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 12750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 0030 delivery order | Hal Hays Construction, Inc | $118K | Igf::ot::igf repair roads: knox road&4th street | Navy | Jun 12, 2024 DoD 90d |
| W912LM23F0072 delivery order | Avm Construction LLC | $118K | B642 | Army | Jul 22, 2024 DoD 90d |
| W912LA24P0013 purchase order | The Inspired Group, LLC | $118K | Concrete pad at fresno ARMY national guard station | Army | Feb 19, 2025 DoD 90d |
| W50S8724C0001 definitive contract | Achuti LLC | $118K | Repair osha fall protection | Army | Sep 30, 2024 DoD 90d |
| W9124G24F0045 delivery order | Native American Services Corp | $118K | Joc 4th option year | Army | Jan 21, 2025 DoD 90d |
| W911S724F2405 delivery order | Olgoonik Specialty Contractors LLC | $118K | Repair flooring in showers bldg 831 | Army | May 31, 2024 DoD 90d |
| W912ER24F0087 delivery order | American International Contractors Inc | $118K | Cn e-153 procure and deliver hvac equipment at multi-locations afb, cairo, egypt | Army | Jul 30, 2024 DoD 90d |
| W912P823C0038 definitive contract | Great Lakes Dredge & Dock Co, LLC | $117K | One fully crewed and equipped cutterhead dredge, with a dredge discharge size of 30 inches or greater inside diameter (id), complete in all respects, including all attendant plant, and crew. work will be performed at the southwest pass area | Army | May 23, 2024 DoD 90d |
| FA568522F0064 delivery order | Set Dis Ticaret Sanayi Petrol Tasimacilik Atik Tesisleri Bilisim Ve Insaat Limited Sirketi | $117K | Ljyc 22-1074 repair pavements airfield | Air Force | Apr 17, 2026 DoD 90d |
| 70B01C22C00000127 definitive contract | Advantix Engineering Corp | $117K | Installation of two new lifters capable of supporting civ vessels and other minor repairs such as: a stand alone cctv system and minor repairs at best warehouse. | U.S. Customs and Border Protection | May 28, 2025 |
| W912GB23P0009 purchase order | Uab P3 Sistemos | $117K | Renovate fire & rescue station - latvia | Army | May 1, 2025 DoD 90d |
| W912P522C0007 definitive contract | Adams Contracting LLC | $117K | Mouse creek cleveland 12th street detention contract award | Army | Oct 14, 2025 DoD 90d |
| W50S9G23F0006 delivery order | J & B Builders Inc | $117K | Renovate wing heritage room, b512 | Army | Jun 14, 2024 DoD 90d |
| W9126G23F0250 delivery order | Tatum Excavating Company, Inc | $117K | Opt2: pw north maintenance construction | Army | Oct 27, 2023 DoD 90d |
| 70B01C26P00000333 purchase order | Electripro, Inc | $117K | This requirement is for the installation of a new intrusion detection system (ids) at el paso border patrol station. | U.S. Customs and Border Protection | Sep 22, 2026 |
| W912DR24F0378 delivery order | Reliance Construction Management Company | $117K | Command c3e55 badge door renovation | Army | Dec 20, 2024 DoD 90d |
| N4008025F0261 delivery order | Ritz Construction Inc | $117K | Cnic-252 replace half ton crane on fan deck | Navy | Nov 4, 2025 DoD 90d |
| W912DW23F2061 delivery order | Veterans Northwest Construction LLC | $116K | Provide a functioning building heating system by way of replacement of failing boilers and other work described in this statement of work for building 09057, 09058, 01240 and replacement of submersible pump at building 09059. | Army | Jan 16, 2025 DoD 90d |
| N6893624F0412 delivery order | Cody M Stevens Construction Inc | $116K | Pm615 replace rollup doors | Navy | Sep 9, 2024 DoD 90d |
| W912GB25F0100 delivery order | JV Joc Germany BMS | $116K | Bldg. 2237 sprinkler heads | Army | Sep 12, 2025 DoD 90d |
| W912HP25FA146 delivery order | Four Tribes Enterprises, LLC | $116K | 4t satoc 12 year fire inspect - 5454, 5455, 10401 | Army | Oct 17, 2025 DoD 90d |
| W9127823F0460 delivery order | Wright Bros LLC | $116K | The purpose of this task order is for the renovation of building 1406, maxwell afb, al | Army | Nov 27, 2024 DoD 90d |
| W9127823C0033 definitive contract | Power Washing Extreme, Inc (dba) Pwe, Inc | $116K | Department of homeland security (DHS) campus paving center for domestic preparedness anniston, al. | Army | Mar 12, 2024 DoD 90d |
| W912ER24F0080 delivery order | American International Contractors Inc | $116K | Cn e-154 : the contractor shall purchase and supply all labor, material, and equipment necessary to procure and deliver compressed air systems at multi-location air force base, cairo, egypt. | Army | Jun 2, 2025 DoD 90d |
| W9127S25FA027 delivery order | Olgoonik Federal, LLC | $116K | Breakroom rehabilitation, bull shoals powerhouse, baxter county, arkansas. | Army | Aug 20, 2025 DoD 90d |
| W50S9F24CA010 definitive contract | FSB Federal Design Group JV | $115K | Type c services in support of the construction effort for xgfg219012, f35 munitions and inspection facility | Army | Aug 29, 2024 DoD 90d |
| W9124A24F0047 delivery order | Native American Services Corp | $115K | Buffalo corrals | Army | Dec 3, 2024 DoD 90d |
| FA890320F1065 delivery order | CMS Corporation | $115K | Repair hydrant tanks 3-2 and 4-2 at andersen afb guam | Air Force | Nov 16, 2023 DoD 90d |
| HQ003425PE112 purchase order | Kallman Worldwide Inc | $115K | International air and space fair 2026 exhibit build | Washington Headquarters Services | Sep 17, 2025 DoD 90d |
| N6449824P4001 purchase order | Shoreline Mechanical LLC | $115K | Bldg 77l hvac replacement | Navy | Oct 14, 2025 DoD 90d |
| W911WN23C8005 definitive contract | Gregori Construction Inc | $115K | Fish reefs, lower mon river, elizabeth/monessen, allegheny county, pa | Army | Aug 21, 2024 DoD 90d |
| W912WJ25PA065 purchase order | Yorkshire Industries LLC | $115K | Intrusion detection system replacement, franklin falls dam, franklin, nh and blackwater dam, webster, nh | Army | May 13, 2026 DoD 90d |
| W91QV125F0088 delivery order | M & F Concrete, Inc | $115K | 4036 - provide surveying, engineering, a | Army | Mar 13, 2025 DoD 90d |
| N4008024F4722 delivery order | Etolin Strait Partners, LLC | $115K | H21 milcon funding close out actions - scope 1 | Navy | Apr 15, 2026 DoD 90d |
| W912EK24C0016 definitive contract | Second Sight Systems LLC | $114K | Lock and dam 14 tower removal and lock and dam 15 tower removal | Army | May 30, 2024 DoD 90d |
| W911S724F2420 delivery order | Olgoonik Specialty Contractors LLC | $114K | Matoc construction repair skylights buildings 3201 and 3202 | Army | Sep 19, 2024 DoD 90d |
| W9127822F0388 delivery order | Relyant Global LLC | $114K | Hap (5 projects) in guatemala | Army | Apr 14, 2026 DoD 90d |
| W56HZV23FL280 delivery order | Angels General Construction Inc | $114K | Base | Army | May 29, 2025 DoD 90d |
| W911SD25FA029 delivery order | SK Construction and Management Inc | $114K | Joc washington gate repairs performance work statement (pws)usag west point job order contract | Army | Jun 27, 2025 DoD 90d |
| W912P625P0011 purchase order | Vision Contracting Inc | $114K | Mississinewa gutter replacement | Army | Mar 20, 2025 DoD 90d |
| W912WJ24P0055 purchase order | Dark Horse Construction LLC | $113K | Fall protection upgrades, surry mountain lake, surry, nh. | Army | Apr 23, 2025 DoD 90d |
| 70B01C22F00000608 delivery order | Cci Facility Support Services, LLC | $113K | Upgrade parking lots, walkways and flooring, massena, ny | U.S. Customs and Border Protection | Nov 30, 2023 |
| FA452824F0051 delivery order | Paragon LLC | $113K | The IT fiber infrastructure macc indefinite delivery-indefinite quantity idiq contract will be utilized to execute project 4 - itb 121 to itb 870 | Air Force | Aug 27, 2024 DoD 90d |
| W912EE23F0130 delivery order | A Rock Construction Co Inc | $113K | Sardis reservoir sewer lagoon rehab | Army | Dec 18, 2023 DoD 90d |
| FA283524F0117 delivery order | GRP Paving and Construction LLC | $113K | Mxrd 24-0109 cns (construct) new communication distribution hub facility iaw the attached statement of work dated 1 august 2024. | Air Force | Sep 30, 2024 DoD 90d |
| W9124M24F0025 delivery order | Maloof Weathertight Solutions, LLC | $113K | Idiq roofing bldg 145 haaf | Army | Aug 26, 2024 DoD 90d |
| N6945023C0027 definitive contract | Construcciones Castillo Fernandez, S.r.l | $113K | Db erc barracks at dominican republic | Navy | May 8, 2025 DoD 90d |
| FA820125F0316 delivery order | Pure Enviro-Management, LLC | $113K | Pzioc/ paving idiq: lot 18 concrete addition at hill afb. all work shall be performed in accordance with the most current statement of work attached to the base idiq contract, and the most current statement of work attached to this task ... | Air Force | Sep 11, 2025 DoD 90d |
| W15QKN24F5215 delivery order | Greenworx Inc | $113K | B3338 - replace selected deteriorated ho | Army | Jul 17, 2024 DoD 90d |
| W912ER25F0004 delivery order | Conti Federal Services, LLC | $113K | Site 414 clean up and site assessment | Army | Nov 26, 2024 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial