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 10350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912EE19F0155 delivery order | Phylway Construction, L.l.c | $289K | Madison parish, mrl 462-l project. | Army | Sep 5, 2024 DoD 90d |
| 70Z04720CEASPOR00 definitive contract | Ducas Construction Inc | $289K | Solicitation funds for construction/design for eastport family housing | U.S. Coast Guard | Aug 19, 2025 |
| N6945025F1314 delivery order | Mv7 Inc | $289K | Extend perimeter fence line from research gate pedestrian apt approximately 575 linear feet to enclose newly cleared parcel of land entirely. see attachment 01 - sow - sr26283859 extend fenceline around north perimeter orland-sfms - ... | Navy | Sep 22, 2025 DoD 90d |
| N6247323C1201 definitive contract | A&r Pacific-Garney Federal JV | $289K | Construction of mcon project p-1231 wastewater treatment plant at mcagcc, 29 palms california. | Navy | Mar 23, 2026 DoD 90d |
| N4008524F5404 delivery order | Enfield Enterprises LLC | $288K | B-403 otcn roof repair / replacement | Navy | Jul 22, 2024 DoD 90d |
| W912HP24F2202 delivery order | Four Tribes Enterprises, LLC | $288K | Complete retubing of boilers #1 and #3 located at cep 1. boiler #3 model number: cb 700x-600-125hw, boiler #1 model number: cble 700-600-125hw | Army | Jun 23, 2025 DoD 90d |
| W9126G22C0028 definitive contract | SGS LLC | $288K | Air traffic control tower | Army | Apr 8, 2026 DoD 90d |
| W50S9E25FA007 delivery order | M J Takisaki, Inc | $288K | Modernization of the 194th intel squadron area lighting. | Army | Dec 18, 2025 DoD 90d |
| FA461323F0040 delivery order | Bhate Environmental Associates, Inc | $287K | Construct military working dog kennel (mwd) | Air Force | Sep 24, 2025 DoD 90d |
| W912LM24F0025 delivery order | Max Gray Construction, Inc | $287K | Repair ais b212 | Army | Feb 18, 2025 DoD 90d |
| W912PM25F1007 delivery order | Etolin Strait Development Group LLC | $287K | Install material lift 019c3 | Army | Aug 9, 2025 DoD 90d |
| W9123820F0113 delivery order | Herman Construction Group, Inc | $287K | Black butte hq - complete | Army | Sep 27, 2024 DoD 90d |
| W9128F21F0051 delivery order | Kinley Construction Company | $287K | Pps-fueling system repairs mclb barstow - nebo | Army | Jul 7, 2025 DoD 90d |
| FA820124F0151 delivery order | Pure Enviro-Management, LLC | $286K | Muns 1800 rr removal | Air Force | Jul 2, 2024 DoD 90d |
| W9126G22C0003 definitive contract | Meb General Contractors Inc | $286K | Hydrant loop & 6 hydrant pits | Army | Oct 30, 2024 DoD 90d |
| W91RUS25FA222 delivery order | Native American Services Corp | $286K | Demolition of grierson pool | Army | Sep 26, 2025 DoD 90d |
| W56ZTN24F0054 delivery order | Mem Contracting, Inc | $286K | The purpose of this task order is to providing funding for wr# im000079j - replace the generator located behind the building, and the automatic transfer switch (ats) dedicated for the edgewood area child development center area e1901 | Army | Feb 10, 2026 DoD 90d |
| W911S724C0006 definitive contract | Arete Contracting LLC | $286K | Bldg 2369 repair boiler #2 | Army | Feb 4, 2026 DoD 90d |
| FA568225F0010 delivery order | Cave Asfalti Di Dell'agnese S.r.l | $286K | Edi ashe 23-1005 expand munitions parking lot, b13031 | Air Force | Jun 18, 2025 DoD 90d |
| N0016724F0009 delivery order | Meltech Corporation, Inc | $285K | Polyurethane foam roofing system | Navy | Oct 19, 2023 DoD 90d |
| W912GB23F0398 delivery order | Ske Support Services GMBH | $285K | Bldg 1024 1031 wiesbaden | Army | May 12, 2026 DoD 90d |
| W912QR23C0007 definitive contract | Iap-Design Build, LLC | $285K | D/b full facility restoration f or an ARMY reserve training center at rickenbacker, oh | Army | Feb 23, 2026 DoD 90d |
| N4008524F6535 delivery order | Benaka, Inc | $285K | Ev charging stations | Navy | Feb 17, 2026 DoD 90d |
| N4008026F1139 delivery order | Donley Construction LLC | $285K | Fy26 graduation package for usna | Navy | May 1, 2026 DoD 90d |
| W56ZTN24F0080 delivery order | Eagle Eye Electric LLC | $285K | The purpose of this task order is to provide funding for wr# mt0001y9j - replace one split-package heat pump by two in bldg 898 in apg, md. | Army | Apr 13, 2026 DoD 90d |
| FA706025F0146 delivery order | Goldbelt Operations Support Services LLC | $285K | Pkb - install parking lot lighting for the entire b350 parking lot. | Air Force | Apr 14, 2026 DoD 90d |
| W912PB25FA185 delivery order | Richard Schulz Tiefbau GMBH & Co KG | $284K | Illesheim play ground repair (storck barracks), usag ansbach | Army | Dec 18, 2025 DoD 90d |
| W912HP22F2105 delivery order | Ti-Sdc, JV LLC | $284K | Construction for hill street rehab | Army | Jan 22, 2025 DoD 90d |
| W912ES25F0052 delivery order | Tunheim Construction, LLC | $284K | To restore portions of the riverward levee slope for the city of oslo, minnesota that were damaged due to flooding. | Army | Sep 9, 2025 DoD 90d |
| FA481923F0011 delivery order | Oac Action Construction Corp | $283K | Construct addition for munition flight control | Air Force | May 14, 2026 DoD 90d |
| W50S9724C0002 definitive contract | Grace Contracting LLC | $283K | B747 2nd floor crac units | Army | Dec 17, 2024 DoD 90d |
| W9126G24F0395 delivery order | Justin J Reeves, L.l.c | $282K | Belton lake pavilion replacement | Army | Oct 30, 2024 DoD 90d |
| FA520525F0055 delivery order | Tanaka Gumi Tanaka Construction Konno Kensetsu JV | $282K | No description on the record | Air Force | Mar 17, 2025 DoD 90d |
| W911SD25F0050 delivery order | SK Construction and Management Inc | $282K | Joc first year option bldg / location: bldg.140 flooring | Army | May 12, 2025 DoD 90d |
| FA441723F0310 delivery order | Onopa Services LLC | $281K | Convert command suite into secure space. | Air Force | Apr 14, 2025 DoD 90d |
| W9127S21F0149 delivery order | Olgoonik Federal, LLC | $281K | Gate seal replacement (conduit 14) | Army | Oct 16, 2024 DoD 90d |
| W56ZTN25F0035 delivery order | Eagle Eye Electric LLC | $281K | This task order funds the repair of the loading deck at building 714, wr# dl000034j. | Army | Sep 22, 2025 DoD 90d |
| W912EK22C0020 definitive contract | General Constructors Inc of the Quad Cities | $281K | Iowa river basin cedar river cedar rapids, ia cr frmp 12th ave se roller closure structure | Army | May 29, 2026 DoD 90d |
| W50S9724C0003 definitive contract | Michael Melton Contracting LLC | $281K | Bktz242005 repair restrooms b747 | Army | Apr 10, 2025 DoD 90d |
| W911SF19C0026 definitive contract | HCR Construction Inc | $281K | Armor osut 1 | Army | Jan 3, 2025 DoD 90d |
| W912ES25FA013 delivery order | L S Marine Inc | $280K | Contractor to mobilize plant 2 to boulanger bend - umrm 821.2 and begin dredging no later than 19 august 2025, completed no later than 18 september 2025. | Army | Oct 8, 2025 DoD 90d |
| W9127819C0046 definitive contract | Machis Mid-Atlantic, Inc | $279K | Reno bldg 1358 eglin | Army | Jun 3, 2025 DoD 90d |
| W9127825FA282 delivery order | Serrano Proano Diseno Y Construccion S.a | $279K | Repair of water pump no. 6 - callao naval hospital, peru. the task will be performed under the peru small construction satoc in accordance with the attached specifications. | Army | Nov 5, 2025 DoD 90d |
| 70B01C25C00000156 definitive contract | Sawyer Services Inc | $279K | Contract to conduct renovations of restrooms at selfridge air national guard base building. | U.S. Customs and Border Protection | Nov 17, 2025 |
| N4008520C8504 definitive contract | The Haskell Company | $279K | Base price includes the following: | Navy | Apr 3, 2024 DoD 90d |
| N6247325F0046 delivery order | WB Brawley Co | $279K | Wr#11515939 (reim) mccs_telecom upgrade request at bldg. 1377, on mcb camp pendleton, ca | Navy | Apr 17, 2026 DoD 90d |
| W912P626CA003 definitive contract | The Inspired Group, LLC | $279K | See schedule. | Army | Mar 27, 2026 DoD 90d |
| W911QX24C0019 definitive contract | Penn-Tech International, Inc | $279K | Antenna installation project | Army | Apr 7, 2025 DoD 90d |
| W56ZTN23F0132 delivery order | Stampede Ventures, Inc | $278K | This task order contract is made to recondition the entire floor of building 361 on aberdeen proving ground for tenant atc due to cold weather damage. | Army | Jul 17, 2025 DoD 90d |
| W50S8924FA051 delivery order | Razor Consulting Solutions, Inc | $278K | This project consists of repairing a ruptured 12 inch od ductile iron fire suppression pipe and damage caused to building 600. | Army | Jul 18, 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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