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Page 68: 3,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z03826FR0000144 delivery order | General Electric Company | $359K | Repair of multiple combustion liners to be utilized on the mh-60t aircraft. | U.S. Coast Guard | Aircraft and engine maintenance | Sep 10, 2026 |
| 70Z02326F92830001 BPA call | Technomics Inc | $359K | Call order off of specialized cost services ii bpa for cost estimation services associated with the homeland security cutter program. | U.S. Coast Guard | Program and management support | Aug 14, 2026 |
| 70Z08524CIBCT0012 definitive contract | Oilkleen, LLC | $359K | United states (us) coast guard cutter (cgc) kennebec fy24 dockside (ds) award. | U.S. Coast Guard | Ship maintenance and repair | Sep 23, 2024 |
| 70Z03824FS0000034 delivery order | Koniag Management Solutions LLC | $359K | Warehouse services option period one (2) funding iod. | U.S. Coast Guard | Housekeeping and base services | May 12, 2026 |
| 70Z03824PR0000477 purchase order | Triumph Engine Control Systems LLC | $359K | Purchase of edecus for use on mh60t aircraft. | U.S. Coast Guard | Engine accessories | Apr 7, 2026 |
| 70Z03826FA0000021 delivery order | Airbus DS Military Aircraft, Inc | $359K | Repair of various parts for use on the hc-144 aircraft. | U.S. Coast Guard | Aircraft and engine maintenance | Dec 10, 2025 |
| 70Z03826FA0000058 delivery order | Teledyne FLIR Defense, Inc | $359K | Repair of various spares for use on the hc-144 aircraft. | U.S. Coast Guard | Aircraft and engine maintenance | May 13, 2026 |
| 70Z03826FH0000018 delivery order | L3Harris Technologies, Inc | $359K | This task order is for the purchase of lay-in materials for option period three (3). | U.S. Coast Guard | Electronics and comms maintenance | Sep 16, 2026 |
| 70Z0G126FSNY00001 delivery order | Colby Co LLC | $358K | Provide architect/engineering (a/e) services to abate hazardous materials (including asbestos containing materials (acm) and lead based paint (lbp) and replace the hvac system. | U.S. Coast Guard | Architect-engineering services | Aug 18, 2026 |
| 70Z03826FA0000104 delivery order | Hamilton Sundstrand Customer Support Center Maastricht B.v | $358K | Overhaul and/or repair of the 14rf-37 propeller assembly and components. | U.S. Coast Guard | Aircraft components and accessories | Jul 24, 2026 |
| 70Z08025F15006B00 delivery order | Deangelo Marine Exhaust, Inc | $357K | Purchase of (12) expansion joint pipe, nsn:4730-01-624-4228, p/n: c09-080200 | U.S. Coast Guard | Hardware and abrasives | Jun 1, 2026 |
| 70Z08024CMECP0022 definitive contract | North Point Marine & Industrial Inc | $357K | Uscgc reliance fy24 award | U.S. Coast Guard | Ship maintenance and repair | Jan 28, 2025 |
| 70Z04026F62464B00 delivery order | Msa Safety Sales, LLC | $357K | G1 msa self-contained breathing apparatus and parts. | U.S. Coast Guard | Fire, rescue and safety equipment | Aug 13, 2026 |
| 70Z08823FPETA0004 delivery order | Sustainable Group/terraphase Engineering JV LLC | $357K | Safe house initiative 301, 308 309, 431, 403 at tracen petaluma, ca. | U.S. Coast Guard | New construction | Nov 14, 2024 |
| 70Z04726FPCNI0019 delivery order | Construction Support Solutions LLC | $357K | Tracen yorktown construction inspection services, weapons and engineering training facility | U.S. Coast Guard | Engineering and technical services | Sep 29, 2026 |
| 70Z03824FN0000023 delivery order | Leonardo S.p.a | $357K | Task order for c27 repairs from contract 70z03823dw0000004. | U.S. Coast Guard | Aircraft and engine maintenance | Jan 16, 2024 |
| 70Z08524FIBCT0085 delivery order | J Goodison Company | $356K | Firm-fixed price requirement contract to j. goodison company for the drydock repairs for the uscgc cleat wytl. | U.S. Coast Guard | Ship maintenance and repair | Dec 17, 2024 |
| 70Z02325FCGRC0007 delivery order | Industries for the Blind and Visually Impaired, Inc | $356K | Storage fee nte $6,000.00 per month for cgrc | U.S. Coast Guard | Administrative support | Sep 29, 2025 |
| 70Z0G124FCGA00002 delivery order | Appledore Marine Engineering, LLC | $356K | To award a task order for the a/e waterfront lbs inspection and repair to conduct structural inspections and assessments of the u.s. coast guard academy waterfront facilities and shore-side load-bearing structures (lbs). | U.S. Coast Guard | Architect-engineering services | Jul 28, 2026 |
| 70Z04026F51649B00 delivery order | Cummins Inc | $356K | Purchase of multiple clin's for cummins diesel engines and engine parts contract. | U.S. Coast Guard | Engines and turbines | Sep 17, 2026 |
| 70Z08724FKETC0001 delivery order | Bezek-Durst-Seiser, Inc | $356K | No description on the record | U.S. Coast Guard | Architect-engineering services | Jul 23, 2026 |
| 70Z08324FCLEV0071 delivery order | WSP USA Environment & Infrastructure Inc | $356K | No description on the record | U.S. Coast Guard | Architect-engineering services | Aug 28, 2026 |
| 70Z03825FR0000132 delivery order | General Electric Company | $356K | Overhaul of multiple stage one turbine nozzles that will be used on USCG mh60t helicopters. | U.S. Coast Guard | Engines and turbines | Aug 25, 2025 |
| 70Z08324FCLEV0025 delivery order | Shore Watch Construction Services, LLC | $355K | Exterior lighting replacement, u.s. coast guard base elizabeth city, elizabeth city, nc | U.S. Coast Guard | Real property maintenance and repair | May 13, 2025 |
| 70Z08525FIBCT0081 delivery order | Ease Painting and Construction, Inc | $355K | Cgc mackinaw deck preservation | U.S. Coast Guard | Ship maintenance and repair | Jun 13, 2025 |
| 70Z03826FF0000201 delivery order | Airbus Helicopters, Inc | $354K | 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. | U.S. Coast Guard | Hardware and abrasives | Feb 12, 2026 |
| 70Z08425FDL950129 delivery order | H & G Marine Service Inc | $354K | River buoys | U.S. Coast Guard | Ship and marine equipment | May 1, 2025 |
| 70Z08325FCMAY0010 delivery order | District Veterans Contracting, Inc | $353K | Construct temporary location for new fire apparatus- pn 21589674 | U.S. Coast Guard | Real property maintenance and repair | Nov 12, 2025 |
| 70Z03826FF0000583 delivery order | Miraj Corp | $353K | Procurement of various spares for use on the mh-65 aircraft. | U.S. Coast Guard | Engine accessories | Sep 3, 2026 |
| 70Z03824FR0000009 delivery order | Chelton Avionics, Inc | $353K | Repair of rt5000 and rt5000 sar for use on the mh-60t aircraft | U.S. Coast Guard | Radios and communications | May 2, 2024 |
| 70Z04420F20000700 delivery order | Pitech Solutions Inc | $352K | Computer aided drafting design (cadd) support services | U.S. Coast Guard | Installation of equipment | Feb 2, 2024 |
| 70Z03825FA0000231 delivery order | Hamilton Sundstrand Corporation | $352K | Delivery order of o-ring's to be used on USCG hc-144 aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 17, 2025 |
| 70Z03826FA0000109 delivery order | Airbus DS Military Aircraft, Inc | $352K | Procurement of various spares for use on the hc-144 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Hardware and abrasives | Jun 4, 2026 |
| 70Z08326FCLEV0039 delivery order | Saf Inc | $352K | Major m&r kitchens & baths phase 5, cgc mackinaw housing cheboygan, mi pn 28906947 | U.S. Coast Guard | Real property maintenance and repair | Jun 15, 2026 |
| 70Z03823FF0000663 delivery order | Aero Precision & Repair Overhaul Company, Inc | $351K | Repair of nose and main landing gear actuators used in the repair of the mh-65 aircraft. | U.S. Coast Guard | Aircraft and engine maintenance | Mar 22, 2024 |
| 70Z02926PGALV0013 purchase order | Patriot Airboat Corporation | $351K | Uscg rio grande airboats- 03 boats | U.S. Coast Guard | Small craft | Mar 23, 2026 |
| 70Z03824FN0000085 delivery order | Leonardo S.p.a | $350K | Task order for aircraft component repairs for c27 aircraft from contract 70z03824dw0000004. | U.S. Coast Guard | Aircraft and engine maintenance | Jul 9, 2026 |
| 70Z04526PKODI0039 purchase order | Kodiak Island Borough | $350K | Landfill services for base kodiak solid waste disposal | U.S. Coast Guard | Housekeeping and base services | Jul 2, 2026 |
| 70Z03824FZ0000011 delivery order | Clayton International, Inc | $350K | Purchase of multiple items for use on the mh-60t helicopter(s). | U.S. Coast Guard | Airframe structural components | Nov 18, 2024 |
| 70Z03426FHONO0016 delivery order | Price Modern LLC | $350K | Asbp furniture | U.S. Coast Guard | Furniture | Sep 18, 2026 |
| 70Z07926FUCPL0011 delivery order | Beacon Telecom Inc | $350K | Atc mobile pa install - phase ii | U.S. Coast Guard | IT services: network | Sep 8, 2026 |
| 70Z04326FSMTC0009 delivery order | Bodwe-Kvg JV LLC | $350K | Air conditioning equipment mechanic services u.s. coast guard training center (tracen) birmingham southern | U.S. Coast Guard | Equipment maintenance, other | Sep 10, 2026 |
| 70Z08025FPBPL0022 delivery order | Candi Thomas | $350K | Cgc bailey barco dd fy25 dining and lodging | U.S. Coast Guard | Travel and relocation | Dec 15, 2025 |
| 70Z02324F76100004 delivery order | D&g Support Services LLC | $349K | Task order 56: cg-761 maritime public and tactical communications (mptc) concept of operations (conops) | U.S. Coast Guard | Program and management support | Jul 10, 2024 |
| 70Z02426FBOST0032 delivery order | Goldbelt Security LLC | $349K | Boat crew helmets | U.S. Coast Guard | Fire, rescue and safety equipment | Sep 25, 2026 |
| 70Z03825FL0000014 delivery order | King Aerospace Commercial Corporation, Inc | $349K | Task order for mrs paint services. | U.S. Coast Guard | Aircraft and engine maintenance | Jun 24, 2025 |
| 70Z03626CCHAR0016 definitive contract | T1 Construction LLC | $349K | 681 heads and locker rooms reno | U.S. Coast Guard | Real property maintenance and repair | Sep 14, 2026 |
| 70Z08026FPBPL0003 delivery order | Bluewater Management Group LLC | $349K | Uscgc bernard c. webber unplanned dry dock dining and lodging | U.S. Coast Guard | Travel and relocation | May 27, 2026 |
| 70Z02326F92200047 delivery order | Amentum Services, Inc | $349K | Honduras case (zb-p-ltd) equipment | U.S. Coast Guard | Ship and marine equipment | Sep 25, 2026 |
| 70Z03826FH0000011 delivery order | Rolls-Royce Corporation | $348K | Overhaul quick engine change kit in accordance with performance work statement section 4.5. | U.S. Coast Guard | Vehicle maintenance | May 8, 2026 |
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.
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