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 11450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z05021FPETALU00 delivery order | Walsh Federal LLC | $197K | Solicitation date: april 15, 2020 | U.S. Coast Guard | Sep 17, 2024 |
| W912ER24F0099 delivery order | American International Contractors Inc | $196K | Cn s-0162 procure and deliver spare parts for plumbing system at multilocation air force base, cairo, egypt. | Army | Sep 4, 2024 DoD 90d |
| N6247824F4100 delivery order | D7, LLC | $196K | Qt b72 repair interior structural supports, pca | Navy | Jul 31, 2024 DoD 90d |
| HQ003424C0134 definitive contract | Kallman Worldwide Inc | $196K | Avalon air show 2025 exhibit | Washington Headquarters Services | Sep 24, 2024 DoD 90d |
| W9126G22F0448 delivery order | Walga Ross Group 3 JV | $196K | Bldg 1093 renovations | Army | Aug 16, 2024 DoD 90d |
| 70B01C22C00000035 definitive contract | Advantix Engineering Corp | $196K | Hangar apron slab replacement, aguadilla, pr | U.S. Customs and Border Protection | Sep 25, 2024 |
| FA441725F0119 delivery order | NWF Contractors Inc | $196K | Repair seven stormwater systems around hurlburt field, florida. | Air Force | May 15, 2025 DoD 90d |
| W912BU23F0059 delivery order | Inglett & Stubbs International, LLC | $196K | Power distribution low voltage connectio | Army | Oct 9, 2024 DoD 90d |
| W912ES26FA006 delivery order | L S Marine Inc | $196K | Dredging wilds bend | Army | Nov 14, 2025 DoD 90d |
| FA441725F0017 delivery order | NWF Contractors Inc | $195K | Repaint runway edge lines | Air Force | Jan 10, 2025 DoD 90d |
| FA303024C0003 definitive contract | Set-Apart Excavating & Services, LLC | $195K | The scope of work includes, but not limited to, the installation of temporary fencing, earthwork, repairing and extending the artificial turf, river rock, and permanent fencing around the splash park. | Air Force | May 19, 2025 DoD 90d |
| W912EK23C0033 definitive contract | Civil Constructors, Inc | $195K | Lock 17 sheetpile repair | Army | Apr 7, 2025 DoD 90d |
| H9227625CE003 definitive contract | Ra International Fzco | $195K | Csl mog site 2 requires the immediate replacement of three guard towers to address a critical physical security vulnerability identified by force protection personnel. | U.S. Special Operations Command | May 20, 2026 DoD 90d |
| W9115124F0013 delivery order | Acumen Enterprises Inc | $195K | Dam fencing. | Army | Dec 5, 2023 DoD 90d |
| N4008022F5007 delivery order | Aimcon Design Build, LLC | $195K | Acqr 5898953 usu/afrri 000 - elevator upgrade | Navy | Feb 20, 2026 DoD 90d |
| W912PB25FA441 delivery order | Proesl Bau GMBH | $195K | Install target support trails, range 203 | Army | Apr 14, 2026 DoD 90d |
| W912P424F0029 delivery order | Geo Gradel Co | $195K | Fy24 port clinton base | Army | Nov 21, 2024 DoD 90d |
| W9128F23F0257 delivery order | Gideon Contracting, Limited Liability Company | $194K | Building 1959 renovation | Army | Jul 7, 2025 DoD 90d |
| W912GB24F0155 delivery order | JV Joc Germany BMS | $194K | Isb-24-0207 replace water treatment | Army | Sep 8, 2024 DoD 90d |
| FA542224C0024 definitive contract | Lac Assal Services Sarl | $194K | The 776th expeditionary air base squadron has a requirement at chabelley airfield, djibouti, for the construction of various ablution units around base. | Air Force | Aug 15, 2025 DoD 90d |
| W912DQ21C7003 definitive contract | Southwind Construction Services, LLC | $194K | Design-build contract for the national geospatial intelligence agency for the arnold electrical substation replacement in arnold, missouri. | Army | Jul 28, 2025 DoD 90d |
| N4008525F4314 delivery order | Ark Construction Management LLC | $193K | Base wide paving repairs, nsa-mech | Navy | Jan 22, 2026 DoD 90d |
| W56ZTN25F0098 delivery order | Stampede Ventures, Inc | $193K | This project is to repair gate keypad for treatment storage disposal facility building e5863 on aberdeen proving ground. | Army | Jun 17, 2025 DoD 90d |
| W9127822F0403 delivery order | Empresa De Construccion Y Transporte Eterna S.a De C.v | $193K | Hap 67257 firehouse and drw | Army | Aug 22, 2024 DoD 90d |
| N6274224F0126 delivery order | Pacific Consulting Services Inc | $193K | N62742-21-d-1802, cto n6274224f0126: us funded fy24 cr-24j archaeological monitoring in support of mcon construction of bachelor enlisted quarters at mcbh, hawaii | Navy | Mar 8, 2024 DoD 90d |
| W912CM24P0004 purchase order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $192K | Vehicle exhaust extraction system | Army | Jul 25, 2024 DoD 90d |
| W56ZTN25FA032 delivery order | Arctic Peak LLC | $192K | This task order funds the replacement of the roof top air handling unit at building 2800 on aberdeen proving ground, maryland. | Army | Dec 3, 2025 DoD 90d |
| W9127824F0095 delivery order | Carter's Contracting Services, Inc, a Close Corporation | $192K | The contractor shall furnish the equipment, materials, supplies, and manpower required to perform maintenance dredging of the USCG station boat basin in pensacola, florida. | Army | May 20, 2024 DoD 90d |
| N4008523F6701 delivery order | Sevenson Environmental Services, Inc | $192K | North, nwirp bethpage, rw09 pipeline to the phase iii plant | Navy | Mar 18, 2026 DoD 90d |
| W912P922C0015 definitive contract | Massman Construction Co | $192K | Nesp ld25 wall mod - phase 1 | Army | Sep 16, 2024 DoD 90d |
| W9126G24F0089 delivery order | Sedona-Nasco Jv2, LLC | $192K | 12080678 ca207473p 194 install down spouts 12082520 ad201764j 91004 repair facility 12053854 ca202423p 194 replace ddc controllers | Army | Feb 12, 2024 DoD 90d |
| W912GB23F0299 delivery order | Porr Government Services Italy SRL | $192K | Sofa, funding 1 of 2. italy | Army | Jul 29, 2024 DoD 90d |
| 70B01C24C00000077 definitive contract | 11 Series Energy, Inc | $191K | Upgrade road to concrete and install impound fence. | U.S. Customs and Border Protection | Apr 27, 2026 |
| W9126G22C0010 definitive contract | Guyco Inc | $191K | Renovation of hammerhead barracks 10001 - 10004 at fort hood, texas. | Army | Jun 17, 2025 DoD 90d |
| W564KV21C0021 definitive contract | Bundesministerium FÜR Umwelt, Naturschutz Und Reaktorsicherheit | $191K | Site preparation urlas storage facility, ansbach | Army | Dec 9, 2024 DoD 90d |
| W912LM24F0020 delivery order | Max Gray Construction, Inc | $191K | B281 | Army | Sep 13, 2024 DoD 90d |
| W50S8R23C0001 definitive contract | Dawn Incorporated | $191K | Camp perry logistics complex | Army | Aug 20, 2025 DoD 90d |
| W9128F22F0076 delivery order | KNK Engineering Consulting Corp | $191K | Travis afb pigging and pipeline repairs | Army | Jun 9, 2025 DoD 90d |
| W56ZTN26FA028 delivery order | Mem Contracting, Inc | $191K | Heat exchanger/tank building 4507 | Army | Jun 3, 2026 DoD 90d |
| N4008025F1103 delivery order | Etolin Strait Associates LLC | $191K | Cf25 b2168 construct concrete pad for armag secure facility | Navy | Jul 25, 2025 DoD 90d |
| N4008025P0006 purchase order | Mcdevitt & Sons Plumbing & Heating, Inc | $190K | Repair of leaking underground chilled water loop #6 near building 16. | Navy | Jul 28, 2025 DoD 90d |
| N4008022F4565 delivery order | Roofing and Sustainable Systems, Inc | $190K | X018 roof replacement in bldgs. 2034 and 3255 | Navy | Mar 10, 2025 DoD 90d |
| W912DW24F2040 delivery order | Veterans Construction Coalition LLC | $190K | Building j01160 panel upgrades | Army | Aug 28, 2024 DoD 90d |
| N4008024F4812 delivery order | Donley Construction LLC | $190K | Repair stone lake road at ball field lot | Navy | Sep 25, 2024 DoD 90d |
| W911S725FA371 delivery order | Willard Asphalt Paving, Inc | $190K | The purpose of this delivery order is to have alabama and virginia street repaved. | Army | Dec 12, 2025 DoD 90d |
| 0004 delivery order | Otak Group, Inc | $190K | Igf::ot::igf cdema, bridgetown, barbados | Navy | Mar 27, 2025 DoD 90d |
| W519TC24F2486 delivery order | Micron Air & Mechanical Solutions Inc | $190K | Lake buck lodge event venue minor con. | Army | Jan 30, 2025 DoD 90d |
| W911S724F2413 delivery order | Reese Equipment Company LLC | $190K | Replace helipad range 50 | Army | Mar 17, 2025 DoD 90d |
| W911S725FA282 delivery order | SDJV | $190K | Replace wall partition in bldg 6140 according to statement of work. | Army | Aug 22, 2025 DoD 90d |
| W911SD25FA039 delivery order | SK Construction and Management Inc | $190K | Joc bldg 601 roof install | Army | Sep 26, 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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