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 13850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912PP24P0008 purchase order | Evergreen Contractors LLC | $73K | Bldg 201 install new conex @ kafb | Army | Apr 9, 2024 DoD 90d |
| W911SD25F0027 delivery order | SK Construction and Management Inc | $73K | Joc first year option bldg / location:917 mech shelving repairs | Army | Feb 25, 2025 DoD 90d |
| N3319124F4086 delivery order | Consorzio Gemmo Di Bella | $73K | No description on the record | Navy | Sep 19, 2024 DoD 90d |
| N0016723F0005 delivery order | Sandow Construction Inc | $73K | Jeblc bldg 1602 room a-327 tenant fitout | Navy | Mar 22, 2024 DoD 90d |
| W15QKN23F5053 delivery order | Stampede Ventures, Inc | $73K | Install ids at b1301 & b1416 | Army | Nov 22, 2023 DoD 90d |
| W911RQ23F0079 delivery order | Four Thirteen Inc | $73K | Bldg. 448 construct 20' extension | Army | Feb 4, 2025 DoD 90d |
| W9127823F0480 delivery order | Bates Engineers/contractors Inc | $73K | The purpose of this task order is to provide thaad magazine renovations for usg anniston ARMY depot, in anniston, alabama. | Army | Jan 14, 2025 DoD 90d |
| W912DS18C0004 definitive contract | J Kokolakis Contracting Inc | $73K | Construction of chiller water dist. sys | Army | May 21, 2024 DoD 90d |
| N4008025F0330 delivery order | Bright Regards, LLC | $73K | Uem -16 replace battery bank system | Navy | May 8, 2026 DoD 90d |
| HQ003426PE060 purchase order | Bthere Inc | $73K | Exhibit space for dsca at laad 2027 | Washington Headquarters Services | Jun 5, 2026 DoD 90d |
| N4008024F4257 delivery order | Donley Construction LLC | $72K | Repairs needed for curbing and roads around perry circle, usna-84 | Navy | Mar 14, 2024 DoD 90d |
| N6247820C4000 definitive contract | Hensel Phelps Construction Co | $72K | Fy20 milcon p-463 SOF undersea operational training facility, pearl city peninsula, jbphh, hawaii | Navy | Jun 3, 2025 DoD 90d |
| W912WJ24P0092 purchase order | JP Solution LLC | $72K | Sluice gate actuator and stem replacement, mansfield hollow dam, mansfield, ct | Army | Oct 31, 2025 DoD 90d |
| N4019222C2012 definitive contract | Global Pacific Design Builders, LLC | $72K | Fy22 milon project p-052 national guard readiness center, barrigada, guam | Navy | Sep 24, 2025 DoD 90d |
| W912HP21C6000 definitive contract | Ma-Chis International Services, Inc | $72K | Ddaa fire protection fire alarms | Army | May 22, 2024 DoD 90d |
| N4008026F1146 delivery order | Donley Construction LLC | $72K | Restripe the nex parking lot, usna-na694 | Navy | May 1, 2026 DoD 90d |
| FA820124F0163 delivery order | DSB Construction, LLC | $72K | Pzioc/idiq: b1216 concrete patio at hafb | Air Force | Sep 30, 2024 DoD 90d |
| W912WJ25PA013 purchase order | Mill Brook Farms, LLC | $72K | Installation of concrete pads and utilities, provision and installation of fiberglass shelter, townshend lake, townshend, vt | Army | Jun 3, 2025 DoD 90d |
| N6274225F0189 delivery order | Engineering/remediation Resources Group, Inc | $71K | Annual ltm at site 1 old wahiawa landfill, site 2 old incinerator site, site 7 old coral pit site, site 13 old naval radio transmitting facility landfill, nctams pac, wahiawa and lualualei annex, jbphh, oahu, hawaii | Navy | Mar 11, 2026 DoD 90d |
| N4425524F4045 delivery order | Walsh Federal LLC | $71K | Minimum guarantee: walsh federal llc | Navy | Aug 12, 2024 DoD 90d |
| FA527024F0194 delivery order | Witco Industries LTD | $71K | Simplified acquisition base engineering requirements (saber), indefinite-delivery/indefinite-quantity (idiq) at kadena air base, japan | Air Force | Sep 16, 2024 DoD 90d |
| W912PF25FA097 delivery order | Porr Government Services Italy SRL | $71K | Project es-00110-5p install automatic generator to feed bldg. 5155 scada, umcs and eedrs depot, darby military community, livorno, italy | Army | Jul 28, 2025 DoD 90d |
| W912PF26FA118 delivery order | Porr Government Services Italy SRL | $71K | Structure for access to ahu b-5156, supply and maintenance area | Army | Jun 3, 2026 DoD 90d |
| W56KGZ23C6003 definitive contract | Mamisa Logistics | $71K | Lsa roberts tf aviation cab billeting | Army | Sep 30, 2025 DoD 90d |
| W9126G22C0027 definitive contract | Native American Services Corp | $71K | Bn hq with classrooms, fort hood texas | Army | Apr 21, 2026 DoD 90d |
| W91QV124F0011 delivery order | M & F Concrete, Inc | $71K | 3036 - provide surveying, engineering, a | Army | Dec 1, 2023 DoD 90d |
| W9126G25F0274 delivery order | Justin J Reeves, L.l.c | $71K | Belton volunteer campsite improvements | Army | Nov 25, 2025 DoD 90d |
| W9127819C0023 definitive contract | Lord & Son Construction, Inc | $71K | Construct new lrso | Army | Aug 20, 2024 DoD 90d |
| W912ES20C0005 definitive contract | Dubuque Barge and Fleeting Service Co | $71K | First 55,000 cy | Army | Jul 24, 2025 DoD 90d |
| N4008025F0233 delivery order | Innovative Mechanical Contractors LLC | $71K | Install handrails at bsc | Navy | Mar 12, 2025 DoD 90d |
| N4008424F4293 delivery order | Teiken Co.,ltd | $70K | Provide backflow preventer for outlet at no.3 berth | Navy | Mar 11, 2025 DoD 90d |
| W912PL22F0113 delivery order | Silver Mountain Construction LLC | $70K | Rpr hangar doors & evap cooling at hangar 245, nellis air force base, nv | Army | Sep 27, 2024 DoD 90d |
| W912PM21C0010 definitive contract | Acc Construction Co, Inc | $70K | Pn 72426 construct military working dog facility | Army | Aug 13, 2024 DoD 90d |
| W91QV125F0157 delivery order | M & F Concrete, Inc | $70K | Sink hole repair - 4036 - provide surveying, engineering, a | Army | Mar 18, 2025 DoD 90d |
| N0016725F1109 delivery order | Meltech Corporation, Inc | $70K | Provide minor repairs and allsteel brand name furniture under the current general services administration agreement (GSA) pricing for building 60, room 341 and 341a. | Navy | Oct 30, 2025 DoD 90d |
| FA820125F0275 delivery order | Pure Enviro-Management, LLC | $70K | B275 hma rr c130 tow way asphalt at hill afb. | Air Force | Aug 13, 2025 DoD 90d |
| N6247319F4407 delivery order | Granite Construction Company | $70K | Igf::ot::igf x001 p222- F-35 vertical landing pads and taxiway at | Navy | Apr 27, 2026 DoD 90d |
| W912LM24F0044 delivery order | Max Gray Construction, Inc | $70K | Repair storm water damage | Army | Jun 18, 2024 DoD 90d |
| W519TC25F2399 delivery order | D and D, LLC | $70K | Roof repair project at bld. 34 minor con | Army | Jul 7, 2025 DoD 90d |
| N3319123C0009 definitive contract | Aj Solutions Sh.p.k | $70K | Replace flooring | Navy | Jul 24, 2024 DoD 90d |
| FA330026C0008 definitive contract | Bert Construction Inc | $70K | Pnqs 269256 -repair drain line bldg 1403 | Air Force | Mar 24, 2026 DoD 90d |
| W912GB26PA001 purchase order | Oxford Federal LLC | $70K | Site 13915 litigation settlement | Army | Apr 21, 2026 DoD 90d |
| W9127S25FA032 delivery order | Olgoonik Federal, LLC | $70K | Swl minor contruction satoc task order #69, four building roof and envelope rehabilitation at mountain home project office, baxter county, arkansas. work shall be complete within 120 calendar days of receipt of notice to proceed. | Army | Aug 25, 2025 DoD 90d |
| W91QV124F0484 delivery order | M & F Concrete, Inc | $70K | B208 concrete | Army | Sep 27, 2024 DoD 90d |
| W91QV124F0494 delivery order | M & F Concrete, Inc | $70K | 4026 - new concrete structures | Army | Sep 28, 2024 DoD 90d |
| W91QV124F0496 delivery order | M & F Concrete, Inc | $70K | New concrete structures | Army | Sep 28, 2024 DoD 90d |
| W91QV124F0497 delivery order | M & F Concrete, Inc | $70K | New concrete structures | Army | Sep 28, 2024 DoD 90d |
| N4008526F0312 delivery order | Vanar Eastern Jv1, LLC | $70K | Replace six (6) metal exterior doors, naval station norfolk, norfolk, virginia. | Navy | Jan 28, 2026 DoD 90d |
| 70Z03426PHONO0235 purchase order | Wes Tech Builders LLC | $70K | Base guam generator room louvres | U.S. Coast Guard | Aug 20, 2026 |
| W912PF25PA091 purchase order | Elettropass SNC Di Pasqualin Nicola E Gianni | $70K | Bldg. 12 tsc warehouse office (ederle) and bldg. 96 outlets (del din) | Army | Aug 20, 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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