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 11850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9127825CA010 definitive contract | Arrowhead Contracting, Inc | $169K | Panama city site office facility improvements | Army | Sep 25, 2025 DoD 90d |
| 70FBR526P00000021 purchase order | Amalgamated Services, Inc | $168K | Fema region 5 construction of a new regional watch center and a small collaboration room at the FEMA region 5 annex. | Federal Emergency Management Agency | Sep 24, 2026 |
| N6247323F4568 delivery order | Sea Pac Engineering Inc | $168K | X002 DLA fuels lab at sni | Navy | Nov 5, 2025 DoD 90d |
| W912PB26FA272 delivery order | Richard Schulz Tiefbau GMBH & Co KG | $168K | Afh repair parking lot bldg 5942, ansbach | Army | Mar 13, 2026 DoD 90d |
| FA460823F0068 delivery order | Wright Bros LLC | $167K | 49th test and evaluation squadron, repair secure space, building 6413 | Air Force | Sep 11, 2025 DoD 90d |
| W56ZTN24F0139 delivery order | Ti-Sdc, JV LLC | $167K | This project repairs water damage inside and outside of building 5715 at edgewood area aberdeen proving ground. this project will make repairs and changes to prevent future water damage to the building. | Army | Mar 25, 2025 DoD 90d |
| W912PF25FA002 delivery order | Porr Government Services Italy SRL | $167K | Project: e8-44271-4j -remove multiple land slides - longare vicenza, italy for this task order the primary contract specialist is giorgio polo and the alternate is vittoria villani, and the contracting officer is ms. sebastiana cappello. | Army | Nov 12, 2024 DoD 90d |
| W912GB21F0330 delivery order | Porr Government Services GMBH | $167K | Sofa isb-21-0192 nsos campus pavilion chievres, belgium | Army | Aug 30, 2024 DoD 90d |
| FA449724P0018 purchase order | Crowley Holdings LLC | $167K | The fy24 base pavements preventative maintenance requirement aims to identify and replace deteriorated pavement through milling and paving, iaw the sow (dated: 7 dec. 2023) and manufacturer guidelines. | Air Force | May 30, 2025 DoD 90d |
| N0016726F1036 delivery order | Gideon Contracting, Limited Liability Company | $167K | The contractor shall complete replacement of the automatic tank gauge (atg) and leak detection/system associated with the ard bayview underground storage tanks (ust). | Navy | Apr 20, 2026 DoD 90d |
| W9127819F0503 delivery order | Bonatti Ingenieros Y Arquitectos Sociedad Anonima | $166K | Replace water distribution system | Army | Feb 2, 2024 DoD 90d |
| W912WJ21C0026 definitive contract | Baltimore Hydraulics, Inc | $166K | Thomaston dam hydraulic cylinder repairs, thomaston, ct | Army | Sep 9, 2025 DoD 90d |
| W9124A24F0046 delivery order | Native American Services Corp | $166K | Water fill - fichter | Army | Feb 11, 2025 DoD 90d |
| W912P819C0069 definitive contract | Southern Contracting, LLC | $166K | First 2,555 lf | Army | Nov 3, 2023 DoD 90d |
| 70LGLY25FSSB00065 delivery order | Southern Aire Contracting, Inc | $166K | Storage building construction at bg0146 fletc, glynco, ga | Federal Law Enforcement Training Center | Jul 24, 2025 |
| W912DR25F0048 delivery order | The Matthews Group Inc | $166K | Cabin john siphon cleaning for the washington aqueduct, in bethesda, maryland. | Army | May 9, 2025 DoD 90d |
| W518EA22F0019 delivery order | Walga Ross Group 3 JV | $166K | Design-build construction, immigrations and customs enforcement (ICE) el paso dormitory | Army | May 15, 2026 DoD 90d |
| W912QR17C0012 definitive contract | Oac Action Construction Corp | $166K | Igf::ot::igf - design and construction of an apparatus building and renovations to bldg. 399 at fort buchanan, pr. | Army | Sep 12, 2025 DoD 90d |
| FA441726F0015 delivery order | NWF Contractors Inc | $165K | Cp1145982 runway rubber removal 18/36 | Air Force | Feb 5, 2026 DoD 90d |
| N6945023F0182 delivery order | Cci Facility Contractors LLC | $165K | Replace b83/h57 chillers and b5738 hvac | Navy | Sep 27, 2024 DoD 90d |
| W91QV124F0498 delivery order | M & F Concrete, Inc | $165K | Concrete | Army | Sep 28, 2024 DoD 90d |
| W91QVN26FA014 delivery order | Sori E&c Co.,ltd | $165K | B7628, camp humphreys install hvac system | Army | Nov 25, 2025 DoD 90d |
| FA820122F0333 delivery order | Cpco, LLC | $165K | Remove and replace 1st and c ave. | Air Force | Jul 3, 2024 DoD 90d |
| W519TC25FA247 delivery order | Schwarz Construction LLC | $165K | Lake buck dam repair | Army | Mar 26, 2026 DoD 90d |
| W911SD25FA099 delivery order | SK Construction and Management Inc | $165K | Bldg.1712_camp natural bridge loading dock and ground repairs | Army | Dec 30, 2025 DoD 90d |
| N4008025F0245 delivery order | Etolin Strait Associates LLC | $165K | Wny-200 nipo rm 2801 (n203) add additional electrical outlets | Navy | Dec 16, 2025 DoD 90d |
| W911QY25CA062 definitive contract | Emmaty, Inc | $165K | Purchase and installation of new main access control point sign. | Army | Dec 18, 2025 DoD 90d |
| W912HV23F0033 delivery order | Onaka Gumi Co.,ltd | $165K | Design and repair of one (1) bridge | Army | Nov 2, 2024 DoD 90d |
| W912PM22C0003 definitive contract | C & C Contractors LLC | $165K | Base bid - construction - renovation of bldg 3-3050. | Army | Jul 8, 2025 DoD 90d |
| W912PL21C0007 definitive contract | Amg & Associates Inc | $165K | Fy18 ground transport equipment facility fort huachuca, az | Army | Sep 2, 2025 DoD 90d |
| H9228126CE003 definitive contract | Consultoria Y Servicios S.r.l | $165K | Shoot house for escuela de infanteria, vista alegre, paraguay | U.S. Special Operations Command | Jun 2, 2026 DoD 90d |
| W9126G24F0059 delivery order | Sedona-Nasco Jv2, LLC | $165K | 12070691 lrc922343j 88039 replace floor drain 12070650 fec201493p 4416 construct cages 12070761 ca921852p 52932 replace diving boards | Army | Jan 29, 2024 DoD 90d |
| W912ER25F0036 delivery order | MVL USA Inc | $164K | C30 warehouse assessment | Army | Jun 5, 2025 DoD 90d |
| W9124725FA114 delivery order | Sandhills Utility Services, LLC | $164K | Fa-70750-24 install ev charging stations at designated facilities. | Army | Jul 21, 2025 DoD 90d |
| W912PB25FA419 delivery order | Richard Schulz Tiefbau GMBH & Co KG | $164K | Radar gate road repair, usag ansbach, oberdachstetten | Army | Mar 31, 2026 DoD 90d |
| W9128F20C0021 definitive contract | Youngs General Contracting Inc | $164K | Norfolk levee | Army | Mar 13, 2024 DoD 90d |
| W9128F25F0061 delivery order | Rocky Mountain Fencing and Hay Grinding Inc | $164K | Garrison boundary fencing | Army | Jun 10, 2025 DoD 90d |
| H9228125C0004 definitive contract | Francisco Rigoberto Castro Barrera | $164K | Construction of shoothouse | U.S. Special Operations Command | Jul 22, 2025 DoD 90d |
| W913E524F0005 delivery order | Berkeley Building Company | $164K | Crrel security north guard shack repair under crrel joc | Army | Mar 5, 2024 DoD 90d |
| W912GB23F0195 delivery order | Klebl GMBH | $164K | Renovation, building 8506 | Army | Jun 11, 2025 DoD 90d |
| W9123725PA063 purchase order | Summit Consulting & Solutions LLC | $164K | No description on the record | Army | Sep 29, 2025 DoD 90d |
| W912GY24F0014 delivery order | Sinew Management Group LLC | $163K | Firehouse exterior stairs replacement construction. | Army | Mar 11, 2025 DoD 90d |
| N6449825P5079 purchase order | Pure Air Uv Inc | $163K | Bldg. 77h tank farm drainage repair | Navy | Apr 1, 2025 DoD 90d |
| W912GB24F0045 delivery order | Porr Government Services Italy SRL | $163K | Remove external wooden patio vicenza | Army | Feb 28, 2024 DoD 90d |
| N4008024F4679 delivery order | Innovative Mechanical Contractors LLC | $163K | Install pass-thru at existing fence, king george street, alumni, | Navy | Jul 30, 2024 DoD 90d |
| FA468624F0044 delivery order | Trinity Builders, LLC | $163K | Beale afb handyman idiq - trinity | Air Force | Jul 29, 2024 DoD 90d |
| HQ003426PE050 purchase order | Kallman Worldwide Inc | $163K | Dow exhibit space at the 2027 avalon australian international air show | Washington Headquarters Services | Apr 29, 2026 DoD 90d |
| 70FA2024C00000013 definitive contract | Kian International Inc | $163K | Window replacement for building e at the netc stair tower and breezeway area. | Federal Emergency Management Agency | Aug 21, 2024 |
| N6945021C0005 definitive contract | BL Harbert International LLC | $163K | Base - alert facility & alert apron, nas jrb new orleans, la | Navy | Jan 8, 2024 DoD 90d |
| W91QV124F0416 delivery order | Gearhart Construction Services LLC | $163K | Asphalt barracks | Army | Sep 11, 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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