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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9126G21C0012 definitive contract | Clark/byrne Aquatics, a Joint Venture | $308K | Aquatics tanks | Army | Mar 19, 2025 DoD 90d |
| W911KB25FA077 delivery order | Hanoi Technology Construction Company Limited | $308K | Design build (db) construction of thuong giap dining facility iaw sow | Army | Sep 12, 2025 DoD 90d |
| W911S725FA237 delivery order | Marrero, Couvillon & Associates, L.l.c | $308K | Replace the boilers in building 1300 | Army | Jul 17, 2025 DoD 90d |
| W9127823F0286 delivery order | Emr, Inc | $308K | Ews/swx wildcat test facility | Army | Mar 17, 2026 DoD 90d |
| N4008022F4691 delivery order | Belt Built CFM Joint Venture, LLC | $307K | X005 343 - repair hvac at recreation center, usna-89ns | Navy | Sep 24, 2025 DoD 90d |
| W90VN724FA044 delivery order | Sori E&c Co.,ltd | $307K | Mlwr24-1016, pave ecp parking lot, kunsan ab. | Army | Jul 23, 2025 DoD 90d |
| FA524024F0020 delivery order | Aleut Construction LLC | $307K | Repair 624th amdf roof b26014 | Air Force | Apr 5, 2024 DoD 90d |
| W519TC26PA141 purchase order | Goetz Concrete Construction Corp | $307K | Building 230 concrete work | Army | May 19, 2026 DoD 90d |
| W912ES25FA027 delivery order | Legacy Corporation of Il | $307K | Dredging at mcmillan island placement site | Army | Nov 3, 2025 DoD 90d |
| FA580822F0074 delivery order | Prime One Group General Trading and Contracting Company WLL | $307K | Construct wing operations center | Air Force | Sep 5, 2024 DoD 90d |
| 70FA2026C00000005 definitive contract | MC Dodd Construction LLC | $307K | Concrete ramp for the national emergency training center | Federal Emergency Management Agency | Sep 16, 2026 |
| W9126G25F0234 delivery order | Justin J Reeves, L.l.c | $306K | Road shoulder repair | Army | Sep 9, 2025 DoD 90d |
| W50S8825FA023 delivery order | Smithco, Inc | $306K | Repair aircraft ramp throat area | Army | Sep 30, 2025 DoD 90d |
| N6247326F0264 delivery order | Vet Con Souza | $306K | Skytop transformer testing for temporary power for substation fh tap changer replacements. | Navy | Apr 28, 2026 DoD 90d |
| W56ZTN26FA052 delivery order | Mem Contracting, Inc | $306K | The scope of this project consists of providing all plant, labor, materials and equipment to perform all work necessary to repair/renovate building 743 to repair the doors, walls and loading dock. this is a design build project | Army | Apr 29, 2026 DoD 90d |
| N0016726F1034 delivery order | Meltech Corporation, Inc | $306K | Contractor shall remove and replace a 12000 gallon above ground storage diesel tank located at the naval surface warfare center olney detachment. | Navy | Jan 9, 2026 DoD 90d |
| W56ZTN24F0108 delivery order | Jade Creek Construction LLC | $306K | Funding for gantry lifts and chiller rental: wr# as0000r1j-04 and wr# as0000r1j-03 | Army | May 28, 2024 DoD 90d |
| N6945023C0007 definitive contract | Frazier Investments Inc | $305K | Base bid: small arms range entrance | Navy | May 27, 2026 DoD 90d |
| FA441724F0153 delivery order | NWF Contractors Inc | $305K | The work is but not limited to repair, replacement, and minor construction of base pavements, water distribution systems, wastewater distribution systems, and other related work at hurlburt field, fl. | Air Force | Jul 5, 2024 DoD 90d |
| W912EK21F0018 delivery order | Keu Inc | $305K | Illinois river basin, coal creek drainage and levee district, schuyler county, illinois, 2019 event scour repairs | Army | Dec 3, 2024 DoD 90d |
| W911S726FA168 delivery order | Willard Asphalt Paving, Inc | $305K | The purpose of this delivery order is to paint long line striping to various roads. | Army | Jun 3, 2026 DoD 90d |
| W911S725FA274 delivery order | Willard Asphalt Paving, Inc | $304K | Resurface the parking lot of building 5265. | Army | Dec 4, 2025 DoD 90d |
| W912DS23C0019 definitive contract | Dredgit Corporation | $304K | Mobilization and demobilization | Army | Nov 27, 2024 DoD 90d |
| W911SD22F0153 delivery order | Full Circle Group, Inc | $304K | Trophy point band shell project, west point ny. | Army | Sep 24, 2024 DoD 90d |
| W56ZTN24F0011 delivery order | Stampede Ventures, Inc | $304K | Funding for wr# eng0000r1j repair harford and maryland intersection on aberdeen proving ground. | Army | Jan 28, 2025 DoD 90d |
| W50S6Y22F0033 delivery order | Warden Construction Corporation | $303K | F-35 construct macpad the contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, to construct a munitions assembly conveyor pad (macpad) at the florida air national guard 125th fw, ... | Army | Jun 17, 2025 DoD 90d |
| W912GB24F0216 delivery order | Porr Government Services Italy SRL | $302K | Isb-24-0293 install pv & works | Army | Nov 13, 2025 DoD 90d |
| W56ZTN24F0154 delivery order | Stampede Ventures, Inc | $302K | This project is to provide funding for wr# eng000094j - fy24 pavement cm in the total amount of $302,282.21. the physical construction date is 01/10/2025. | Army | Sep 12, 2024 DoD 90d |
| W56ZTN24F0009 delivery order | Mem Contracting, Inc | $302K | This task order funds the chiller replacement at building 1100f at aberdeen proving ground, wr# ie000011j. | Army | Apr 11, 2025 DoD 90d |
| N3319125F6008 delivery order | Consorzio Gemmo Di Bella | $302K | This is a construction project to replace the water chiller unit at building 410 as well as rent a temporary chiller to provide immediate and continuous air conditioning while the permanent chiller is procured and installed as outlined in ... | Navy | Mar 6, 2026 DoD 90d |
| FA441725F0222 delivery order | NWF Contractors Inc | $301K | This is a civil works idiq contract for work consisting of, but not limited to, repair, replacement, and minor construction of base pavements, water distribution systems, and other related work at hurlburt field, fl. | Air Force | Apr 21, 2026 DoD 90d |
| W912DR24F0366 delivery order | Reliance Construction Management Company | $301K | Reconfigure jdoc to support new layout | Army | Apr 3, 2026 DoD 90d |
| W912DQ23F4028 delivery order | Dax/gbab JV 3, LLC | $301K | Renovate hangar bathroom renovations, new century, ks | Army | Dec 16, 2024 DoD 90d |
| N4008024F4048 delivery order | Etolin Strait Partners, LLC | $301K | B1400 network upgrade conduit boring (e2) | Navy | Jan 10, 2024 DoD 90d |
| 0007 delivery order | Coppertop Ledcor JV | $300K | Base year, china lake aor macc | Navy | Apr 11, 2024 DoD 90d |
| N4008025F0423 delivery order | Invicta Global, LLC | $300K | Uem-16 - fss nrw, repair drainage system in basement and fwp area | Navy | Jan 20, 2026 DoD 90d |
| W51AA126FA175 delivery order | Ark Construction Management LLC | $300K | Roof repair | Army | Jun 3, 2026 DoD 90d |
| W912GB24F0262 delivery order | JV Joc Germany BMS | $300K | Sofa repair roof building 340 rose barracks | Army | Sep 27, 2024 DoD 90d |
| W912GB24F0259 delivery order | JV Joc Germany BMS | $300K | Isb-24-0273 relocate com cables at chievres | Army | Sep 27, 2024 DoD 90d |
| 70CMSW25C00000025 definitive contract | Arctic Peak LLC | $300K | The purpose of this award is to remove and replace portions of a structurally damaged floor, roof and exterior and interior walls for the office of asset and facilities management in miami, fl. | U.S. Immigration and Customs Enforcement | Sep 17, 2025 |
| N0016725F1084 delivery order | Meltech Corporation, Inc | $300K | Contractor shall furnish labor, materials, equipment, supervision, and incidentals to construct approximately 144 square feet of office space in rm 105 to a functional, code-compliant office suite, demo existing rm 110, and install new ... | Navy | Oct 30, 2025 DoD 90d |
| FA302925C0011 definitive contract | Waldrop Construction Inc | $299K | All work will be accomplished in accordance with the statement of work (sow). | Air Force | Nov 25, 2025 DoD 90d |
| W912P725CA023 definitive contract | JD General Engineering Corp | $299K | Coyote valley dam/lake mendocino shelters replacement | Army | Sep 17, 2025 DoD 90d |
| W5J9JE23F0014 delivery order | American International Contractors Inc | $299K | Electrical solar system and bess | Army | Jan 26, 2026 DoD 90d |
| W56ZTN25FA023 delivery order | Stampede Ventures, Inc | $299K | Provide all plant, labor, materials, equipment and supervision to perform all work necessary to replace the sidewalk with new concrete sidewalk and replace curb and gutter with new concert curb and gutter in the devcom headquarters complex. | Army | Jul 2, 2025 DoD 90d |
| N4008024F4139 delivery order | Etolin Strait Partners, LLC | $299K | Bldg. 619 liquid chlorinating system | Navy | May 2, 2024 DoD 90d |
| N6945025F1143 delivery order | Rymark-S&s Joint Venture LLC | $299K | Contractor shall provide all labor, management, supervision, tools, supplies, incidental work, materials, and transportation necessary for replacing water treatment system at b2210, mclb albany, ga complete and ready for use. | Navy | Aug 7, 2025 DoD 90d |
| W56ZTN24F0111 delivery order | Stampede Ventures, Inc | $299K | This action is to provide fund for wr# fs000020j repair 4728mp wash rack system. the physical construction date is 01/08/2025. | Army | Jan 16, 2025 DoD 90d |
| FA462124F0035 delivery order | Snodgrass and Sons Construction Co, Inc | $298K | Multiple award construction contract (macc) indefinite delivery/indefinite quantity (id/iq) for facilities and infrastructure maintenance for mcconnell afb for 2022 -2028 | Air Force | Jul 31, 2025 DoD 90d |
| W912PF24FA011 delivery order | Porr Government Services Italy SRL | $298K | Repair main circuit breakers inside various electrical substation at camp ederle, vi ederle, vicenza, | Army | Dec 19, 2025 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
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