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 12450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA890318F0049 delivery order | WSP USA Environment & Infrastructure Inc | $134K | Satoc replace pier piping-japan-ch0720160003 | Air Force | Aug 26, 2024 DoD 90d |
| N4008025F0364 delivery order | Bright Regards, LLC | $134K | Convert the existing restrooms in 1319a-09 and 1353a-09 into storage rooms, including removing all plumbing fixtures, patching and painting walls, repairing floors, and removing and replacing door and frame as specified. | Navy | Feb 18, 2026 DoD 90d |
| N6247022F9003 delivery order | Sociedad Espanola De Montajes Industriales SA | $133K | P995/fx95 aerospace ground equipment facility, rota spain - construction | Navy | Mar 4, 2024 DoD 90d |
| FA441825F0126 delivery order | Defender Contracting & Construction LLC | $133K | This requirement is for a single award simplified acquisition of base engineer requirements (saber), firm-fixed-price, indefinite-delivery indefinite-quantity (idiq) contract. | Air Force | Dec 10, 2025 DoD 90d |
| W912PA25FA023 delivery order | Ramast Bouw | $133K | Electrical and comm cables bldg 20222 - constr - chv | Army | Aug 19, 2025 DoD 90d |
| FA254322F0057 delivery order | Sky Blue Rme JV LLC | $133K | Construct sidewalk along arapahoe basin avenue. | Air Force | Mar 20, 2025 DoD 90d |
| W15QKN24F5436 delivery order | John Chris Taylor Construction & Design LLC | $133K | Joc district b - css 94347 | Army | Sep 29, 2024 DoD 90d |
| 70Z02726PPORT0049 purchase order | Je Brick Homes Inc | $133K | Major work items include upgrading the following finishes: drywall, wall insulation, interior paint, flooring, (carpet, tile, ceramic tile & vinyl tile) ceiling tiles, pipe & duct insulation, kitchenette cabinetry due to water damage. | U.S. Coast Guard | Jun 5, 2026 |
| HQ003426PE038 purchase order | Kallman Worldwide Inc | $133K | Design, build, and teardown of exhibit at farnborough air show 2026 | Washington Headquarters Services | Apr 2, 2026 DoD 90d |
| W912ER25F0118 delivery order | American International Contractors Inc | $133K | Cn e-197 procure and deliver hvac equip & fire extinguisher at multi location afb, cairo, egypt | Army | Aug 15, 2025 DoD 90d |
| W911S724F2401 delivery order | SDJV | $133K | Bldg 580 kitchen renovation | Army | May 1, 2025 DoD 90d |
| W912PF25FA080 delivery order | Porr Government Services Italy SRL | $133K | Project es 00062-4p replace industrial water well #1 | Army | Jul 28, 2025 DoD 90d |
| W9126G20C0034 definitive contract | Guyco Inc | $133K | Work for building 10010 | Army | Feb 27, 2024 DoD 90d |
| FA520925F0095 delivery order | Seikitokyu Kogyo Co, LTD | $132K | The contractor shall perform the services set forth in section b in accordance with the contract specifications and drawings listed in section j, and other terms and conditions of this contract. | Air Force | Mar 7, 2025 DoD 90d |
| N4008525F0895 delivery order | Conquest USA Inc | $132K | Nsn, pier 14 pavement striping | Navy | Nov 25, 2025 DoD 90d |
| N4008025F1299 delivery order | Etolin Strait Associates LLC | $132K | B1652 install safety rails | Navy | Sep 23, 2025 DoD 90d |
| W912DQ25CA025 definitive contract | Anderson Construction LLC | $132K | Crabtree cove maneuver area in-kind pavement replacement with minimal modifications from the existing area. the project will involve demolition, grading, placement and finishing. the contractor will provide all materials, labor, and ... | Army | Sep 29, 2025 DoD 90d |
| W9127S24F0146 delivery order | Olgoonik Federal, LLC | $132K | Swl minor construction satoc #56. restroom & shower house demolition - cxt navajo restroom installation, springhill park, russellville site office, sebastian county, arkansas. to be completed 120 days after notice to proceed. dates are ... | Army | Aug 20, 2024 DoD 90d |
| W911S720F1718 delivery order | Olgoonik Specialty Contractors LLC | $132K | Bld. 844 design build | Army | Oct 10, 2024 DoD 90d |
| N4008526F0302 delivery order | Ark Construction Management LLC | $132K | Snow operations jan 26, nsa-mech | Navy | Jan 27, 2026 DoD 90d |
| N6945025F0460 delivery order | Polk Maven Jv2 LLC | $132K | Gate barrier drains- ncbc gulfport | Navy | May 15, 2025 DoD 90d |
| FA542225C0010 definitive contract | Golden Relief Resources LTD | $132K | K9 covered exercise yard, chabelley airfield | Air Force | Apr 15, 2025 DoD 90d |
| W912WJ25PA019 purchase order | Trident Waterproofing, Inc | $132K | Membrane roof replacement and masonry repairs, pump station at fox point hurricane barrier, providence, ri. | Army | Jul 9, 2025 DoD 90d |
| W911SD25FA070 delivery order | SK Construction and Management Inc | $132K | Range 2 replace electrical system | Army | Aug 13, 2025 DoD 90d |
| W912GB22F0326 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $132K | Construction of hvac and its components | Army | Sep 9, 2025 DoD 90d |
| FA521523F0074 delivery order | Cascade Sorbent Products Inc | $131K | Ada compliant playground at hickam afb | Air Force | Mar 17, 2025 DoD 90d |
| W9124724C0072 definitive contract | L & L Drywall & Construction, Inc | $131K | Install over-head cover | Army | Mar 4, 2025 DoD 90d |
| W912PL24F0064 delivery order | Carmen Roofing Services, LLC | $131K | To for bldg 51301 roof repair | Army | Apr 3, 2025 DoD 90d |
| W911SD24F0046 delivery order | SK Construction and Management Inc | $131K | Joc base year-bldg.500 roof replace | Army | Apr 15, 2024 DoD 90d |
| W912ER24F0104 delivery order | American International Contractors Inc | $131K | Cn s-173 - procure and deliver spare parts for fire alarm systems at multiple air force bases in egypt. | Army | Sep 20, 2024 DoD 90d |
| W912DQ22C4018 definitive contract | Medvolt, LLC | $130K | Camp funston storm system repairs at fort riley, kansas. | Army | Aug 7, 2024 DoD 90d |
| W9128F22C0008 definitive contract | Iron Mike Construction LLC | $130K | Middle logan creek phase ii construction | Army | May 29, 2025 DoD 90d |
| W912GB24C0011 definitive contract | BK Enterprise, Inc | $130K | Construction of interior electric system | Army | Apr 9, 2026 DoD 90d |
| W912EK25FA016 delivery order | Legacy Corporation of Il | $130K | 96514750937958 | Army | May 13, 2025 DoD 90d |
| W912WJ26PA012 purchase order | A1 Home Improvement LLC | $130K | Roof replacement, administrative building, cape cod canal, bourne, ma | Army | Feb 4, 2026 DoD 90d |
| W912DY24C0073 definitive contract | Seneca Federal Solutions, LLC | $130K | This procurement is to provide all design and construction for the addition/upgrades of a new integrated electronic security systems at the united states ARMY garrison located in baumholder, germany. | Army | Nov 12, 2025 DoD 90d |
| N4008520C0063 definitive contract | Meb General Contractors Inc | $130K | P653 dry dock flood protection improvements | Navy | Apr 15, 2024 DoD 90d |
| FA580824F0023 delivery order | Loyalty Support Services | $130K | Construct cas isr latrines | Air Force | May 21, 2025 DoD 90d |
| W911SD24F0098 delivery order | SK Construction and Management Inc | $130K | Joc base year-bldg.797 upgrade gas stations | Army | May 30, 2024 DoD 90d |
| N3319125C6014 definitive contract | Creativity Global Consultancy Limited | $130K | Design-build construct and renovate bobo primary school latrines, lamu county, kenya in accordance with the pts. | Navy | Sep 11, 2025 DoD 90d |
| W912GB24F0167 delivery order | JV Joc Germany BMS | $130K | Sofa isb-24-0277 replace fire dampers ansbach | Army | Sep 17, 2024 DoD 90d |
| FA820126F0215 delivery order | Pure Enviro-Management, LLC | $130K | Canberra parking lot. to under hafb paving idiq contract, fa820123d0007. contractor shall furnish all materials, labor, tools, equipment, transportation, management, other services, etc. necessary for successful completion of requirements. | Air Force | Jun 3, 2026 DoD 90d |
| H9227624C0005 definitive contract | Wamo Constructors Cooperation | $130K | Jsotf-som bathroom & sewer construction | U.S. Special Operations Command | Feb 4, 2025 DoD 90d |
| M0026424P0112 purchase order | Brandford LLC | $129K | Museum gallery enhancement | Navy | Sep 18, 2024 DoD 90d |
| FA570321F0089 delivery order | Prime One Group General Trading and Contracting Company WLL | $129K | Construct fire station 1, ali al salem ab. | Air Force | Jan 23, 2025 DoD 90d |
| N6945022F0354 delivery order | Brantley Construction Services, LLC | $129K | Replacement five shore power booms along trident wharf at notu cape canaveral air force station, fl. | Navy | May 22, 2025 DoD 90d |
| FA468626FA006 delivery order | North Star Construction & Engineering Inc | $129K | This project is located on beale air force base, ca, at various locations in the housing area. contractors shall perform all work involved to reduce inflow and infiltration into the sewer collection system. | Air Force | Apr 15, 2026 DoD 90d |
| N6247320F4147 delivery order | Solpac Construction Inc | $129K | P021 medical clinic replacement, mcb camp pendleton ca | Navy | Sep 27, 2024 DoD 90d |
| W911SA24F2016 delivery order | Bahr Electric, LLC | $129K | 1600 block south 11th | Army | Jan 23, 2024 DoD 90d |
| W912BV24P0090 purchase order | Reagent World, Inc | $129K | Marion compound storage building install | Army | Jun 26, 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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