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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4019224F4255 delivery order | Ahtna Global LLC | $233K | The intent of this project is to provide enclave security fencing around b1995 cable hut, naval base guam. | Navy | Sep 13, 2024 DoD 90d |
| W912BV19C0015 definitive contract | Korte Construction Company | $233K | Design and construction of the kc-46a depot maintenance hangar on the kc-46a campus at tinker afb, oklahoma. | Army | May 7, 2026 DoD 90d |
| W912C324FPA03 delivery order | Anibal Diaz Construction Inc | $233K | Constitution avenue asphalt repairs | Army | Jan 10, 2025 DoD 90d |
| N6274222C1324 definitive contract | Environmental Chemical Corporation | $233K | N62742-22-c-1320, fy18 mcon p-103 water well field, us navsupact andersen, guam | Navy | Mar 9, 2026 DoD 90d |
| FA890322F0020 delivery order | Bhate Environmental Associates, Inc | $233K | Srm construction and repairs of fuels facilities at birmingham air national guard base, alabama | Air Force | May 2, 2024 DoD 90d |
| W50S8925FA033 delivery order | Firelake Construction Inc | $233K | This project consists of replacing the existing daikin vrv hvac system located in the southwest corner of b636, composite support facility. see statement of work for full description. | Army | Sep 5, 2025 DoD 90d |
| W519TC26PA142 purchase order | Goetz Concrete Construction Corp | $232K | B220 concrete work | Army | May 19, 2026 DoD 90d |
| FA580824F0021 delivery order | Mohammad Yousef Alshbatat & Partners Company for Contracting | $232K | Perform friction testing, rubber/paint removal, and runway repainting of markings and lines. projects will comply with applicable DOD, air force, and base design standards. there are 23457 sm of rubber and 1160 sm of paint. | Air Force | Jul 18, 2025 DoD 90d |
| W9128F26CA004 definitive contract | Hendrickson Transportation LLC | $232K | L-594-575 flood rehabilitation follow-on work, fremont county, iowa | Army | Apr 23, 2026 DoD 90d |
| W912WJ24C0015 definitive contract | Yorkshire Industries LLC | $232K | Electrical upgrades to the gatehouse structure at franklin falls dam, franklin, new hampshire | Army | Feb 21, 2025 DoD 90d |
| N6247023F4013 delivery order | Military & Federal Construction Co, Inc | $231K | P1603f bachelor enlisted quarter repairs, building m450 | Navy | May 6, 2026 DoD 90d |
| FA491125P0090 purchase order | Tawreek Dimensions Establishment (tde) | $231K | The purpose of this contract is to provide direction for the contractor to perform the construction of trailer facilities supporting the 378th eces and 378th escons on prince sultan air base. | Air Force | Jan 12, 2026 DoD 90d |
| N6247826F0113 delivery order | D7, LLC | $231K | B1634 life safety window repairs | Navy | May 14, 2026 DoD 90d |
| W912HN22F3003 delivery order | Ses Civil and Environmental LLC | $230K | Repair bldg. 8-4813 gisa, ft. bragg, nc | Army | Feb 14, 2025 DoD 90d |
| FA442725F0065 delivery order | E.j.wallace Enterprises, Inc | $230K | Fire station 1 replace roll up door phase 2 iaw the statement of work. | Air Force | Sep 19, 2025 DoD 90d |
| W912HP22F5002 delivery order | Outside Box LLC | $230K | Funding for clin 0001 | Army | Aug 1, 2025 DoD 90d |
| W15QKN24F5244 delivery order | John Chris Taylor Construction & Design LLC | $230K | B3306 - repair water leaks in walls | Army | Jul 24, 2024 DoD 90d |
| FA875126F0006 delivery order | Kmm-Black Wave LLC | $230K | Repair and replace entrance doors suite c2, b3 | Air Force | Dec 2, 2025 DoD 90d |
| W9128F21F0146 delivery order | Weston Solutions Inc | $230K | Tank 2 demolition creech afb, nv. | Army | Jun 30, 2025 DoD 90d |
| W56ZTN25F0058 delivery order | Stampede Ventures, Inc | $230K | Remove and replace all child development center flooring and replace with new flooring building e1901. | Army | Feb 19, 2026 DoD 90d |
| N6945025F1281 delivery order | Benecorp Inc | $230K | No description on the record | Navy | Sep 4, 2025 DoD 90d |
| W911SF24F0177 delivery order | Carlisle Construction, LLC | $230K | Replacement wtc ri training shed | Army | Jan 23, 2026 DoD 90d |
| FA520924P0083 purchase order | Aktio Corporation | $229K | The contractor shall complete the unfinished lrs overhang project at bldg. 4125. the contractor shall verify site conditions and conduct all field surveys and measurements as necessary to complete this project. | Air Force | Aug 28, 2024 DoD 90d |
| N4019224F4246 delivery order | North Star Government Services | $229K | Won 1794417 install electric vehicle charging station _cnrnh. the intent of this project is to install three (3) each electric vehicle charging stations at naval hospital parking lot, cnrnh-52, nhosp, guam. | Navy | Sep 10, 2024 DoD 90d |
| W56ZTN24F0138 delivery order | Stampede Ventures, Inc | $229K | This project is to repair the elevated steam condensate line at building 3245 of the edgewood area aberdeen proving ground. | Army | Jul 17, 2024 DoD 90d |
| FA813724F0029 delivery order | Maguire-Ohara Construction Inc | $229K | Renovate for duct work roof penetrations, b9001 | Air Force | Sep 12, 2024 DoD 90d |
| FA557525F0007 delivery order | Sociedad Espanola De Montajes Industriales SA | $229K | Quug251011 rpr steam lines f2000 | Air Force | Apr 16, 2026 DoD 90d |
| N6945026F0044 delivery order | Ratcliff Construction Inc | $228K | Hurricane melissa response naval station guantanamo bay, cuba | Navy | Apr 9, 2026 DoD 90d |
| W912PB25FA302 delivery order | Richard Schulz Tiefbau GMBH & Co KG | $228K | Repair parking lot bldg. 5813, usag ansbach, katterbach kaserne | Army | Mar 2, 2026 DoD 90d |
| W912HP23F2106 delivery order | Outside Box LLC | $228K | Hvac and sewer repairs additional funds | Army | Jun 12, 2025 DoD 90d |
| W911SD25FA067 delivery order | SK Construction and Management Inc | $228K | Bldg.745 4th fl writing center renovation | Army | Dec 2, 2025 DoD 90d |
| W91QV125F0102 delivery order | M & F Concrete, Inc | $228K | Water main breaks | Army | Feb 3, 2025 DoD 90d |
| FA542225P0038 purchase order | Omang Technologies and Trading LTD | $228K | The contractor shall provide all management, tools, supplies, equipment, and labor necessary for complete and usable facilities to be constructed | Air Force | Mar 5, 2026 DoD 90d |
| W9123822C0017 definitive contract | Nh1 JV | $227K | Utah test and training range design-bid-build construction of nine (9) munitions storage magazines. | Army | Jul 10, 2025 DoD 90d |
| W912HP25FA002 delivery order | Integriward, LLC | $227K | Ddwg b385 replace 80 ton chiller | Army | Mar 21, 2025 DoD 90d |
| W50S8A25FA005 delivery order | Fsb-Stantec JV | $227K | Code and criteria review for ground fuels design. | Army | Feb 6, 2026 DoD 90d |
| N4008019C2015 definitive contract | BL Harbert International LLC | $227K | Basic requirement - base bid. milcon p265 uclass rdte hangar | Navy | Apr 2, 2026 DoD 90d |
| W912GB20C0043 definitive contract | Bundesamt FÜR Bauwesen Und Raumordnung | $227K | Sofa abg-x high school field house wiesbaden | Army | Feb 23, 2026 DoD 90d |
| W9126G24F0067 delivery order | Sedona-Nasco Jv2, LLC | $226K | 12070619 dp3921923p 53926r repair soffit 12072889 ad210442p 9404 repair building | Army | Feb 1, 2024 DoD 90d |
| N3319124F4281 delivery order | Sea Pac Engineering Inc | $226K | X009 bldg. 130 ct scanner electrical connection, cldj | Navy | Dec 22, 2025 DoD 90d |
| N4008025F0258 delivery order | Etolin Strait Associates LLC | $226K | Nrl-28 repair sinkhole the period of performance is august 25th, 2025 to december 26th, 2025. | Navy | May 6, 2026 DoD 90d |
| W912QR25FA082 delivery order | T & T Construction Enterprises, LLC | $226K | West fork lake outlet works right training wall gutter repair | Army | Nov 18, 2025 DoD 90d |
| W9126G24F0060 delivery order | Sedona-Nasco Jv2, LLC | $226K | 12073151 ad203413p 41008 repair cof | Army | Jan 29, 2024 DoD 90d |
| N6247319F4705 delivery order | Harper Construction Company, Inc | $225K | Base item 3_vmx1 maint. hanger | Navy | Jul 16, 2024 DoD 90d |
| W9123726CA003 definitive contract | Brannon Contracting & Maintenance Services, LLC | $225K | Tom jenkins dam concrete stilling basin repair - the work will consist of the rehabilitation of the stilling basin at two locations, the right training wall and the headwall of the outlet tunnel monolith. | Army | May 22, 2026 DoD 90d |
| N6247826F0086 delivery order | D7, LLC | $225K | B7021 safety cable replacement | Navy | Apr 27, 2026 DoD 90d |
| N6247826F0090 delivery order | D7, LLC | $225K | B7022 safety cable replacement | Navy | Apr 27, 2026 DoD 90d |
| N6247826F0098 delivery order | D7, LLC | $225K | B7023 safety cable replacement | Navy | May 1, 2026 DoD 90d |
| N4008523C0044 definitive contract | Mohawk Northeast Inc | $225K | Base price | Navy | Apr 17, 2025 DoD 90d |
| W56ZTN24F0186 delivery order | Stampede Ventures, Inc | $225K | Funding for wr# im0001m3j is to repair storm drain that is collapsing at rodman & bayonet in roadway and the period of performance is 180 days | Army | Sep 17, 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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