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 10650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911SD25FA053 delivery order | SK Construction and Management Inc | $256K | Bldg.681 latrine renovations | Army | Mar 27, 2026 DoD 90d |
| W912GB22F0182 delivery order | JV Joc Germany BMS | $255K | Men locker room tiles | Army | Sep 29, 2024 DoD 90d |
| W9128F26FA044 delivery order | Aptim Federal Services, LLC | $255K | Raven rock mountain road repair | Army | Mar 10, 2026 DoD 90d |
| N0016725C0001 definitive contract | Knuckles-Williams Contracting, Inc | $255K | Medium voltage electrical testing is required to ensure the 2.4kv bldg 4e interior substation 4a and all associated feeder equipment is safe to energize and to provide test results sufficient to allow substation 4a to be energized from ... | Navy | Sep 18, 2025 DoD 90d |
| W9124G24F0046 delivery order | Native American Services Corp | $255K | Joc 4th option year | Army | Apr 11, 2025 DoD 90d |
| W91QV124F0193 delivery order | M & F Concrete, Inc | $254K | Regrade bullocks pond dam | Army | May 24, 2024 DoD 90d |
| W56ZTN24F0191 delivery order | Mem Contracting, Inc | $254K | This project is to design and replace the sewer lift station located near building 4056 on edgewood area aberdeen proving ground. this station has reached the end of its life-span and needs to be replaced for normal, safe operations to ... | Army | Sep 24, 2024 DoD 90d |
| W912P624C0009 definitive contract | Tli Construction, Inc | $254K | Salamonie lake guardrail replacement | Army | Feb 21, 2024 DoD 90d |
| W9115124F0011 delivery order | Acumen Enterprises Inc | $254K | Repair perimeter fence 121st street | Army | Dec 4, 2023 DoD 90d |
| W9126G24F0310 delivery order | Toro Defense Contracting, LLC | $254K | La emergency culvert repair | Army | Nov 1, 2024 DoD 90d |
| W912ER23C0010 definitive contract | American International Contractors Inc | $253K | Construct fuel cell and phase maintenance hangars in the kingdom of jordan. | Army | Jan 6, 2026 DoD 90d |
| W912DS19C0011 definitive contract | Walsh Federal LLC | $253K | Kc46-a 2-bay mx hangar | Army | Apr 21, 2025 DoD 90d |
| W9127824F0132 delivery order | Phillips Contracting Co, Inc | $253K | The contractor shall furnish the equipment, materials, supplies, and manpower required to perform the rental of construction equipment with operators to perform overhead clearing and debris removal from east fork river channel on the ... | Army | Jun 28, 2024 DoD 90d |
| W912EQ22C0019 definitive contract | Uphill Construction, LLC | $253K | Compacted impervious fill | Army | May 8, 2024 DoD 90d |
| N6945025F0060 delivery order | Maven Construction & Environmental, LLC | $252K | R-301 woolmarket sar bay 3 sound system 09 apr2025 | Navy | Jul 24, 2025 DoD 90d |
| N4008025F0372 delivery order | Ritz Construction Inc | $252K | Wrnmmc-241 install split system cooling units | Navy | Sep 11, 2025 DoD 90d |
| 70Z03426PHONO0124 purchase order | Tridon Corporation | $251K | Station apra harbor bathroom upgrades | U.S. Coast Guard | Apr 14, 2026 |
| N6247321F4392 delivery order | Solpac Construction Inc | $251K | P451regional maint training facility | Navy | Mar 15, 2024 DoD 90d |
| N3319122F4015 delivery order | Environmental Chemical Corporation | $251K | Contingency location build, aircraft maintenance hangars, larissa, greece | Navy | Jun 25, 2024 DoD 90d |
| W912WJ22C0003 definitive contract | Kingsbury Companies LLC | $251K | Surry mountain lake gates replacement, surry, nh | Army | Jan 21, 2025 DoD 90d |
| N0016724F0181 delivery order | Sandow Construction Inc | $250K | Repair of hvac hydronic system and contr | Navy | Feb 12, 2025 DoD 90d |
| W9123726PA015 purchase order | Saf Inc | $250K | This purchase order is being created to provide the payment of the settlement amount of $250,000.00 for the low-income housing project, town of martin. | Army | Feb 17, 2026 DoD 90d |
| W912DY24F0664 delivery order | Ahtna Infrastructure & Technologies LLC | $250K | Avmc at redstone arsenal | Army | Mar 12, 2025 DoD 90d |
| W912EF19F8003 delivery order | Garco Wemco a Joint Venture | $250K | Fabricate and deliver emergency gate hoists | Army | Aug 4, 2025 DoD 90d |
| W912ER24F0061 delivery order | Interdyne Corp | $250K | Option year 3 emergency repairs/ replacement in accordance with the contract documents (not to exceed $250,000.00 unless modified during contract performance). | Army | Apr 29, 2024 DoD 90d |
| W912GB20F0002 delivery order | Nibor Enterprises Inc | $250K | Sofa construction for site 13902 - israel | Army | Dec 21, 2023 DoD 90d |
| W912PF24FA013 delivery order | Porr Government Services Italy SRL | $250K | Project: mi-00008-0j, mi-00013-3jpmi-00015-2 perform various work at bldgs. 8a, 8b and 97, camp ederle, vicenza, italy | Army | Sep 26, 2024 DoD 90d |
| W9126G24F0068 delivery order | Sedona-Nasco Jv2, LLC | $250K | 12074506 ad201274j 39000 blk add joint restraints | Army | Feb 1, 2024 DoD 90d |
| W9126G24F0079 delivery order | Sedona-Nasco Jv2, LLC | $250K | 12081028 ad201224j 32002, 9, and 13 repair door and electrical issues | Army | Feb 7, 2024 DoD 90d |
| W9126G24F0083 delivery order | Sedona-Nasco Jv2, LLC | $250K | No description on the record | Army | Feb 7, 2024 DoD 90d |
| W564KV24C0005 definitive contract | Sigma-Sk D.o.o Zenica | $250K | Renovation of school dubravica | Army | Jan 16, 2024 DoD 90d |
| N4008425F4192 delivery order | Dan Engineering, Y.k | $250K | N4008424d6502 idiq macc | Navy | Jun 12, 2025 DoD 90d |
| N6247325F0707 delivery order | WJ Contracting - Bishop JV | $250K | Naws0221 repair roof, fac. 20055 | Navy | May 14, 2026 DoD 90d |
| W56ZTN24F0126 delivery order | Stampede Ventures, Inc | $250K | This action is to provide funding for wr# im0001j3j - repair steam system supports e3516 in the amount of $249,751.71. | Army | Feb 11, 2025 DoD 90d |
| 70FA2024C00000023 definitive contract | Teya Support Services LLC | $250K | Center for domestic preparedness nef building 251 upgrades | Federal Emergency Management Agency | Sep 30, 2024 |
| W912GB24F0174 delivery order | JV Joc Germany BMS | $250K | Isb-24-0262 repair wet wall b433 | Army | Sep 27, 2025 DoD 90d |
| W912QR22F0012 delivery order | G.m Hill Engineering, Inc | $250K | No description on the record | Army | May 20, 2026 DoD 90d |
| N4008023F4074 delivery order | Biscayne Contractors, Inc | $250K | P817 dbb jba ramp lighting addition near bldg 1900, andrews | Navy | Mar 19, 2026 DoD 90d |
| FA822723C0002 definitive contract | Navigator International LLC | $249K | Installation (including incidental minor construction) of an industrial wastewater treatment plant at davis-monthan air force base, arizona. | Air Force | Apr 21, 2026 DoD 90d |
| W912GB24F0126 delivery order | JV Joc Germany BMS | $249K | Isb-24-0194 repair range 4 wackernheim | Army | Aug 14, 2024 DoD 90d |
| W912GB24F0165 delivery order | JV Joc Germany BMS | $249K | Repair perimeter fence | Army | Sep 12, 2024 DoD 90d |
| W912DQ22C1045 definitive contract | Michels Construction, Inc | $249K | Bank stabilization and navigation improvements along the missouri river. | Army | Sep 11, 2025 DoD 90d |
| W9126G24F0070 delivery order | Sedona-Nasco Jv2, LLC | $248K | 12078671 ad203494j 16006 repair heating water system 517161 | Army | Feb 2, 2024 DoD 90d |
| W56ZTN23F0099 delivery order | Mem Contracting, Inc | $248K | Funding for wr# im000033j | Army | Jun 24, 2025 DoD 90d |
| W912PM25P0063 purchase order | Logistix, Inc | $248K | Erosion control measures at various locations at john h. kerr reservoir. | Army | Jul 22, 2025 DoD 90d |
| W912HV17C0004 definitive contract | Nippo Corporation | $248K | Igf::ot::igf sofa fy15 dodea milcon pa00017 replace killin elementary school, camp foster, okinaw a, japan | Army | Dec 5, 2023 DoD 90d |
| N6893626F0049 delivery order | Cody M Stevens Construction Inc | $248K | Pm36 hvac replacement | Navy | Dec 12, 2025 DoD 90d |
| N6247322F4241 delivery order | Balfour Beatty Construction, LLC | $248K | P025 mq25 maintenance hangar at point mugu, naval base ventura county, california | Navy | Sep 10, 2024 DoD 90d |
| N6945024F9968 delivery order | Powers of Arkansas Inc | $248K | Ddc controls - stennis sbt-22 | Navy | Aug 6, 2024 DoD 90d |
| W912P924F0067 delivery order | Lake Contracting, Inc | $248K | Rend lake ns wood duck sewer system | Army | Feb 27, 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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