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 12650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| H9228126CE004 definitive contract | Davalos Ayala, Edgar Damian | $124K | Construction of a sniper tower structure on vista alegre, paraguay | U.S. Special Operations Command | Jun 1, 2026 DoD 90d |
| W912DR26FA015 delivery order | The Matthews Group Inc | $124K | Emergency roof repair for dalecarlia visitors center. see attachments for complete details. | Army | Apr 21, 2026 DoD 90d |
| W911WN26PA004 purchase order | SL United Construction, Inc | $124K | Mahoning dam window replacement at resource managers office, visitors center, maintenance building, and garage building. | Army | Dec 22, 2025 DoD 90d |
| W50S9825FA022 delivery order | Wright Contracting, Inc | $124K | Repair 406 and 407 boilers | Army | Sep 19, 2025 DoD 90d |
| W912WJ25PA089 purchase order | Am Equipment LLC | $123K | Waterline leak repair, stamford hurricane barrier, stamford, ct | Army | Oct 8, 2025 DoD 90d |
| W912GB21F0374 delivery order | Porr Government Services GMBH | $123K | Sofa: acp work, wiesbaden, germany | Army | Apr 23, 2024 DoD 90d |
| W15QKN24F5325 delivery order | Stampede Ventures, Inc | $123K | B93 fusion cell room | Army | Oct 29, 2024 DoD 90d |
| W912HZ24F0300 delivery order | Castor, LLC | $123K | Itl erosion repair | Army | Sep 12, 2024 DoD 90d |
| W912PL23F0049 delivery order | J G Contracting | $123K | B8310 chillers | Army | Dec 23, 2024 DoD 90d |
| W56HZV23FL1A6 delivery order | Angels General Construction Inc | $123K | Dta002023-dta002823, r-22 hvac replacement | Army | Jul 18, 2024 DoD 90d |
| W9128F23F0192 delivery order | Yerkes South BCS JV LLC | $123K | Fort randall powerhouse roof replacement | Army | Feb 28, 2025 DoD 90d |
| W912PF24F0137 delivery order | Environmental Chemical Corporation Italy S.r.l | $122K | Install a canopy, bldg. 25 | Army | Sep 30, 2024 DoD 90d |
| W912WJ24C0006 definitive contract | Kelly Construction Services Inc | $122K | Demolition and replacement of existing conductors, switchboard, lighting panel, and wiring. east brimfield lake, fiskdale, massachusetts. | Army | Mar 10, 2025 DoD 90d |
| FA570225F0073 delivery order | Q Pro Trading and Contracting | $122K | Construct three new 30 ft x 30 ft x 18 in reinforced concrete pads. | Air Force | Mar 14, 2025 DoD 90d |
| FA527024F0074 delivery order | Witco Industries LTD | $122K | The work consists of limited demolition of existing curb/gutter and grassed area and the design and construction of a masonry and concrete structure. | Air Force | Jul 31, 2024 DoD 90d |
| N6274225F0123 delivery order | Environmental Chemical Corporation | $122K | Long-term maintenance and monitoring/remedial action operations (ltmm/rao) for environmental restoration program, NAVY (ern) sites lf01, lf14, ss06, ss15, cf023, cg110, ss01 and ss156e at joint base pearl harbor-hickam, oahu, hawaii | Navy | Mar 27, 2026 DoD 90d |
| W9124922C0017 definitive contract | Arrowhead Contracting, Inc | $122K | De-04989-9p repair at big beaver dam | Army | Sep 29, 2025 DoD 90d |
| W912EK22C0036 definitive contract | Suh'dutsing Contracting Services | $122K | 88th rd, expand front entrance - repair gate, milwaukee, wi | Army | Dec 21, 2023 DoD 90d |
| W912QR25PA035 purchase order | Collier Electrical Service, Inc | $122K | Green river lock and dam #2 security light installation | Army | Sep 18, 2025 DoD 90d |
| FA460023F0132 delivery order | Tepa Construction Solutions, LLC | $122K | Stormwater runoff repair | Air Force | Nov 7, 2024 DoD 90d |
| FA820124P0032 purchase order | Gov Elite Solutions LLC | $122K | Install new synthetic grass that will cover a 11,181 square feet canine training yard. | Air Force | Oct 28, 2024 DoD 90d |
| W912ER25F0019 delivery order | American International Contractors Inc | $121K | Cn 13-07 - repair roof leak at maintenance hangar at abu-hamad air base, egypt. | Army | Jun 2, 2025 DoD 90d |
| W912DQ25CA006 definitive contract | Olgoonik General, LLC | $121K | This project consists of providing all labor, equipment, and material to design and install an ICE machine enclosure in building 2130 at fort leonard wood, missouri. | Army | Jul 10, 2025 DoD 90d |
| N6133125F1007 delivery order | Ceteris, Inc | $121K | To#18 b316 fiber optic line installation | Navy | Sep 30, 2025 DoD 90d |
| W911SD25F0056 delivery order | SK Construction and Management Inc | $121K | Joc first year option bldg / location: 603 remove carpet and install lvt flooring | Army | May 14, 2025 DoD 90d |
| W912ER24F0091 delivery order | American International Contractors Inc | $121K | Cn 02-10 procure and deliver all labor, materials and equipment necessary to repair/replace power circuits feeding frequency converters at cairo east air force base, egypt. | Army | Dec 17, 2025 DoD 90d |
| N6247324F4630 delivery order | WB Brawley Co | $121K | Wr#11069186 bldg. bw13510 | Navy | May 28, 2024 DoD 90d |
| W9126G24F0078 delivery order | Sedona-Nasco Jv2, LLC | $121K | 12063351 ad200004 19021 repair tvms 12073152 ad201714j 38005 replace 4 cranes 12076890 1mb206243p 33020, 33026, 33028 install botlle fill stations | Army | Feb 7, 2024 DoD 90d |
| W912DS20C0023 definitive contract | Brownie Companies of Long Island LLC | $120K | Fimi 3c well relo | Army | Jan 17, 2025 DoD 90d |
| W912CH24FL152 delivery order | Angels General Construction Inc | $120K | Telecom rm grounding & bonding | Army | Apr 17, 2025 DoD 90d |
| W9124M25F0006 delivery order | Maloof Weathertight Solutions, LLC | $120K | Idiq roofing option year 2 | Army | Oct 18, 2024 DoD 90d |
| W912DS21C0009 definitive contract | Imperial Construction & Electric Inc | $120K | The cost to build fire protection | Army | Jul 25, 2024 DoD 90d |
| HQ003425PE125 purchase order | Kallman Worldwide Inc | $120K | Singapore air show 2026 exhibit build | Washington Headquarters Services | Sep 23, 2025 DoD 90d |
| FA252124F0312 delivery order | Mv7 Inc | $120K | Construction. contractor shall provide all labor, equipment, and materials to install 3 concrete aba rv pads to make existing sites aba compliant. | Air Force | Sep 6, 2024 DoD 90d |
| W911S625FA011 delivery order | Ml-Tkl Construction II JV | $120K | Dpg maintenance and repair paving idiq contract | Army | Sep 9, 2025 DoD 90d |
| W9123723F0324 delivery order | Brannon Contracting & Maintenance Services, LLC | $120K | Base- repair two portions of damaged concrete on the upstream face of the dam at deer creek lake. option 1- repair approximately 7 portions of damaged concrete on the downstream face of the dam at deer creek lake. | Army | Jan 22, 2025 DoD 90d |
| FA568525F0065 delivery order | Piril Insaat Ticaret Bilgisayar Elektronik Buro Donanimlari Anonim Sirketi | $120K | The contractor shall provide all materials, equipment, labor, supervision and transportation necessary to accomplish construct land mobile radio tower in accordance with statement of work dated 13 jun 2025 and drawings dated jun 2025. | Air Force | Aug 19, 2025 DoD 90d |
| 70Z03126CALAM0013 definitive contract | Treatise Contracts Holdings LLC | $120K | Install security fence at USCG housing in novato, ca | U.S. Coast Guard | Apr 15, 2026 |
| W56ZTN24F0162 delivery order | Stampede Ventures, Inc | $119K | This project is to remove and replace all interior corridor doors throughout building 2521 on aberdeen area aberdeen proving ground. | Army | Jan 8, 2025 DoD 90d |
| W9126G25F0254 delivery order | Justin J Reeves, L.l.c | $119K | Install 5 new security cameras | Army | Nov 24, 2025 DoD 90d |
| N6274224F0159 delivery order | International Archaeology, LLC | $119K | X019 habs/structural assessment cr-24l | Navy | May 8, 2024 DoD 90d |
| W912WJ19C0015 definitive contract | Great Lakes Dredge & Dock Co, LLC | $119K | Boston harbor maintenance dredging, boston, ma | Army | Nov 27, 2023 DoD 90d |
| W9127823C0024 definitive contract | Relyant Global LLC | $119K | Two-phase design-build construction "c" standalone contract for humanitarian assistance requirements in guatemala in support of mobile district latam program. | Army | May 12, 2026 DoD 90d |
| W91QV124F0388 delivery order | M & F Concrete, Inc | $119K | Stabilize embankment br 068 ft. walker | Army | Sep 17, 2024 DoD 90d |
| W9127823F0485 delivery order | Arrowhead Contracting, Inc | $119K | Repair building 30137 | Army | Jan 30, 2025 DoD 90d |
| N4008025F0443 delivery order | Capitol United Solutions Inc | $119K | Uem-16 repair strainers, bypass valves, prvs on low pressure steam stations 1 and 2 | Navy | Sep 18, 2025 DoD 90d |
| FA568225F0013 delivery order | Cave Asfalti Di Dell'agnese S.r.l | $119K | Ashe 22-1059p1 sust perimeter road area f | Air Force | Jun 17, 2025 DoD 90d |
| W9126G23C0003 definitive contract | Marc III General Contractors LLC | $119K | J85 test cell pad | Army | Oct 17, 2024 DoD 90d |
| FA486124C0024 definitive contract | Miwok Construction LLC | $119K | Wt3904135 construct turnstile, bldg 119 | Air Force | Jul 17, 2024 DoD 90d |
| W912EP17C0009 definitive contract | Del Valle Group LLC | $119K | Igf::ct::igf rio puerto nuevo contract 2d walls; part of rio puerto flood control | Army | Sep 9, 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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