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 12150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA568525F0091 delivery order | Santes Uluslararasi Muhendislik Sanayi Ve Ticaret Limited Sirketi | $150K | Remove existing concrete pavements to construct new steel storage facility over the electronic scrap pile at bldg. 200. | Air Force | Sep 26, 2025 DoD 90d |
| W50S7525CA012 definitive contract | Cody M Stevens Construction Inc | $150K | Install base signage | Army | Aug 17, 2025 DoD 90d |
| W912GB22F0120 delivery order | Ske SRL | $150K | Mk cargo apron reprocurement | Army | May 15, 2024 DoD 90d |
| N4008020C0024 definitive contract | Clark Construction LLC | $150K | Construct second taxiway, whiskey-6 (w-6), to access hangar 20, joint base andrews, maryland | Navy | Dec 18, 2023 DoD 90d |
| N6945021C0004 definitive contract | BL Harbert International LLC | $150K | Rpa operations facility | Navy | Aug 9, 2024 DoD 90d |
| W912PF25PA063 purchase order | Porr Government Services Italy SRL | $150K | 173rd oef x, oef xiii, vietnam memorial at building 173, del din, vicenza, italy. | Army | Sep 15, 2025 DoD 90d |
| W519TC24F2216 delivery order | Schwarz Construction LLC | $149K | Backwash basin | Army | Feb 27, 2024 DoD 90d |
| W9124G24F0011 delivery order | Native American Services Corp | $149K | Replace carpet bldg 30205 | Army | Mar 26, 2024 DoD 90d |
| N4008025F0165 delivery order | Donley Construction LLC | $149K | Repair concrete at pools | Navy | Mar 3, 2025 DoD 90d |
| W911SD25FA043 delivery order | SK Construction and Management Inc | $149K | Repairs and replaces the camp buckner obstacle course, including the incline wall, balance logs, island hopper, and hip hop. | Army | Jan 30, 2026 DoD 90d |
| 70Z04526PKODI0042 purchase order | Hunatek Federal Services, LLC | $149K | Hazardous waste storage building placement cordova, ak | U.S. Coast Guard | Jul 23, 2026 |
| W912P823C0062 definitive contract | Orion Industrial Construction, LLC | $149K | Inner harbor navigation canal lock, 2023 southwest dolphin replacements, orleans parish, louisiana | Army | Apr 1, 2026 DoD 90d |
| N4008023F5062 delivery order | XL Construction LLC | $149K | Wny-44 ahu replacement | Navy | Sep 3, 2024 DoD 90d |
| FA449725C0025 definitive contract | Crowley Holdings LLC | $149K | The requirement aims to identify and replace deteriorated pavement through milling and paving, iaw the sow and manufacturer guidelines to various locations on dover air force base. | Air Force | Dec 8, 2025 DoD 90d |
| W9124G25FA037 delivery order | Wiregrass Construction Company, Inc | $149K | This requirement is for a performance-based acquisition for asphalt paving, construction of horizontal structures, earth works, and storm drainage structures that are on orowned by fort novosel. | Army | Apr 8, 2026 DoD 90d |
| W9127S24F0138 delivery order | Olgoonik Federal, LLC | $149K | Swl minor construction satoc task order #53, work barge dock repairs at millwood lake project office. completion is expected no later than 120 calendar days after receipt of ntp. dates on car are only estimates. | Army | Dec 12, 2024 DoD 90d |
| FA542225C0019 definitive contract | Golden Relief Resources LTD | $149K | Concrete pad in accordance with statement of work | Air Force | Aug 25, 2025 DoD 90d |
| FA580824F0045 delivery order | Loyalty Support Services | $148K | The contractor shall provide all engineering, supervision, labor, parts, equipment, tools, supplies, and all relevant incidentals to repair fire alarm system deficiencies at buildings 4622, 4624, 4626, 4628, and 4630. | Air Force | Dec 9, 2025 DoD 90d |
| N6247825F4021 delivery order | D7, LLC | $148K | R1-2501 3rd laab b7245 gates and fencing is for a quick turn 8(a) idiq construction support services | Navy | Mar 5, 2025 DoD 90d |
| W912CH25FA054 delivery order | A & H-Ambica JV LLC | $148K | Repair water damage b1414 at selfridge air national guard base | Army | Jun 13, 2025 DoD 90d |
| W9123623F0079 delivery order | Metro Paving Corp | $148K | This project is to repair by full depth road reconstruction of the following roads: sheridan drive, wilson drive, mcclellan drive, and the weeks/grant loop. | Army | Oct 16, 2025 DoD 90d |
| N4008025F0391 delivery order | XL Construction LLC | $148K | Mbw-7 electrical submetering | Navy | Sep 14, 2025 DoD 90d |
| W912WJ21C0019 definitive contract | Mass Electric Construction Co | $148K | Replacement of transformers a and b fox point hurricane barrier, providence ri | Army | Feb 23, 2024 DoD 90d |
| W911S624F0020 delivery order | Ml-Tkl Construction II JV | $148K | Dpg maintenance and repair idiq contract | Army | Jul 16, 2024 DoD 90d |
| W9128F21F0158 delivery order | Weston Solutions Inc | $148K | Fueling system repairs, davison aaf, va | Army | Jun 3, 2024 DoD 90d |
| W56ZTN25FA055 delivery order | Stampede Ventures, Inc | $148K | This requirement funds the repair of gate 22 fencing system at aberdeen proving ground, md. wr# eng0000o5j | Army | Sep 10, 2025 DoD 90d |
| FA820124F0287 delivery order | Pure Enviro-Management, LLC | $148K | Task order placed under the hafb paving idiq contract fa820123d0007 for b2695 parking lot at hafb. all work shall be done iaw the most current sow attached to the base idiq contract, and the most current sow attached to this task order. | Air Force | Sep 18, 2024 DoD 90d |
| FA930124F0126 delivery order | Koman Integrated Solutions, LLC | $148K | Demolish munitions trailer maintenance facility b646 | Air Force | Jul 26, 2024 DoD 90d |
| W912ER25F0102 delivery order | American International Contractors Inc | $148K | Cn e-196 procure and deliver static converter 400hz 90kva required for F-16 maintenance hangers afbs. | Army | Jun 18, 2025 DoD 90d |
| FA570226F0011 delivery order | American International Contractors Inc | $147K | Construct bunkers (b9565 and b9570) | Air Force | Jan 28, 2026 DoD 90d |
| W912LM24F0041 delivery order | Versacon, Inc | $147K | Hamr shuttle run pad | Army | May 28, 2024 DoD 90d |
| W911SA25FA280 delivery order | Bahr Electric LLC | $147K | Idiq fiber cable service - task order for installing new single mode fiber cable and copper telephone feeder cables to building 1680 and 1681, located on west eaton street, fort mccoy, wisconsin. | Army | Mar 31, 2026 DoD 90d |
| W91QV124F0519 delivery order | Gearhart Construction Services LLC | $147K | 4001aj | Army | Sep 30, 2024 DoD 90d |
| FA820124F0328 delivery order | DSB Construction, LLC | $147K | Fy24 airfield rubber removal 2 | Air Force | Sep 29, 2024 DoD 90d |
| N4008024F4811 delivery order | Innovative Mechanical Contractors LLC | $147K | Mbw 008 and 009, proposed alteration and repair of existing arcade ceiling | Navy | Sep 27, 2024 DoD 90d |
| W912PL19C0035 definitive contract | BFL Construction Co Inc | $147K | Aerospace ground equipment (age) complex, davis-monthan afb, az | Army | May 22, 2025 DoD 90d |
| N4008025F0394 delivery order | Innovative Mechanical Contractors LLC | $147K | The contractor (ktr) shall provide all labor, materials, equipment and supervision necessary to replace sump pumps | Navy | Sep 17, 2025 DoD 90d |
| W912DW23F2017 delivery order | Veterans Northwest Construction LLC | $146K | Repair concrete leaks | Army | Aug 26, 2024 DoD 90d |
| W912PB24F8043 delivery order | Proesl Bau GMBH | $146K | Construct offices in building 310 | Army | Apr 22, 2026 DoD 90d |
| W912EE18C0023 definitive contract | J C Cheek Contractors Inc | $146K | Turf establishment, items 422-r | Army | Sep 16, 2024 DoD 90d |
| W9127S24F0099 delivery order | Olgoonik Federal, LLC | $146K | Swl minor construction satoc #59 award. sewer system repairs, trimble lock and dam, sebastian county, arkansas work to be completed in 120 days. dates on car are estimated. | Army | Sep 19, 2024 DoD 90d |
| N6893624P0382 purchase order | Spearpoint Construction LLC | $146K | Construction to upgrade management rms 1017 and 1022 | Navy | Aug 20, 2024 DoD 90d |
| W912WJ25P0023 purchase order | Bazin Brothers Trucking Inc | $146K | Recretion area paving, townshend lake, townshend, vt | Army | Oct 31, 2025 DoD 90d |
| 70Z04721FFMACON00 delivery order | The Haskell Company | $146K | Indefinite delivery/indefinite quantity (idiq) design/build, design/bid/build multiple award construction contract (macc) | U.S. Coast Guard | Jul 15, 2025 |
| W912BV26PA052 purchase order | Parliament LLC | $146K | Construct and install a new enclosed 20 ft x 32 ft dock with 12 ft x 26 ft slip, 4 ft fingers, 6 ft hp, electric roll-up door at slip opening, entry door at bridge, composite decking, boat lift, and a 4 ft x 50 ft bridge. | Army | Apr 14, 2026 DoD 90d |
| W911SF24F0074 delivery order | Don Jones Construction Co, Inc | $145K | Building 1293 | Army | Oct 28, 2024 DoD 90d |
| W912BU22C0056 definitive contract | Sandow Construction Inc | $145K | Restoration & new work | Army | Mar 5, 2024 DoD 90d |
| W91QV124F0415 delivery order | M & F Concrete, Inc | $145K | Concrete patching and repair | Army | Sep 11, 2024 DoD 90d |
| W912HP24F2204 delivery order | Four Tribes Enterprises, LLC | $145K | Base period - 5 years | Army | Oct 22, 2024 DoD 90d |
| W912HP24F2205 delivery order | Four Tribes Enterprises, LLC | $145K | Bldg 11500 xstream washing sys repair | Army | Oct 22, 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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