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 12350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6945024F0262 delivery order | Garden of Eden Lawn Care LLC | $140K | Safety repairs to observation / fishing deck to award | Navy | Feb 6, 2024 DoD 90d |
| W912DW25FA007 delivery order | Brice Engineering, LLC | $140K | Subsurface investigation and site closure at site tu465 and tu469 | Army | Sep 12, 2025 DoD 90d |
| W911SF23F0042 delivery order | Don Jones Construction Co, Inc | $140K | Replace steam boiler, motor pool, b3552 | Army | Mar 17, 2026 DoD 90d |
| FA486124F0350 delivery order | Ace Engineering Inc | $140K | Construct new parking lot b295 | Air Force | Jul 29, 2025 DoD 90d |
| W912ER10C0054 definitive contract | Domestic Awardees (undisclosed) | $140K | Mobilization and demobilization | Army | Sep 17, 2024 DoD 90d |
| W912WJ24P0126 purchase order | Robinson Tree Service LLC | $140K | Sanitary facilities septic improvements, east brimfield lake, lake siog, holland, ma. | Army | Sep 9, 2024 DoD 90d |
| W912LM24F0045 delivery order | Max Gray Construction, Inc | $139K | Remodel b211 | Army | Sep 13, 2024 DoD 90d |
| N4008024F4905 delivery order | Donley Construction LLC | $139K | Nmic-15 repair sidewalks various locations | Navy | Sep 3, 2024 DoD 90d |
| N6893624F0106 delivery order | Cody M Stevens Construction Inc | $139K | Pm702 & 702 demo towers | Navy | Dec 20, 2023 DoD 90d |
| FA441824F0153 delivery order | Adc Engineering Inc | $139K | The a/e shall provide complete and detailed drawings, specifications, a cost estimate, and other project design documents necessary for the project to construct cargo pad laydown area at joint base charleston - air base. | Air Force | Sep 20, 2024 DoD 90d |
| W912DS22C0004 definitive contract | Benaka, Inc | $139K | Construction of msa at jbmdl nj | Army | Apr 18, 2025 DoD 90d |
| 70LGLY22FSSB00025 delivery order | Gilbane Federal | $139K | Expansion of the tactical training village of "danis city" on glynco site | Federal Law Enforcement Training Center | Jul 25, 2025 |
| W9127823F0337 delivery order | Frazier Engineering, Inc | $138K | The purpose of this task order is for the construction of upgrades for marcent at macdill afb, fl. | Army | Mar 26, 2025 DoD 90d |
| W911RZ23F0063 delivery order | Olgoonik Enterprises, LLC | $138K | Remove and replace retaining wall b3496 | Army | Mar 25, 2025 DoD 90d |
| W912GB20F0442 delivery order | Porr Government Services GMBH | $138K | Sofa renovate building 8254, 8245, and 8312, smith barracks, baumholder, germany | Army | Dec 14, 2023 DoD 90d |
| 70CMSW25C00000001 definitive contract | Prime Masonry, LLC | $138K | Pro-23-ero-0282 los fresnos texas | U.S. Immigration and Customs Enforcement | Jun 18, 2026 |
| W912WJ25PA088 purchase order | New England Crane Inc | $138K | Overhead crane wire rope replacement, union village dam, east thetford, vt | Army | Oct 30, 2025 DoD 90d |
| W56ZTN25F0009 delivery order | Stampede Ventures, Inc | $138K | Funding for wr#des000015j - installation of an antenna platform on the roof of building e-2900. | Army | Jan 14, 2025 DoD 90d |
| W912WJ25PA060 purchase order | Mill Brook Farms, LLC | $138K | Drainage culvert repairs, colebrook river lake, colebrook, ct | Army | Sep 11, 2025 DoD 90d |
| W912ER24F0102 delivery order | American International Contractors Inc | $137K | Cn 01-78 procure and deliver all labor, equipment and materials to repair fire suppression system at pmel, cairo west air force base, egypt. | Army | Jun 2, 2025 DoD 90d |
| W911SD25FA078 delivery order | SK Construction and Management Inc | $137K | Bldg.329 wp cemetery columbarium engravings | Army | Dec 30, 2025 DoD 90d |
| W912GB23F0137 delivery order | Porr Government Services GMBH | $137K | Replace elevators dodea hq buildings sembach, germany | Army | Jul 23, 2025 DoD 90d |
| W912DQ23F1029 delivery order | Cce Contracting LLC | $137K | Construction activities for road repairs at rathbun lake project office/maintenance area. | Army | Nov 9, 2023 DoD 90d |
| W56ZTN24F0040 delivery order | Eagle Eye Electric LLC | $137K | Funding for wr# jo000062j - repair leaking windows bld e2800 | Army | Jul 19, 2024 DoD 90d |
| W911SD24F0068 delivery order | SK Construction and Management Inc | $137K | Joc base year-bldg.1630 install generator | Army | May 16, 2024 DoD 90d |
| N3319123C0004 definitive contract | Swabian Concept Limited | $137K | Design build construct two story classroom | Navy | Jul 22, 2025 DoD 90d |
| W912DY21C0059 definitive contract | Strategic Solutions Unlimited, Inc | $137K | Gisa-pacific modular scif, ft shafter, hawaii | Army | Aug 23, 2024 DoD 90d |
| W9126G24F0081 delivery order | Sedona-Nasco Jv2, LLC | $137K | 12082325 ad209933p 4612 repair ev chargers | Army | Feb 7, 2024 DoD 90d |
| FA542223C0014 definitive contract | Omang Technologies & Trading L.l.c | $137K | Chabelley airfield requires a tactical operation center for manning and security forces mission requirements. | Air Force | Apr 23, 2026 DoD 90d |
| N6945025F0221 delivery order | The Blackledge Group, Inc | $137K | Base award idiq | Navy | Feb 25, 2025 DoD 90d |
| FA580824F0047 delivery order | Loyalty Support Services | $136K | The contractor shall provide all engineering, supervision, labor, parts, equipment, tools, supplies, and all relevant incidentals to repair fire alarm system deficiencies at buildings 4625, 4627, 4629, 4631, and 4633. | Air Force | Dec 9, 2025 DoD 90d |
| W911S724F6606 delivery order | SDJV | $136K | Power wash 844 | Army | Jul 10, 2024 DoD 90d |
| N6247323F4816 delivery order | Baldi Bros Incorporated | $136K | Naws 0122_naws 0742_naws 1071 - airfield landing area rubber removal, paint stripping, and runaway markings. | Navy | Nov 7, 2025 DoD 90d |
| W912GB21F0152 delivery order | Ak Invest Dooel Export-Import Tetovo | $136K | Renovation:primary school ibrahim obiliq | Army | Jul 2, 2024 DoD 90d |
| FA330024C0029 definitive contract | Bert Construction Inc | $136K | Fy24 pnqs 24-3992 replace localizer pad, bldg. 2076 | Air Force | Nov 5, 2024 DoD 90d |
| W9124924F0226 delivery order | Ud Contracting Inc | $136K | Sa05125-2p- b33720 repair | Army | Aug 18, 2025 DoD 90d |
| W564KV24C0085 definitive contract | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $136K | Repair floor in bldgs 8153 and 8264, baumholder installation | Army | Oct 30, 2024 DoD 90d |
| W912EQ22C0013 definitive contract | Southern Contracting, LLC | $136K | Reinforced concrete floodwall | Army | Mar 3, 2026 DoD 90d |
| 70CMSD24P00000141 purchase order | Strong Builders, Inc | $136K | Contruction of a firearms shoothouse | U.S. Immigration and Customs Enforcement | Nov 28, 2025 |
| W9128F22F0198 delivery order | Silver Mountain Weston SB JV LLC | $135K | Mayport fueling system repairs | Army | Mar 23, 2026 DoD 90d |
| W912UM20C0001 definitive contract | Daebo Engineering & Construction Co, LTD | $135K | Milcon - fy19 milcon, project no. 81429, ARMY family housing, camp walker, korea. | Army | Nov 16, 2023 DoD 90d |
| N4008524F6096 delivery order | Kunj Construction Corporation | $135K | Building 9 vsu electrical upgrade | Navy | Aug 8, 2024 DoD 90d |
| W15QKN24F5318 delivery order | John Chris Taylor Construction & Design LLC | $134K | Css no. 89186 | Army | Sep 16, 2024 DoD 90d |
| W9124924F0181 delivery order | Ud Contracting Inc | $134K | St-14135-2p repair johnston hall, bldg. | Army | Aug 29, 2024 DoD 90d |
| W9123724F0183 delivery order | Amherst Madison, Inc | $134K | Kanawha river dredge under regional dredging matoc huntington district usace | Army | May 28, 2024 DoD 90d |
| W9127820C0037 definitive contract | Emr, Inc | $134K | Construction of the ttwmc | Army | Jan 3, 2024 DoD 90d |
| W911SD25FA015 delivery order | Argenio Bros Inc | $134K | Paving--line stripping and lettering | Army | May 21, 2025 DoD 90d |
| 70B01C22P00000561 purchase order | Tigua Construction Services, Inc | $134K | Installation of ammunition storage containers at fort bliss, tx | U.S. Customs and Border Protection | Jun 4, 2024 |
| W911SF23F0080 delivery order | Dot Construction, Inc | $134K | Building 38 repair | Army | Jan 12, 2026 DoD 90d |
| W50S8A24C0003 definitive contract | American Property Restoration, Inc | $134K | B254 demo & mold remediation | Army | Mar 28, 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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