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 10550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4008025F0204 delivery order | Westerly Hsu JV II, LLC | $269K | Renovate and upgrade flooring for cnic 17 and 64 | Navy | Nov 12, 2025 DoD 90d |
| N4008026F1134 delivery order | Sigcon Solutions, LLC | $268K | B1480 shoreline padsite | Navy | Apr 21, 2026 DoD 90d |
| W91QVN25FA643 delivery order | Kumsung Construction Co, LTD | $267K | Osan rigging facility renovation, b1391, osan ab | Army | Feb 23, 2026 DoD 90d |
| W15QKN24F5235 delivery order | John Chris Taylor Construction & Design LLC | $267K | B 3150 create secure manufacturing area | Army | Apr 1, 2024 DoD 90d |
| N6945021F0600 delivery order | Chamber MTN Construction Inc | $267K | Building 8 hvac renovation and mold remediation- construction | Navy | Dec 1, 2023 DoD 90d |
| FA441924F0071 delivery order | Power Washing Extreme, Inc (dba) Pwe, Inc | $267K | Macc 2023 for altus afb, sheppard afb and vance afb ebbing field ang | Air Force | Jul 30, 2024 DoD 90d |
| FA248824FB001 delivery order | NWF Contractors Inc | $267K | Construct concrete targets do 03 | Air Force | May 29, 2024 DoD 90d |
| N6247023F4235 delivery order | WB Brawley Co | $267K | X012 tc601 repair by replacement (220049) | Navy | Jun 4, 2026 DoD 90d |
| FA890323F0021 delivery order | Bhate Environmental Associates, Inc | $266K | Repair and upgrade the fuels facilities at memphis ang, tn | Air Force | Sep 26, 2024 DoD 90d |
| W912DQ22F4071 delivery order | Expert Maintenance & Construction Services LLC | $266K | Building 780 demolition on fort leonard wood, missouri. | Army | Dec 28, 2023 DoD 90d |
| W5J9JE25C0006 definitive contract | Foreign Awardees (undisclosed) | $266K | Construction contract for renovation at the of hasakah womens detention facility at al hasakah, syria. the work includes site improvements, existing facility renovations, and construction of new facilities | Army | May 8, 2026 DoD 90d |
| W911SD25FA034 delivery order | SK Construction and Management Inc | $266K | Joc-- bldg 1940 exhaust repair | Army | Apr 8, 2026 DoD 90d |
| N6426725C1017 definitive contract | Wesco Construction | $265K | Building 544 overhang leak repair | Navy | Sep 30, 2025 DoD 90d |
| N6426725F1013 delivery order | Paradigm CCW JV LLC | $265K | B544 and b547 av wall upgrade | Navy | Jun 11, 2025 DoD 90d |
| W15QKN24F5034 delivery order | Stampede Ventures, Inc | $265K | B 151 co1 reconfigure hvac to accommodate new layout. reconfigure office space. | Army | Nov 9, 2023 DoD 90d |
| W911S725FA321 delivery order | Bales Construction Company, Inc | $265K | Rftop 2527 bldg 470 hallway doors | Army | May 14, 2026 DoD 90d |
| W912ER25F0082 delivery order | American International Contractors Inc | $265K | Cn s-205 procure and deliver spare parts for the lighting fixtures for the main road and F-16 flight apron sunshades at beni suef afb, egypt. | Army | Jun 2, 2025 DoD 90d |
| W912PL23C0011 definitive contract | Anna Lisa Luna Construction, Inc | $265K | Munitions igloo west, edwards afb, ca | Army | Apr 24, 2026 DoD 90d |
| FA466124F0112 delivery order | Alamo City Constructors, Inc | $265K | Repair and replace b-1 apu slabs | Air Force | Mar 19, 2025 DoD 90d |
| FA330024F0108 delivery order | Swan Contracting LLC | $264K | Clin 0001 project pnqs 24-7091, repair roof bldg 86 | Air Force | Sep 20, 2024 DoD 90d |
| W9127822F0465 delivery order | Healtheon, Inc | $263K | D3 replace towers 9985, 9986 and 9987, cape san blas, florida | Army | Mar 20, 2026 DoD 90d |
| W912HN22C4010 definitive contract | Multi Air Services Engineers, Corp | $263K | Repair ams hvac, complete | Army | Nov 25, 2025 DoD 90d |
| FA820123F0300 delivery order | Pure Enviro-Management, LLC | $263K | B5 dock project | Air Force | Aug 13, 2024 DoD 90d |
| W9123823C0036 definitive contract | D7, LLC | $263K | Tracy backup generators circuit #2 & #3 | Army | Apr 8, 2026 DoD 90d |
| N6247325F4008 delivery order | Mountain Methods, Inc | $263K | Design footings for shade structure b792 | Navy | Dec 31, 2024 DoD 90d |
| W911SD26FA024 delivery order | SK Construction and Management Inc | $263K | Dishwasher install--joc | Army | Mar 11, 2026 DoD 90d |
| W9124924F0243 delivery order | Ud Contracting Inc | $263K | St13439-3p b29810 latrine update | Army | Jun 10, 2025 DoD 90d |
| W56HZV23CL017 definitive contract | Ahtna Global LLC | $262K | Vault design/construction | Army | Jul 21, 2025 DoD 90d |
| W15QKN24F5195 delivery order | Greenworx Inc | $262K | B 51 repair roof | Army | Feb 19, 2024 DoD 90d |
| W912P923F0203 delivery order | Luhr Crosby, LLC | $261K | Construction & maintenance of rivers | Army | May 4, 2026 DoD 90d |
| W912HP23F1183 delivery order | Ti-Sdc, JV LLC | $261K | Ky003 and ky041 fire alarm systems | Army | Sep 25, 2025 DoD 90d |
| W911S724F2410 delivery order | Reese Equipment Company LLC | $261K | Bldg 1714 replace steam generator | Army | Jun 21, 2024 DoD 90d |
| N6274224F0172 delivery order | International Archaeology, LLC | $261K | Cr-24n historic context study, historic resources survey, and design standards for kaneohe naval air station national historic landmark district, mcbh | Navy | Jun 21, 2024 DoD 90d |
| W56ZTN24F0188 delivery order | Eagle Eye Electric LLC | $261K | This project is to remove the patio and replace IT with the same type of concrete patio using the current footprint of the existing patio. replacement of wooden fence for new matching chain link fence. | Army | Mar 12, 2025 DoD 90d |
| W50S8A24C5201 definitive contract | Diversified Site Services LLC | $260K | Fire hydrant install/replace. | Army | Jun 11, 2025 DoD 90d |
| W912GB23F0382 delivery order | JV Joc Germany BMS | $260K | Sofa. repair bldg. 604, vilseck, germany | Army | Sep 24, 2024 DoD 90d |
| W50S7U24C0004 definitive contract | The Mantle Group Inc | $260K | Ces repair fire suppression building 15 | Army | Jul 26, 2024 DoD 90d |
| W912LM25FA037 delivery order | Max Gray Construction, Inc | $260K | Repair apron 2025 | Army | Jun 2, 2025 DoD 90d |
| 70Z04723FPCNI0001 delivery order | Brasfield & Gorrie LLC | $259K | Recapitalization of station building and ant storage area at USCG sector buffalo, buffalo ny | U.S. Coast Guard | Jun 23, 2026 |
| N3319121F4347 delivery order | Sea Pac Engineering Inc | $259K | X003 new emf storage peb | Navy | Sep 17, 2024 DoD 90d |
| W912CH24FL170 delivery order | Angels General Construction Inc | $259K | Repair construct backup generator | Army | Jun 18, 2025 DoD 90d |
| W912P922C0016 definitive contract | Davinroy Mechanical Contractor, Inc | $258K | Pump replacement & istallation - cor | Army | Jan 18, 2024 DoD 90d |
| W9123725F0092 delivery order | Amherst Madison, Inc | $258K | Fy 25 kanawha river maintenance dredge | Army | Jun 18, 2025 DoD 90d |
| W911WN23C8012 definitive contract | Green World Contracting Corp | $258K | Permanent culvert improvements project at allegheny river lock and dam 4, harrison township, allegheny county, pennsylvania | Army | Jun 25, 2025 DoD 90d |
| FA570324F0038 delivery order | Prime One Group General Trading and Contracting Company WLL | $257K | Design and construction of a new pre-engineered metal building (pemb) sunshade with appropriate concrete footings; the new pemb shall meet the requirements stated in the statement of work (sow). | Air Force | Sep 3, 2024 DoD 90d |
| W9127S25FA016 delivery order | Olgoonik Federal, LLC | $257K | Guardrail replacement, millwood and gillham lakes | Army | Aug 8, 2025 DoD 90d |
| W15QKN24F5228 delivery order | Greenworx Inc | $257K | B3410 - replace roof & gutters | Army | Apr 10, 2025 DoD 90d |
| W564KV24C0028 definitive contract | Bauteam Hahn GMBH | $257K | Wood storage facility | Army | Apr 25, 2025 DoD 90d |
| N3319123F4387 delivery order | Prime Projects International (construction ) Limited | $256K | Titan mildew abatement & humidity redesign | Navy | Nov 21, 2025 DoD 90d |
| FA813724F0030 delivery order | National Native American Construction, Inc | $256K | Remove large ahu and mounting stand from roof then repair roof, building 3705, post f11 | Air Force | Sep 3, 2024 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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