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Page 76: 3,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z02324F91240018 delivery order | Flatter, Inc | $290K | Program management and technical support specialist support for USCG civil rights directorate | U.S. Coast Guard | Program and management support | Apr 28, 2025 |
| 70Z08422CCCOD0001 definitive contract | Cavossa Disposal Corp | $290K | Refuse & recycling services for USCG base cape cod, ma | U.S. Coast Guard | Housekeeping and base services | Sep 30, 2026 |
| 70Z08423PDL950004 purchase order | Morton Bahamas Limited | $290K | Purchase of jet a, gasoline and diesel for USCG aircraft and vehicles located at great inagua, bahamas. | U.S. Coast Guard | Petroleum fuels and jet fuel | Jan 21, 2026 |
| 70Z08326FCLEV0015 delivery order | KZF Design Inc | $290K | Award for a/e design services for repair mechanical and electrical systems at station chicago (pn 27354190) | U.S. Coast Guard | Architect-engineering services | May 11, 2026 |
| 70Z08324FCLEV0043 delivery order | Arcadis U.s, Inc | $290K | No description on the record | U.S. Coast Guard | Architect-engineering services | Aug 13, 2025 |
| 70Z0G125FABCD0001 delivery order | Lloyd Collins JV | $290K | Ae design repair waterfront USCG station portsmouth harbor, new castle, nh (rockingham county) | U.S. Coast Guard | Architect-engineering services | Jul 16, 2026 |
| 70Z04720CEASPOR00 definitive contract | Ducas Construction Inc | $289K | Solicitation funds for construction/design for eastport family housing | U.S. Coast Guard | New construction | Aug 19, 2025 |
| 70Z03825FE0000023 BPA call | Samtech LLC | $289K | Under garments for alse centralization | U.S. Coast Guard | Uniforms and clothing | Jul 14, 2025 |
| 70Z05326FENVI0019 delivery order | Tetra Tech, Inc | $289K | Spill prevention control and countermeasures (spccp) plan at multiple coast guard facilities districts southeast & heartland | U.S. Coast Guard | Architect-engineering services | Sep 4, 2026 |
| 70Z0G326FOIPL0021 delivery order | New Tech Solutions, Inc | $289K | This procurement is to acquire hardware and software for document and media exploitation (domex)/digital forensics (df) program. | U.S. Coast Guard | IT products: compute | Sep 3, 2026 |
| 70Z03824FJ0000175 delivery order | Sikorsky Aircraft Corporation | $289K | Purchase of the fitting, lh-308 that will be used on USCG mh60t helicopters. | U.S. Coast Guard | Airframe structural components | Nov 25, 2025 |
| 70Z08425FNEWO0012 delivery order | Environmental, Safety & Health Consulting Services, Inc | $289K | Ucgpn25013 provide labor, materials and equipment to mitigate the harmful effect of oil spill or hazardous chemical incident, as directed by the foscr | U.S. Coast Guard | Environmental and natural resources services | Jul 31, 2025 |
| 70Z08425CSLIS0001 definitive contract | Blue Construction Services LLC | $288K | Mess attendant and housekeeping services for USCG sector long island sound, new haven, ct for a base year beginning on 01 december 2024 through 30 november 2025, with four 12-month option years | U.S. Coast Guard | Food services | Jul 9, 2026 |
| 70Z03724PLALB0074 purchase order | Dorney Security Systems, Inc | $288K | Uscg base lalb video system modernization project | U.S. Coast Guard | Alarms, signals and security detection | Jul 18, 2024 |
| 70Z08524CLREP0008 definitive contract | Rolls-Royce Solutions America Inc | $288K | Crankshaft for mpde | U.S. Coast Guard | Engine accessories | Jul 2, 2024 |
| 70Z02324FSALC0003 delivery order | Sunstone Technical Solutions, LLC | $288K | Polar security cutter (psc) ils support services for maintenance and supply support - 12 month pop | U.S. Coast Guard | Program and management support | Jun 16, 2026 |
| 70Z02324F93340001 BPA call | Tecolote Research, Inc | $288K | This order under the DHS scs ii bpa is for cost analysis and cost estimating support services for the u.s. coast guard, cglims program | U.S. Coast Guard | Professional services, other | Apr 9, 2026 |
| 70Z08024CPBPL0025 definitive contract | Jag Industrial Services, Inc | $288K | Uscgc sea lion ds fy24 | U.S. Coast Guard | Ship maintenance and repair | Aug 22, 2024 |
| 70Z08526P30021B00 purchase order | Blue Group LLC | $288K | 2940 01-561-9213 filter element, fluid 3040 12-379-1899 brake, single, disk 3040 12-379-5613 pad, brake 3040 12-379-5626 retainer, spring 5360 12-379-1676 brake shoe spring 5360 12-379-1678 tension spring 5360 12-379-1679 tension spring | U.S. Coast Guard | Engine accessories | Apr 28, 2026 |
| 70Z03826PM0000017 purchase order | Clovity, Inc | $287K | Procurement of atlassian software renewals for aviation logistics center | U.S. Coast Guard | IT products: applications | Sep 9, 2026 |
| 70Z08224FCEUM0033 delivery order | Bb&e, Inc | $287K | Benthic surveys at various USCG locations | U.S. Coast Guard | Architect-engineering services | Jan 17, 2025 |
| 70Z04024P50063B00 purchase order | Clarke Power Services Inc | $287K | Various mtu parts in support of sbpl 45 r | U.S. Coast Guard | Engine accessories | Aug 14, 2024 |
| 70Z03825PA0000229 purchase order | Telephonics Corporation | $287K | Repair of receiver/transmitters for hc-144 aircraft. | U.S. Coast Guard | Aircraft and engine maintenance | Jul 1, 2026 |
| 70Z03824PR0000327 purchase order | Aviatrix Inc | $286K | Purchase of panel assemblies to be used on USCG mh60-t helicopters. | U.S. Coast Guard | Airframe structural components | Aug 30, 2024 |
| 70Z02326F5PW00001 delivery order | The MITRE Corporation | $286K | Waterways risk assessment model three (3). | U.S. Coast Guard | Science and technology R&D | Sep 9, 2026 |
| 70Z08426FTRCM0001 delivery order | Charter Bus Pros Inc | $286K | Uscg charter bus recruit transportation services | U.S. Coast Guard | Travel and relocation | Apr 2, 2026 |
| 70Z02325F91220004 delivery order | TFC Consulting Inc | $285K | Uscg audit coordination and financial reporting support services | U.S. Coast Guard | Professional services, other | Jun 25, 2025 |
| 70Z08024F13051B00 delivery order | ZF Marine Propulsion Systems Miramar LLC | $285K | Ovhl of zf reduction gear. | U.S. Coast Guard | Ship and marine equipment | Jun 23, 2025 |
| 70Z08426PDL950002 purchase order | Amd Garcia, Limited Liability Company | $285K | Grounds maintenance and snow removal for sector new york. | U.S. Coast Guard | Housekeeping and base services | Jul 13, 2026 |
| 70Z08423FCGA00001 delivery order | TK Elevator Corporation | $285K | Elevator maintenance, repair and inspection services | U.S. Coast Guard | Equipment maintenance, other | Sep 29, 2026 |
| 70Z08526P39015B00 purchase order | Rohde & Schwarz USA, Inc | $285K | Open inspect repair of hf comm system | U.S. Coast Guard | Electronics and comms maintenance | Jun 16, 2026 |
| 70Z04326PTRCM0005 purchase order | RNK International, Inc | $285K | Tracen cape may chiller equipment purchase. | U.S. Coast Guard | Refrigeration and air conditioning | Sep 11, 2026 |
| 70Z08026F21622B00 delivery order | Padgett-Swann Machinery Company | $285K | For the open/inspect/report (oir) and possible overhaul of one (1) 270' rudder assembly (nsn: 2040-01-486-0550 clin: 2007). | U.S. Coast Guard | Ship and marine equipment | Jul 9, 2026 |
| 70Z08026F21623B00 delivery order | Padgett-Swann Machinery Company | $285K | For the open/inspect/report (oir) and possible overhaul of one (1) 270' rudder assembly (nsn: 2040-01-486-0550 clin: 2007). | U.S. Coast Guard | Ship and marine equipment | Jul 9, 2026 |
| 70Z08024FPBPL0016 delivery order | Pacific Power Group, LLC | $285K | Purchase of mtu parts. | U.S. Coast Guard | Engine accessories | Jul 2, 2024 |
| 70Z02326F00H10001 BPA call | Resolution Services, L.l.c | $285K | Bpa call exercise oy 2 under bpa 70z02324a00h10001 to obligate $284,977.00 for continued performance from 6/12/2026 thru 6/11/2027. | U.S. Coast Guard | Professional services, other | Jun 12, 2026 |
| 70Z08823FOAKL0004 delivery order | Sustainable Group/terraphase Engineering JV LLC | $285K | Casrep: amend - replace roofs and repair exterior at station bodega bay, ca and demolish gasoline fueling system at station bodega bay, ca. | U.S. Coast Guard | Real property maintenance and repair | Dec 16, 2025 |
| 70Z08424CDL950006 definitive contract | Dbi Waste Systems Inc | $285K | Refuse and recycling collection and disposal services for USCG base boston, ma | U.S. Coast Guard | Housekeeping and base services | May 28, 2026 |
| 70Z08425FDL950002 delivery order | Superior Tasking Advantage Contracting, Inc | $285K | Exercise option period one | U.S. Coast Guard | Housekeeping and base services | Jul 1, 2026 |
| 70Z07925FISPL0003 delivery order | Blue Tech Inc | $285K | Data storage support ("netapp") | U.S. Coast Guard | IT products: storage | Sep 25, 2026 |
| 70Z08026P20016B00 purchase order | Integrated Procurement Technologies | $285K | 4610-01-f25-7276 reverse osmosis watermaker | U.S. Coast Guard | Water purification | Feb 13, 2026 |
| 70Z02324F91300001 BPA call | Ec America, Inc | $284K | Ecfs licenses for USCG (cg-91) | U.S. Coast Guard | IT services: applications | Sep 20, 2024 |
| 70Z0G322POIPL0003 purchase order | Maritime Insights & Intelligence Limited | $284K | Automated mutual vessel rescue (amver) consolidated vessel data. | U.S. Coast Guard | IT services: platform | Feb 24, 2025 |
| 70Z07925FALD00002 delivery order | Telesolv Consulting Inc | $284K | The purpose of this task order is to obtain property management specialist contractor support services to assist the c5i in portsmouth, va. | U.S. Coast Guard | Program and management support | Jul 16, 2026 |
| 70Z08524FIBCT0031 delivery order | Affinity Power Systems LLC | $284K | Order for option year one to complete 3 installs, 4 grooms, 2 on-site visits, 10 tech rep calls | U.S. Coast Guard | Ship maintenance and repair | Jan 10, 2024 |
| 70Z04026FYARD0004 delivery order | Skookum Educational Programs | $284K | Casrep steam repairs form bldg 75 to box 15 to be performed in accordance with the attached performance work statement. | U.S. Coast Guard | Real property maintenance and repair | Mar 23, 2026 |
| 70Z03826FJ0000014 delivery order | Sikorsky Aircraft Corporation | $284K | Purchase of multiple fittings to be used on USCG mh-60t helicopters. | U.S. Coast Guard | Airframe structural components | Dec 19, 2025 |
| 70Z03126CALAM0034 definitive contract | Bno Builders | $284K | Repair of sidewalks on coast guard island | U.S. Coast Guard | Real property maintenance and repair | Sep 22, 2026 |
| 70Z02326F77100003 delivery order | D&g Support Services LLC | $284K | Provide independent systems engineering review and technical writing support to the united states coast guard office of strategic capabilities | U.S. Coast Guard | Program and management support | Sep 16, 2026 |
| 70Z08025F13035B00 delivery order | ZF Marine Propulsion Systems Miramar LLC | $284K | Purchase of zf bw255 reduction gear overhauls. | U.S. Coast Guard | Ship and marine equipment | Sep 9, 2025 |
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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