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 12250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9123624C5031 definitive contract | Outside Box LLC | $145K | Replace two cannon carriages and repair breezeway fascia and soffit | Army | Oct 21, 2024 DoD 90d |
| W912DW22F2140 delivery order | Veterans Northwest Construction LLC | $145K | Repair chill water system, bldg j0100 | Army | Mar 13, 2024 DoD 90d |
| W50S9F22C0002 definitive contract | Advanced Building Corporation | $145K | Add / alter building 510 warehouse and supply construction project in support of the F-35 unit conversion | Army | Aug 14, 2024 DoD 90d |
| W9124G23F0053 delivery order | Native American Services Corp | $145K | Le 80197-1 paint walls b5914 | Army | Sep 17, 2024 DoD 90d |
| N3319124F4008 delivery order | Sociedad Espanola De Montajes Industriales SA | $145K | X033 refurbish pit at booster pump house | Navy | Nov 6, 2023 DoD 90d |
| W912EE21F0074 delivery order | Circle, LLC | $145K | Tensas parish, louisiana yucatan - lake bruin, mrl item 401-r fc/mr&t, wbmrl levee enlargement and berms | Army | Jun 6, 2025 DoD 90d |
| W912PM20C0016 definitive contract | Sauer Construction, LLC | $145K | Base bid: construct operations support | Army | Oct 24, 2023 DoD 90d |
| N4008025F0119 delivery order | Donley Construction LLC | $145K | Repair blake roadway and curb, usna-841. | Navy | Feb 20, 2025 DoD 90d |
| W912ES26FA010 delivery order | Legacy Corporation of Il | $145K | Dredging at hovie island mechanical unloading idiq | Army | Dec 11, 2025 DoD 90d |
| W9127822F0046 delivery order | Servicios Y Obras Seobra S.a.s | $144K | Design and construction of 72pax arws quarters(cadd no:sha21001) | Army | May 28, 2026 DoD 90d |
| W912EK24P0047 purchase order | Air Control, Inc | $144K | Exterior door replacement | Army | Oct 23, 2024 DoD 90d |
| N3319122C0011 definitive contract | Aj Solutions Sh.p.k | $144K | Construct valjevo kindergarten, valjevo, serbia | Navy | Apr 30, 2025 DoD 90d |
| W912QR24P0093 purchase order | Landscaping by Brandon Centers LLC | $144K | Repair eroded slope and stabalize | Army | Sep 19, 2024 DoD 90d |
| W912PF25FA053 delivery order | Eiffage Infraestructuras Sau | $144K | Project ed-00212-2 replace heat pump and air handling unit bldg. 206. | Army | Jun 3, 2025 DoD 90d |
| FA820123F0213 delivery order | Brinkerhoff Excavating and Construction, Inc | $144K | Repair building 5 dock | Air Force | Jan 12, 2026 DoD 90d |
| W50S6P25CA001 definitive contract | Avcor Construction, LLC | $144K | Fy25 41a6 repair bldg 112 soffit (project# nkak242112) | Army | Apr 1, 2026 DoD 90d |
| W912PL25F0076 delivery order | Hoolaulima Government Solutions, LLC | $143K | Waterline testing with work plan, and septic repairs option | Army | May 13, 2025 DoD 90d |
| N6247825F0112 delivery order | D7, LLC | $143K | Qt pmo b1636 install artificial turf | Navy | Aug 8, 2025 DoD 90d |
| N6133124F0085 delivery order | Ceteris, Inc | $143K | To # 13 library demolition | Navy | Jun 3, 2024 DoD 90d |
| N4008023C0015 definitive contract | Harkins Builders, Inc | $143K | P3005 child development center | Navy | Mar 19, 2026 DoD 90d |
| W911SD25FA016 delivery order | Argenio Bros Inc | $143K | Paving-- cullum bridge | Army | May 16, 2025 DoD 90d |
| 70FBR926P00000030 purchase order | Uluniu Construction LLC | $143K | To procure kitchen remodel services at the pacific area office region 9 | Federal Emergency Management Agency | Sep 30, 2026 |
| N6274224F0210 delivery order | International Archaeology, LLC | $143K | Acqr #6059761 us-funded fy24 cr-24s curation of NAVY region hawaii archaeological collections | Navy | Aug 13, 2025 DoD 90d |
| N6945022F0964 delivery order | Folsom, LLC | $143K | Water system connection | Navy | Nov 4, 2025 DoD 90d |
| W911SF23F0077 delivery order | Webb Construction Group Inc | $143K | Maidiq construction fort moore | Army | Dec 18, 2024 DoD 90d |
| W9128F23F0052 delivery order | Reliable Contracting Group, LLC | $142K | Srm tank facility repairs | Army | Jul 16, 2024 DoD 90d |
| W912ER22C0016 definitive contract | Morganti Group, Inc the | $142K | Construct air traffic control tower, kingdom of jordan | Army | Jul 31, 2025 DoD 90d |
| W912WJ24P0138 purchase order | JP Solution LLC | $142K | Bridge abutment revetment armoring, westville lake, southbridge, ma | Army | Sep 5, 2024 DoD 90d |
| N4008524F6766 delivery order | Aimcon Design Build, LLC | $142K | B312 conf rm b19 hvac | Navy | Sep 5, 2025 DoD 90d |
| N4425526F0015 delivery order | Port Madison Construction Corporation | $142K | Re-establish existing drainage flow through laydown yard by removing existing east side fencing, excavating ditch line, cleaning out and releveling concrete culvert, including necessary repairs and placing timber along east side with silt ... | Navy | Dec 3, 2025 DoD 90d |
| W912HP26FA090 delivery order | CMB Services, Inc | $142K | Fj to cmb b2288 pump / motor replacement | Army | Jun 4, 2026 DoD 90d |
| W911SF25F0023 delivery order | Msab/hcr JV, LLC | $142K | Replace hvac building 9210 | Army | Aug 22, 2025 DoD 90d |
| N4008524F6682 delivery order | Enfield Enterprises LLC | $142K | Nuwc b-119 replace epdm roofing system | Navy | Sep 26, 2024 DoD 90d |
| N4008525F0483 delivery order | L & L Paving Co | $142K | End of fiscal year 25 paving repairs and restriping. | Navy | Aug 1, 2025 DoD 90d |
| W519TC25F2331 delivery order | Schwarz Construction LLC | $141K | Cybersecurity upgrades to scada system | Army | May 8, 2025 DoD 90d |
| W912LM25FA079 delivery order | Versacon, Inc | $141K | B619 epoxy floor | Army | Sep 30, 2025 DoD 90d |
| N6247325F0714 delivery order | Patricia I Romero, Inc | $141K | This action procures an equitable adjustment of $140,910 for pacific west builders due to unsuitable soils. IT covers additional engineering, stabilization, and 41day delay, based on revised cost breakdowns and supporting documentation. | Navy | Sep 30, 2025 DoD 90d |
| W912GB20F0419 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $141K | Sofa building 8253 and 8252, smith barracks, baumholder, germany | Army | Jul 25, 2024 DoD 90d |
| W9127S25F0075 delivery order | Olgoonik Federal, LLC | $141K | Swl minor construction satoc #64, spray foam insulation, norfork and bull shoals powerhouse, baxter county arkansas. work is to be complete within 75 calendar days of ntp. dates on car are estimates only. | Army | Jul 17, 2025 DoD 90d |
| FA820125F0196 delivery order | Pure Enviro-Management, LLC | $141K | B270 trench drain at hill afb. | Air Force | Jun 16, 2025 DoD 90d |
| W911S724F2417 delivery order | Bales Construction Company, Inc | $141K | Mass notification & fire alarms bldg.684 | Army | Feb 14, 2025 DoD 90d |
| W9127S24F0120 delivery order | Olgoonik Federal, LLC | $141K | Swl minor construction satoc task order #55, roof gutter repairs (copper gutter replacement), norfork powerhouse. completion expected 90 days after receipt of ntp. dates on car are only estimates. | Army | Feb 26, 2025 DoD 90d |
| W9128F21C0038 definitive contract | Tepa Ec, LLC | $140K | Construct physical fitness facility | Army | Nov 8, 2024 DoD 90d |
| W911SD25FA105 delivery order | Argenio Bros Inc | $140K | Paving range ops parking lot | Army | Mar 4, 2026 DoD 90d |
| FA542225C0003 definitive contract | Golden Relief Resources LTD | $140K | Construct airfield latrines. | Air Force | Aug 9, 2025 DoD 90d |
| W56ZTN23F0063 delivery order | Eagle Eye Electric LLC | $140K | This task order funds the repairs to the atrium windows and roof in building 4600 at aberdeen proving ground, work request ar0001d8j. | Army | Aug 27, 2024 DoD 90d |
| W912BV19C0002 definitive contract | Record Steel and Construction, Inc | $140K | Construct e-3g flight training simulator facility tinker afb | Army | Mar 19, 2025 DoD 90d |
| W912DY22F0615 delivery order | Addon Services LLC | $140K | Restroom reno for kirtland afb bld 201 | Army | Mar 21, 2025 DoD 90d |
| W912QR19C0018 definitive contract | Caribe General Constructors, Inc | $140K | Award of base + option 1 for ar training bldg at aguadilla, pr in the amount of $17,398,500.00. | Army | Aug 23, 2024 DoD 90d |
| W912PF25PA115 purchase order | Ma Impianti S.r.l | $140K | The purpose of this project is to provide and install one (1) complete industrial water softener system, to include replacement of all associated accessories at bldg. 55, del din, vicenza, italy. | Army | Sep 24, 2025 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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