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 13450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6449826P2066 purchase order | Fiber Business Solutions Group Inc | $86K | B4 to 77l exterior telecom cable repair | Navy | May 8, 2026 DoD 90d |
| FA890323F0025 delivery order | Bhate Environmental Associates, Inc | $86K | Various repairs to fuel facilities at barksdale afb | Air Force | Jul 25, 2025 DoD 90d |
| W9124923C0022 definitive contract | New Dominion Construction LLC | $86K | De-05134-0p repair gym 3, bldg 25510 | Army | Jan 14, 2026 DoD 90d |
| FA452824F0053 delivery order | Veterans Lighting, Inc | $86K | The IT fiber infrastructure macc indefinite delivery-indefinite quantity idiq contract will be utilized to execute project 6 - itb 870 to b995 | Air Force | Oct 25, 2024 DoD 90d |
| 70Z03425PHONO0241 purchase order | Tridon Corporation | $86K | Us coast guard station apra harbor hvac upgrades | U.S. Coast Guard | Sep 27, 2025 |
| W50S7G25CA003 definitive contract | Lee Grover Construction Company | $86K | Fy25 f41f1 33go10 mbr security and preparation | Army | Jan 13, 2026 DoD 90d |
| W912GB24F0055 delivery order | Porr Government Services Italy SRL | $86K | Repair potable water & asphalt | Army | Sep 24, 2024 DoD 90d |
| W912HP24F2212 delivery order | Four Tribes Enterprises, LLC | $86K | Bldg 3330 access control panel repl | Army | Oct 29, 2024 DoD 90d |
| W911SD24F0025 delivery order | SK Construction and Management Inc | $86K | Joc base year-bldg.148 renovations | Army | Feb 2, 2024 DoD 90d |
| W91QV124F0515 delivery order | Gearhart Construction Services LLC | $86K | Mill and pave woodbury rd. 4001aj | Army | Sep 29, 2024 DoD 90d |
| FA468625FA008 delivery order | V Lopez JR & Sons General Engineering Contractors, Inc | $86K | Supply and install one (1) new 800 mbh outdoor-rated boiler for b24176 and 24177 | Air Force | Sep 18, 2025 DoD 90d |
| W15QKN24F5374 delivery order | John Chris Taylor Construction & Design LLC | $85K | Joc district b - css 93008 | Army | Aug 26, 2024 DoD 90d |
| W9127S25FA043 delivery order | Olgoonik Federal, LLC | $85K | Satoc task order 73. security gate rehab, mkarns lock 3 and 6, jefferson and pulaski counties, arkansas shall be complete within 75 calendar days of receipt of notice to proceed. | Army | Aug 26, 2025 DoD 90d |
| W912GB24F0042 delivery order | Porr Government Services Italy SRL | $85K | Asts et001-et008-et025-et029 | Army | Feb 22, 2024 DoD 90d |
| W912LM25FA047 delivery order | Versacon, Inc | $85K | Domops storage_mod 3 | Army | Dec 15, 2025 DoD 90d |
| W912ER23C0004 definitive contract | Yuksel Insaat Saudia Co LTD | $85K | Jeddah site preparation. | Army | Dec 4, 2023 DoD 90d |
| W912WJ25PA074 purchase order | Quoddy Builders LLC | $85K | West lawn shelter roof replacement, hop brook lake, middlebury, ct | Army | Oct 14, 2025 DoD 90d |
| W56ZTN26FA034 delivery order | Arctic Peak LLC | $85K | This requirement is for the building of a fire barrier around existing fire rated door and above fire rated door on in center of breezeway at building 2485. | Army | Mar 23, 2026 DoD 90d |
| W50S9E25FA005 delivery order | Avalon Contracting Inc | $85K | This is a construction contract to repair the hvac system in bldg. 109. | Army | Sep 25, 2025 DoD 90d |
| FA890320F1044 delivery order | Aptim Federal Services, LLC | $85K | Repairs to tank 145 at kadena air base japan | Air Force | Nov 8, 2023 DoD 90d |
| FA252121C0028 definitive contract | Yerkes South Inc | $85K | Repair ductile force main lift station 650 | Air Force | Sep 26, 2024 DoD 90d |
| W912DQ17C1070 definitive contract | Bci Construction USA, Inc | $85K | Igf::ot::igf- stilling basin wall repair. | Army | Jul 10, 2024 DoD 90d |
| W912WJ25PA062 purchase order | JB Contracting Inc | $85K | Office building repairs, north springfield lake, springfield, vt and upper connecticut river basin office, perkinsville, vt | Army | Mar 9, 2026 DoD 90d |
| W9124G24F0023 delivery order | Native American Services Corp | $85K | Paint doors & trim, flooring blg 8938 | Army | Apr 19, 2024 DoD 90d |
| W9124G24F0036 delivery order | Native American Services Corp | $85K | Install generator at allen | Army | Nov 17, 2025 DoD 90d |
| W50S6Q24F0003 delivery order | Wohali LLC | $85K | Rts pad repair | Army | Aug 29, 2024 DoD 90d |
| N4008523F5753 delivery order | Blue Rock Structures, Inc | $85K | X005 p1606 mrr s3x consolidated facility, marsoc (220007) | Navy | Apr 20, 2026 DoD 90d |
| N4008024F4575 delivery order | Etolin Strait Partners, LLC | $84K | Wny-212 stair treads | Navy | Jul 17, 2024 DoD 90d |
| N6274215C1301 definitive contract | Hensel Phelps Construction Co | $84K | Igf::ot::igf fy14 p-904/905, mv-22 apron and infrastructure and hangar, mcbh, hi | Navy | Oct 12, 2023 DoD 90d |
| N4008023F4851 delivery order | Aleut Construction LLC | $84K | Usu-72 and 204 roof replacement | Navy | Oct 3, 2024 DoD 90d |
| W912ER26F0007 delivery order | American International Contractors Inc | $84K | Cn s-209 - spare parts for the lighting fixtures at multiple afbs in cairo, egypt. | Army | Oct 17, 2025 DoD 90d |
| FA820124F0274 delivery order | Brinkerhoff Excavating and Construction, Inc | $84K | Pzioc/idiq: b2721 pond extension drainage basin parking lot at hill afb. | Air Force | Sep 23, 2024 DoD 90d |
| W50S7U26PA004 purchase order | Adam N Eve Safety LLC | $84K | Ces replace security forces squadron (sfs) generator due to current equipment beyond their useful life. replacement of equipment is also needed due to corrosion from exposure to the environment. | Army | May 14, 2026 DoD 90d |
| FA460023F0149 delivery order | Nve LLC | $84K | Water repair projects | Air Force | May 2, 2024 DoD 90d |
| N6945021C0049 definitive contract | Mia General Contracting LLC | $84K | Dla b277 | Navy | Sep 18, 2024 DoD 90d |
| W912DW19C0008 definitive contract | WHH Nisqually - Garco JV | $84K | Igf::ot::igf missile maintenance dispatch facility, malmstrom afb, montana | Army | Feb 24, 2026 DoD 90d |
| W912DY24F0067 delivery order | Stampede Ventures, Inc | $84K | Base bid 1: preventative maintenance hvac repairs | Army | Jan 14, 2025 DoD 90d |
| W912HP24F2213 delivery order | Four Tribes Enterprises, LLC | $84K | Bldgs 11500-11900 fire inspection | Army | Oct 22, 2024 DoD 90d |
| W912BV21C0012 definitive contract | Bodell Construction Company | $84K | Tulsa air national guard fuel storage facility | Army | Nov 17, 2025 DoD 90d |
| W56ZTN25F0106 delivery order | Stampede Ventures, Inc | $83K | Funding for eng0000g5j, repair storm drain at machine street | Army | Aug 29, 2025 DoD 90d |
| HQ003422F0518 delivery order | Hsu Development, Inc | $83K | Raven rock mountain complex 1d70 office renovation | Washington Headquarters Services | Apr 14, 2026 DoD 90d |
| N6247323F4719 delivery order | Dimensions Construction, Inc | $83K | Mettro san diego area 236220 idiq macc | Navy | Aug 14, 2024 DoD 90d |
| W912QR24P0087 purchase order | Temple & Temple Excavating & Paving Inc | $83K | Green river lock slip line culvert | Army | Sep 6, 2024 DoD 90d |
| W912WJ25P0071 purchase order | Scholar Painting, LLC | $83K | Spillway bridge painting and concrete repairs, barre falls dam, barre, ma | Army | Jul 8, 2025 DoD 90d |
| W912LM25FA073 delivery order | Hamline Construction Inc | $83K | B687 replacement boilers | Army | Sep 30, 2025 DoD 90d |
| N6893624F0659 delivery order | Cody M Stevens Construction Inc | $83K | Pm324 repair hangar door | Navy | Dec 5, 2024 DoD 90d |
| W911SD24F0067 delivery order | SK Construction and Management Inc | $83K | Joc base year-bldg. 685 carpet and paint | Army | May 9, 2024 DoD 90d |
| W9124G24F0029 delivery order | Native American Services Corp | $83K | Replace roof storage bldg taog | Army | May 15, 2024 DoD 90d |
| W912ER25F0103 delivery order | American International Contractors Inc | $83K | Cn s-199 - procure & deliver spare parts to repair/maintain the electromechanical systems at multiple afbs in cairo, egypt. | Army | Jun 18, 2025 DoD 90d |
| W911SD26FA047 delivery order | SK Construction and Management Inc | $83K | Bldg.664 install gas line for emergency generator | Army | May 13, 2026 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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