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 10850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911S725FA368 delivery order | Willard Asphalt Paving, Inc | $241K | The purpose of this delivery order is to have replacement ave repaved. | Army | Dec 12, 2025 DoD 90d |
| W911WN24P8005 purchase order | Apollo DBP LLC | $241K | Replace 16 windows on pylon tower at stonewall jackson lake | Army | Sep 30, 2024 DoD 90d |
| W912PL20C0018 definitive contract | Record Steel and Construction, Inc | $241K | Joint simulation environment facility - nellis afb nv | Army | May 24, 2024 DoD 90d |
| W50S8223C0005 definitive contract | Ritz Construction Inc | $241K | Concrete foundation | Army | Feb 13, 2025 DoD 90d |
| W9127N24C0017 definitive contract | Tribal One Technology, LLC | $240K | John day ust removal | Army | Sep 25, 2024 DoD 90d |
| 0012 delivery order | Orion Construction Corporation | $240K | Igf::ot::igf, reclaimed water conveyance, mcbcp, ca | Navy | Aug 21, 2025 DoD 90d |
| FA568525F0077 delivery order | Santes Uluslararasi Muhendislik Sanayi Ve Ticaret Limited Sirketi | $240K | Ljyc 24-1121 - rpr fence around bldg 200 ljyc 25-1078 - rpr renovate offices lights bldg 200 ljyc 26-1059 - rpr roof bldg 200 | Air Force | Sep 15, 2025 DoD 90d |
| FA930125F0228 delivery order | Koman Integrated Solutions, LLC | $240K | Camp corum clean-up | Air Force | Sep 24, 2025 DoD 90d |
| W91QF024F0010 delivery order | Belt Built Contracting, LLC | $240K | No description on the record | Army | May 28, 2025 DoD 90d |
| W9126G25F0255 delivery order | Lakey, Inc | $240K | Pw south maintenance construction | Army | Oct 16, 2025 DoD 90d |
| W15QKN24F5295 delivery order | John Chris Taylor Construction & Design LLC | $239K | Joc district b - css 91278 roof repair | Army | Jun 11, 2024 DoD 90d |
| W912CH24FL199 delivery order | Angels General Construction Inc | $239K | Selfridge air national guard base building 590 fire alarm replacement | Army | Dec 4, 2025 DoD 90d |
| W912QR24P0082 purchase order | Barmac, LLC | $239K | Buckhorn lake pavilion replacements | Army | May 27, 2025 DoD 90d |
| W50S9F24F0016 delivery order | J & B Builders Inc | $239K | This project is to insulate the building 424 rooftop hvac system. | Army | Oct 21, 2024 DoD 90d |
| W911SD24F0088 delivery order | SK Construction and Management Inc | $238K | Joc base year-bldg. 604 thayer walk hp gas valves | Army | May 28, 2024 DoD 90d |
| W912HZ24F0299 delivery order | Castor, LLC | $238K | Lift station three repair | Army | Mar 20, 2025 DoD 90d |
| W912WJ22C0007 definitive contract | P & S Construction Inc | $238K | Construct a stormwater pumping station to support the raymark superfund site remediation in stratford connecticut. | Army | Apr 2, 2026 DoD 90d |
| H9228125CE002 definitive contract | Isobox Inc | $237K | The purpose of this contract is to complete a renovation project at corozal este, panama. in accordance with far 36.204, the estimated magnitude of the contract that will result from this contract will be between $100,000 and $250,000 ... | U.S. Special Operations Command | Apr 1, 2026 DoD 90d |
| N6274225F0158 delivery order | Ea Engineering, Science, and Technology, Inc, PBC | $237K | Long-term groundwater monitoring marbo and main base operable units, andersen airforce base (afb), guam | Navy | Sep 4, 2025 DoD 90d |
| N6247322F4879 delivery order | J I Garcia Construction, Inc | $237K | Db construction kc-46a add/alter fuselage trainer | Navy | Mar 1, 2024 DoD 90d |
| N4008025F0163 delivery order | Etolin Strait Associates LLC | $237K | B297 tunnel water proofing (roof) | Navy | Mar 6, 2025 DoD 90d |
| W9124M24F0141 delivery order | Maloof Weathertight Solutions, LLC | $237K | Bldg 7902 idiq roofing option year 2 | Army | Jun 27, 2024 DoD 90d |
| FA542225C0017 definitive contract | Omang Technologies & Trading L.l.c | $237K | Design/build hazmat storage iaw sow. includes concrete slab, steel cover, fencing. strict adherence to unified facilities criteria. contractor manages all: materials, site work, qc, safety. govt oversight as-built drawings and warranty ... | Air Force | Dec 12, 2025 DoD 90d |
| W91QF424F0197 delivery order | Koman Construction, LLC | $237K | Replace natural gas dryers and shu | Army | Jun 28, 2024 DoD 90d |
| W911XK23F0064 delivery order | King Co Inc | $236K | Muskegon harbor and saugatuck harbor maintenance dredging | Army | Sep 25, 2024 DoD 90d |
| W912PP25P0005 purchase order | L & R Comm & Construction Inc | $236K | Bldg. 419 repair restrooms & breakroom | Army | Jan 14, 2026 DoD 90d |
| W912DR21C0030 definitive contract | CPP Construction Co | $236K | Dalecarlia backwash water tanks improvements | Army | May 6, 2025 DoD 90d |
| N0016425FC528 delivery order | T & T Construction Enterprises, LLC | $236K | Patching/painting, interior door painting, replacing rubber cove base, replacing stair tread surface, painting stairwell railings/guardrails, installing corner wall protection, installing door protection and installing wall guard railing. | Navy | Sep 5, 2025 DoD 90d |
| W912PF25PA112 purchase order | Porr Government Services Italy SRL | $236K | No description on the record | Army | Sep 26, 2025 DoD 90d |
| N6945024F0853 delivery order | Centerra Integrated Services, LLC | $236K | X070 (jtf) 2515 reconfigure space to bh treatment room, guantanamo) bay, cuba | Navy | Sep 19, 2024 DoD 90d |
| W9127823F0497 delivery order | Speegle Construction, Inc | $236K | Repair pavements and modernize parking ramps and pads, fort novosel, al | Army | Jan 13, 2026 DoD 90d |
| W9128F21F0329 delivery order | Dawson Enterprises, Inc | $236K | $349m d-b/d-b-b fuels matoc - sb | Army | Mar 30, 2026 DoD 90d |
| W9126G24F0390 delivery order | Justin J Reeves, L.l.c | $236K | Campsite picnic shelters repair | Army | May 1, 2025 DoD 90d |
| W9127822F0295 delivery order | Structsure Projects Inc | $236K | Bamc compounding pharmacies repairs | Army | Feb 4, 2025 DoD 90d |
| W912CH24FL061 delivery order | Angels General Construction Inc | $235K | Sangb b521 interior and exterior reparis | Army | Dec 22, 2025 DoD 90d |
| FA930124F0167 delivery order | Koman Integrated Solutions, LLC | $235K | Demolish hvac/electrical equipment hangar b1830 | Air Force | Apr 15, 2025 DoD 90d |
| N3319126F0008 delivery order | KBR Services, LLC | $235K | The intent of this project is to complete the unfinished line items from the fuel farm truck parking area project with regards to milcon p1701 and produce form 1354 for closeout. | Navy | Mar 4, 2026 DoD 90d |
| W912QR23C0017 definitive contract | Blindermanpower LLC | $235K | Construction of a collective training enlisted barracks at fort mccoy, wisconsin. | Army | Jun 25, 2025 DoD 90d |
| W912GB25C0009 definitive contract | Aj Solutions Sh.p.k | $235K | Renovation to existing maritime ctcc | Army | Jun 23, 2025 DoD 90d |
| 70B01C25C00000132 definitive contract | 11 Series Energy, Inc | $235K | Installation of fire alarm system | U.S. Customs and Border Protection | Sep 14, 2025 |
| W912GB25F0004 delivery order | Porr Government Services Romania S.r.l | $235K | Space control site upgrades, mihail kogalniceanu air base, constanta, romania | Army | Jan 12, 2026 DoD 90d |
| W912DQ20C1009 definitive contract | Mcon, LLC | $235K | Levee and relief wells construction | Army | Dec 20, 2024 DoD 90d |
| W9126G21F0362 delivery order | Dot Construction, Inc | $235K | Ft polk constvscs: construction b4996 design build contract to repair the failing hvac and identified renovations of siegfried youth center, building 4996 at fort polk, la. | Army | Apr 25, 2025 DoD 90d |
| 70Z08426COAKL0001 definitive contract | Hunatek Federal Services, LLC | $235K | Install playground at cg station rio vista housing. | U.S. Coast Guard | Jul 27, 2026 |
| FA252125F0175 delivery order | Maverick Constructors, LLC | $234K | Work to be performed under this project consists of providing all labor, equipment and materials to restore the shoreline at family camp and at runway 11. | Air Force | May 7, 2026 DoD 90d |
| W9124G26FA019 delivery order | Wiregrass Construction Company, Inc | $234K | 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 | Apr 28, 2026 DoD 90d |
| W912P925FA014 delivery order | Lake Contracting, Inc | $234K | W81c8x50298205 | Army | Jun 25, 2025 DoD 90d |
| W912ES24F0068 delivery order | Tunheim Construction, LLC | $234K | Construction ccs roof | Army | May 16, 2025 DoD 90d |
| W912GB23C0021 definitive contract | Asfa Uluslararasi Insaat Sanayi Ve Ticaret a S | $234K | Design & construct three story building | Army | Jun 25, 2025 DoD 90d |
| W15QKN24F5333 delivery order | John Chris Taylor Construction & Design LLC | $233K | Joc district b - css 88834 | Army | Sep 11, 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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