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 12550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA580824F0032 delivery order | Astrea General Trading | $129K | The contractor shall provide all engineering, design, supervision, labor, parts, equipment, tools, site work, and supplies and all incidentals required to design and construct 320 linear meter of roads. | Air Force | Mar 27, 2025 DoD 90d |
| N6247320F5096 delivery order | Wu & Associates Inc | $129K | Repair facility no. 16139 | Navy | Feb 18, 2026 DoD 90d |
| W912P624C0024 definitive contract | Lamar Construction Inc | $129K | Demolish original restroom structure | Army | Mar 28, 2025 DoD 90d |
| FA491123C0028 definitive contract | Prime One Group General Trading and Contracting Company WLL | $129K | The 378 eces has a requirement for the addition of a concrete pad and driveway for building z110. | Air Force | Sep 2, 2024 DoD 90d |
| 70B01C24C00000154 definitive contract | 'asta' Roofing & Construction, LLC | $129K | Repair storm damage to roofs | U.S. Customs and Border Protection | Sep 26, 2024 |
| W912WJ23C0014 definitive contract | Coastline Consulting & Development, LLC | $128K | Maintenance dredging of the milford harbor federal navigation project, milford, connecticut | Army | Feb 16, 2024 DoD 90d |
| W912P425CA024 definitive contract | Morrish-Wallace Construction, Inc | $128K | Sandusky harbor dredging fy25 | Army | Oct 9, 2025 DoD 90d |
| FA491122C0015 definitive contract | Tawreek Dimensions Establishment (tde) | $128K | Elrs pad and peb | Air Force | Oct 9, 2024 DoD 90d |
| N0016725F1086 delivery order | Jade Creek Construction LLC | $128K | Renovation to b17 rm 109. | Navy | Jul 16, 2025 DoD 90d |
| FA252123F0322 delivery order | Abba Construction, Inc | $128K | Construction task order award to replace the sewer lines at facility b44410 ccsfs, fl. | Air Force | Jun 25, 2025 DoD 90d |
| W912HP24P2000 purchase order | CMB Services, Inc | $128K | Hilton field fence | Army | May 23, 2025 DoD 90d |
| W912DY22F0655 delivery order | Weston Solutions Inc | $128K | The contractor shall provide all labor, equipment, materials, and transportation to design, furnish, install, and warranty electric vehicle charging stations (evcs) at the designated area on the indicated government facility. multiple ... | Army | Feb 26, 2026 DoD 90d |
| W912QR22C0004 definitive contract | Walsh Federal LLC | $128K | No description on the record | Army | Mar 17, 2026 DoD 90d |
| W15QKN23C5027 definitive contract | Seneca Federal Solutions, LLC | $128K | The purpose of contract w15qkn23c5027 is to provide needed renovations on the swarisc at camp bullis, tx. | Army | Apr 8, 2024 DoD 90d |
| W9123724P0058 purchase order | Brannon Contracting & Maintenance Services, LLC | $127K | Delaware recreaction restroom site prep | Army | Jun 27, 2024 DoD 90d |
| 70LCHE26FPFB00002 delivery order | Belt Built Contracting, LLC | $127K | Emergency electrical repair to replace/repair bc0018 main electrical feeder switch at fletc cheltenham md. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Federal Law Enforcement Training Center | May 15, 2026 |
| W912CN25FA081 delivery order | R&i Construction, Inc | $127K | Open end paving cemetery install service road | Army | May 13, 2025 DoD 90d |
| N6274224F0203 delivery order | Pacific Consulting Services Inc | $127K | Acqr 6064280 us funded fy24 cr-24u archaeological inventory survey and subsurface testing at various areas at pacific missile range facility, kauai, hawaii | Navy | Aug 21, 2024 DoD 90d |
| N6247825F0010 delivery order | D&d Construction, Inc | $127K | Wr #177050 repair concrete storm catch basin and replace drain, mcbh | Navy | Jun 4, 2025 DoD 90d |
| W912PL21F0089 delivery order | Silver Mountain Construction LLC | $127K | Seed task order to contract number w912pl21d0053-db construction services to repair fire pump at 99 lrsfuels yard b846, nellis air force base, nv | Army | Dec 6, 2024 DoD 90d |
| N6274224F0216 delivery order | Ea Engineering, Science, and Technology, Inc, PBC | $127K | Cto n6274224f0216 long-term management at building 8, oscar 2 pier, and site st18a at joint base pearl harbor-hickam, hawaii | Navy | Sep 11, 2025 DoD 90d |
| W9124G24F0049 delivery order | Native American Services Corp | $127K | Repair south camp building 51002 | Army | Jun 17, 2024 DoD 90d |
| W9126G24F0080 delivery order | Sedona-Nasco Jv2, LLC | $126K | 12058756 ad200954j 5485 replace fire alarm panel 12062457 1c1920993p 2805 replace wheel chair lift 12054601 ca922552p 5764 repair leaking glass | Army | Feb 7, 2024 DoD 90d |
| W912WJ24P0006 purchase order | Vedant Construction Inc | $126K | Sign replacement, cape cod canal, bourne, ma | Army | Nov 14, 2023 DoD 90d |
| W15QKN24F5011 delivery order | John Chris Taylor Construction & Design LLC | $126K | Female restroom | Army | Apr 21, 2025 DoD 90d |
| FA491123C0029 definitive contract | Prime Veritas General Trading & Contracting | $126K | Army ada, signal, vet trailers | Air Force | Nov 10, 2025 DoD 90d |
| FA480918FA036 delivery order | Crew MW III, LLC | $126K | Igf::ot::igf addition to b-4421 | Air Force | Jun 11, 2024 DoD 90d |
| W91QV124F0445 delivery order | Gearhart Construction Services LLC | $126K | Ft walker rv lot repairs | Army | Sep 17, 2024 DoD 90d |
| W9127S21C6004 definitive contract | LS Black Constructors-Loeffel Construction JV | $126K | Airmen dormitory replacement, lrafb | Army | Jun 30, 2025 DoD 90d |
| W912DY23C0067 definitive contract | Greenworx Inc | $126K | U. s. military academy ike hall restroom repairs west point ny | Army | Sep 16, 2024 DoD 90d |
| W912BV23F0046 delivery order | Cherokee Nation Environmental Solutions, L.l.c | $126K | Ft. gibson, temporary wall | Army | May 15, 2024 DoD 90d |
| W912GB15C0005 definitive contract | Bundesamt FÜR Bauwesen Und Raumordnung | $126K | Igf::ot::igf germersheim upgrade bldg 7915 pol | Army | Jul 18, 2025 DoD 90d |
| FA469024F0085 delivery order | All American Contracting Solutions, LLC | $125K | Install security fencing along kenny road and george drive iaw statement of work (sow) | Air Force | Sep 9, 2024 DoD 90d |
| W911KB23F0156 delivery order | Building Concepts Co.,ltd | $125K | Savannakhet blood cente - design-build | Army | Sep 17, 2025 DoD 90d |
| W9128F19F0275 delivery order | Gsi Pacific Inc | $125K | Fueling system repairs, fort benning, ga | Army | Mar 7, 2025 DoD 90d |
| FA488723C0014 definitive contract | Dap Construction Management LLC | $125K | Install power and comm for alis system. | Air Force | Jan 21, 2025 DoD 90d |
| FA301624F0427 delivery order | Butt Construction Company, Incorporated | $125K | Replace damaged water supply lines, fixture parts and components at building 206, jbsa chapman annex. | Air Force | Apr 28, 2025 DoD 90d |
| W911SD24F0082 delivery order | SK Construction and Management Inc | $125K | Joc base year-bldg.600 inverter | Army | May 22, 2024 DoD 90d |
| FA542225C0014 definitive contract | Hybrid Power International LLC | $125K | Muns flight line munitions holding area | Air Force | Nov 12, 2025 DoD 90d |
| FA302224C0006 definitive contract | Perfected Solutions LLC | $125K | Pool liner replacement | Air Force | Apr 10, 2024 DoD 90d |
| W912WJ24P0134 purchase order | Summit Contracting LTD Co | $125K | Spillway access road repairs, townshend, vt. | Army | Sep 17, 2024 DoD 90d |
| FA283525F0018 delivery order | GRP Paving and Construction LLC | $125K | Mxrd 25-0204 repair (emergency) ruptured sewer force main, hartwell ave iaw the attached statement of work dated 18 december 2024. | Air Force | Dec 30, 2024 DoD 90d |
| FA568522F0081 delivery order | Santes Uluslararasi Muhendislik Sanayi Ve Ticaret Limited Sirketi | $125K | Infrastructure support for t-gasnt antenna building 483 | Air Force | May 14, 2026 DoD 90d |
| W91QV125F0085 delivery order | Gearhart Construction Services LLC | $125K | Paving (asphalt) installation & maintenance. 4001aj | Army | Feb 24, 2025 DoD 90d |
| W912PB25PA074 purchase order | Ske Support Services GMBH | $124K | Project number: 42m-08642-5j repair leaking roof, building 6628, storck barracks illesheim, usag ansbach, in accordance with the specification in attachment i, dated 11 august 2025, 42 pages. | Army | Sep 11, 2025 DoD 90d |
| FA930125F0097 delivery order | Koman Integrated Solutions, LLC | $124K | Demolish propulsion research lab b1401 | Air Force | Apr 1, 2025 DoD 90d |
| N6247320C0612 definitive contract | Orion Construction Corporation | $124K | Design bid build construction project for p079 - potable water distribution improvements at marine corps base camp pendleton | Navy | Nov 20, 2024 DoD 90d |
| W912P821C0013 definitive contract | Genesis 360 LLC | $124K | Morganza control structure replacement sluice gate | Army | Jan 18, 2024 DoD 90d |
| W911SD25FA072 delivery order | SK Construction and Management Inc | $124K | Bldg.603 bathroom upgrades | Army | Feb 27, 2026 DoD 90d |
| 70FA2025C00000007 definitive contract | Ritz Construction Inc | $124K | V1- main gate project-barrier arm operator units relocation | Federal Emergency Management Agency | Feb 9, 2026 |
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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