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 11150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4008521F5264 delivery order | Oakmont Contracting LLC | $218K | Bldg 2b hvac replacement | Navy | Sep 16, 2025 DoD 90d |
| N4008521F4343 delivery order | Tazewell-Bgi JV, LLC | $218K | P1026 dbb construct air intelligence support facility, nas o | Navy | Jan 6, 2026 DoD 90d |
| W912GB24F0197 delivery order | JV Joc Germany BMS | $218K | Sofa- replace booster pump system, hohenfels, | Army | Sep 20, 2024 DoD 90d |
| W9127823F0359 delivery order | Speegle Construction, Inc | $218K | Repair bldg 50101 & enlarge truck bay | Army | May 1, 2026 DoD 90d |
| W912DY22F0669 delivery order | Weston Solutions Inc | $218K | The contractor shall provide all labor, equipment, materials, and transportation to design, furnish, install and maintain electric vehicle charging stations (evcs) at multiple designated areas on the indicated government facility. | Army | Apr 22, 2025 DoD 90d |
| 70Z04720FCGYARD00 delivery order | Whiting-Turner Contracting Company, the | $218K | Shiplift expansion, u.s. coast guard yard curtis bay, md | U.S. Coast Guard | Aug 18, 2025 |
| N4008522F6318 delivery order | Swan Contracting LLC | $217K | B114 nuwc process piping and chiller replacement | Navy | Sep 30, 2025 DoD 90d |
| FA486125F0307 delivery order | West Coast JV, LLC | $217K | Rkmf 250040, repair usace b867 and b899 | Air Force | Sep 30, 2025 DoD 90d |
| W911SD26FA065 delivery order | SK Construction and Management Inc | $217K | Bldg.1230 golf course - expand and cover tee concrete area | Army | Jun 8, 2026 DoD 90d |
| W911SD26FA058 delivery order | SK Construction and Management Inc | $217K | Bldg.1204 replace rtu 10 and 15 | Army | May 28, 2026 DoD 90d |
| N6945024F0821 delivery order | The Blackledge Group, Inc | $217K | B1842 water damage remediation and replacement of roof drain pipe | Navy | Sep 17, 2024 DoD 90d |
| W9126G21C3102 definitive contract | Mountain Point, LLC | $217K | Base offer repair of bldg 499 a3 | Army | Jul 17, 2024 DoD 90d |
| N4008024F4312 delivery order | Donley Construction LLC | $216K | Xo58 b2945 pave access road between b2945 and b2971 | Navy | Mar 28, 2024 DoD 90d |
| W9123725F0089 delivery order | Amherst Madison, Inc | $216K | Robert c byrd locks and dam fy25 spring dredge. | Army | Mar 18, 2025 DoD 90d |
| N4008026F1149 delivery order | Donley Construction LLC | $216K | Halligan hall parking lot, paving, sidewalks, and restriping, usna-181 | Navy | May 5, 2026 DoD 90d |
| N4008025F0518 delivery order | Etolin Strait Associates LLC | $216K | Wny-200 sphq re-cubing project - suite 5300 and building 200 demolition and equipment removal project | Navy | Dec 15, 2025 DoD 90d |
| FA520924F0153 delivery order | Kanagawa Nabco Pty LTD | $216K | Project no. b-24-201, repair building exterior, building 726 at sagamihara family housing area. refer to attachments in section j | Air Force | Jun 12, 2024 DoD 90d |
| W912PB25PA054 purchase order | Einhäupl Gesellschaft Mit Beschränkter Haftung | $216K | Install fiber link between transformer stations 2 and 3 | Army | Mar 2, 2026 DoD 90d |
| W91QV124F0019 delivery order | M & F Concrete, Inc | $215K | Repair by replacement range 24 small 4th bottom | Army | Nov 2, 2023 DoD 90d |
| W912HP25FA152 delivery order | Four Tribes Enterprises, LLC | $215K | Building 5454, 5455, and 2302 pots and pans area replacement | Army | Jan 15, 2026 DoD 90d |
| N6247323F4720 delivery order | Heffler Contracting Group | $215K | Macc/naics 238220/sb/fire protection iv | Navy | Sep 30, 2025 DoD 90d |
| W912DW25F2048 delivery order | Alutiiq General Contractors, LLC | $215K | Repair fire station b4100 parking lot | Army | Dec 9, 2025 DoD 90d |
| W912BU25CA024 definitive contract | DDL Group LLC | $215K | Blue marsh lake storage building construction | Army | Dec 4, 2025 DoD 90d |
| 0002 delivery order | Sauer Construction, LLC | $215K | Igf::ot::igf range communication facility | Army | Aug 23, 2024 DoD 90d |
| FA568525F0076 delivery order | Asfa Uluslararasi Insaat Sanayi Ve Ticaret a S | $215K | Repair/replace deteriorated concrete pavements at airfield charlie apron east throat. | Air Force | Sep 15, 2025 DoD 90d |
| W912EF25C0009 definitive contract | Knight Const & Supply, Inc | $215K | Lga unit 3 hub shaft seal repair | Army | Sep 26, 2025 DoD 90d |
| W912ER24F0088 delivery order | American International Contractors Inc | $215K | Cn e-168 procure and deliver power panels at multi-locations, cairo, egypt. | Army | Jun 2, 2025 DoD 90d |
| W9126G24F0082 delivery order | Sedona-Nasco Jv2, LLC | $214K | 12063355 ad204343p 4621 repair foundation | Army | Feb 7, 2024 DoD 90d |
| N4008525F5068 delivery order | New Dominion Construction LLC | $214K | B. 6012 ceiling repair | Navy | Nov 6, 2025 DoD 90d |
| N6247824F4064 delivery order | D7, LLC | $214K | Quick turn wr 177053 dawson contract b272 replace ac | Navy | Aug 6, 2024 DoD 90d |
| W9127821C0027 definitive contract | Southeastern Industrial Barlovento Jv-2, LLC | $214K | Construction of the security forces mobility storage, tyndall afb, fl | Army | Jun 13, 2025 DoD 90d |
| FA283525F0075 delivery order | GRP Paving and Construction LLC | $214K | All work will be done iaw the base sitework and paving idiq sow dated 20 nov 2023. | Air Force | Sep 3, 2025 DoD 90d |
| W9127S22C6005 definitive contract | Red Eagle JV | $214K | Design and construct new classroom complex for the letc for va | Army | Feb 10, 2025 DoD 90d |
| N3319125F6027 delivery order | Consorzio Gemmo Di Bella | $214K | Joc: acqr# 6099278 - the contractor shall provide labor, management, supervision, tools, material and equipment to perform repairs of the exterior walls and plaster at building airfld-557. | Navy | Sep 9, 2025 DoD 90d |
| W911SF22F0209 delivery order | Don Jones Construction Co, Inc | $214K | Cta bldg 2876 | Army | Apr 14, 2026 DoD 90d |
| W912GB23F0429 delivery order | JV Joc Germany BMS | $213K | Isb-23-0293 antenna farm patch/paint/fence/hvac, mainz-kastel, wiesbaden, germany | Army | Sep 26, 2024 DoD 90d |
| W91QV124F0442 delivery order | Gearhart Construction Services LLC | $213K | Asphalt b1135 | Army | Sep 17, 2024 DoD 90d |
| N6247825F0074 delivery order | D7, LLC | $213K | Qt replace ac b272 | Navy | Jul 14, 2025 DoD 90d |
| W912ES24P0139 purchase order | Playground Boss LLC | $213K | North woods nature themed play system for cross lake rec area | Army | Nov 21, 2024 DoD 90d |
| W912EK22F0079 delivery order | Addon Services LLC | $213K | Base bid bldg 200, 202, and 203 | Army | Feb 12, 2025 DoD 90d |
| W912DQ24C1017 definitive contract | M E Tafoya Enterprises, Inc | $213K | Tuttle creek roof replacement | Army | Jun 17, 2025 DoD 90d |
| N4008022F4928 delivery order | Intercontinental Construction Contracting Inc | $213K | X017 card-60 u.s.t. farm conversion (hubzone macc) | Navy | Jul 28, 2025 DoD 90d |
| W912QR20C0049 definitive contract | Kinsley Construction, LLC | $213K | Joint base andrews aes admin facility | Army | Nov 12, 2024 DoD 90d |
| 70Z03426PHONO0145 purchase order | Carrier Corporation | $213K | Bell building chiller replace | U.S. Coast Guard | Jun 1, 2026 |
| 70Z04722F43000018 delivery order | Tutor Perini Corporation | $212K | Design/build hurricane rebuild USCG san juan phase iii west/central base bid and option 1 se i demo shoreline rip-rap/new construction revetment | U.S. Coast Guard | Sep 26, 2024 |
| W50S8V22C0001 definitive contract | Mcw-Tmg1 LLC | $212K | Correct milcon deficiencies of an existing c-17 fuel cell hangar by repairing fuel cell foundation in administration, support, and hangar door areas. facility will be complete and usable upon construction completion. | Army | Jun 26, 2024 DoD 90d |
| W9123821C0017 definitive contract | Bath Group, LLC | $212K | Design and construct microgrid at dugway proving grounds, utah | Army | Mar 20, 2025 DoD 90d |
| W901UZ22F0060 delivery order | Gast Construction Company Inc | $212K | Corrosion contol b210 this project consists of remodeling a 23,000 sf block and brick aircraft hangar into a corrosion control facility. | Army | Aug 27, 2025 DoD 90d |
| N6247322F4566 delivery order | Teehee Engineering, Inc | $211K | 8(a) macc | Navy | Mar 5, 2025 DoD 90d |
| W912BV22F0172 delivery order | Gideon Contracting, Limited Liability Company | $211K | Design and construction for the conversion of building 3162 at fort sill, oklahoma. | Army | Sep 19, 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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