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 13650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W50S8N24P0010 purchase order | All Federal Finishes, LLC | $79K | Building 703 carpet replacement | Army | Sep 19, 2024 DoD 90d |
| N6274226F0118 delivery order | International Archaeology, LLC | $79K | Contract n62742-21-d-1801, cto n6274226f0118 for cr-26b archaeological monitoring and data recovery in support of hi2417m demoliton of building 603, marine corps base hawaii, kaneohe bay | Navy | May 11, 2026 DoD 90d |
| N6274223F0168 delivery order | Environmental Chemical Corporation | $79K | Cto n6274223f0168 operational range clearance for range 13 at marine corps base camp butler area of responsibility, camp schwab, okinawa, japan | Navy | Sep 12, 2024 DoD 90d |
| W912QR23C0031 definitive contract | Waypoint Contracting Inc | $79K | Construction of the corrosion facility/wash rack hangar at homestead air reserve base, florida | Army | Apr 24, 2026 DoD 90d |
| FA254322F0011 delivery order | T1-Avery | $79K | Outfall two restoration | Air Force | Mar 17, 2026 DoD 90d |
| W50SC225CA004 definitive contract | Classic Site Solutions Inc | $79K | Continued contract from w50sc220c0002 - this award is issued for administrative purposes to facilitate continued contract performance due to transfer administration from the ARMY pd2 contract writing system to the ARMY contract writing ... | Army | Jul 28, 2025 DoD 90d |
| N3319124F4230 delivery order | Consorzio Gemmo Di Bella | $79K | E.project # 1721309 - airfld-552 repair leak on water main hydran | Navy | Jul 25, 2024 DoD 90d |
| W9124922F0319 delivery order | RAND Enterprises, Inc | $79K | Ts50804-2p b25440 repair hvac | Army | Jan 9, 2026 DoD 90d |
| N0016725F1147 delivery order | Sandow Construction Inc | $79K | Contractor shall remove the existing vault door and replace with a new door. | Navy | Mar 3, 2026 DoD 90d |
| W911SD26FA025 delivery order | SK Construction and Management Inc | $79K | Bldg.745 emergency repairs water damage (storm) | Army | Mar 11, 2026 DoD 90d |
| W911SD22F0150 delivery order | Greenworx Inc | $79K | Maintenance/repair/construction | Army | May 21, 2024 DoD 90d |
| W50S9F23F0038 delivery order | KPH Construction Corp | $79K | The project is for the construction of the continuation training and deployment sunshades in support of the F-35 unit conversion. | Army | May 12, 2026 DoD 90d |
| W911KB21C0028 definitive contract | Ahtna Global LLC | $78K | Ftg205b repair tank #420 and construct pumphouse upgrades and fillstand. | Army | Sep 4, 2025 DoD 90d |
| W912GB23C0010 definitive contract | Uab P3 Sistemos | $78K | School building roof replacement | Army | May 15, 2026 DoD 90d |
| HQ003425PE066 purchase order | Kallman Worldwide Inc | $78K | Exhibit build | Washington Headquarters Services | Jul 24, 2025 DoD 90d |
| SP470325P0020 purchase order | Global Gate LLC | $78K | Perimeter fence installation | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| N6945025F0349 delivery order | Everson Construction Group, LLC | $78K | England street piping | Navy | Aug 4, 2025 DoD 90d |
| W912WJ26PA074 purchase order | Mill Brook Farms, LLC | $78K | Streambank stabilization, old route 30, townshend lake, townshend, vt | Army | May 26, 2026 DoD 90d |
| 70Z08825CPETA0002 definitive contract | Machado Bros, Inc | $78K | Server room cooling at bldg. 150, psn 29805221 | U.S. Coast Guard | Sep 17, 2025 |
| W56ZTN25F0025 delivery order | Ti-Sdc, JV LLC | $78K | This task order funds repair roof for bprf 511 at blossom point. wr#am0000p5j | Army | Mar 4, 2025 DoD 90d |
| W912HP25F6010 delivery order | Integriward, LLC | $78K | Ddwg b641 wall repair | Army | Mar 20, 2025 DoD 90d |
| N4008424F4604 delivery order | Centerra Group, LLC | $78K | B200-3 sni electric car charger installation | Navy | Jul 19, 2024 DoD 90d |
| FA568226P0014 purchase order | Merk Class SRL | $78K | The purpose of this project is to design and construct a durable paver pad roadway around the interior perimeter of the munitions storage area (msa) at campia turzii air base, romania. | Air Force | Mar 22, 2026 DoD 90d |
| W912HP21F2000 delivery order | Military & Federal Construction Co, Inc | $78K | Construction h&p bldg 4420 | Army | Jul 19, 2024 DoD 90d |
| W911SF23F0066 delivery order | Dot Construction, Inc | $78K | Maidiq construction fort moore | Army | Jan 25, 2026 DoD 90d |
| W9128F25PA076 purchase order | Hoeffner Contracting LLC | $78K | Road repair services at basin mining area, operable unit 5 (ou5) and operable unit 6 (ou6), in basin, montana. | Army | Jul 3, 2025 DoD 90d |
| N6893625F0483 delivery order | Cody M Stevens Construction Inc | $77K | Pm521 roll up doors | Navy | Sep 3, 2025 DoD 90d |
| W9123724F0286 delivery order | Amherst Madison, Inc | $77K | Fy24 krl mar fall dredge contract | Army | Dec 19, 2024 DoD 90d |
| W912DR20C0027 definitive contract | Manhattan Construction Company LLC | $77K | Construction of the usamraa-hq building | Army | Oct 11, 2023 DoD 90d |
| W912PB26FA303 delivery order | Richard Schulz Tiefbau GMBH & Co KG | $77K | Repair road and road markings, katterbach, usag ansbach | Army | Mar 18, 2026 DoD 90d |
| W56ZTN24F0155 delivery order | Mem Contracting, Inc | $77K | This project replaces an overhead door at building 2401 on aberdeen proving ground for safe and normal operations. | Army | Jul 30, 2024 DoD 90d |
| FA480124F0095 delivery order | R-Con Construction Inc | $77K | Install line posts, 4-strand barbed wire fencing (3-barbed, 1 barbless), and one cattle guard at raptor lake. | Air Force | Aug 22, 2024 DoD 90d |
| 70Z02426PBOST0091 purchase order | Ao Facility Contractors LLC | $77K | Na | U.S. Coast Guard | Feb 11, 2026 |
| W9124A22C0009 definitive contract | Marsh Development, Inc | $77K | Repair facility building 41410 | Army | Jan 30, 2025 DoD 90d |
| 70Z03425PHONO0244 purchase order | Jba Construction LLC | $77K | Us coast guard air station barbers point kitchen remodel | U.S. Coast Guard | Sep 28, 2025 |
| N6945021F0792 delivery order | JNB Services LLC | $77K | B300 security fence | Navy | May 12, 2025 DoD 90d |
| W912GB21C0015 definitive contract | CDM Constructors Inc | $76K | Sofa: site 13850 and 13851, israel | Army | Aug 11, 2024 DoD 90d |
| N0016724P0136 purchase order | Knuckles-Williams Contracting, Inc | $76K | B1602 rma320 office repairs | Navy | Sep 25, 2024 DoD 90d |
| N4008520F6537 delivery order | Whiting-Turner Contracting Company, the | $76K | Rm17-2119 va class waterfront support facility, b178, portsmouth naval shipyard, kittery, maine. | Navy | May 19, 2026 DoD 90d |
| N4008025F0462 delivery order | Puyenpa Construction, LLC | $76K | Wrnmmc-10 replace carpet, patch, paint, and replace ceiling tile | Navy | Mar 5, 2026 DoD 90d |
| N4008520F4948 delivery order | Whiting-Turner Contracting Company, the | $76K | P1394f dbb motor transport maintenance facility, mcb camp lejeune | Navy | Aug 26, 2024 DoD 90d |
| W912WJ26PA031 purchase order | L.j.v Development, LLC | $76K | Gatehouse roof replacement, townshend lake, townshend, vt | Army | Mar 13, 2026 DoD 90d |
| W9123821F0075 delivery order | Siemens Government Technologies Inc | $76K | Disa b891 mechanical upgrades | Army | May 22, 2024 DoD 90d |
| N4425521F4437 delivery order | Silver Mountain Construction, LLC | $76K | No description on the record | Navy | Jun 26, 2025 DoD 90d |
| W912QR24P0004 purchase order | Yorkshire Industries LLC | $76K | Old bethel church belltower roof replacement and option 1 repair/replace chruch roof. | Army | Apr 17, 2024 DoD 90d |
| 70Z04026P60322Y00 purchase order | Global Affinity Inc | $76K | Antenna tower | U.S. Coast Guard | Jul 10, 2026 |
| 70Z03426PHONO0095 purchase order | Jba Construction LLC | $76K | Us coast guard station kauai fencing | U.S. Coast Guard | Mar 27, 2026 |
| 70Z03426PHONO0114 purchase order | Jba Construction LLC | $76K | Us coast guard station kauai housing fences | U.S. Coast Guard | Mar 27, 2026 |
| HQ003420F0500 delivery order | Hsu Development, Inc | $76K | Design-build construction for pentagon mall terrace waterproofing and expansion joint repairs | Washington Headquarters Services | Apr 2, 2025 DoD 90d |
| W911WN23C8002 definitive contract | Rudzik Excavating Inc | $76K | West view water authority water main extension project at marshall township, pittsburgh, pa. | Army | Sep 4, 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