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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912P523F0136 delivery order | Saf Inc | $70K | Old crane access pad construction | Army | Mar 4, 2024 DoD 90d |
| N4008021F5128 delivery order | Belt Built CFM Joint Venture, LLC | $70K | B2109 amsi addition sb macc | Navy | Aug 27, 2024 DoD 90d |
| W9123724P0076 purchase order | Riep Contractors LLC | $70K | Dewey lake electrical upgrade service in van lear, kentucky in johnson county | Army | Jan 15, 2025 DoD 90d |
| N3319123C0012 definitive contract | Aj Solutions Sh.p.k | $70K | Construct/renovate hospital ward | Navy | Dec 22, 2025 DoD 90d |
| W912WJ25PA081 purchase order | Vedant Construction Inc | $69K | Replace doors and windows of railroad bridge generator building, cape cod canal, bourne, ma | Army | Oct 28, 2025 DoD 90d |
| W9127823F0467 delivery order | Estudios Edificaciones E Interventorias En Ingenieria Eeii S a S | $69K | Construction of the emergency operations center/disaster relief warehouse in mahdia, guyana | Army | Feb 23, 2026 DoD 90d |
| N4008024F4539 delivery order | Donley Construction LLC | $69K | Repair potholes and eroding pavement in the rear bus parking lot, | Navy | Jun 27, 2024 DoD 90d |
| FA460023F0163 delivery order | Bhate Environmental Associates, Inc | $69K | Repair east planter box - b1000 | Air Force | Aug 12, 2025 DoD 90d |
| N4008022C0010 definitive contract | Green Contracting Co Inc | $69K | Nmic-1 replace 4 chillers and controls/ install catwalks | Navy | Feb 20, 2026 DoD 90d |
| FA568525F0041 delivery order | Artek Insaat Taahhut Turizm Tekstil Tarim Gida Sanayi Ve Ticaret Limited Sirketi | $69K | Replacement existing asphalt paved shoulder at alpha south taxiway as shown on the plans. product service code: y1jz | Air Force | May 27, 2026 DoD 90d |
| N6247325F0323 delivery order | WB Brawley Co | $69K | Wr#10878975 lrmp g-6 connect mh-22-1-9 to mh-22-068, at bldg. 2291, on mcb camp pendleton, ca | Navy | Jul 9, 2025 DoD 90d |
| W912PB24P8002 purchase order | Proesl Bau GMBH | $69K | Install lightning protection to ammunition docks on ranges 112, 117, 213 and 301, grafenwoehr training area | Army | Sep 17, 2025 DoD 90d |
| N4425520C2002 definitive contract | Manson Construction Co | $69K | P834 - seawolf class service pier extension, naval base kitsap bangor, silverdale, wa | Navy | Mar 4, 2024 DoD 90d |
| W15QKN24F5432 delivery order | John Chris Taylor Construction & Design LLC | $69K | Joc district b - css 88872 | Army | Sep 28, 2024 DoD 90d |
| W912ER26FA046 delivery order | American International Contractors Inc | $69K | Cn 01-83 install 160 ups at pmel cairo west | Army | Feb 20, 2026 DoD 90d |
| W911KB25FA033 delivery order | LG Consulting and Construction Sole Co.,ltd | $69K | Iaw sow -the laos multiple water wells project is a design-build (db) task order (to) contract for the design and construction of a site-specific water well, water tower, water tank, and associated pumps in 3 (three) remote locations in ... | Army | Jan 13, 2026 DoD 90d |
| N4008021F5165 delivery order | Aimcon Design Build, LLC | $69K | Hubzone macc - base year- humidification system for ahu at usu, bethesda, maryland | Navy | Sep 19, 2024 DoD 90d |
| W912WJ24P0131 purchase order | Neri, John | $69K | Road gate and parking lot guardrail replacement at birch hill dam, royalston, ma | Army | Nov 21, 2024 DoD 90d |
| W912QR22C0003 definitive contract | Butt Construction Company, Incorporated | $69K | Construction award for the wpafb bldg. 254 new construction addition for research project at wpafb, oh. | Army | Sep 25, 2024 DoD 90d |
| N0016725F1082 delivery order | Sandow Construction Inc | $69K | The contractor shall provide the necessary labor, material, equipment, and supervision to repair a portion of the building 4 east concrete slab which was damaged during a fire on 17 november 2024 caused by a shorted-out motor. | Navy | Nov 7, 2025 DoD 90d |
| W50S8N23C0001 definitive contract | Powis Contracting Inc | $69K | Ffbb142001 - construct operations space and mobile ground control station (mgcs) shelter, includes pre-engineered insulated metal building on concrete slab, with overhead door, hvac system, and connections for portable generator within a ... | Army | Sep 8, 2025 DoD 90d |
| N6945024F0619 delivery order | Centerra Integrated Services, LLC | $68K | (port ops) lhs-pier ladders (cnic) | Navy | Jul 9, 2024 DoD 90d |
| 70Z03426PHONO0167 purchase order | Wes Tech Builders LLC | $68K | Base guam bldg 1 ceiling | U.S. Coast Guard | Jul 17, 2026 |
| W912PA24P0003 purchase order | Wisag Technical Military Support Services GMBH & Co KG | $68K | Install fall protection exterior bldg. 40010, aps-2 duelmen, usag benelux, ge | Army | Sep 16, 2024 DoD 90d |
| W912GB21F0319 delivery order | Ig Operation and Maintenance S.p.a | $68K | Fy21 building 103 headquarters renovation, vicenza, italy | Army | May 27, 2025 DoD 90d |
| W91QF525FA006 delivery order | Mig Gov, LLC | $68K | The contractor will provide and install all material and labor necessary cold mill and overlay entry roadway at location identified in attached site map. | Army | Jun 16, 2025 DoD 90d |
| W9126G24F0232 delivery order | Toro Defense Contracting, LLC | $68K | Lewisville roll up doors replacement | Army | Sep 25, 2024 DoD 90d |
| W9127819F0486 delivery order | The Green-Simmons Company, Inc | $68K | Design build fire station #2, tyndall afb, fl | Army | Jul 15, 2025 DoD 90d |
| W9123724P0108 purchase order | All American Federal Construction LLC | $68K | Butterfly valve prep and paint | Army | Apr 2, 2025 DoD 90d |
| N4008021F5024 delivery order | Etolin Strait Partners, LLC | $68K | Uem-16 replace feed water pumps 2 & 4 | Navy | Jun 9, 2025 DoD 90d |
| W912PF25PA075 purchase order | Porr Government Services Italy SRL | $68K | Project no. ey-c1569-5j repair linoleum floor at bldg. 703 - villaggio, vicenza in reference to rfq w912pf25pa048. | Army | Dec 12, 2025 DoD 90d |
| 70Z02926PGALV0090 purchase order | Rafcontracting Inc | $68K | Ipd st louis parking lot project | U.S. Coast Guard | Sep 4, 2026 |
| N4008524F4913 delivery order | T&h Services, LLC | $68K | Bldg 414 renovation of room | Navy | Jul 10, 2024 DoD 90d |
| HQ003425PE057 purchase order | Kallman Worldwide Inc | $68K | Tradeshow exhibit space | Washington Headquarters Services | Jul 10, 2025 DoD 90d |
| N3319119F4361 delivery order | JV Ske-Icm | $68K | Cldj pebs | Navy | Apr 9, 2026 DoD 90d |
| W912PB26FA291 delivery order | Richard Schulz Tiefbau GMBH & Co KG | $68K | Repair motor pool parking area, katterbach kaserne, usag ansbach | Army | Mar 17, 2026 DoD 90d |
| FA480020C0026 definitive contract | Ashford International, LLC | $68K | Construct advanced fabrication facility on joint base langley - eustis (jble) - fort eustis, va. | Air Force | May 28, 2026 DoD 90d |
| W912HN21C3008 definitive contract | Group III Management Inc | $67K | Berkeley gate entry control point, seymour johnson afb, goldsboro, n.c. | Army | Jul 16, 2024 DoD 90d |
| 70B01C23P00000581 purchase order | Little River Government Contracting, LLC | $67K | Canine kennel updates and expansion | U.S. Customs and Border Protection | Aug 29, 2024 |
| W50S7W24C0002 definitive contract | Four Tribes Enterprises, LLC | $67K | Construction of parking spot to include electrical junction box for parking and plug-in of r-11 fueling truck. | Army | Mar 20, 2024 DoD 90d |
| W911S725FA319 delivery order | SDJV | $67K | 58th transportation supply cage renovation | Army | Feb 23, 2026 DoD 90d |
| W911RZ24F0083 delivery order | Olgoonik Enterprises, LLC | $67K | B4790 replace gym flooring | Army | Jan 2, 2025 DoD 90d |
| 70B01C25P00000621 purchase order | Buildings Etcetera, Inc | $67K | Install purchased road shark traffic spikes, guardrails, and additional lighting to support the CBP land port of entry located in madawaska. | U.S. Customs and Border Protection | Dec 4, 2025 |
| 70Z02825CMIAM0084 definitive contract | Nair Contracting Group, LLC | $67K | Replace roofs for buildings 4404 and 4425 at USCG air station clearwater. acq alert 25-07 rev1 | U.S. Coast Guard | Sep 4, 2025 |
| W9127823F0294 delivery order | Wright Bros LLC | $67K | Building 4545 rooms 1054 and 1059 conversion, duke field, fl eglin air force base, florida | Army | Aug 20, 2024 DoD 90d |
| 70Z04525PKODI0181 purchase order | Hunatek Federal Services, LLC | $66K | Homer paving project | U.S. Coast Guard | Mar 6, 2026 |
| W9124M25F0011 delivery order | Maloof Weathertight Solutions, LLC | $66K | Idiq roofing option year 2 | Army | Oct 18, 2024 DoD 90d |
| W912DY22F0662 delivery order | Stampede Ventures, Inc | $66K | B2484 renovate suite 232, lackland afb | Army | Aug 13, 2024 DoD 90d |
| FA442725F0038 delivery order | Tidewater, Inc | $66K | The 60th civil engineering squadron has a requirement to remove and replace the water fountains at the security forces gates and visitors center. | Air Force | Jul 21, 2025 DoD 90d |
| W912ER26FA055 delivery order | American International Contractors Inc | $66K | The scope of work of this task order provides all labor, material, and equipment necessary to evaluate water, wastewater treatment plants, and sewage lift stations at gianaclis afb, egypt. case fund: fms case eg-d-qbh | Army | Mar 17, 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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