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 13750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912ER24F0031 delivery order | American International Contractors Inc | $76K | Cn s-141 procure and deliver all labor, equipment, materials necessary to procure and supply lighting fixtures spare parts at multi-locations afb, egypt | Army | Feb 21, 2024 DoD 90d |
| N6945025F1036 delivery order | Gulf Coast Solutions LLC | $76K | Contractor shall provide blown insulation in the walls and the celling; contractor shall provide15,000 cfm in-line lint collector, compatible and recommended for use with a bank of three milnor m170 electric dryers. | Navy | Jul 1, 2025 DoD 90d |
| N4008423F4013 delivery order | American Engineering Corporation | $76K | Ironworks gym interior refresh, b/1010, mcas iwakuni (id#3526924) | Navy | Dec 23, 2025 DoD 90d |
| N6274223F0215 delivery order | Ea Engineering, Science, and Technology, Inc, PBC | $76K | Contract no. n62742-22-d-1816 cto n6274223f0215- monitoring and maintenance for tiyan landfill (brac-funded) | Navy | Apr 27, 2026 DoD 90d |
| N3319124F4232 delivery order | Consorzio Gemmo Di Bella | $75K | E.project # 1802586, airfld-542 repair 300mm underground water le | Navy | Aug 26, 2025 DoD 90d |
| W911XK23F0053 delivery order | King Co Inc | $75K | Fy23 lexington and port sanilac harbor maintenance dredging | Army | Apr 3, 2025 DoD 90d |
| W56ZTN25FA031 delivery order | Mem Contracting, Inc | $75K | Repair n-field bunker building e1454 aberdeen proving ground, maryland | Army | Mar 16, 2026 DoD 90d |
| W9127822F0343 delivery order | J & J Maintenance Inc | $75K | Tamc demolish bl3 lab trailer | Army | Apr 17, 2024 DoD 90d |
| W912GB23F0427 delivery order | JV Joc Germany BMS | $75K | Repair mill and pave roads hainerberg | Army | Jul 17, 2024 DoD 90d |
| W912DY22F0668 delivery order | Bhate Environmental Associates, Inc | $75K | Construction_mpld replacement generator | Army | Apr 6, 2026 DoD 90d |
| 70Z03426PHONO0111 purchase order | Jba Construction LLC | $75K | Kauai security upgrades | U.S. Coast Guard | Mar 12, 2026 |
| 0020 delivery order | P & S Construction Inc | $75K | Igf::ot::igf n40192-10-d-2804 task order 0020, pol fuel systems hardened structures - project is intended to provide for the construction of hardened structures around existing and new pol structures, expands the hydrant loop system and ... | Navy | Mar 14, 2025 DoD 90d |
| 70LCHE25FPFB00014 delivery order | Belt Built Contracting, LLC | $75K | Repair major water break at building 12 fletc cheltenham, md. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Federal Law Enforcement Training Center | May 16, 2025 |
| W91QV125F0110 delivery order | M & F Concrete, Inc | $75K | Cvwf pm and repairs | Army | Feb 21, 2025 DoD 90d |
| N4008024F4260 delivery order | Donley Construction LLC | $75K | Bldg. 521 repave parking lot | Navy | Apr 10, 2024 DoD 90d |
| W15QKN24F5233 delivery order | John Chris Taylor Construction & Design LLC | $75K | Joc district b - css 89346 | Army | Mar 29, 2024 DoD 90d |
| FA570322F0081 delivery order | Aq Global for General Trading & Contracting Co W.l.l | $75K | Repair swimming pool | Air Force | Jan 11, 2024 DoD 90d |
| N6274223C1308 definitive contract | Global Pacific Design Builders, LLC | $75K | Base item | Navy | Oct 7, 2024 DoD 90d |
| W912WJ25PA022 purchase order | Kelly Construction Services Inc | $75K | Security fence improvements, hop brook lake, middlebury, ct | Army | Jun 10, 2025 DoD 90d |
| W911S625FA023 delivery order | Ml-Tkl Construction II JV | $75K | Dpg maintenance and repair paving idiq contract | Army | Aug 19, 2025 DoD 90d |
| W15QKN24F5395 delivery order | John Chris Taylor Construction & Design LLC | $75K | Joc district b - css 88894 | Army | Sep 17, 2024 DoD 90d |
| W911S724F2407 delivery order | Reese Equipment Company LLC | $75K | Matoc 2407 trim trees east gate | Army | Jun 10, 2024 DoD 90d |
| W9128F22F0039 delivery order | Silver Mountain Weston SB JV LLC | $75K | Fort mccoy tank repairs | Army | Apr 26, 2024 DoD 90d |
| N4008024F4133 delivery order | Etolin Strait Partners, LLC | $74K | Xp52 ipl24q3 b8139 install ceiling fans in hangar bay | Navy | Jan 23, 2024 DoD 90d |
| FA248825FB004 delivery order | NWF Contractors Inc | $74K | Construct concrete targets requirements contract iaw: - specifications c-ve-23-01 dated 13 march 2023- drawings 23-ta-c74-01 r1 dated 13 march 2023 | Air Force | Dec 18, 2024 DoD 90d |
| W912PF25PA054 purchase order | "urbani Impianti S.r.l." | $74K | Project: e8-44265-5j repair ederle hvca south loop pipes, ehl03 - ederle - vicenza - italy. | Army | May 14, 2025 DoD 90d |
| N6247321F4370 delivery order | Synergy Electric Company, Inc | $74K | (macc task order) p-3271 electrical upgrades nas lemr. | Navy | Oct 11, 2023 DoD 90d |
| W912PL25FA018 delivery order | Mija Construction Services LLC | $74K | The scope of work for this task order includes repainting and replacing carpet tiles for an ARMY office space at the u.s. ARMY recruiting battalion at encino, ca. | Army | Jul 6, 2026 DoD 90d |
| 70Z03425PHONO0237 purchase order | Tridon Corporation | $74K | Us coast guard station maui shower work | U.S. Coast Guard | Sep 26, 2025 |
| W9128F23F0121 delivery order | Reliable Contracting Group, LLC | $74K | Eleanor aasf, west virginia fueling system repairs | Army | Feb 6, 2025 DoD 90d |
| W564KV20C0033 definitive contract | Bundesministerium FÜR Umwelt, Naturschutz Und Reaktorsicherheit | $74K | Construct new trench line, range 213, grafenwoehr | Army | Sep 29, 2025 DoD 90d |
| W9124921F0241 delivery order | Ud Contracting Inc | $74K | De04394-6p chilled water line replace | Army | May 22, 2024 DoD 90d |
| FA820126F0059 delivery order | Brinkerhoff Excavating and Construction, Inc | $74K | B843 stair and ramp repair. to under hafb paving idiq contract, fa820123d0005. contractor shall furnish all materials, labor, tools, equipment, transportation, management, other services, etc. necessary for successful completion of ... | Air Force | Feb 19, 2026 DoD 90d |
| N6247325F0341 delivery order | WB Brawley Co | $74K | N62473-21-d-0603 telecommunications joc contract wr#11047724 install monitoring system and software to troubleshoot plc error codes, bldg. 310227, on mcb camp pendleton, ca | Navy | Jul 15, 2025 DoD 90d |
| 70Z03425PHONO0214 purchase order | Jba Construction LLC | $74K | Us coast guard station maui crew berth shower replace | U.S. Coast Guard | Sep 26, 2025 |
| N0016725P1065 purchase order | TJS Group, LLC | $74K | Design-build project to design and install replacement loading dock slab at on the south side of building 17w. contractor shall furnish engineering design, construction, labor, transportation, tools, equipment, and supervision. | Navy | Jul 11, 2025 DoD 90d |
| FA930122F0242 delivery order | Hhi Corporation | $74K | Benefield anechoic facility phase 2 - radar absorbent material install and lighting upgrade | Air Force | Sep 3, 2024 DoD 90d |
| W911S724F2425 delivery order | Reese Equipment Company LLC | $74K | Rftop 2425 move arms room | Army | Mar 6, 2025 DoD 90d |
| W912HN21F4028 delivery order | Ses Civil and Environmental LLC | $74K | Repair barracks a-2451 | Army | Feb 27, 2024 DoD 90d |
| W912GB23F0255 delivery order | Porr Government Services Italy SRL | $74K | Const. renovation of ederle steam lines | Army | May 1, 2025 DoD 90d |
| HQ003420F0501 delivery order | Apc Construction LLC | $74K | Bid-build construction for pentagon tenant g interior renovations | Washington Headquarters Services | Jun 20, 2024 DoD 90d |
| W901UZ22F0054 delivery order | Gast Construction Company Inc | $74K | Kitchen repair b400 | Army | May 21, 2024 DoD 90d |
| FA542223C0024 definitive contract | Golden Relief Resources LTD | $73K | This requirement is to construct a quick reaction force compound for chabelley airfield's security purposes. | Air Force | Aug 28, 2024 DoD 90d |
| W9124825FA035 delivery order | QBS Inc | $73K | Project is to demo existing roof system on bldg 6639 tower and replace with new roof system. (airfield tower) | Army | Feb 5, 2025 DoD 90d |
| W91QV125F0154 delivery order | M & F Concrete, Inc | $73K | 4026 - new concrete structures | Army | Mar 4, 2025 DoD 90d |
| N0016725F1083 delivery order | Meltech Corporation, Inc | $73K | The contractor shall provide the necessary labor, material, equipment, and supervision to build out wall to provide a level area to mount wall cabinet, install kitchen cabinets, counter, sink, instant hot water tap, paper towel holder etc. | Navy | Mar 3, 2026 DoD 90d |
| FA448626FG002 delivery order | GPC Foreign Contractor Consolidated Reporting | $73K | Construct nonbuilding facilities | Air Force | Oct 1, 2025 DoD 90d |
| 0002 delivery order | Gilbane Federal | $73K | Igf::ot::igf site 13404 UAV facility, israel | Army | Jul 15, 2024 DoD 90d |
| 70Z04525PKODI0170 purchase order | Hunatek Federal Services, LLC | $73K | Us coast guard station juneau buoy deck patio surface recoating | U.S. Coast Guard | Jul 10, 2026 |
| W912ER25F0013 delivery order | American International Contractors Inc | $73K | Cn s-161 procure and deliver spare parts for water treatment and sewage lift station at multi-location air force base, cairo, egypt. | Army | Jun 2, 2025 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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