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 11950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA491122C0016 definitive contract | Tawreek Dimensions Establishment (tde) | $163K | Bce material control | Air Force | Jul 25, 2024 DoD 90d |
| W912WJ25P0056 purchase order | Stacie Lynn Bassett | $162K | Gallery paint removal and sealant, buffumville lake, charlton, ma | Army | Sep 23, 2025 DoD 90d |
| N4008022F4885 delivery order | Cer, Incorporated | $162K | B2370 construct icerf lrp fy22 | Navy | Jul 14, 2025 DoD 90d |
| N6274215C1305 definitive contract | Nan Inc | $162K | Igf::ot::igf fy15 mcon p861 facility modifications | Navy | Sep 11, 2024 DoD 90d |
| W912WJ25PA076 purchase order | Ibs L.l.c | $162K | Ranger office building upgrades, cape cod canal, buzzards bay, ma | Army | Oct 7, 2025 DoD 90d |
| W9127S22F0093 delivery order | Olgoonik Federal, LLC | $162K | W9127s20d0022 satoc #32 tow haulage control system rehab. pop 180 anp | Army | Feb 1, 2024 DoD 90d |
| FA580824F0046 delivery order | Loyalty Support Services | $162K | The contractor shall provide all engineering, supervision, labor, parts, equipment, tools, supplies, and all relevant incidentals to repair fire alarm system deficiencies at buildings 4632, 4634, 4636, 4640, 4642, and 4644. | Air Force | Dec 9, 2025 DoD 90d |
| W9126G24F0065 delivery order | Sedona-Nasco Jv2, LLC | $162K | 12073341 px920483p 52021 repair foundation wall 12070645 ad205023p 39015 replac cooling tower drain 12070643 ev210712p 1946 repair office and hang lights 12070641 ad211953j 36000 repair sewer line 12070649 ca921803p 87030 repair rollup ... | Army | Feb 1, 2024 DoD 90d |
| 70LCHE26FPFB00059 delivery order | Belt Built Contracting, LLC | $162K | Refresh 2nd floor classrooms in building 3 at the fletc cheltenham md. | Federal Law Enforcement Training Center | Sep 22, 2026 |
| W911SF24F0094 delivery order | Carlisle Construction, LLC | $162K | Building 4109 | Army | Oct 29, 2024 DoD 90d |
| N4008026F0172 delivery order | Ritz Construction Inc | $161K | Wrnmmc bldg. 1 mett unit repair | Navy | May 7, 2026 DoD 90d |
| W9128F25PA105 purchase order | Alberto's Concrete Services LLC | $161K | Contractor to supply all labor, equipment, and materials for preparing and paving concrete pads at gavins point project campground locations. | Army | Apr 29, 2026 DoD 90d |
| FA441725F0199 delivery order | NWF Contractors Inc | $161K | Cp1144587 eod armag work to be performed under this task order will be in accordance with the statement of work, accepted proposal and drawings attached in section j. | Air Force | Dec 19, 2025 DoD 90d |
| HQ003424P0184 purchase order | Kallman Worldwide Inc | $161K | Avalon trade show 2025 - exhibit rental/ leasing space | Washington Headquarters Services | Sep 20, 2024 DoD 90d |
| W912DY23F0030 delivery order | Nve LLC | $161K | Preventative maintenance & services & minor construction | Army | Sep 23, 2025 DoD 90d |
| FA706024F0125 delivery order | Kekolu Contracting, LLC | $161K | Pkb - b5683 replace hvac drain pan and fix area iaw attached sows. | Air Force | Sep 25, 2024 DoD 90d |
| W912GB25F0115 delivery order | JV Joc Germany BMS | $160K | Repair intercom sys b48 hohenfels | Army | Sep 23, 2025 DoD 90d |
| W50S7G24F0001 delivery order | K & K Industries Inc | $160K | Project no. ulyb242002 base bid | Army | Dec 5, 2024 DoD 90d |
| N6274225F0173 delivery order | Ea Engineering, Science, and Technology, Inc, PBC | $160K | N6274225f0173, fy25 cb landfill vegetation clearing and fence repair, long-term maintenance south finegayan, guam | Navy | Aug 12, 2025 DoD 90d |
| 70Z08822FESDV0063 BPA call | Abc BCS JV | $160K | Replace front gate at sta. lake tahoe, tahoe city, ca. psn 11289394 | U.S. Coast Guard | Jan 15, 2026 |
| W911SD25F0048 delivery order | SK Construction and Management Inc | $160K | Joc first year option bldg / location: h lot backstops | Army | May 2, 2025 DoD 90d |
| W912ER23F0097 delivery order | Morganti Group, Inc the | $160K | Jordan joc task order - dfac renovation, kfab. | Army | Sep 19, 2024 DoD 90d |
| W911SD24F0049 delivery order | SK Construction and Management Inc | $160K | Joc base year-bldg 845 laundry garage door install | Army | Apr 24, 2024 DoD 90d |
| W50S7S25PA007 purchase order | Litteken Construction Company, LLC | $160K | 126th hq parking lot construction | Army | Aug 7, 2025 DoD 90d |
| N6133125C1001 definitive contract | I-2-I Solutions, Inc | $160K | 87a test tank resurfacing | Navy | Mar 18, 2026 DoD 90d |
| W912HP25FA145 delivery order | Four Tribes Enterprises, LLC | $160K | 4t satoc 11902 - medium temp repairs | Army | Feb 13, 2026 DoD 90d |
| W9126G24F0408 delivery order | Justin J Reeves, L.l.c | $160K | Office repair work for building 1 and 3, electrical work, hvac, paint and repair interior walls, remove and replace textured ceiling tiles, remove water heater and install tankless water heater, tint office windows. | Army | Nov 12, 2024 DoD 90d |
| N6247326F0346 delivery order | Willkompany Inc | $159K | B3420 replace metal roof, gutter and down spout at nbsd | Navy | May 1, 2026 DoD 90d |
| FA441725F0020 delivery order | NWF Contractors Inc | $159K | This is a task order off of the civil works idiq contract for annual rubber removal requirement | Air Force | Mar 21, 2025 DoD 90d |
| W912LM24F0031 delivery order | Hamline Construction Inc | $159K | Replace windows b662 | Army | Apr 9, 2024 DoD 90d |
| FA580824F0011 delivery order | Astrea General Trading | $159K | Task order 1 | Air Force | Jul 14, 2025 DoD 90d |
| W911SD25FA036 delivery order | SK Construction and Management Inc | $159K | Joc-install fence retention pond area | Army | Jun 17, 2025 DoD 90d |
| FA706022F0145 delivery order | Kekolu Contracting, LLC | $159K | B362 mezzanine demo and repair | Air Force | Aug 1, 2024 DoD 90d |
| W912GB09C0038 definitive contract | Bundesamt FÜR Bauwesen Und Raumordnung | $159K | Fy09 secondary services new "l" work [15 | Army | Dec 27, 2024 DoD 90d |
| W912EK23F0053 delivery order | Better by Design LLC | $159K | Sny island drainage district reach 1 | Army | Apr 25, 2024 DoD 90d |
| W912WJ22C0004 definitive contract | Burnham Associates, Inc | $158K | Great chebeague island improvement dredging, great chebeague island, me | Army | Aug 14, 2024 DoD 90d |
| W912WJ25P0029 purchase order | Quoddy Builders LLC | $158K | Utility building and garage rehabilitation, birch hill dam, royalston, ma | Army | Jul 1, 2025 DoD 90d |
| W9124925CA034 definitive contract | Palmetto General Contracting LLC | $158K | Renovations to tngs | Army | Sep 10, 2025 DoD 90d |
| W912C325FA047 delivery order | Anibal Diaz Construction Inc | $158K | Vega gate road asphalt repairs | Army | Sep 23, 2025 DoD 90d |
| N4008519C9124 definitive contract | Demaria Building Company, Inc | $158K | Ambulatory care center | Navy | Mar 4, 2025 DoD 90d |
| N3319124F4406 delivery order | Sociedad Espanola De Montajes Industriales SA | $158K | X078 install plumbing and electrical rough-in at mwd b177 | Navy | Nov 18, 2025 DoD 90d |
| W9123724F0028 delivery order | Amherst Madison, Inc | $158K | Captain anthony meldahl emergency fleet mobilization, meldahl locks and dam, felicity, ohio | Army | Nov 4, 2025 DoD 90d |
| FA663326C0003 definitive contract | QLC Solutions Inc | $158K | No description on the record | Air Force | May 15, 2026 DoD 90d |
| N6247320F5462 delivery order | Harper Construction Company, Inc | $158K | X007 (construction macc task order) | p1903 - michelson mission s | Navy | Sep 10, 2024 DoD 90d |
| W912BV20F0192 delivery order | Firelake Construction Inc | $158K | Tailrace crane rehab at webbers falls power plant, webber falls, oklahoma. | Army | Mar 18, 2024 DoD 90d |
| W912PM21F0062 delivery order | Midnight Sun - Centennial JV LLC | $157K | Design & construction of karlman lane and fy21 paving repairs | Army | Sep 16, 2025 DoD 90d |
| W912BU21C0008 definitive contract | Puyenpa Services, LLC | $157K | Fire alarm and mass notification system | Army | Mar 12, 2025 DoD 90d |
| N6247326F0400 delivery order | Cape-Weston Jv3 LLC | $157K | X017 erosion management - installation restoration sites, naval base point loma6143981 | Navy | May 28, 2026 DoD 90d |
| W912HP26FA111 delivery order | CMB Services, Inc | $157K | Fj to b2301 replace rtu-2 | Army | Jun 4, 2026 DoD 90d |
| FA875125F0036 delivery order | Kmm-Black Wave LLC | $156K | No description on the record | Air Force | Apr 20, 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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