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 11550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6247820F4218 delivery order | Gm-Bulltrack Joint Venture LLC | $189K | X003 construction award for p-718 ecip - smart grid ics, joint base pearl harbor hickam, hawaii | Navy | May 19, 2026 DoD 90d |
| 70LGLY19FSSB00058 delivery order | Gilbane Federal | $189K | The contractor shall perform construction and renovation addition services at fletc building 36; which is inclusive of a new building addition | Federal Law Enforcement Training Center | Jul 2, 2024 |
| 70B01C26P00000167 purchase order | Cci Construction and Utility Services, LLC | $189K | Purchase order award for the contractor to perform the work specified the sow dated may 5,2026. | U.S. Customs and Border Protection | Sep 15, 2026 |
| W91QV124F0174 delivery order | Gearhart Construction Services LLC | $189K | 16th street: mill, repave, and restripe | Army | Apr 5, 2024 DoD 90d |
| 70LART24FPFB00025 delivery order | Anaconda Rocky Mount Construction LLC | $189K | Indefinite delivery/indefinite quantity (idiq) construction services at the fletc, artesia nm. task order to construct two oc spray sheds. | Federal Law Enforcement Training Center | Sep 4, 2025 |
| W912GB24F0037 delivery order | Porr Government Services Italy SRL | $189K | Sofa: isb-24-0174 italy | Army | Feb 22, 2024 DoD 90d |
| W911SG24C0002 definitive contract | Trimad Consultants LLC | $188K | Construction of water & sewer tie ins | Army | Dec 4, 2024 DoD 90d |
| W911WN24C8000 definitive contract | Mare Solutions Inc | $188K | Paving work at youghiogheny river lake | Army | Aug 14, 2024 DoD 90d |
| FA570224F0074 delivery order | Unified Construction Contracting | $188K | See section j - statement of objectives dated 15 june 2024 | Air Force | Sep 13, 2024 DoD 90d |
| W91QV124F0502 delivery order | M & F Concrete, Inc | $188K | Repair/install concrete sidewalks. 4012 - concrete work - excavate | Army | Sep 29, 2024 DoD 90d |
| N6945024F0548 delivery order | HZ Construction Inc | $188K | Arresting gear plate milling repairs airfield runways 08 and 32 | Navy | Jul 11, 2024 DoD 90d |
| W911S725FA297 delivery order | Reese Equipment Company LLC | $188K | 800 motor pool metal shelter | Army | Apr 15, 2026 DoD 90d |
| W91QV125F0121 delivery order | M & F Concrete, Inc | $188K | Concrete repair. 4036 - provide surveying, engineering, a | Army | Feb 18, 2025 DoD 90d |
| FA283525P0041 purchase order | Mdle LLC | $188K | Nbsfs has a requirement for the development of a planning charrette that determines the most viable course of action to prepare for the forthcoming boresite tower project. | Air Force | Feb 25, 2026 DoD 90d |
| N4008021F4895 delivery order | Argus CJW JV LLC | $187K | X018 nrl 208 provide backup power to toxic fume hoods | Navy | Nov 24, 2025 DoD 90d |
| W50S8824F0009 delivery order | Gast Construction Company Inc | $187K | Building 218 renovation | Army | Jan 30, 2025 DoD 90d |
| N6247323F4911 delivery order | Bristol Design Build Services, LLC | $187K | X231 construction for p317u. b662 building expansion. | Navy | Sep 27, 2024 DoD 90d |
| W912PM20C0014 definitive contract | Sauer Construction, LLC | $187K | Base bid: addition, renovation& | Army | Jun 20, 2024 DoD 90d |
| W912HN20C3008 definitive contract | Webb Construction Group Inc | $187K | Construct new company operations facility at fort benning, ga | Army | Jan 31, 2024 DoD 90d |
| N6247826F0100 delivery order | D7, LLC | $187K | B1635 door hardware replacement | Navy | May 22, 2026 DoD 90d |
| W912EK23C0052 definitive contract | Supplied Industrial Solutions, Inc | $187K | Sandblasting hut and media dryer equip | Army | Jun 5, 2024 DoD 90d |
| FA441924F0141 delivery order | Benham Design, LLC | $187K | Multiple award indefinite delivery- indefinite quantity (idiq) contract for architect and engineering services at altus afb, ok and sheppard afb, ok. | Air Force | Apr 14, 2025 DoD 90d |
| 70Z03426PHONO0267 purchase order | Antonio C Mendoza III | $187K | Base guam building 2 hvac | U.S. Coast Guard | Sep 16, 2026 |
| N6247322F5016 delivery order | Dimensions Construction, Inc | $187K | Hubzone sb/sdvosb macc | Navy | Mar 9, 2026 DoD 90d |
| N6247824F4099 delivery order | D7, LLC | $186K | Qt b71 repair interior structural supports, pca | Navy | Jul 31, 2024 DoD 90d |
| N4019225F0174 delivery order | International Archaeology, LLC | $186K | Preparing marine corps base camp blaz (mcbcb) integrated cultural resources management plan (icrmp) elements in support of revised guam icrmp in accordance with opnav m-5090.1 (13-3.4). [crmac-cr25e; won 1867168] | Navy | Sep 27, 2025 DoD 90d |
| W912HN21C3007 definitive contract | Sand Point Services, LLC | $186K | Repair section c | Army | Apr 24, 2025 DoD 90d |
| N4008019C0023 definitive contract | Archer Western Federal JV | $186K | Ig::ot::ig mcon p542 tbs fire station mcb quantico, va | Navy | Apr 30, 2024 DoD 90d |
| N4008026F1151 delivery order | Sustainable Building Solutions, LLC | $186K | Temporary repairs to rotunda-center section roof, usna-101c | Navy | May 11, 2026 DoD 90d |
| N4008524F5435 delivery order | Professionals Hir LLC | $186K | Building 3854h nswg2 warehouse, install steel mezzanine, joint expeditionary base little creek - fort story, virginia beach, virginia | Navy | Jul 5, 2024 DoD 90d |
| W91QV124F0348 delivery order | M & F Concrete, Inc | $186K | Repair sw embankment f0064 ft. walker | Army | Aug 5, 2024 DoD 90d |
| W912PM25P0059 purchase order | Brute LLC | $186K | Adas piezometer installation at b. everett jordan dam. | Army | Mar 19, 2026 DoD 90d |
| W912DQ22C1031 definitive contract | Myers Construction, Inc | $186K | New lagoon construction at harlan county lake, ne | Army | Jul 17, 2024 DoD 90d |
| W912ER25F0005 delivery order | MVL USA Inc | $185K | Task order is for mtcc urgent repairs | Army | Jun 2, 2025 DoD 90d |
| W9128F25PA110 purchase order | 3 Bull Contracting LLC | $185K | Fp boundary fence project, fort peck, mt | Army | Sep 30, 2025 DoD 90d |
| W912EE23C0022 definitive contract | Southeast Constructors Inc | $185K | Clark and hot springs county, arkansas, fy23 joint sealant replacement at degray lake | Army | Sep 16, 2024 DoD 90d |
| W911SF23F0159 delivery order | Carlisle Construction, LLC | $185K | Propane plant repairs (project #44252) | Army | Apr 21, 2026 DoD 90d |
| N4008025P0003 purchase order | Mcdevitt & Sons Plumbing & Heating, Inc | $185K | Rpl domestiic water systems etc. | Navy | Nov 21, 2025 DoD 90d |
| W912BU24F0032 delivery order | First Environment Inc | $185K | L1320-dps24 enviromental monitoring wq(p | Army | Sep 11, 2024 DoD 90d |
| W911S723F2110 delivery order | Olgoonik Specialty Contractors LLC | $185K | Rftop 00272, upgrade hvac controls | Army | Jan 4, 2024 DoD 90d |
| W50S7U24C0002 definitive contract | Bi-State Masonry, Inc | $184K | 183 ces masonry sealing | Army | Jul 31, 2024 DoD 90d |
| W912DY21C0065 definitive contract | Cheroenhaka Nottoway Enterprises, LLC | $184K | Base bid 2 construction | Army | Nov 7, 2024 DoD 90d |
| N4008025F0475 delivery order | Ritz Construction Inc | $184K | Install emergency receptacles for emergency power to support critical research equipment in various locations at usuhs/afrri. | Navy | Sep 22, 2025 DoD 90d |
| FA283524F0068 delivery order | GRP Paving and Construction LLC | $184K | All work will be done iaw the base sitework and paving idiq sow dated 2 july 2020. | Air Force | Aug 21, 2024 DoD 90d |
| W912WJ25FA001 delivery order | P & S Construction Inc | $184K | Asphalt pavement replacement project, winchester engineering and analytical center (weac), food and drug administration (fda), winchester, massachusetts | Army | Oct 22, 2025 DoD 90d |
| W9127825FA246 delivery order | Bonatti Ingenieros Y Arquitectos Sociedad Anonima | $184K | Seed project for w9127825da035 - replace hvac b100 csl el salvador | Army | Dec 17, 2025 DoD 90d |
| W91QV125CA060 definitive contract | Forus Contracting, Inc | $184K | Metal pavilion/shelter for ARMY advocacy center | Army | May 4, 2026 DoD 90d |
| W912HP24F1214 delivery order | Teksol Integration Group Inc | $184K | Pr017 repair power pole +ats to for 81st rd reg p | Army | May 13, 2025 DoD 90d |
| W912GB23F0236 delivery order | Porr Government Services Romania S.r.l | $183K | Construction of new mpsew facility | Army | Mar 31, 2026 DoD 90d |
| W5J9JE23C0007 definitive contract | Foreign Awardees (undisclosed) | $183K | Rlb barracks | Army | Dec 3, 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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