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 12050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z0G123FABCD0019 delivery order | Tara-Campbell JV LLP | $156K | Award of major m & r, d1 repfac at u.s. coast guard, hospital point housing, beverly, ma. | U.S. Coast Guard | Mar 11, 2024 |
| W912WJ23F0135 delivery order | P & S Construction Inc | $156K | Heating, ventiliaiton, and cooling upgrades for building 644 at fort devens in devens, massachusetts | Army | Oct 28, 2025 DoD 90d |
| FA441723C0009 definitive contract | Gsi Construction Corporation, Inc | $156K | Adal and repair child development center bldg 90353 | Air Force | May 6, 2026 DoD 90d |
| W912P624C0020 definitive contract | Tli Construction, Inc | $156K | Contract award of solicitation w912p624q0027 for project lockport lock parking lots resurface | Army | Jan 28, 2025 DoD 90d |
| W911KB22C0006 definitive contract | Tutka, LLC | $156K | Repair ninilchik revetment | Army | Aug 21, 2024 DoD 90d |
| N4008026P1004 purchase order | Mcdevitt & Sons Plumbing & Heating, Inc | $156K | Water main break | Navy | Apr 23, 2026 DoD 90d |
| W912GB24F0130 delivery order | JV Joc Germany BMS | $156K | Repair district heating line | Army | Aug 26, 2024 DoD 90d |
| N6247325F4419 delivery order | WB Brawley Co | $155K | Wr11385060 dsl mitigation - dsl will no longer be supported in 2025 at bldg. 25132 | Navy | Apr 3, 2025 DoD 90d |
| W9128F25FA034 delivery order | Aerostar Environmental and Construction LLC | $155K | The objective of this task order (to) is to conduct a toxic and/or hazardous building materials survey in order to inform the demolition and removal actions that are required as identified in the 2015 final interim record of decision. | Army | Jul 25, 2025 DoD 90d |
| W912PF25FA103 delivery order | Porr Government Services Italy SRL | $154K | Joc project title hb-44071-4j provide permanent generator for bldg. 4, del din site, vicenza, italy | Army | Mar 24, 2026 DoD 90d |
| W912WJ25PA025 purchase order | Psalm Precision Solutions LLC | $154K | Recreation area paving and parking space striping, north hartland lake, north hartland, vt | Army | Jun 24, 2025 DoD 90d |
| 70FA2025C00000001 definitive contract | Kian International Inc | $154K | Construction services for building k room 302 projectors and screens installation | Federal Emergency Management Agency | Jan 29, 2025 |
| W912ER24F0086 delivery order | American International Contractors Inc | $154K | Cn e-149 procure and deliver power panels equipment at multi-locations air force base, cairo, egypt. | Army | Jul 30, 2024 DoD 90d |
| N6274222C1327 definitive contract | Granite-Obayashi a Joint Venture | $154K | Won 1596284, fy22 mcaf project p-83003/ajjy183003, hayman munitions storage igloos, msa 2, andersen air force base, guam | Navy | Jun 27, 2024 DoD 90d |
| W9127S26FA047 delivery order | Olgoonik General, LLC | $154K | Stairwell wall tile demolition, norfork powerhouse in baxter county, arkansas. work shall be completed within twenty-five (25) days of task order award. | Army | Mar 10, 2026 DoD 90d |
| W912KC18F5023 delivery order | Senate Builders & Construction Managers, Inc | $154K | Base bid | Army | Apr 15, 2025 DoD 90d |
| H9228125C0002 definitive contract | Constructora Dicores, S.a De C.v | $154K | Construct obstacle course | U.S. Special Operations Command | Apr 23, 2025 DoD 90d |
| W912EK25CA029 definitive contract | Better Roofers LLC | $154K | Lock and dam 14 pier house roof replacements | Army | Nov 4, 2025 DoD 90d |
| N6945025F1213 delivery order | Mckenzie Construction & Site Development LLC | $154K | The work performed under this contract shall consist of furnishing all labor, materials, and equipment necessary to replace the north main switch at building 400 located aboard ncbc gulfport, ms. | Navy | Aug 22, 2025 DoD 90d |
| W50S9E25FA003 delivery order | Avalon Contracting Inc | $154K | Contractor shall provide all labor, materials, supervision, equipment, methods, and devices necessary to remove exhaust fans and replace as outlined iaw sow dated 10 june 2025 with new exhaust fans and fan curbs located on the roof of ... | Army | Aug 2, 2025 DoD 90d |
| W56ZTN25F0030 delivery order | Stampede Ventures, Inc | $154K | Replace locks uph, b4510 | Army | Aug 18, 2025 DoD 90d |
| W56ZTN25F0031 delivery order | Stampede Ventures, Inc | $154K | Replace locks at building 4507 | Army | Aug 18, 2025 DoD 90d |
| W9123725F0100 delivery order | Brannon Contracting & Maintenance Services, LLC | $154K | Base roseville streambank repair | Army | Apr 14, 2025 DoD 90d |
| W15QKN24F5398 delivery order | John Chris Taylor Construction & Design LLC | $153K | B-3106 install energetics verification | Army | Sep 12, 2024 DoD 90d |
| W912GB17C0033 definitive contract | Bundesamt FÜR Bauwesen Und Raumordnung | $153K | Igf::ot::igf convert bldg. 44 into fie station annex, hohenfels, germany igf::ot::igf | Army | Oct 16, 2024 DoD 90d |
| W911KB23F0152 delivery order | Neeser Paug Vik JV LLC | $153K | Ftw477-construct snow making system and equipme | Army | Apr 1, 2026 DoD 90d |
| W91QF522F0042 delivery order | Ashford Leebcor Enterprises III, LLC | $153K | Repair a ave, lee to 16th street | Army | Jan 23, 2024 DoD 90d |
| FA580823F0047 delivery order | Al Jazy Trading Company | $153K | Construct gatr, casr prime power connection | Air Force | Aug 22, 2025 DoD 90d |
| W911SD25FA106 delivery order | SK Construction and Management Inc | $153K | Bldg.685 construct women locker room and lactation room | Army | Dec 30, 2025 DoD 90d |
| N6247023F4048 delivery order | Nadiad Inc | $153K | X003 auxiliary seawater intake modifications, dd2 | Navy | Nov 25, 2024 DoD 90d |
| W91QF525CA044 definitive contract | Delta T, LLC | $152K | Od00006-5j install 10 ceiling fans in bay 18029 - provide and install all necessary breakers, conduit, connectors, supports and wiring for the install of (10) 14 foot fans in the high bay of building 18029 | Army | Sep 18, 2025 DoD 90d |
| W912ER26F0010 delivery order | American International Contractors Inc | $152K | Cn e-0210 procure & deliver trane chiller at borg el arab, cairo, egypt | Army | Nov 7, 2025 DoD 90d |
| 70Z04525PKODI0162 purchase order | Hunatek Federal Services, LLC | $152K | Installation of new hazardous waste storage locker and disposal of existing defunct locker. | U.S. Coast Guard | Jun 5, 2026 |
| N6945024F0745 delivery order | Government Contracting Resources, Inc | $152K | B148 hvac bosc | Navy | Aug 9, 2024 DoD 90d |
| W9124725CA049 definitive contract | Matos Builders LLC | $152K | Renovate and repair interior walls and floor of building h-2313 | Army | Mar 10, 2026 DoD 90d |
| N6274225F0171 delivery order | Ea Engineering, Science, and Technology, Inc, PBC | $152K | Site boundary maintenance and herbicidal treatment for munitions response site tinian mortar range at commander, joint region marianas (comnavmarianas), guam | Navy | Aug 21, 2025 DoD 90d |
| W911SF24F0113 delivery order | Msab/hcr JV, LLC | $152K | Remove usts, bldg 301,2498,5881,9031 | Army | Oct 9, 2024 DoD 90d |
| W91QV124F0372 delivery order | Gearhart Construction Services LLC | $151K | 4001aj | Army | Sep 10, 2024 DoD 90d |
| FA452824F0049 delivery order | Paragon LLC | $151K | The IT fiber infrastructure macc indefinite delivery-indefinite quantity idiq contract will be utilized to execute requirements for project 2 - itb 870 to 3 ebns | Air Force | Aug 27, 2024 DoD 90d |
| 70FA2026C00000022 definitive contract | MC Dodd Construction LLC | $151K | Gym equipment removal, floor installation, and paint for netc | Federal Emergency Management Agency | Aug 26, 2026 |
| W912HP24F2216 delivery order | Four Tribes Enterprises, LLC | $151K | Bldg 2340 repairs | Army | Oct 23, 2024 DoD 90d |
| 70Z03426PHONO0203 purchase order | Antonio C Mendoza III | $151K | Chiller rental | U.S. Coast Guard | Jul 27, 2026 |
| N4008523F4766 delivery order | Blakeland, LLC | $151K | X021 blast deflector | Navy | Jun 17, 2024 DoD 90d |
| W56ZTN26FA014 delivery order | Arctic Peak LLC | $151K | Repair water booster pumps | Army | Jun 2, 2026 DoD 90d |
| N6274223F0146 delivery order | Ea Engineering, Science, and Technology, Inc, PBC | $150K | N6274223f0146 orote landfill quarterly cap maintenance and land use control inspections at naval base guam | Navy | Apr 1, 2026 DoD 90d |
| N4008024F4736 delivery order | Koman Construction, LLC | $150K | Install outfield fence and scoreboard, upper lawrence field, usna | Navy | Aug 8, 2024 DoD 90d |
| W9127819C0024 definitive contract | The Robins & Morton Group | $150K | Training support facility, fort rucker, alabama | Army | Dec 19, 2023 DoD 90d |
| W912GB22F0392 delivery order | Porr Government Services Italy SRL | $150K | Sofa:oconus rpr electrical infrastructure "k" | Army | Jul 3, 2024 DoD 90d |
| N6945022F0385 delivery order | Teya Enterprises LLC | $150K | Idiq subase kings bay, georgia | Navy | Nov 17, 2025 DoD 90d |
| W912DS23C0022 definitive contract | SPR Construction Corporation | $150K | Stillwell dam | Army | Sep 4, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial