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 10450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W15QKN24F5308 delivery order | John Chris Taylor Construction & Design LLC | $278K | B12 & b15 baal add outlet, network drops | Army | Jun 21, 2024 DoD 90d |
| W912CH25FA006 delivery order | A & H-Ambica JV LLC | $278K | Bldg 273 child development center pour in place playground matting replacemetnt | Army | Jun 30, 2025 DoD 90d |
| N4008025F0334 delivery order | Westerly Hsu JV II, LLC | $277K | Removal of existing built-in shelving and desks and replacement of wrnmmc building 19 pharmacy flooring. | Navy | Jan 23, 2026 DoD 90d |
| FA248825FB007 delivery order | NWF Contractors Inc | $277K | Construct concrete targets requirements contract iaw: - specifications c-ve-23-01 dated 13 march 2023- drawings 23-ta-c74-01 r1 dated 13 march 2023 | Air Force | Feb 21, 2025 DoD 90d |
| FA570225C0009 definitive contract | Global Logistics & Services W.l.l | $277K | This project will provide reliable power protection to critical equipment in buildings b5506 and b5507 at al udeid air base. | Air Force | Jan 12, 2026 DoD 90d |
| 70Z04526PKODI0037 purchase order | Hunatek Federal Services, LLC | $276K | Reconfigure USCG base kodiak building 3 to host a coast guard express station | U.S. Coast Guard | Jul 10, 2026 |
| W9127821F0397 delivery order | J & J Maintenance Inc | $276K | B4 elevator monitoring system repair, tripler ARMY medical center, honolulu, hawaii. | Army | May 19, 2025 DoD 90d |
| W912GB25F0112 delivery order | Porr Government Services Poland SP Z O.o | $276K | Construction of overhead cover | Army | Oct 27, 2025 DoD 90d |
| N6247312C5032 definitive contract | Filanc-Orion Joint Venture | $276K | P1045 new potable water conveyance | Navy | Aug 21, 2024 DoD 90d |
| W912PM25F1011 delivery order | Etolin Strait Development Group LLC | $276K | 09100 fence and concrete pad install | Army | Aug 26, 2025 DoD 90d |
| N4008025F1312 delivery order | Ritz Construction Inc | $276K | Uem-16 repair condensate pump station 6a | Navy | Feb 25, 2026 DoD 90d |
| FA254322F0044 delivery order | Sky Blue Rme JV LLC | $276K | Mill and overlay basewide for buckley space force base. | Air Force | Dec 4, 2025 DoD 90d |
| W56ZTN24F0123 delivery order | Mem Contracting, Inc | $275K | This task order funds wr# im0001e8j - installation of generator at the cdc in apg building e1902. | Army | Feb 18, 2026 DoD 90d |
| W912PB25CA005 definitive contract | Ske Support Services GMBH | $275K | Repair cdc facility, building 9028, katterbach kaserne, usag ansbach, germany | Army | Jun 26, 2025 DoD 90d |
| N4008524F5447 delivery order | Enfield Enterprises LLC | $275K | Nuwc b102t install new vented epdm roofing system | Navy | May 30, 2024 DoD 90d |
| W9127824F0007 delivery order | Carter's Contracting Services, Inc, a Close Corporation | $275K | Eastpoint beneficial use site / disposal area maintenance task order | Army | Feb 20, 2024 DoD 90d |
| N4425523F4030 delivery order | Tpc-Nan a Joint Venture | $275K | P454 multi-mission dry dock - early contractor involvement | Navy | Feb 23, 2026 DoD 90d |
| N6247326F0117 delivery order | Mountain Methods, Inc | $275K | Building 50 emergency fire water pipe repair | Navy | Mar 27, 2026 DoD 90d |
| W912ES25FA012 delivery order | Legacy Corporation of Il | $275K | The contractor is to mobilize their plant to indian camp light, approximate mississippi river mile 665.5 and begin dredging/excavation. material shall be placed at the lansing hwy bridge placement site, 9-663.5-lwp. | Army | Oct 22, 2025 DoD 90d |
| N4008525F4737 delivery order | Conquest USA Inc | $274K | Bldg 59 north side pave wilkenson stre | Navy | Mar 31, 2025 DoD 90d |
| W9127822C0016 definitive contract | Emr, Inc | $274K | Relocate main gate, patrick sfb, fl | Army | Jun 3, 2026 DoD 90d |
| N6247323F4108 delivery order | Transtar Pipeline and Orion Construction JV | $273K | X012 pe1277m - replace roof reservoir 51770 at fead camp pendleto | Navy | Oct 3, 2025 DoD 90d |
| W912EK22C0033 definitive contract | Air Control, Inc | $273K | 88th - des moines - repair and upgrade hvac in building 100 | Army | May 16, 2025 DoD 90d |
| W9127821F0204 delivery order | Empresa De Construccion Y Transporte Eterna S.a De C.v | $273K | Design and construction of hap #39537 clinic repair isla el gallinazo, sucre, colombia (cadd no. sea19013) | Army | Oct 28, 2025 DoD 90d |
| W912PM24F0044 delivery order | W-T Joint Venture | $272K | Motsu 24-011 repairs to railroad crossings. installation proper and funston road fy24 rail crossing on installation repair project includes 14 crossings in various areas (reclaim yard, lumber yard, class yard, disposition yard). | Army | Jan 17, 2025 DoD 90d |
| W911S725FA332 delivery order | Olgoonik Specialty Contractors LLC | $272K | Hood vents buildings 630-653 | Army | May 14, 2026 DoD 90d |
| W9124G24F0032 delivery order | Native American Services Corp | $272K | Joc 4th option year | Army | Jan 23, 2026 DoD 90d |
| H9228125C0005 definitive contract | Francisco Rigoberto Castro Barrera | $272K | Air conditioning installation and electrical upgrades. | U.S. Special Operations Command | Jul 14, 2025 DoD 90d |
| W911QY23P0012 purchase order | TMGL LLC | $272K | Building 4 lab 306 renovation | Army | Jul 31, 2024 DoD 90d |
| W911SF24F0116 delivery order | Carlisle Construction, LLC | $272K | Maidiq construction fort benning | Army | Jan 14, 2026 DoD 90d |
| W911S025FA082 delivery order | Wiregrass Construction Company, Inc | $272K | This requirement is for a performance-based acquisition for asphalt paving, construction of horizontal structures, earth works, and storm drainage structures that are on orowned by fort novosel. | Army | Sep 29, 2025 DoD 90d |
| FA481923F0072 delivery order | Onopa Services LLC | $272K | Construct amphitheater and stage, construct covered pavilion area | Air Force | May 20, 2026 DoD 90d |
| W912PL20C0035 definitive contract | Guardian Ec8 JV LLC | $271K | Construction of a F-35 munitions assembly conveyor (mac) facility, nellis afb, nv | Army | Jun 26, 2024 DoD 90d |
| 70FA2026C00000019 definitive contract | MC Dodd Construction LLC | $271K | Campus light pole apron valve at netc | Federal Emergency Management Agency | Aug 18, 2026 |
| N4008525F0430 delivery order | Vanar Eastern Jv1, LLC | $271K | Nsn, v-58 storage building for collimation tower (x004) | Navy | Aug 1, 2025 DoD 90d |
| 70B01C26P00000462 purchase order | Integriward, LLC | $271K | Purchase order (po) award for the contractor to provide all labor and materials necessary to replace pacs as specified in the statement of work (sow), dated july 13, 2026. | U.S. Customs and Border Protection | Sep 22, 2026 |
| FA441724F0127 delivery order | NWF Contractors Inc | $271K | The contractor shall furnish all labor, materials, tools, supervision and equipment and perform all operations necessary to repair vcp sewer lines within basin 2. the project is located on hurlburt field, fl. | Air Force | Nov 4, 2024 DoD 90d |
| W9127823F0087 delivery order | Speegle Construction, Inc | $271K | Construct new weapons research facility | Army | May 7, 2025 DoD 90d |
| N4008023C0007 definitive contract | Walsh Federal LLC | $271K | Bas bid new atct & demolish existing atc | Navy | Sep 18, 2025 DoD 90d |
| FA252124F0259 delivery order | Maverick Constructors, LLC | $271K | The contractor is to provide the design, fabrication, and installation of 173 new signs, per the standards listed below in the sow. | Air Force | Dec 10, 2024 DoD 90d |
| W15QKN24F5144 delivery order | John Chris Taylor Construction & Design LLC | $270K | Joc district b - css 92931 brick repointing ny024 | Army | Jan 23, 2024 DoD 90d |
| 70Z08325CCLEV0002 definitive contract | TJS Group, LLC | $270K | Hanger 5 & 6 renovation at USCG airsta washington reagan international airport | U.S. Coast Guard | Sep 18, 2026 |
| W912GB23F0405 delivery order | JV Joc Germany BMS | $270K | Repair arts and crafts, b1214 | Army | Sep 27, 2024 DoD 90d |
| 0013 delivery order | Contrack Watts Inc | $270K | Igf::ot::igf design and construction of p-970 ship maintenance facilities, manama, bahrain | Army | Sep 26, 2024 DoD 90d |
| N6274224F0228 delivery order | Pacific Federal Management Inc | $270K | Contract n62742-22-d-1812, cto n6274224f0228 j-200 communication line salvage and transplantation of federally listed species at aafb, guam | Navy | Dec 23, 2025 DoD 90d |
| W912P723C0014 definitive contract | The Dutra Group | $270K | Sac dwsc dredging | Army | Dec 29, 2023 DoD 90d |
| N6247324F4344 delivery order | Duwright Construction Inc | $269K | X005 1765530 -- (cust) bldg 3304 suite 4 install gas heaters in o | Navy | Mar 14, 2024 DoD 90d |
| W912DY20F0741 delivery order | Weston Solutions Inc | $269K | Construction of bldg 404 | Army | Nov 20, 2024 DoD 90d |
| W912DY23C0076 definitive contract | Pdo Ahusaka JV II, LLC | $269K | Igf ot igf repairs for building 247, fort belvoir, va. | Army | May 5, 2026 DoD 90d |
| W911SD24F0008 delivery order | SK Construction and Management Inc | $269K | Joc first year option-bldg 144 windows and doors | Army | Nov 27, 2023 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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