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 9950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08526P30015B00 purchase order | Fairbanks Morse, LLC | $198K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | Electronic components | Apr 2, 2026 |
| 70Z08126FELIZ0037 delivery order | Deere & Company | $198K | Front deck mower. commercial side discharge deck | Tractors | Sep 11, 2026 |
| 70Z08024P20356B00 purchase order | Valkyrie Enterprises LLC | $198K | Sensor speed log | Instruments and lab equipment | Apr 17, 2024 |
| 70Z04025FYARD0001 delivery order | Skookum Educational Programs | $198K | Task order is to repair sewer line at manhole 12. | Real property maintenance and repair | Nov 8, 2024 |
| 70Z03825FF0000041 delivery order | Meggitt Aircraft Braking Systems Corporation | $198K | Procurement of spare brake discs for use of mh-65 aircraft. | Aircraft components and accessories | Oct 24, 2024 |
| 70Z08023CMECP0024 definitive contract | G I Industrial-Marine, LLC | $198K | Uscgc harriet lane fy23 dockside awarded amount $1,459,735.51 | Ship maintenance and repair | Jan 29, 2025 |
| 70Z08424FDL950048 delivery order | Transco Industries, Inc | $198K | Buoy overhaul services | Ship maintenance and repair | Mar 7, 2024 |
| 70Z08426FDL930012 BPA call | Aspetto Inc | $198K | To obtain level iiia soft body armor panel and ballistic accessories. | Body armor | Mar 3, 2026 |
| 70Z08024P20024B00 purchase order | Quantum Marine Engineering, Inc | $198K | 3040-01-659-0358 shaft shouldered | Mechanical power transmission | Feb 7, 2024 |
| 70Z04025P60228Y00 purchase order | Engineered Coil Company | $198K | Fan coil units | Refrigeration and air conditioning | May 9, 2025 |
| 70Z08525P30035B00 purchase order | Rolls-Royce Solutions America Inc | $198K | 6625 12-382-4087 voltmeter | Instruments and lab equipment | Jul 16, 2025 |
| 70Z08026P20151B00 purchase order | Cummins-Wagner Holdings, Inc | $198K | 4320-01-705-5667 pump unit, centrifugal | Pumps and compressors | Sep 9, 2026 |
| 70Z02325FCVC00001 delivery order | Maritime XR LLC | $198K | Firm fixed price, task order for the gas carrier course development and course delivery, pop 09/17/2025- 09/10/2026. | Education and training services | Jan 28, 2026 |
| 70Z03825PK0000009 purchase order | Rad Source Technologies, Inc | $198K | Purchase order of x-ray exposure vault to support the USCG aviation logistics center in elizabeth city, nc. | Instruments and lab equipment | Mar 4, 2026 |
| 70Z02325F92200014 BPA call | All Hands Fire Equipment LLC | $198K | Bpa call in support of panama foreign military sales (fms) case# pb-p-lah for 4.7m inflatable boats, suzuki 50hp engines, boat and engine spares, and shipping prep (dts pickup). | Small craft | Sep 2, 2025 |
| 70Z08426PDL950003 purchase order | Health & Human Services, North Carolina | $198K | Full food services at USCG sector field office fort macon, located in atlantic beach, nc. | Food services | Jun 2, 2026 |
| 70Z08526P40112B00 purchase order | Timken Gears & Services Inc | $198K | Kit, red gear overhaul / 3020 01-f20-5954. | Mechanical power transmission | Jun 17, 2026 |
| 70Z03824FA0000224 delivery order | Airbus US Space & Defense Inc | $198K | 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 | Power generation and distribution | Jul 10, 2025 |
| 70Z03824PP0000012 purchase order | Midvale Group, Inc | $198K | Purchase of corn starch blast media | Hardware and abrasives | Jan 16, 2024 |
| 70Z03824PP0000028 purchase order | Midvale Group, Inc | $198K | Purchase of adm estrip gpx type vii corn starch blast media. | Hardware and abrasives | Apr 12, 2024 |
| 70Z03824PP0000046 purchase order | Midvale Group, Inc | $198K | Purchase of adm estrip gpx type vii corn starch blast media. | Hardware and abrasives | Jul 25, 2024 |
| 70Z03825PP0000003 purchase order | Midvale Group, Inc | $198K | Purchase of adm estrip gpx type vii corn starch blast media. | Hardware and abrasives | Oct 30, 2024 |
| 70Z04025P60560Y00 purchase order | Met International Trading Company, Inc | $198K | Eleven (11) shicube hardtop storage containers | Containers and packaging | Sep 4, 2025 |
| 70Z08826COAKL0001 definitive contract | Victorious R.e.d | $198K | No description on the record | Environmental and natural resources services | May 11, 2026 |
| 70Z04024P50249B00 purchase order | Clarke Power Services Inc | $198K | Nan: 28154-01-613-7865 nan: 4520-01-646-2631 nan: 2990-01-413-1395 | Engines and turbines | Jun 26, 2024 |
| 70Z03824FF0000651 delivery order | Airbus Helicopters, Inc | $198K | Procurement of various spare parts used on the mh-65 aircraft fleet. 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 | Jul 10, 2025 |
| 70Z04024PSBPL0009 purchase order | Modutech Marine, Inc | $198K | Uscg sta port angeles (45749), fy24 drydock repair - period of performance: 10 jan 2023 to 08 apr 2024. this availability is ninety (90) calendar days. | Ship maintenance and repair | Apr 17, 2024 |
| 70Z08525PIBCT0176 purchase order | Timken Gears & Services Inc | $197K | Spar, maple, juniper, kukui reduction gear inspection | Ship maintenance and repair | Aug 18, 2025 |
| 70Z03825FJ0000200 delivery order | Sikorsky Aircraft Corporation | $197K | Overhaul of gearboxes as well as various gearbox components to be used on USCG mh60t helicopters. | Aircraft components and accessories | May 4, 2026 |
| 70Z08824FOAKL0012 delivery order | D&g Support Services LLC | $197K | Uscg housing survey and analysis (fy24) | Professional services, other | Sep 12, 2024 |
| 70Z0G325POIPL0001 purchase order | National Law Enforcement Telecommunication System (nlets), Inc | $197K | This procurement was issued to acquire national law enforcement telecommunications systems (nlets) access for the USCG c5isc. | IT products: applications | Nov 24, 2025 |
| 70Z08026P20018B00 purchase order | Propulsion Systems, Inc | $197K | 2010-01-450-5598 crank disc, lh | Ship and marine equipment | May 8, 2026 |
| 70Z02326FREG10003 BPA call | Eastern Research Group Inc | $197K | New award. | Program and management support | Aug 28, 2026 |
| 70Z08026P20147B00 purchase order | Selas Heat Technology Company LLC | $197K | 4410-01-230-8024 boiler, steam | Furnaces, boilers and reactors | Jul 28, 2026 |
| 70Z0G826FBNCR0016 BPA call | Action Facilities Management Inc | $197K | Uninterrupted power sources, operations and maintenance for fy26 | Electronics and comms maintenance | Jul 9, 2026 |
| 70Z08426FDL950015 delivery order | Ready Power, L.l.c | $197K | Purchase and deliver 200 wire ropes to coast guard heartland district locations. | Rope, cable and chain | Jan 15, 2026 |
| 70Z08419CAA150500 definitive contract | Easterseals Capital Region & Eastern Connecticut, Inc | $197K | Mailroom delivery services at USCG academy, new london, ct | Administrative support | May 6, 2024 |
| 70Z03826PC0000139 purchase order | GE Aviation Systems LLC | $197K | Repair of circuit breakers for united states coast guard hc-130j aircrafts. | Aircraft and engine maintenance | Sep 10, 2026 |
| 70Z08326FCMAY0005 delivery order | District Veterans Contracting, Inc | $197K | Replace street signs at various locations at tracen cape may | Real property maintenance and repair | Jun 1, 2026 |
| 70Z03826FF0000463 delivery order | Saft America Inc | $197K | Procurement of 400 ea of battery cells for use on the mh-65 aircraft. | Power generation and distribution | Aug 13, 2026 |
| 70Z02723PPORT0018 purchase order | R P Finch, Inc | $197K | Fy23 base year service agreement for water and wastewater treatment plant | Housekeeping and base services | Jul 28, 2026 |
| 70Z03824FF0000649 delivery order | Airbus Helicopters, Inc | $197K | 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. | Instruments and lab equipment | Aug 14, 2024 |
| 70Z08024F21400B00 delivery order | Defense Maritime Solutions, Inc | $197K | Open, inspect report for 2 ea (1 right hand and 1 left hand) 210'b controllable pitch propeller (cpp) blade sets. overhaul is contingent upon approved oirs | Ship and marine equipment | Aug 27, 2024 |
| 70Z05021FPETALU00 delivery order | Walsh Federal LLC | $197K | Solicitation date: april 15, 2020 | New construction | Sep 17, 2024 |
| 70Z03826FF0000540 delivery order | Airbus Helicopters, Inc | $196K | Procurement of blade tip fairing to be 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 25, 2026 |
| 70Z08526FLREP0059 delivery order | Rolls-Royce Solutions America Inc | $196K | Uscgc james 16k mpde overhaul cr-001 - rrsa travel & labor for mde components | Aircraft and engine maintenance | Apr 22, 2026 |
| 70Z03826PD0000033 purchase order | MCT Industries, Inc | $196K | Purchase order of gse maintenance stands for bay 3 stand up and sacto stand up. | Launch, landing and ground handling | Jul 6, 2026 |
| 70Z03824PC0000115 purchase order | Air Quality Aviation, Inc | $196K | Purchase of ballsrew assemblies to be used on united states coast guard hc-130j aircraft. | Aircraft components and accessories | Mar 11, 2025 |
| 70Z03824PN0000326 purchase order | Mission Systems Davenport Inc | $196K | Overhual of indicator, oxygen | Instruments and lab equipment | Jul 30, 2024 |
| 70Z03826FA0000025 delivery order | Hamilton Sundstrand Customer Support Center Maastricht B.v | $196K | Overhaul and/or repair of the 14rf-37 propeller assembly and components. | Aircraft components and accessories | Mar 18, 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
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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