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 11650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9123723F0302 delivery order | Massillon Construction and Supply LLC | $183K | Base clean & paint sluice gates at tje | Army | May 26, 2026 DoD 90d |
| FA570324F0043 BPA call | British Link Kuwait Logistics Company for Air-Conditioning Services K.s.c.c | $183K | Demolition services for ali al salem ab, cargo city and al jaber ab in accordance with the attached sow and call sheet as listed in the list of attachments section. | Air Force | Feb 3, 2025 DoD 90d |
| W912DQ26CA023 definitive contract | Specialized Testing and Construction, Inc | $183K | John cochran dva ipo supporting infrastructure - ffp design-build | Army | Apr 13, 2026 DoD 90d |
| N4008522F6222 delivery order | Cci Utility and Construction Services, LLC | $183K | B141 research vehicle storage shed | Navy | May 15, 2025 DoD 90d |
| W912LM22C0002 definitive contract | Max Gray Construction, Inc | $183K | Repair of several entry control points and repair of a large pov parking lot to meet atfp standards. parking repaired with a new layout that meets standoff distances | Army | May 24, 2024 DoD 90d |
| W912DR21C0060 definitive contract | Ritz Construction Inc | $183K | Renovation of building 9899 | Army | Aug 19, 2024 DoD 90d |
| FA820125F0271 delivery order | Pure Enviro-Management, LLC | $183K | Charlie echo taxiway asphalt at hill afb. all work shall be performed in accordance with the most current statement of work attached to the base idiq contract, and the most current statement of work attached to this task order. | Air Force | Feb 9, 2026 DoD 90d |
| W9124G24F0012 delivery order | Native American Services Corp | $182K | Replace 17.5 ton package unit and repair | Army | Sep 17, 2024 DoD 90d |
| W9127822F0428 delivery order | Empresa De Construccion Y Transporte Eterna S.a De C.v | $182K | Maritime training facility base bid | Army | Oct 24, 2025 DoD 90d |
| W912ES25FA020 delivery order | L S Marine Inc | $182K | No description on the record | Army | Oct 31, 2025 DoD 90d |
| W56ZTN24F0185 delivery order | Stampede Ventures, Inc | $182K | This project provides all plant, labor, materials, equipment and supervision to perform all work necessary to replace sidewalk with concrete stamped sidewalk at the gunner circle building 3071 at aberdeen proving ground. | Army | Sep 18, 2024 DoD 90d |
| W912HN21C3005 definitive contract | Zodiac-Poettker HBZ Joint Venture II, LLC | $182K | Base:haaf hangar | Army | Aug 26, 2025 DoD 90d |
| W9126G24F0215 delivery order | Sedona-Nasco Jv2, LLC | $181K | 12125958 cbm921434j 91220 demo room interior 519129 12125421 mg206093p 90036 install bottle fillers 517552 12126428 mg920444j 91230-5 repair arms rooms doors 519661 | Army | May 13, 2024 DoD 90d |
| W9127822F0257 delivery order | Bonatti Ingenieros Y Arquitectos Sociedad Anonima | $181K | D/b pier renovation (fms), panama city, panama | Army | Nov 22, 2024 DoD 90d |
| W912P425CA025 definitive contract | Dmyles Inc | $181K | This project aims to optimize the performance and longevity of hydraulic systems by thoroughly cleaning and degassing the hydraulic fluid. | Army | Jan 8, 2026 DoD 90d |
| W15QKN23F5400 delivery order | Greenworx Inc | $181K | B61/62 - replace chiller | Army | Jan 22, 2025 DoD 90d |
| N4008024F4723 delivery order | Etolin Strait Partners, LLC | $181K | H21 milcon funding close out actions - scope 2 | Navy | Apr 30, 2026 DoD 90d |
| FA580823F0017 delivery order | Ziad Mohammad Abdullah Abu-Hashish | $180K | Construct freight terminal | Air Force | May 31, 2024 DoD 90d |
| W912P821C0046 definitive contract | Justin J Reeves, L.l.c | $180K | Wslp access road construction project, st john the baptist and st. charles parishes, louisianan | Army | Jun 3, 2024 DoD 90d |
| W50S9G24F0003 delivery order | J & B Builders Inc | $180K | Repair by replace roof, building b401 | Army | Jan 28, 2025 DoD 90d |
| FA461025F0114 delivery order | RDZ Contractors, Inc | $180K | Drainage line/culvert repair | Air Force | May 14, 2026 DoD 90d |
| FA486126F0108 delivery order | West Coast JV, LLC | $180K | 99 ces - pka - rkmf 260074 - repair hvac ews b421 (construction) | Air Force | Jun 4, 2026 DoD 90d |
| FA570225F0117 delivery order | American International Contractors Inc | $180K | This project shall provide reliable and structurally safe flooring at the fox bar at al udeid air base. the contractor shall be responsible for the design, procurement, construction and installation, in accordance with this sow. | Air Force | Sep 8, 2025 DoD 90d |
| FA302225C0012 definitive contract | Heat Group LTD | $180K | This project will supply adequate storage for maintenance vehicles, specifically the installations only line truck, to prevent damage from inclement weather and ensure work on power lines can be safely executed. | Air Force | Jan 30, 2026 DoD 90d |
| W912DQ24C1013 definitive contract | CRS Roofing Systems, LLC | $180K | Tuttle creek administration building roof replacement | Army | Sep 17, 2024 DoD 90d |
| N0016726F1042 delivery order | Jade Creek Construction LLC | $179K | Complete removal of existing 5-layer polyurethane (puf) roofing system and replacement with thermoplastic polyolefin (tpo) roofing system on building 16 west. | Navy | Jan 21, 2026 DoD 90d |
| W9127823C0007 definitive contract | Speegle Construction, Inc | $179K | Design/build contract award for the flightline fire station at duke field, eglin afb, fl | Army | Apr 9, 2026 DoD 90d |
| N6945024F0893 delivery order | Everson Construction Group, LLC | $179K | X002 demolish b118 boom shed and 37t fuel tank at dfsp heckscher | Navy | Sep 17, 2024 DoD 90d |
| N6247019C5009 definitive contract | Rizzani De Eccher (usa) Inc | $179K | Contract n6247019c5009 milcon projects p307, modifications to existing hangar 831 and p308, installation of an outdoor automatic aircraft rinse facility at keflavik,iceland. | Navy | Jun 10, 2025 DoD 90d |
| W9124G24F0044 delivery order | Native American Services Corp | $179K | Replace aaon unit building 8202 | Army | Jun 20, 2024 DoD 90d |
| N6274225F0169 delivery order | Pacific Consulting Services Inc | $179K | N62742-21-d-1802/n6274225f0169: us funded fy25 cr-25c archaeological monitoring in support of construction for mcon p-935 electrical distribution modernization at marine corps base hawaii, kaneohe bay, kaneohe, oahu, ha | Navy | Aug 5, 2025 DoD 90d |
| 70Z08722FKETC0001 delivery order | KLR Northern JV | $178K | Pn11532846 replace lower base main transformer, ketchikan, alaska | U.S. Coast Guard | Aug 16, 2024 |
| W912BU23C0031 definitive contract | Barnegat Bay Dredging Co Inc | $178K | Maintenance dredging of the maurice river, salem county, nj | Army | Mar 13, 2024 DoD 90d |
| W912PB25FA418 delivery order | Richard Schulz Tiefbau GMBH & Co KG | $178K | Repair perimeter fence at neukirchen, usag ansbach, katterbach | Army | Jan 13, 2026 DoD 90d |
| FA570324F0048 delivery order | Aq Global for General Trading & Contracting Co W.l.l | $178K | Repair flex gym basketball court | Air Force | Jul 25, 2024 DoD 90d |
| W50S6Q25FA030 delivery order | Avcor Construction, LLC | $178K | No description on the record | Army | Sep 30, 2025 DoD 90d |
| W9124922F0333 delivery order | Ud Contracting Inc | $178K | De-05164-1p construct municipal waste s | Army | Jan 28, 2026 DoD 90d |
| W9126G24F0042 delivery order | Sedona-Nasco Jv2, LLC | $178K | 12062458 amc921513p 707 repair exterior wall system 12063742 ad212773j 36003 replace roof | Army | Jan 2, 2024 DoD 90d |
| W912EE23C0008 definitive contract | Anderson Contracting LLC | $177K | Fc/mr&t, yazoo river basin, tallahatchie county, mississippi upper yazoo projects, item 7e channel improvement | Army | Mar 17, 2026 DoD 90d |
| W912PB25FA403 delivery order | Richard Schulz Tiefbau GMBH & Co KG | $177K | No description on the record | Army | Mar 16, 2026 DoD 90d |
| N0016725F1066 delivery order | Sandow Construction Inc | $177K | The contractor shall furnish all labor, materials, equipment, supervision, and incidentals necessary to renovate approximately 14,450 sq ft of office space in building 4e, 2nd floor offices. work includes demolition, electrical, carpentry, ... | Navy | Jun 4, 2025 DoD 90d |
| W912C324FPA07 delivery order | Anibal Diaz Construction Inc | $177K | Paving building 611 parking repair | Army | Nov 15, 2024 DoD 90d |
| 70Z0G123FABCD0017 delivery order | Doyon Management Services, LLC | $177K | Award of repair water shore-ties & heat trace at u.s. coast guard, base boston, boston, ma. | U.S. Coast Guard | May 15, 2024 |
| W519TC25PA072 purchase order | Cpi of the Midwest Inc | $177K | Concrete mounting pad | Army | Sep 10, 2025 DoD 90d |
| 70RDA124FR0000023 delivery order | B3 Enterprises LLC | $176K | Task order under the rmacc ii idiq for st. elizabeths crso trailers 4 and 5 repairs | Office of Procurement Operations | Aug 21, 2024 |
| 70B01C26P00000446 purchase order | Cci Construction and Utility Services, LLC | $176K | Purchase order award for the contractor to expand security fence. | U.S. Customs and Border Protection | Sep 25, 2026 |
| W15QKN24F5326 delivery order | Stampede Ventures, Inc | $176K | B 458 install electrical & water connections | Army | Jul 10, 2024 DoD 90d |
| W912PB26FA305 delivery order | Richard Schulz Tiefbau GMBH & Co KG | $176K | Repair ARMY family housing parking lot bldg 5948, katterbach, usag ansbach | Army | Mar 18, 2026 DoD 90d |
| W912P823F0153 delivery order | Pontchartrain Partners, LLC | $176K | Mrl, ama#2 levee enlargement | Army | Jun 13, 2025 DoD 90d |
| FA580824F0043 delivery order | Loyalty Support Services | $176K | The contractor shall provide all engineering, supervision, labor, parts, equipment, tools, supplies, and all relevant incidentals to repair fire alarm system deficiencies at buildings 4616, 4617, 4618, 4619, 4620, and 4621. | Air Force | Feb 24, 2026 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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