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 11250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA820126F0085 delivery order | Brinkerhoff Excavating and Construction, Inc | $211K | Tams hma parking lot. to under hafb paving idiq contract, fa820123d0005. contractor shall furnish all materials, labor, tools, equipment, transportation, management, other services, etc. necessary for successful completion of requirements. | Air Force | Mar 5, 2026 DoD 90d |
| W9123725PA043 purchase order | DDL Group LLC | $211K | Summersville lake, salmon run access road paving and patching | Army | May 28, 2026 DoD 90d |
| W912LM26FA017 delivery order | Max Gray Construction, Inc | $211K | This project consists of removal of the old roof and install of a new roof system | Army | Mar 17, 2026 DoD 90d |
| W912PL23C0019 definitive contract | Atw Construction, Inc | $211K | Athletic field rehabilitation support | Army | Sep 12, 2024 DoD 90d |
| W912C326FA032 delivery order | Anibal Diaz Construction Inc | $211K | Box culvert repairs at patriot blvd. near building 376 | Army | May 19, 2026 DoD 90d |
| W9123822C0036 definitive contract | Cal Electro Inc | $211K | Equipment | Army | Feb 4, 2026 DoD 90d |
| W912C324FPA02 delivery order | Anibal Diaz Construction Inc | $210K | Building 611 parking lot asphalt repairs | Army | Feb 11, 2025 DoD 90d |
| N6247325F4025 delivery order | W E S T Development, Inc | $210K | Naics 238990 idiq joc | Navy | Apr 2, 2025 DoD 90d |
| W911SD24F0093 delivery order | SK Construction and Management Inc | $210K | Joc base year-steam vaults insulation f,g,h,i | Army | Sep 24, 2024 DoD 90d |
| 70B01C24C00000022 definitive contract | Cci Facility Support Services, LLC | $210K | Roadway repairs at i-35 traffic checkpoint in laredo, tx | U.S. Customs and Border Protection | Jul 11, 2024 |
| W9128F22F0209 delivery order | Reliable Contracting Group, LLC | $210K | Quantico marine corps cmp repairs | Army | Jun 20, 2024 DoD 90d |
| N3319122F4256 delivery order | Elecnor Servicios Y Proyectos Sau | $210K | Install JP-8 pipelines for tanks 209 & 210 | Navy | Mar 6, 2025 DoD 90d |
| 70CMSW25C00000026 definitive contract | Fulcrum Contracting Group LLC | $210K | This contract is for the removal and installation of a generator at the el paso spc. | U.S. Immigration and Customs Enforcement | Aug 7, 2026 |
| FA813725F0043 delivery order | Port Fidalgo Constructors Inc | $209K | Construct fence to control access to valves at building b96001 at tinker afb, ok. | Air Force | Sep 9, 2025 DoD 90d |
| W912EE23F0136 delivery order | Pine Bluff Sand and Gravel Company | $209K | Graded stone "c" (mile 616-494) | Army | Jul 24, 2025 DoD 90d |
| N0016725F1100 delivery order | Meltech Corporation, Inc | $209K | The contractor shall provide all labor, materials, equipment, and supervision required to rebuild one (1) coupled vertical turbine pump, and (2) 10 inch weight and lever check valves located in building 4, j-basin | Navy | Apr 1, 2026 DoD 90d |
| W50S7323F0001 delivery order | TCG Construction Inc | $209K | Construct new medical training facility (mtf) to support the training of 124 mdg personnel, approximately 10,550 square feet. ground up new construction that will include demolition of three existing buildings and construction of parking. | Army | Feb 5, 2025 DoD 90d |
| N6945023F0617 delivery order | Dawson Enterprises, Inc | $209K | P036u shore restoration area 2 and area 3 | Navy | Mar 13, 2025 DoD 90d |
| W912GB20F0447 delivery order | Serka Taahhut Insaat Anonim Sirketi | $208K | Sofa design and construct new training aids devices simulator and simulations (tadss) center, new range tower, new live fire shoot house, and 350m moving armored target (mat) wall fy20 european deterrence initiative novo selo training ... | Army | May 15, 2025 DoD 90d |
| W912QR24F0260 delivery order | Amherst Madison, Inc | $207K | Maintenance dredging in the approach at green river ld one. | Army | Dec 19, 2024 DoD 90d |
| N6247826F0118 delivery order | D7, LLC | $207K | B7000 doors | Navy | Jun 2, 2026 DoD 90d |
| N4008025F0138 delivery order | Etolin Strait Associates LLC | $206K | B1480 remove 2nd floor skylights | Navy | Apr 1, 2025 DoD 90d |
| W912QR24P0095 purchase order | T & T Construction Enterprises, LLC | $206K | French drain system | Army | Jun 25, 2025 DoD 90d |
| N4008024F4103 delivery order | Etolin Strait Partners, LLC | $206K | Xp27 b611 - repair foundation and canopy | Navy | Aug 19, 2024 DoD 90d |
| FA520925F0304 delivery order | Acty Co, LTD | $206K | Znre 25-1044, installation of bollards, b210 and b80, yokota ab, japan | Air Force | Sep 25, 2025 DoD 90d |
| FA485524C0001 definitive contract | Four Winds Mechanical Htc/ac Inc | $206K | Cannon afb enlarge playground bldg 1435 cdc | Air Force | Apr 24, 2024 DoD 90d |
| N6133125P0019 purchase order | Virsig, LLC | $206K | 8(a) entity for general construction to expand mezzanine and wire partition | Navy | Jan 17, 2025 DoD 90d |
| W50S9523C0001 definitive contract | Nisou LGC JV II LLC | $206K | Construct F-16 mission training center facility. this project includes the construction of a new mission training center facility to be sited in approximate location of existing building 958 which will be demolished. | Army | Apr 23, 2026 DoD 90d |
| N4008525F1183 delivery order | Tracks Unlimited, LLC | $205K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items necessary to perform rail, switch timber, joint bar, and asphalt replacement in marked areas of e-line, gb wye, and f-group backtrack. | Navy | May 28, 2026 DoD 90d |
| FA570625F0005 delivery order | Ohio General Contracting LLC | $205K | The contractor shall install gfe - 400 hz frequency converters with all associated electrical cabling and conduits on existing concrete pads to power both the radar site alpha, building 1625, and the radar site bravo, building 5211. | Air Force | May 14, 2026 DoD 90d |
| W912ES25F0083 delivery order | L S Marine Inc | $204K | Dredging | Army | Aug 20, 2025 DoD 90d |
| W9128F21C0066 definitive contract | Medvolt-Komada JV | $204K | Construct lrs campus | Army | Jul 29, 2025 DoD 90d |
| W912DY23F0100 delivery order | MVL USA Inc | $204K | Netcom data center modernization for bldg #3908 joint base lewis-mcchord (jblm), wa | Army | Oct 23, 2025 DoD 90d |
| W15QKN24F5317 delivery order | John Chris Taylor Construction & Design LLC | $204K | Joc district b - css 88897 | Army | Aug 27, 2024 DoD 90d |
| FA570624F0020 delivery order | Ohio General Contracting LLC | $204K | 24-0029_upgrade storm drainage system pumps and other components, motown | Air Force | Jul 28, 2025 DoD 90d |
| W9126G24F0088 delivery order | Sedona-Nasco Jv2, LLC | $204K | 12070648 mft920842p 1958 repair latrine floor 12074509 pm208633p 88050 convert bathroom to comm room 12081785 ad200714j 87007 remediate mold 12056901 amc921272p 7012 repair bay doors | Army | Feb 12, 2024 DoD 90d |
| W912P819C0015 definitive contract | Phylway Construction, L.l.c | $204K | Nov-10 | Army | Mar 6, 2025 DoD 90d |
| W912PF25FA075 delivery order | Wolff & Muller Government Services Italia S.r.l | $204K | Project hb-44214-5j bldg. 80 evaporating cooling equipment installation, del din, vicenza, italy | Army | Jan 23, 2026 DoD 90d |
| W15QKN24F5145 delivery order | John Chris Taylor Construction & Design LLC | $204K | Joc district b - css 92482 boiler replacement | Army | Jan 16, 2024 DoD 90d |
| FA442725F0008 delivery order | Tidewater, Inc | $203K | The contractor shall provide all labor, materials, and supervision to replace the identified storefront doors at building 877, 878, 1219, 51, and the automatic sliding doors at building 214. | Air Force | Nov 15, 2024 DoD 90d |
| W911WN24C8009 definitive contract | Green Build USA LLC | $203K | Maintenance building roof replacement at crooked creek lake, ford city, pa. | Army | Feb 28, 2025 DoD 90d |
| 0003 delivery order | Patrick Mechanical, LLC | $203K | Igf::ot::igf repair moose lake military family housing utilidor, eielson afb, alaska (eie352) | Army | Sep 3, 2025 DoD 90d |
| N4008025F0374 delivery order | Etolin Strait Associates LLC | $203K | B2199 renovate the alert facility berthing rooms | Navy | Sep 11, 2025 DoD 90d |
| W912DQ24C4025 definitive contract | Snodgrass Contracting LLC | $203K | Flw replace observation tower #3, ta-244 | Army | May 21, 2024 DoD 90d |
| N4008024F4271 delivery order | Etolin Strait Partners, LLC | $203K | Ndw23q2 b2199 replace roof top chiller that's in failure.(jace up | Navy | Mar 18, 2025 DoD 90d |
| N6274224F0167 delivery order | Cape-Weston Jv3 LLC | $203K | Contract n6274222d1800 small business environmental remedial action contract (sbrac v) for sites in hawaii and other areas cto n6274224f0167 - hickam area 5 spill remediation, joint base pearl harbor-hickam, hawaii | Navy | Dec 15, 2025 DoD 90d |
| FA820125F0395 delivery order | Brinkerhoff Excavating and Construction, Inc | $202K | B10 tower parking lot at hill afb. | Air Force | Sep 29, 2025 DoD 90d |
| N6247826F0077 delivery order | D7, LLC | $202K | B1635 life safety window repair | Navy | Apr 24, 2026 DoD 90d |
| FA452825F0023 delivery order | Veterans Lighting, Inc | $202K | Itb 121 to itb 744 consists of all work associated with statement of objectives (soo) for itb 121 to itb 744 dated 09 january 2024. itb 546 to b547 consists of all work associated with soo for itb 546 to b547 dated 16 april 2025. | Air Force | May 5, 2025 DoD 90d |
| W912PP22F0028 delivery order | Qa Engineering LLC | $202K | Bioenvironmental engineering (bee) facility replacement, kirtland air force base, bernalillo county, new mexico | Army | Nov 19, 2025 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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