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 13350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912PL24F0086 delivery order | S&b Christ Consulting, LLC | $90K | Blm indian creek - exterior electrical study | Army | Jun 23, 2025 DoD 90d |
| W911KB18C0026 definitive contract | Watterson Construction Co | $90K | Eie382-construct f-35a aircraft weather shelter, squad #2, eielson afb, ak | Army | Jan 23, 2024 DoD 90d |
| HQ003425PE115 purchase order | Kallman Worldwide Inc | $90K | World defense show 2026 exhibit build | Washington Headquarters Services | Sep 18, 2025 DoD 90d |
| W91QV124F0419 delivery order | Gearhart Construction Services LLC | $89K | Repave kingman road | Army | Sep 24, 2024 DoD 90d |
| FA460023F0140 delivery order | Bhate Environmental Associates, Inc | $89K | Repair cag control spaces b1000 at offutt afb, ne | Air Force | Dec 18, 2024 DoD 90d |
| W9124L24F0044 delivery order | Fsa Construction, LLC | $89K | B2269 construct containment pad | Army | Sep 19, 2024 DoD 90d |
| W912HP23F4001 delivery order | Outside Box LLC | $89K | Nasa maf bldg. 420 roof replacement | Army | Mar 27, 2025 DoD 90d |
| W912HP24F2203 delivery order | Four Tribes Enterprises, LLC | $89K | Base period - 5 years | Army | Oct 22, 2024 DoD 90d |
| W912BU20C0024 definitive contract | Stampede Ventures, Inc | $89K | Repair c-5/17 mx hangar b714 on dafb | Army | Apr 16, 2024 DoD 90d |
| W56HZV22FL206 delivery order | A & H-Ambica JV LLC | $89K | Base: design & construction (1 of 2) | Army | Sep 11, 2025 DoD 90d |
| W91QV124F0066 delivery order | M & F Concrete, Inc | $89K | Emergency water main repair between bldg. 202 & 203 | Army | Feb 28, 2024 DoD 90d |
| W15QKN24F5393 delivery order | John Chris Taylor Construction & Design LLC | $89K | B 3106 install energetic lab | Army | Sep 13, 2024 DoD 90d |
| W911SD24F0016 delivery order | SK Construction and Management Inc | $89K | Joc base year-bldg.845 install platforms | Army | Jan 11, 2024 DoD 90d |
| W911WN24P8004 purchase order | Enduren Roofing LLC | $89K | Replace resource manager's office roof at loyalhanna dam | Army | Oct 29, 2025 DoD 90d |
| FA468620F0120 delivery order | Ahtna-Cdm Smith JV | $89K | Install jet blast deflectors at two locations, design and construct engine run attach point, test engine attach point and provide report. | Air Force | Nov 17, 2023 DoD 90d |
| 70Z03426PHONO0121 purchase order | Qu Construction LLC | $89K | Asbp corridor renovation | U.S. Coast Guard | Apr 1, 2026 |
| 70Z03425PHONO0238 purchase order | Jba Construction LLC | $89K | Us coast guard station honolulu lighting work | U.S. Coast Guard | Sep 27, 2025 |
| W912DW23F2053 delivery order | Dts-P&l JV | $89K | Repair building gp39joh | Army | Dec 10, 2025 DoD 90d |
| W9128F20F0233 delivery order | Structural Associates Inc | $88K | Westover tank 26&27 repairs | Army | May 16, 2024 DoD 90d |
| W911S725FA300 delivery order | Marrero, Couvillon & Associates, L.l.c | $88K | Repair drainage building 493 | Army | May 14, 2026 DoD 90d |
| 70Z03625PCHAR0060 purchase order | T1 Construction LLC | $88K | Contractor to lift and raise the weapons arms vault facility located at u.s. coast guard base charleston. | U.S. Coast Guard | Sep 17, 2025 |
| N4008025F9962 delivery order | Brothers Mechanical Services LLC | $88K | Chilled water bladders and repairs | Navy | Mar 21, 2025 DoD 90d |
| W91QV124F0347 delivery order | M & F Concrete, Inc | $88K | Repair wing walls f0069 ft. walker | Army | Aug 5, 2024 DoD 90d |
| FA580823F0053 delivery order | Mohammad Yousef Alshbatat & Partners Company for Contracting | $88K | Construct fp billets | Air Force | Jul 8, 2025 DoD 90d |
| W91RUS25FA092 delivery order | Native American Services Corp | $88K | This task order accepts, funds and incorporates nascos proposal dated 12 june 2025 for replacing wiring/ conduit at building #52110. | Army | Aug 29, 2025 DoD 90d |
| FA440724F0069 delivery order | Batir 1000 Joint Venture | $88K | Multiple award construction contract (macc) program, scott air force base, illinois firm fixed-price (ffp) indefinite-delivery indefinite-quantity (idiq) | Air Force | Oct 31, 2024 DoD 90d |
| W912DQ23F4018 delivery order | Expert Maintenance & Construction Services LLC | $88K | Renovate building 1732 | Army | Aug 7, 2024 DoD 90d |
| W912PF26FA031 delivery order | Porr Government Services Italy SRL | $88K | Project n. and title: jd1-00163-5j: install skyview counter small unmanned aircraft system antenna masts platforms and gps antenna at darby and depot - livorno - italy | Army | Jan 19, 2026 DoD 90d |
| 70LGLY25FSSB00090 delivery order | Southern Aire Contracting, Inc | $88K | Installation of walkway pavers at flagpole and walkway area at the main entrance of bg0912 | Federal Law Enforcement Training Center | Jul 29, 2025 |
| W56ZTN21F0106 delivery order | Cherokee Nation Mechanical LLC | $88K | Funding for re-tubing boiler #1 in building 5126 on apg-edgewood wr# im000200j. | Army | Jan 25, 2024 DoD 90d |
| W912GB23F0323 delivery order | JV Joc Germany BMS | $88K | Isb-23-0387 repair roof bldg 4002 | Army | Apr 17, 2025 DoD 90d |
| W91QV124F0194 delivery order | M & F Concrete, Inc | $88K | Fe-24036-4j repair uneven concrete b1003 | Army | May 6, 2024 DoD 90d |
| N6274224F0132 delivery order | International Archaeology, LLC | $88K | N62742-21-d-1802, cto n6274224f0132: us funded cr-24k archaeological monitoring in sukpport of mcon p-973 demolition of bachelor enlisted quarters at mcbh, kaneohe bay | Navy | Mar 14, 2024 DoD 90d |
| W912DR20C0061 definitive contract | Grunley Construction Co, Inc | $87K | Pentagon rdf roof repair, arlington, va | Army | Jul 31, 2025 DoD 90d |
| W50S7U24C0003 definitive contract | Williamsville Resources II, Inc | $87K | Ces construct tower foundation | Army | Aug 1, 2024 DoD 90d |
| W9126G23F0365 delivery order | Dap-Bristol JV, LLC | $87K | Design and construction of entry control, security upgrades, and at/fp barriers disa building 200. | Army | May 5, 2026 DoD 90d |
| W912GB24F0120 delivery order | JV Joc Germany BMS | $87K | Isb-24-0041 repair rood building 2203, rose barracks, vilseck, germany | Army | Jul 29, 2024 DoD 90d |
| N6247823F4216 delivery order | Dsq-Api JV LLP | $87K | P953u gas chamber training facility, mcbh, hi | Navy | Feb 17, 2026 DoD 90d |
| N6945022F0826 delivery order | RQ Construction, LLC | $87K | P806 construct new substation | Navy | Mar 17, 2026 DoD 90d |
| W912PL22F0114 delivery order | Silver Mountain Construction LLC | $87K | Pr line 5 | Army | Oct 29, 2024 DoD 90d |
| N6945022F0630 delivery order | Bhate Environmental Associates, Inc | $87K | Wo691790/1691792, b1361/b1251 repair interior warehouse door | Navy | Nov 6, 2023 DoD 90d |
| N6945025F1261 delivery order | Dawson MCG, Inc | $87K | Install facility grounding at b5153 dosf magazine | Navy | Sep 22, 2025 DoD 90d |
| W912P623C0011 definitive contract | PM Jenkins Group-Professional Management Services LLC | $87K | Appleton lower dam gates 1-5 replacement fy23 | Army | Apr 4, 2025 DoD 90d |
| FA568523F0048 delivery order | Kuryapi Saglik Urunleri Gida Insaat Turizm Tarim Elektronik Ticaret Limited Sirketi | $87K | Repair and upgrade electrical system building 350 | Air Force | Jun 26, 2024 DoD 90d |
| FA486123C0017 definitive contract | Guardian Construction, Inc | $87K | 99 cs information transfer node b621 fire suppression system | Air Force | May 18, 2026 DoD 90d |
| W912DS22C0024 definitive contract | Intercontinental Construction Contracting Inc | $87K | Chilled water distribution | Army | Sep 5, 2025 DoD 90d |
| W912HP24F2211 delivery order | Four Tribes Enterprises, LLC | $87K | Bldgs 5454 & 5455 disposer & waste ext | Army | Oct 22, 2024 DoD 90d |
| W56ZTN23F0162 delivery order | Stampede Ventures, Inc | $87K | Funding for wr# ib000102j repair or replace damaged sewer pipe in the vicinity of building 112 in adelphi laboratory center. | Army | May 14, 2026 DoD 90d |
| N4008025F0260 delivery order | Ritz Construction Inc | $86K | Cnic-31, repair ust298a and 299a and perform annual testing | Navy | Aug 5, 2025 DoD 90d |
| W9124G24F0038 delivery order | Native American Services Corp | $86K | Repair landing pad bldg 101 | Army | May 23, 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
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