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 9850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03825PR0000205 purchase order | Aeronautical Systems, Incorporated | $201K | Purchase of draglink assembly to be used on mh-60t helicopters. | Aircraft components and accessories | Apr 9, 2025 |
| 70Z03826PK0000006 purchase order | Pauli Systems, Inc | $201K | One year contract for quarterly blast equipment maintenance for the pauli systems blast equipment and a spare parts package for depot level maintenance. | Equipment maintenance, other | Aug 20, 2026 |
| 70Z03424PHONO0185 purchase order | Kijero, LLC | $201K | Cctv equipment | Radios and communications | Sep 24, 2024 |
| 70Z03824FJ0000153 delivery order | Sikorsky Aircraft Corporation | $201K | Overhaul of rotary rudder blades to be used on the USCG mh-60t helicopters. | Aircraft components and accessories | Jul 15, 2024 |
| 70Z03826FR0000029 delivery order | Simmonds Precision Products Inc | $201K | Purchase of stab actuators for use on the mh-60t aircraft. | Aircraft components and accessories | Jan 13, 2026 |
| 70Z03826FF0000114 delivery order | Airbus Helicopters, Inc | $201K | Procurement of spares utilized 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. | Hardware and abrasives | Jan 9, 2026 |
| 70Z03824PF0000383 purchase order | Benz Companies LTD | $201K | Procurement of spare sensors for the mh65 aircraft | Alarms, signals and security detection | Jan 29, 2025 |
| 70Z03826FA0000009 delivery order | Meggitt Aircraft Braking Systems Corporation | $201K | Task order for the overhual of wheels and brakes. | Airframe structural components | Jan 13, 2026 |
| 70Z03824FS0000010 delivery order | Gulfstream Aerospace Corporation | $201K | Maintenance, parts, and manual subscriptions for option period four. | Aircraft and engine maintenance | Feb 13, 2026 |
| 70Z02324FUDC00007 delivery order | Goodwill Vision Enterprises, Inc | $201K | Trunks, USCG, NAVY blue small 520 520 $20.93 $10,883.60 trunks, USCG, NAVY blue medium 4320 4320 $20.93 $90,417.60 trunks, USCG, NAVY blue large 4640 4640 $20.93 $97,115.20 trunks, USCG, NAVY blue x-large 100 100 $20.93 $2,093.00 | Uniforms and clothing | Jul 3, 2024 |
| 70Z08524P40080B00 purchase order | Aantilia LLC | $200K | 5331 21-912-4287 sealing ring | Hardware and abrasives | Apr 3, 2024 |
| 70Z08526P40225B00 purchase order | Michigan Wheel Operations, LLC | $200K | 2010 01-534-9095 propeller, left hand, 4 blade qty 5 2010 01-534-9089 propeller, right hand, 4 blade qty 3 all items must meet packaging specs | Ship and marine equipment | Sep 10, 2026 |
| 70Z08424FDL930025 delivery order | Teledyne FLIR, LLC | $200K | Fully funded task order for option period four. | Equipment maintenance, other | Dec 12, 2024 |
| 70Z07925FBOD30002 delivery order | MCH Consulting Services LLC | $200K | Project management training | Education and training services | Aug 27, 2025 |
| 70Z08025P20648B00 purchase order | S I T Corporation | $200K | 2125405b4500cv264 pumping unit,centrifugal, 4930 01-191-6166 | Maintenance shop equipment | Sep 10, 2025 |
| 70Z08526PIBCT0116 purchase order | Bluewater Management Group LLC | $200K | Cgc mobile bay - crew dining & lodging | Travel and relocation | Sep 30, 2026 |
| 70Z08026P20257B00 purchase order | Defense Maritime Solutions, Inc | $200K | 5330-01-618-5248 shaft seal replacement part kt b | Hardware and abrasives | Aug 13, 2026 |
| 70Z02426PBOST0181 purchase order | J Goodison Company | $200K | Uscg cutter & boat preservation at USCG base boston & naval station newport | Ship maintenance and repair | Sep 28, 2026 |
| 70Z04025P60655Y00 purchase order | Earlbeck Corporation | $200K | Requirements contract to provide bottled compressed gas supplies to support industrial operations | Chemicals | Jun 4, 2026 |
| 70Z08426FHONO0028 BPA call | Corporate Lodging Consultants, Inc | $200K | Ucgrfem0087 esf-10 typhoon sinlaku | Travel and relocation | Jul 20, 2026 |
| 70Z08824FESDV0003 BPA call | JM Construction Services Inc | $200K | No description on the record | Real property maintenance and repair | Aug 13, 2024 |
| 70Z05225PCCOD0141 purchase order | Mustang Survival MFG, Inc | $200K | Dry suits | Fire, rescue and safety equipment | Sep 8, 2025 |
| 70Z04024P50720B00 purchase order | Miller-Leaman, Inc | $200K | 1. strainer | Pipe, tubing and hose | Aug 19, 2024 |
| 70Z03824FF0000626 delivery order | Airbus Helicopters, Inc | $200K | Procurement of various spares utilized on the mh65 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 6, 2024 |
| 70Z02324P91230003 purchase order | Atlantic Diving Supply, Inc | $200K | A mountable flashlight on the end of a personal defense weapon. aids law enforcement officers (leo) in identifying threats, proper target identification, and assists with proper function of the firearm. | Lighting | Sep 19, 2024 |
| 70Z03824PN0000123 purchase order | Simmonds Precision Products Inc | $200K | Repair bau type ii | Aircraft and engine maintenance | Aug 26, 2024 |
| 70Z08024F13012B00 delivery order | Pacific Power Group, LLC | $200K | Purchase of mtu parts. | Engines and turbines | Dec 27, 2023 |
| 70Z02324FREG10004 BPA call | Industrial Economics Inc | $199K | Arctic vessel traffic award. pop: 8/7/2024-8/6/2025 | Studies and analysis | Sep 9, 2025 |
| 70Z03824FJ0000064 delivery order | Sikorsky Aircraft Corporation | $199K | Purchase of various items to be used on USCG mh60t helicopters. | Airframe structural components | Jan 26, 2024 |
| 70Z08425FDL95S004 delivery order | Columbus Mckinnon Corp | $199K | Steel buoy chain | Rope, cable and chain | May 27, 2025 |
| 70Z04025P60741Y00 purchase order | Lister Chain & Forge Inc | $199K | Anchor chain and pelican hook | Ship and marine equipment | Mar 26, 2025 |
| 70Z08524PIBCT0214 purchase order | Bluewater Management Group LLC | $199K | Uscgc kanawha messing and lodging contract. bluewater. | Ship maintenance and repair | Nov 8, 2024 |
| 70Z08425FPETA0001 delivery order | Superior Tasking Advantage Contracting, Inc | $199K | Petaluma clins 0007 and 0010 per idv 70z08425dalam0001 | Housekeeping and base services | May 26, 2026 |
| 70Z02324FREG10001 BPA call | Industrial Economics Inc | $199K | Sexual assault and sexual harassment (sash) data and study. pop: 6/24/2024-6/23/2025 | Studies and analysis | Jul 2, 2025 |
| 70Z02324FRD000008 delivery order | Olh Technical Services, LLC | $199K | Alternate navigation positioning sources task order 3 | Science and technology R&D | Sep 3, 2026 |
| 70Z03825PR0000379 purchase order | Quality Aeroparts, Inc | $199K | Purchase of the static port for use on USCG mh-60t helicopters. | Aircraft components and accessories | Aug 14, 2025 |
| 70Z02326C81000001 definitive contract | Federal Prison Industries, Inc | $199K | Ceremonial honor guard office furniture outfit with delivery and installation | Furniture | Sep 10, 2026 |
| 70Z03026FCLEV0042 delivery order | RB Construction Company | $199K | No description on the record | Real property maintenance and repair | Aug 17, 2026 |
| 70Z03426PHONO0249 purchase order | Dki808 LLC | $199K | Lualualei wall repair | Housekeeping and base services | Sep 16, 2026 |
| 70Z03824PN0000390 purchase order | Moog Wolverhampton Limited | $199K | Repair of actuators | Aircraft and engine maintenance | Feb 5, 2025 |
| 70Z03824PN0000416 purchase order | Moog Wolverhampton Limited | $199K | Overhaul of actuators 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 | Feb 3, 2025 |
| 70Z08824FESDV0012 BPA call | Machado Bros, Inc | $199K | Maintenance & repair of utility piping system. bauer bldg. 545, petaluma, ca | Real property maintenance and repair | Oct 15, 2024 |
| 70Z03824PD0000044 purchase order | Aerial Machine & Tool Corporation | $199K | Purchase aircrew survival vests and flotation collar accessories. | Fire, rescue and safety equipment | Jul 9, 2024 |
| 70Z03825PN0000209 purchase order | Safran Electronics & Defense, Avionics USA, LLC | $199K | Repair/modify throttle quadrant a for the hc-27j aircraft. | Aircraft and engine maintenance | Jul 1, 2025 |
| 70Z08526P30030B00 purchase order | Dante Valve Company | $199K | Nsn: 4820 01-663-7956 description: valve, butterfly 18" qty04ea nsn: 4820 01-706-1217 description: valve, kit repair (18") qty02kt | Valves | Jun 24, 2026 |
| 70Z03825FL0000001 delivery order | King Aerospace Commercial Corporation, Inc | $199K | Task order for mrs paint services. | Aircraft and engine maintenance | Nov 13, 2024 |
| 70Z03825FL0000004 delivery order | King Aerospace Commercial Corporation, Inc | $199K | Task order for mrs paint services. | Aircraft and engine maintenance | Dec 5, 2024 |
| 70Z03825FL0000006 delivery order | King Aerospace Commercial Corporation, Inc | $199K | Task order for mrs paint services. section 2(d) | Aircraft and engine maintenance | Mar 20, 2025 |
| 70Z04025P50672B00 purchase order | Wing Inflatables, Inc | $199K | 1. sheath, port side & fender, bladder inflatable | Ship and marine equipment | Feb 12, 2025 |
| 70Z03824PN0000470 purchase order | Leonardo S.p.a | $199K | Procurement of spoiler actuator for use on the hc-27j aircraft. | Aircraft components and accessories | Sep 5, 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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