AwardTape · Categories · Construction · New construction
New construction: $91.6B in defense awards
$91.6B obligated across 13,496 DoD and DHS awards to 3,234 companies, Oct 1, 2023 to Oct 14, 2026, 62% of Construction. Fisher Sand & Gravel Co leads with $14.1B; U.S. Customs and Border Protection is the largest buyer at $34.9B.
| Obligated FY2024+ | $91.6B |
|---|---|
| Awards | 13,496 |
| Companies | 3,234 |
| FY2024 | $22.3B |
| FY2025 | $22.7B |
| FY2026 to date | $46.5B |
| Parent category | Construction |
Largest awards, page 10050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911SD24F0055 delivery order | SK Construction and Management Inc | $321K | Joc base year-bldg 752 sja courtroom renovation | Army | Apr 26, 2024 DoD 90d |
| W912GB25F0114 delivery order | JV Joc Germany BMS | $321K | No description on the record | Army | Sep 23, 2025 DoD 90d |
| W9124A24F0045 delivery order | Native American Services Corp | $321K | Ft. huachuca range 4 upgrade | Army | Sep 24, 2024 DoD 90d |
| W9127825FA295 delivery order | Serrano Proano Diseno Y Construccion S.a | $321K | Repairs to building 10 at the namru-s compound, callao naval hospital, callao, peru. the task will be performed under the peru small construction satoc in accordance with the attached specifications. | Army | Nov 5, 2025 DoD 90d |
| W912DR22C0064 definitive contract | Coastal Engineering LLC | $321K | Base - tioga dam low flow port bulkheads | Army | Apr 4, 2025 DoD 90d |
| W912QR22F0315 delivery order | Gideon Contracting, Limited Liability Company | $321K | Jblm sfs & ces training annexes | Army | Dec 16, 2024 DoD 90d |
| 0021 delivery order | Patricia I Romero, Inc | $321K | Igf::ot::igf, mcmh double team clinic, mcbcp, ca | Navy | Oct 17, 2025 DoD 90d |
| W911XK25CA007 definitive contract | King Co Inc | $320K | Arcadia harbor maintenance dredging | Army | Jan 5, 2026 DoD 90d |
| N4008023F5035 delivery order | Belt Built Contracting, LLC | $320K | X011 nmic-1 refurbish room 3a116ih db funding | Navy | Sep 29, 2025 DoD 90d |
| W912EP22C0004 definitive contract | Advantix Engineering Corp | $319K | Preparation of the la chuleta site for acceptance of excavated material from rio puerto nuevo flood damage reduction project sites. | Army | Apr 9, 2025 DoD 90d |
| N4019223F4263 delivery order | Techni-Con, Inc | $319K | Fema wh ren b100 ph2, barrigada, guam | Navy | Sep 30, 2024 DoD 90d |
| N4008524F5717 delivery order | Railroad Construction Company, Inc | $318K | Rr repair 2024 - nsa-m | Navy | Apr 25, 2025 DoD 90d |
| N4008017C2010 definitive contract | Interface Fire Alarms & Electrical Services LLC | $318K | Igf::ot::igf nrl base wide mass notification system | Navy | Mar 16, 2026 DoD 90d |
| W912EE22F0007 delivery order | Affolter Contracting Company, Inc | $318K | Levee embankment, semicompacted | Army | Mar 27, 2024 DoD 90d |
| W912ER25F0018 delivery order | American International Contractors Inc | $317K | Cn 15-16 - replace three chilled water pumps and hookup at egyptian armament department. | Army | Jun 2, 2025 DoD 90d |
| FA468624F0089 delivery order | Trinity Builders, LLC | $317K | Construction: beale afb handyman idiq - trinity | Air Force | May 16, 2025 DoD 90d |
| W50S9H26FA016 delivery order | U.s Vet General Contracting, LLC | $317K | Fire training tower concrete foundation installation | Army | Apr 23, 2026 DoD 90d |
| N4008522F6396 delivery order | Benaka, Inc | $317K | Nuwc b-1171 | Navy | Sep 29, 2025 DoD 90d |
| 70B01C23P00000207 purchase order | Atmos Solutions Inc | $317K | Construction work at front royal canine center | U.S. Customs and Border Protection | Sep 5, 2025 |
| W9127825FA301 delivery order | Serrano Proano Diseno Y Construccion S.a | $317K | Design and construction of installation of cctv cameras and lighting, namru south naval hospital, iquitos, peru | Army | Nov 5, 2025 DoD 90d |
| W911SF20F0021 delivery order | Carlisle Construction, LLC | $316K | Repair hvac bldg 2882 | Army | Dec 27, 2023 DoD 90d |
| W9127825FA139 delivery order | Royce Construction Services, LLC | $316K | Vacate building 18010 crdamc, fort cavazos, tx | Army | Aug 26, 2025 DoD 90d |
| W912P424C0003 definitive contract | Armitage Architecture Inc | $316K | Replacement access control | Army | Aug 22, 2024 DoD 90d |
| W911SF24F0192 delivery order | Carlisle Construction, LLC | $316K | Iaw the scope of work: the objective of | Army | Dec 18, 2025 DoD 90d |
| N4008524F4401 delivery order | Connecticut Boiler Repair and Manufacturing Co, Incorporated | $315K | Boiler plant 7cc - repairs to boiler 1 induced draft (id) fan | Navy | Jul 1, 2025 DoD 90d |
| FA460025F0111 delivery order | North Wind General Contractors LLC | $314K | Install an alternate vehicle turnaround pad on the south side of the c2f in accordance with the task order project scope and sow. | Air Force | Jan 29, 2026 DoD 90d |
| W9124A24C0011 definitive contract | Gam3 Construction LLC | $314K | Kappe barracks overhead cover | Army | Jun 18, 2025 DoD 90d |
| W912PM23C0010 definitive contract | Acc Construction Co, Inc | $314K | Base bid - construct facility annex | Army | Oct 27, 2025 DoD 90d |
| FA255020C0018 definitive contract | The Povolny Group Inc | $313K | Repair by replacing domestic water pumps in building 420. this includes pumps, piping, and some related equipment and a fire department connection. section 889. | Air Force | Feb 10, 2026 DoD 90d |
| W912GB19C0018 definitive contract | Bundesamt FÜR Bauwesen Und Raumordnung | $313K | Sofa abg-x africom new gymnasium addition, kelley barracks stuttgart, initiation of basic contract ordering 7.1.2 - 7.1.7 services under abg75 | Army | Jan 28, 2026 DoD 90d |
| W912GB24F0116 delivery order | JV Joc Germany BMS | $313K | Sofa isb-24-0137 antenna tower foundation baumholder germany | Army | Jul 30, 2024 DoD 90d |
| N4008022F4142 delivery order | Intercontinental Construction Contracting Inc | $313K | Lr-167 and 168 site work | Navy | Aug 10, 2025 DoD 90d |
| W912ES26FA035 delivery order | L S Marine Inc | $312K | Plant 1 mechanical dredging at freeborn light - umrm 818.6 | Army | May 13, 2026 DoD 90d |
| W912LM25FA078 delivery order | Avm Construction LLC | $311K | Mill and overlay | Army | Sep 30, 2025 DoD 90d |
| N6274225F0137 delivery order | Kleinfelder Inc | $311K | N62742-21-d-1800/n6274225f0137: archaeological survey and data recovery in support of gds sites 1 and 2 marine corps base camp blaz (mcbcb), mason live fire training range complex (lftrc) and mcbcb south, guam | Navy | May 7, 2025 DoD 90d |
| W912WJ25CA018 definitive contract | Envirologics Inc | $310K | Old route 8 bridge painting | Army | Oct 24, 2025 DoD 90d |
| W911RZ24F0079 delivery order | Sky Blue Rme JV LLC | $310K | Project baa21-009 consists of repair gravel parking lot to recondition aggregate surface, install new timber wheel stops and install two (2) new concrete driveways. | Army | Oct 17, 2024 DoD 90d |
| W912PB25FA326 delivery order | Proesl Bau GMBH | $310K | Install perimeter fence from gate 6 to airfield | Army | Jul 21, 2025 DoD 90d |
| W9124923C0023 definitive contract | JBW Group LLC | $310K | Cd00116-1p b33412 | Army | Jun 11, 2025 DoD 90d |
| W911S725FA327 delivery order | Olgoonik Specialty Contractors LLC | $310K | Install a emergency generator at bldg 312 | Army | Sep 18, 2025 DoD 90d |
| 70FBR625C00000003 definitive contract | Aaa Valley Gravel LLC | $310K | Remediate damage caused by FEMA logistics use of seguin auxiliary airfield in support of dr-4781/4798-tx. pop: 90 days | Federal Emergency Management Agency | Apr 10, 2025 |
| W9127823F0494 delivery order | Wright Bros LLC | $309K | Construct atc tower hatch stage field | Army | Jul 21, 2025 DoD 90d |
| FA570225C0005 definitive contract | Victoria Interlink Trading | $309K | Supply and install fifa certified artificial green turf, including local sand infill, black sbr, and white turf inlay line markings, iaw the sow. | Air Force | Feb 6, 2025 DoD 90d |
| W56ZTN25FA022 delivery order | Stampede Ventures, Inc | $309K | This task order funds the repair of the window seals at building 6010 on aberdeen proving ground, maryland. wr# za0000d3j. | Army | Jun 30, 2025 DoD 90d |
| W912C324FPA04 delivery order | Anibal Diaz Construction Inc | $309K | Bldgs 501 and 518 parking lot repairs | Army | Mar 25, 2025 DoD 90d |
| W912ER26F0003 delivery order | MVL USA Inc | $309K | Aoc lab & remote sites | Army | Mar 18, 2026 DoD 90d |
| W50S9825C0003 definitive contract | P & W Construction Company, LLC | $309K | Repair msg & facilities elect | Army | Apr 22, 2025 DoD 90d |
| FA890318F0328 delivery order | Gilbane Federal | $308K | Worldwide engineering adn construction for repair tank-15 at iorizaka, sasebo, japan | Air Force | Aug 9, 2024 DoD 90d |
| W91QV124F0177 delivery order | Gearhart Construction Services LLC | $308K | Asphalt | Army | Apr 5, 2024 DoD 90d |
| W56ZTN25FA072 delivery order | Mem Contracting, Inc | $308K | Reline approximately 600 - 1200 lf of 21-inch sewer pipe from to this is a gravity sewer with 3-5 manholes. | Army | Feb 18, 2026 DoD 90d |
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
Fisher Sand & Gravel CoBarnard Construction Company, IncorporatedBCCG a Joint VentureDragados/hawaiian Dredging/orion JVThalle Construction Co IncSouthwest Valley Constructors CoSLS Federal Services LLCSpencer Construction LLCU.S. Customs and Border ProtectionDepartment of the ArmyDepartment of the NavyU.S. Coast GuardDepartment of the Air ForceWashington Headquarters ServicesU.S. Immigration and Customs EnforcementDefense Threat Reduction Agency
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial