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 10750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70B01C24C00000174 definitive contract | Washington Office Interiors LLC | $248K | Emergency generator for san diego facility. | U.S. Customs and Border Protection | Sep 30, 2024 |
| N6247826F0060 delivery order | D7, LLC | $247K | Qt h105 emergency roof cover | Navy | Mar 25, 2026 DoD 90d |
| W9128F20F0171 delivery order | S & B Infrastructure LTD | $247K | Construct truck fillstand for wheeler ARMY airfield, hi. | Army | Aug 12, 2024 DoD 90d |
| FA468623C0020 definitive contract | D7, LLC | $247K | Construct new visitor control center/renovate existing, beale afb. | Air Force | May 13, 2026 DoD 90d |
| FA580825F0032 delivery order | Astrea Project Management & Trading Services | $247K | Multiple award construction contract (macc) idiq task order - demolish sunshade revetments | Air Force | Apr 6, 2025 DoD 90d |
| FA820125F0341 delivery order | Pure Enviro-Management, LLC | $247K | B1538 smic lot at hill afb. all work shall be performed in accordance with the most current statement of work attached to the base idiq contract, and the most current statement of work attached to this task order. | Air Force | Sep 17, 2025 DoD 90d |
| N6133124F0080 delivery order | Ceteris, Inc | $247K | To# 12 b110 n stairwell reno | Navy | Oct 29, 2024 DoD 90d |
| W9124725FA105 delivery order | Sandhills Utility Services, LLC | $247K | Provide all necessary design, engineering, equipment, labor, and materials for installing new streetlights in the parking lot of dpw. | Army | Nov 5, 2025 DoD 90d |
| W50S6N25CA014 definitive contract | Goins Construction LLC | $247K | Repair roofs on muns building 1804 and ce building 1801. | Army | Oct 8, 2025 DoD 90d |
| W9128F25FA178 delivery order | Morris Inc | $247K | Road rehab for oahe project-full depth reclamation, asphalt paving, and parking lot striping/handicap pavement markings will take place on the oahe powerhouse entrance road and 1 parking cell located inside of the powerhouse security fence. | Army | Sep 15, 2025 DoD 90d |
| W912P524F0078 delivery order | Amherst Madison, Inc | $246K | Fy 24 forebay debris removal from old hickory, cordell hull and cheatham dams | Army | Jan 24, 2025 DoD 90d |
| N4008024F4996 delivery order | XL Construction LLC | $246K | Wrnmmc building 5 fan coil replacement | Navy | Feb 13, 2026 DoD 90d |
| N6247822F4095 delivery order | Hako Plumbing, Inc | $246K | P947 marine corps training area bellows perimeter security fence, marine corps training area bellows, waimanalo, hawaii | Navy | Apr 9, 2026 DoD 90d |
| W911WN25FA026 delivery order | Amherst Madison, Inc | $246K | Maintenance dredging ar5 | Army | May 19, 2026 DoD 90d |
| FA452825F0074 delivery order | Ok2 Construction, LLC | $246K | Replacement of windows for building 211 at minot afb, nd. | Air Force | Sep 26, 2025 DoD 90d |
| W912P725CA017 definitive contract | G1 Construction, Inc | $246K | Wsd park hq roof replacement | Army | Dec 4, 2025 DoD 90d |
| FA875125F0061 delivery order | Kmm-Black Wave LLC | $246K | Simplified acquisition of base engineering requirements (saber) idiq | Air Force | Mar 26, 2026 DoD 90d |
| W912WJ24P0096 purchase order | Vedant Construction Inc | $245K | Telecommunications building replacement, cape cod canal, sandwich, ma | Army | May 14, 2024 DoD 90d |
| FA452825F0048 delivery order | Mattson Construction Co | $245K | Renovate areas of b546 to comply with nc3 requirements to include the removal and installation of pass-through windows in kccc, an arms vault door and frame at rm 739, an exterior door 539a, a door frame at door 431a, and an exterior door ... | Air Force | Apr 30, 2026 DoD 90d |
| FA441924F0112 delivery order | Power Washing Extreme, Inc (dba) Pwe, Inc | $245K | B174 rooms 136 and 135 are connected as a singular room with part task trainers. this project consists of installing a computer room air conditioner (crac) with humidification and electric reheat on the northeast side of room 135. | Air Force | Nov 7, 2024 DoD 90d |
| N6247322F5130 delivery order | Pond Constructors Inc | $245K | X007 repair miramar pipeline at scott st. db macc nbpl | Navy | Jan 24, 2024 DoD 90d |
| W912WJ25PA026 purchase order | JP Solution LLC | $245K | Storage building construction, buffumville lake, charlton, ma | Army | May 26, 2026 DoD 90d |
| N6247324F4822 delivery order | Mac Gc-Electric, Inc | $245K | Electrical joc under naics code 238210 | Navy | Jan 30, 2025 DoD 90d |
| 0016 delivery order | Urs Federal Services International, Inc | $245K | Igf::ot::igf pmo - tunisia border surveillance system | Defense Threat Reduction Agency | Sep 15, 2025 DoD 90d |
| FA580825F0017 delivery order | Astrea General Trading | $245K | The contractor shall construct an asphalt pad with access road iaw attached msab general specification (atch 4), paving idiq statement of work (sow), task order sow (atch 1) drawings (atch 2), and contractor proposal dated 13feb25. | Air Force | Feb 19, 2025 DoD 90d |
| N6945025F1339 delivery order | Valcorp Enterprises LLC | $245K | Install sluice gate | Navy | Apr 14, 2026 DoD 90d |
| W912PL20C0021 definitive contract | Korte Construction Company | $244K | 365 isr group consolidated facility | Army | Oct 31, 2024 DoD 90d |
| FA580826F0085 delivery order | Mohammad Yousef Alshbatat & Partners Company for Contracting | $244K | The contractor shall provide all engineering, labor, parts, equipment, tools, supplies, and relevant incidentals to build a 960 lm asphalt roadway on munitions haul road by the hot cargo pad road (hcp) on runway 13/31 connecting to new ... | Air Force | May 22, 2026 DoD 90d |
| N4008426F4277 delivery order | Nikkai Corporation | $244K | Ysk-3336 replace corroded covered walkway at the commander fleet activities yokosuka, japan | Navy | May 15, 2026 DoD 90d |
| W912GB24F0166 delivery order | JV Joc Germany BMS | $244K | Repair roof at building 1008 | Army | Sep 12, 2024 DoD 90d |
| W912PL23F0084 delivery order | Ocs Construction Services Inc | $244K | Lab hw distribution/controls | Army | Apr 2, 2025 DoD 90d |
| W912GB24F0112 delivery order | JV Joc Germany BMS | $244K | Sofa: isb-24-0221 ansbach germany | Army | Jun 25, 2025 DoD 90d |
| N6247826F0083 delivery order | D7, LLC | $243K | B7024 safety cable replacement | Navy | Apr 24, 2026 DoD 90d |
| N6247826F0085 delivery order | D7, LLC | $243K | B7025 safety cable replacement | Navy | Apr 24, 2026 DoD 90d |
| W911KB22C0001 definitive contract | Watterson Construction Co | $243K | Design and construct child development center fort wainwright, ak | Army | Apr 1, 2026 DoD 90d |
| W912DR20F0448 delivery order | M a Mortenson Company | $243K | Window prototype, washington, dc | Army | May 12, 2026 DoD 90d |
| W9127825F0110 delivery order | Phillips Contracting Co, Inc | $243K | Equipment to perform overhead clearing and general debris removal from mackey's creek and the east fork of the tombigbee river. | Army | Apr 25, 2025 DoD 90d |
| N6945024F0101 delivery order | Cci Prime Contractors, LLC | $243K | Truann-4201 antenna/transmitter install, isd | Navy | Jul 23, 2024 DoD 90d |
| N6945024F0723 delivery order | Dsc-Emi Maintenance Solutions, LLC | $243K | X029 b5436 car wash at vehicle wash-platform utility service | Navy | Jan 21, 2025 DoD 90d |
| W912QR24P0063 purchase order | Construction Solutions Group, LLC | $243K | Remove existing culvert and headwalls and replace with new on dam and lock road (entrance road) at green river lock and dam #1 in reed, kentucky. | Army | Aug 27, 2024 DoD 90d |
| N3319124F4319 delivery order | Ig Operation and Maintenance S.p.a | $243K | X008 airfld-452 build gas cylinder storage | Navy | Sep 28, 2024 DoD 90d |
| W9124725FA194 delivery order | Sandhills Utility Services, LLC | $243K | Install backup power for UAS towers | Army | Sep 22, 2025 DoD 90d |
| W911SD25F0049 delivery order | SK Construction and Management Inc | $243K | Joc first year option bldg / location: bldg.1701 camp natural bridge repairs | Army | Apr 29, 2026 DoD 90d |
| FA448623F0023 delivery order | Transjet - Construcoes E Transportes, Lda | $243K | Fa448620g0004 construction boa task order - fa448623f0023 repair airfield security road. | Air Force | Feb 24, 2026 DoD 90d |
| W912P624P0029 purchase order | Marval Group LLC | $242K | Chicago harbor control stands restoratio | Army | Oct 17, 2025 DoD 90d |
| N4008523F6830 delivery order | Argus CJW JV 3 LLC | $242K | X023 nswc building 4 secure server room / dbb construction to con | Navy | Aug 26, 2025 DoD 90d |
| N6247826F0101 delivery order | D7, LLC | $242K | B1634 door hardware replacement | Navy | May 18, 2026 DoD 90d |
| W50S8J25C0001 definitive contract | Del Signore Blacktop Paving, Inc | $242K | Pave b46 tdy lot. | Army | May 1, 2025 DoD 90d |
| N6247826F0119 delivery order | D7, LLC | $242K | B7001 doors | Navy | Jun 2, 2026 DoD 90d |
| FA452824F0050 delivery order | Paragon LLC | $241K | The IT fiber infrastructure macc indefinite delivery-indefinite quantity idiq contract will be utilized to execute requirements for project 3 - itb 121 to itb 546 | Air Force | Aug 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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