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 12850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9127S25FA017 delivery order | Olgoonik Federal, LLC | $113K | Upstream buoy line replacement, millwood lake office | Army | Aug 12, 2025 DoD 90d |
| W911SA25FA248 delivery order | Bahr Electric LLC | $113K | Install new sections of 48 and 12 strand single mode fiber optic cable and 100 and 25 pair 24-gauge copper telecommunications cable between two hand holes / pedestals and splice the new cable sections to the existing cables and refeed the ... | Army | Feb 19, 2026 DoD 90d |
| N6247323C3201 definitive contract | MX Construction, Inc | $113K | B702 hvac | Navy | Sep 30, 2024 DoD 90d |
| W912WJ24P0165 purchase order | Vision Contracting Inc | $113K | Office roof replacement and epoxy floors, surry mountain lake, surry, nh | Army | Aug 20, 2025 DoD 90d |
| 70FBR226C00000003 definitive contract | Iron Enterprise LLC | $113K | The purpose of this contract is to buildout bathrooms at st. croix FEMA nissan facility in support of dr-4340-vi. | Federal Emergency Management Agency | Sep 1, 2026 |
| N4008526F0702 delivery order | Abc Construction Company, Inc | $113K | Bldg 24 and 25 2 storm inlets repair | Navy | Mar 31, 2026 DoD 90d |
| W91QV124F0421 delivery order | Gearhart Construction Services LLC | $112K | Asphalt repair | Army | Sep 11, 2024 DoD 90d |
| W912ER24F0082 delivery order | American International Contractors Inc | $111K | Cn s-142 purchase and supply all labor, equipment, and materials needed to procure and deliver spare parts for fire alarm system at multi-location air force base, cairo, egypt. | Army | Jun 2, 2025 DoD 90d |
| W911S724F2402 delivery order | Bales Construction Company, Inc | $111K | Shunt trips bldgs 3202 & 3203 | Army | Feb 7, 2025 DoD 90d |
| W911KB23F0155 delivery order | Neeser Paug Vik JV LLC | $111K | Construct structural repairs - ftw479 b3030 | Army | Jul 8, 2025 DoD 90d |
| W912LM23F0027 delivery order | Max Gray Construction, Inc | $111K | Replace hvac b255 | Army | Jul 8, 2025 DoD 90d |
| W9128F26FA070 delivery order | Terracon Consultants Inc | $110K | W59xqg60775213 | Army | Apr 13, 2026 DoD 90d |
| W912DW21C0022 definitive contract | WHH Nisqually-Garco JV 2 | $110K | Full-depth construction of a retail fuel facility on jblm-lewis main to support installation and transient tactical and non-tactical vehicles. | Army | Dec 10, 2024 DoD 90d |
| W15QKN24F5268 delivery order | John Chris Taylor Construction & Design LLC | $110K | B 619 increase security level for catii | Army | Jan 30, 2025 DoD 90d |
| W9128F23P0021 purchase order | Edling Electric Inc | $110K | Electrical upgrade | Army | Mar 14, 2024 DoD 90d |
| N4008021F5138 delivery order | Pontiac Drywall Systems Inc | $110K | X003 nrl-209 replace leaking transformers t-148 and t-149 and swi | Navy | May 6, 2025 DoD 90d |
| W912GB21C0002 definitive contract | Bundesamt FÜR Bauwesen Und Raumordnung | $110K | Abgx sofa naf hohenfels ARMY lodging training area hohenfels, germany | Army | May 8, 2025 DoD 90d |
| W912BV23F0225 delivery order | Cci General Contractors, LLC | $110K | Replace culvert on south boundary road at fort sill, oklahoma | Army | May 27, 2026 DoD 90d |
| N6274225F0138 delivery order | Cape-Weston Jv3 LLC | $110K | Third-party quality assessment - scrap metal pile remedial investigation, joint base pearl harbor-hickam (jbphh) lualualei annex, hawaii | Navy | Jun 4, 2025 DoD 90d |
| W9124M25F0005 delivery order | Maloof Weathertight Solutions, LLC | $110K | Idiq roofing option year 2 | Army | Oct 18, 2024 DoD 90d |
| W56ZTN25FA019 delivery order | Stampede Ventures, Inc | $109K | This task order is for the repair of potholes and seal coat the parking lot, including striping parking lot at building 3073 at aberdeen proving ground, maryland. wr# at0000b5j. | Army | Jun 30, 2025 DoD 90d |
| W912DQ19C1074 definitive contract | Medvolt Construction Services, LLC | $109K | For construction of flood walls, earthen levees, interior storm water piping, tributary channel realignment and bank stabilization, and detention pond with gatewell, at swope park industrial area (spia) in kansas city, missouri. | Army | Oct 28, 2024 DoD 90d |
| W912PL22F0108 delivery order | Four Tribes Enterprises, LLC | $109K | All work associated with b507 renovation, seal beach, norco division, riverside, ca | Army | Oct 23, 2023 DoD 90d |
| W912GB22F0160 delivery order | Wolff & Müller Government Services GMBH & Co KG | $109K | Repair enlisted uph bldg. 215, sembach, germany | Army | May 1, 2025 DoD 90d |
| W9124A24F0039 delivery order | Native American Services Corp | $109K | Trenching for fiber asp bldg. #13524 | Army | Sep 12, 2024 DoD 90d |
| W912WJ25PA086 purchase order | Ibs L.l.c | $109K | Hvac replacement, west haven surgical center | Army | Oct 27, 2025 DoD 90d |
| W9126G18F0418 delivery order | Pontchartrain Partners, LLC | $109K | Construct low water crossing #3 repairs | Army | Jan 16, 2024 DoD 90d |
| N4008024F4924 delivery order | Donley Construction LLC | $109K | Usno-vpr hlz helicopter approach path indicator, windsock, securi | Navy | Sep 6, 2024 DoD 90d |
| W9126G24F0084 delivery order | Sedona-Nasco Jv2, LLC | $109K | 12051385 nh922442p 56499 replace exterior doors 12051382 nh921392p 56515 replace canvas | Army | Feb 7, 2024 DoD 90d |
| FA442722C0036 definitive contract | A3 Pro West, Inc | $109K | Construct swing gates iaw the sow swing gates dated 29 july 2022 xdat 22-1013. | Air Force | Apr 2, 2024 DoD 90d |
| W912DY22F0589 delivery order | Reliance Construction Management Company | $109K | Construction for building 250 imcom atlantic region joint base myer-henderson hall ft. myer, va | Army | Jul 18, 2024 DoD 90d |
| W912GB09C0006 definitive contract | Bundesamt FÜR Bauwesen Und Raumordnung | $108K | Naf project | Army | Dec 19, 2024 DoD 90d |
| W56ZTN25F0034 delivery order | Mem Contracting, Inc | $108K | This task order funds the replacement of the air-cooled condensing unit at building 4401, wr# ck000029j- 03. | Army | Mar 21, 2025 DoD 90d |
| W9127822F0400 delivery order | Southeast Cherokee Construction, Inc | $108K | Replace approach light system and runway lights at cairns aaf, fort rucker, alabama | Army | Feb 25, 2025 DoD 90d |
| FA930126FG007 delivery order | Puyenpa Construction, LLC | $108K | Construction of other residential buildings | Air Force | Oct 1, 2025 DoD 90d |
| W9123726PA038 purchase order | Leininger Enterprises, LLC | $108K | Contractor shall provide all labor, material, supplies and supervision necessary to perform hvac supply and install for marietta repair station in marietta, ohio in accordance with the statement of work. | Army | May 28, 2026 DoD 90d |
| W912QR23F0452 delivery order | Vazquez Commercial Contracting, LLC | $108K | Cj brown spillway - base | Army | Feb 27, 2024 DoD 90d |
| W912WJ24P0174 purchase order | Mick's General Contracting LLC | $108K | Sluice gate operator assembly replacement, repair, and maintenance, northfield brook lake, thomaston, ct | Army | Aug 26, 2025 DoD 90d |
| 70Z04722F43000001 delivery order | Apc Construction LLC | $108K | The contractor shall provide all labor, material, equipment, mobilization, demobilization, permitting, construction support, quality control services, and ancillary items required to rebuild station grand isle boathouse, at USCG sta grand ... | U.S. Coast Guard | Aug 18, 2025 |
| FA580824F0037 delivery order | Mohammad Yousef Alshbatat & Partners Company for Contracting | $108K | Perform friction testing, rubber/paint removal, and runway repainting of markings and lines. projects will comply with applicable DOD, air force, and base design standards. there are 9200 sm of rubber and 429 sm of paint. | Air Force | Aug 18, 2025 DoD 90d |
| W9126G22F0609 delivery order | J & J Contractors, Inc | $108K | Design and construction of the national intrepid center of excellence building (nicoe). | Army | Sep 5, 2024 DoD 90d |
| FA441725F0262 delivery order | NWF Contractors Inc | $107K | This is a civil works idiq contract for work consisting of, but not limited to, repair, replacement, and minor construction of base pavements, water distribution systems, and other related work at hurlburt field, fl. | Air Force | May 4, 2026 DoD 90d |
| W912ER25F0099 delivery order | American International Contractors Inc | $107K | Cn s-195 procure & deliver spare parts for aircraft arresting system at multi-locations afb, cairo, egypt | Army | Jun 11, 2025 DoD 90d |
| W912WJ24P0137 purchase order | Pioppi Construction, Inc | $107K | Dam crest and access road paving, east brimfield lake, fiskdale, ma | Army | Oct 24, 2024 DoD 90d |
| W9124M25F0010 delivery order | Maloof Weathertight Solutions, LLC | $107K | Idiq roofing option year 2 | Army | Oct 18, 2024 DoD 90d |
| W912QR23C0034 definitive contract | Linnco, Inc | $107K | Ftc wassom and jackson school demos - base + option | Army | Jul 10, 2025 DoD 90d |
| FA441823C0013 definitive contract | K & K Industries Inc | $106K | B649-2 military working dog kennel | Air Force | Dec 4, 2025 DoD 90d |
| W50S7Z25CA002 definitive contract | Gunco L.l.c | $106K | Installation/replacement of minisplit systems at 516 and 149 | Army | Aug 4, 2025 DoD 90d |
| W911SD25FA055 delivery order | SK Construction and Management Inc | $106K | Bldg.655 repair lights, circuit for parking lot lighting | Army | Jul 23, 2025 DoD 90d |
| 70B01C20C00000151 definitive contract | Four State Border Solutions LLC | $106K | Consrtuct and build a bridge | U.S. Customs and Border Protection | Jan 14, 2025 |
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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