Inc | $206K | 4130-01-540-2113 condenser, refrigeration, kit | Refrigeration and air conditioning | Jul 22, 2026 |
| 70Z03824PF0000251 purchase order | Airbus Helicopters, Inc | $206K | Procurement of various spare parts for us 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 | Feb 24, 2026 |
| 70Z03824FJ0000170 delivery order | Sikorsky Aircraft Corporation | $206K | Purchase damper assembly blade fold will be used on USCG mh60t helicopters. | Aircraft components and accessories | Jun 7, 2024 |
| 70Z03825PF0000037 purchase order | Airbus Helicopters, Inc | $206K | Procurement of transmission deck 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 | Oct 30, 2024 |
| 70Z08024PPBPL0016 purchase order | Defense Maritime Solutions, Inc | $206K | Shaft seal repair | Ship maintenance and repair | Jan 14, 2025 |
| 70Z08326FCMAY0009 delivery order | B3 Enterprises LLC | $206K | Demolish multiple buildings, cape may, nj. pn 31602068 | Real property maintenance and repair | Aug 21, 2026 |
| 70Z08024F13066B00 delivery order | Pacific Power Group, LLC | $206K | Purchase of mtu parts. | Engines and turbines | Nov 19, 2024 |
| 70Z04925PTRAP0002 purchase order | Merrimac Petroleum, Inc | $206K | Tracen petaluma propane delivery | Chemicals | Jun 23, 2025 |
| 70Z08426PSNY00001 purchase order | Faztec Industries Inc | $206K | Sector ny refuse and recycling collection and disposal | Housekeeping and base services | Aug 27, 2026 |
| 70Z04324PTRAY0002 purchase order | Saf Eng Associates Inc | $206K | Uscg tracen yorktown services for the cleaning and maintenance of the small arms firing range (safr | Environmental and natural resources services | Jun 16, 2026 |
| 70Z04026P50873B00 purchase order | Kijero, LLC | $206K | Brake pads, caliper | Vehicle components | Jul 8, 2026 |
| 70Z03825FF0000599 delivery order | Airbus Helicopters, Inc | $205K | Procurement of various spares parts used on the mh-65e 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 | Sep 15, 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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