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 9750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03824FC0000033 delivery order | GE Aviation Systems LLC | $205K | Repair of multiple propeller assembly piece parts for use on the united states coast guard c-130j. | Aircraft and engine maintenance | Feb 25, 2025 |
| 70Z08525P30024B00 purchase order | CRC Distribution Inc | $205K | Nsn: 8320 01-699-8691 description: padding, guide rail assembly nsn: 2090 01-699-6758 description: pad, cushioning nsn: 5305 01-699-7293 description: fastener, slider padding nsn: 5365 01-699-6731 description: bushing, sleeve | Textiles, tents and flags | May 7, 2025 |
| 70Z03826FF0000439 delivery order | Airbus Helicopters, Inc | $205K | Procurement of various spare 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. | Electronic components | Aug 7, 2026 |
| 70Z03825FF0000154 delivery order | Lufthansa Technik Component Services LLC | $205K | Overhaul of hydraulic units to be used on the mh-65 aircraft. | Aircraft and engine maintenance | Aug 28, 2025 |
| 70Z08426CSEAT0002 definitive contract | Excellence Professional Cleaning Inc | $205K | Janitorial services for base seattle, wa. | Housekeeping and base services | Jun 11, 2026 |
| 70Z03025PCLEV0029 purchase order | Expedition Communications, LLC | $205K | Cy25 & cy26 d9 consolidated satellite tv services - 01jan2025-31dec2026 cy25 - base year - 01jan-31dec2025 cy26 - option year 1 - 01jan-31dec2026 | IT services: network | Jun 15, 2026 |
| 70Z03826FF0000122 delivery order | Airbus Helicopters, Inc | $205K | Procurement of various spare 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. | Electronic components | Jul 10, 2026 |
| 70Z03825FA0000083 delivery order | Airbus US Space & Defense Inc | $205K | Delivery order for spare parts from contract 70z03821dl0000001. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file | Instruments and lab equipment | Feb 24, 2026 |
| 70Z08426FDL950150 delivery order | SPX Aids to Navigation, LLC | $205K | Provide and deliver stand-alone range lanterns to ant new orleans. | Lighting | Aug 25, 2026 |
| 70Z03826FX0000033 delivery order | Sikorsky Aircraft Corporation | $205K | Purchase of various components to be utilized on the USCG mh-60t helicopters. | Airframe structural components | Apr 8, 2026 |
| 70Z03825PC0000051 purchase order | Sherwood Avionics and Accessories, Inc | $205K | Repair of butterfly valve for use on united states coast guard aircraft. | Aircraft and engine maintenance | Jun 11, 2026 |
| 70Z0G122CABCD0015 definitive contract | Renova Environmental Company | $205K | Environmental site assessment, u.s. coast guard staten island rear range light tower, staten island, ny, psn 20289872. | Architect-engineering services | Jul 1, 2026 |
| 70Z03826PC0000142 purchase order | S3 Aerodefense LLC | $205K | Overhaul of wheel assemblies for hc-130j aircraft | Aircraft components and accessories | Aug 27, 2026 |
| 70Z08426FMIAM0015 BPA call | Management Marine Service Inc | $205K | Bpa call for air station clearwater boat hoisting services pop 01 june 26 - 31 jan 2027 | Ship maintenance and repair | Sep 2, 2026 |
| 70Z03826FL0000007 delivery order | King Aerospace Commercial Corporation, Inc | $205K | Task order for mrs paint services. | Aircraft and engine maintenance | May 15, 2026 |
| 70Z08426FKODI0005 delivery order | Six Mile Nika JV, LLC | $205K | Award fee for 01 january 2026 through 30 june 2026 | Housekeeping and base services | Aug 20, 2026 |
| 70Z08024F13022B00 delivery order | Pacific Power Group, LLC | $205K | Purchase of mtu parts. | Engines and turbines | Jun 6, 2024 |
| 70Z03824FJ0000161 delivery order | Sikorsky Aircraft Corporation | $205K | Purchase of various items to be used on USCG mh60t helicopters. | Aircraft components and accessories | May 23, 2024 |
| 70Z03124PALAM0052 purchase order | Alameda County Industries, Inc | $204K | Base alameda refuse collection services from october 2023 - march 2024. | Housekeeping and base services | May 31, 2024 |
| 70Z08526FLREP0046 delivery order | 3mc Mobile & Mechanical Repair LLC | $204K | Cr-001: tank valve renewal cr-002: JP-5 service tanks coating correction cr-003: dual point davit breakdown & crane services descope cr-004: potable water cr-005 - fire detection | Ship maintenance and repair | Mar 4, 2026 |
| 70Z03824FM0000011 delivery order | DLT Solutions, LLC | $204K | Architecture engineering & construction collection software licenses annual subscription | IT products: applications | Mar 26, 2024 |
| 70Z08425PD0000001 purchase order | Inter-Op.net, Inc | $204K | Autocad contractor support services for silc real property office | IT services: applications | Mar 28, 2025 |
| 70Z0G124CCGA00003 definitive contract | Excell Construction Corp | $204K | Repair restroom sewer pipe chase hall galley (USCG academy, new london, connecticut) | Real property maintenance and repair | May 2, 2025 |
| 70Z03825PA0000260 purchase order | Woodward, Inc | $204K | Repair of h.m.u for hc-144 aircraft. | Aircraft and engine maintenance | Jan 9, 2026 |
| 70Z03825PR0000146 purchase order | Sherwood Avionics and Accessories, Inc | $204K | Repair of module assy, pilot to be utilized on USCG mh-60t helicopters. | Airframe structural components | Dec 11, 2025 |
| 70Z08526P40101B00 purchase order | Griswold Industries | $203K | Pressure relief valve/fire pump- 4820-01-722-8444 | Valves | Jun 23, 2026 |
| 70Z03825FA0000204 delivery order | Airbus DS Military Aircraft, Inc | $203K | Task order for hc-144 aircraft repairs from contract 70z03821dl0000002. | Aircraft and engine maintenance | Jul 9, 2026 |
| 70Z08026P20099B00 purchase order | Aantilia LLC | $203K | 4030-01-467-1005 hook, release, boat davit | Rope, cable and chain | Jun 9, 2026 |
| 70Z08025P20018B00 purchase order | Canyon Marine Solutions LLC | $203K | 3110-01-599-8155 bearing, traxi | Bearings | Jan 3, 2025 |
| 70Z02325FCGA00001 delivery order | American Coach & Limousine, Inc | $203K | Task order for bus services for the us coast guard academy athletics. | Travel and relocation | Dec 17, 2025 |
| 70Z03825PN0000138 purchase order | Northrop Grumman Systems Corp | $202K | Section 2(d) applies. repair of receiver-transmitter radio & antenna radar meteo for hc-27j aircraft. | Aircraft and engine maintenance | Mar 26, 2025 |
| 70Z03825PN0000167 purchase order | Northrop Grumman Systems Corp | $202K | Repair of receiver-transmitter radio & antenna radar meteo for hc-27j aircraft. | Aircraft and engine maintenance | Apr 21, 2025 |
| 70Z03823PA0000515 purchase order | Telephonics Corporation | $202K | Repair of receiver/transmitter for use on the hc-144 aircraft. | Aircraft and engine maintenance | Mar 21, 2024 |
| 70Z08425FKODI0007 delivery order | Six Mile Nika JV, LLC | $202K | Award fee for period beginning 01 january 2025 and ending 30 june 2025. | Housekeeping and base services | Sep 9, 2025 |
| 70Z03824FJ0000244 delivery order | Sikorsky Aircraft Corporation | $202K | Overhaul of rotary rudder blades to be used on the USCG mh-60t helicopters. | Aircraft components and accessories | Aug 27, 2024 |
| 70Z03824FX0000024 delivery order | Sikorsky Aircraft Corporation | $202K | Purchase of various items for use on USCG mh60t helicopters. | Airframe structural components | Aug 13, 2024 |
| 70Z03425PHONO0187 purchase order | Larson Electronics, LLC | $202K | Frc powermound transformers | Power generation and distribution | Sep 4, 2025 |
| 70Z08524P40191B00 purchase order | Motor Services Hugo Stamp Inc | $202K | Nsn: 2950 01-491-9233 description: turbosupercharger | Engine accessories | Sep 25, 2024 |
| 70Z04026FESDV0003 delivery order | Condortech Services, Inc | $202K | No description on the record | Alarms, signals and security detection | Jun 22, 2026 |
| 70Z03824FN0000041 delivery order | GE Aviation Systems LLC | $202K | Overhaul and repair of r391 propeller assemblies and components | Aircraft and engine maintenance | Mar 26, 2024 |
| 70Z04325FTRCM0003 delivery order | CW Government Travel Inc | $202K | Tracen cape may recruit shuttle service | Travel and relocation | Aug 22, 2025 |
| 70Z08026F13020B00 delivery order | Pacific Power Group, LLC | $202K | Purchase of mtu repaired units. | Engines and turbines | Oct 14, 2026 |
| 70Z08023CPBPL0013 definitive contract | Phoenix Marine LLC | $202K | Uscgc charles david jr dockside repairs fy23 | Ship maintenance and repair | Oct 27, 2025 |
| 70Z03826FJ0000053 delivery order | Sikorsky Aircraft Corporation | $202K | Purchase of various components to be utilized on the USCG mh-60t helicopters. | Airframe structural components | Apr 20, 2026 |
| 70Z03826PA0000345 purchase order | Airbus DS Military Aircraft, Inc | $202K | Repair of rudder assembly and elevator equipped rh for the hc-144 aircraft. | Aircraft and engine maintenance | Jun 15, 2026 |
| 70Z08426FDL930044 delivery order | Parsh Marine (s) Pte LTD | $202K | Vendor to provide lodging and vehicles for patforswa in philippines | Travel and relocation | Sep 10, 2026 |
| 70Z04024P52614B00 purchase order | Advantec Manufacturing USA, Inc | $202K | Purchase of multiple parts | Ship and marine equipment | Sep 13, 2024 |
| 70Z08425FDL950076 delivery order | H & G Marine Service Inc | $202K | River buoys | Ship and marine equipment | Feb 24, 2025 |
| 70Z08524P49001B00 purchase order | Mactaggart, Scott & Co LTD | $201K | Open, inspect and report for potential repair of 01 4320 01-445-2248 motor, hydraulic, 240 cubic in | Ship maintenance and repair | Mar 18, 2024 |
| 70Z08526P40237B00 purchase order | A.f.p Corporation | $201K | 2010 01-557-1512 shaft,propulsion,ship | Fire, rescue and safety equipment | Sep 23, 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
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