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 14050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912BV23F0013 delivery order | Gideon Contracting, Limited Liability Company | $66K | Construction for new bor waterline, tinker afb, ok | Army | Nov 25, 2025 DoD 90d |
| 70Z02726PPORT0066 purchase order | RMS Electrical Services Inc | $66K | Installation of electrical wiring, outlets and breaker panels for staff surging | U.S. Coast Guard | Jul 20, 2026 |
| W912WJ25PA057 purchase order | Ibs L.l.c | $66K | Office hvac system replacement, colebrook river lake, colebrook, ct | Army | Sep 3, 2025 DoD 90d |
| W9126G25F0241 delivery order | Justin J Reeves, L.l.c | $66K | Pavement markings and replace wheel stop | Army | Sep 4, 2025 DoD 90d |
| N4008025F1151 delivery order | Etolin Strait Associates LLC | $66K | Wny-104 replace garage doors | Navy | Dec 16, 2025 DoD 90d |
| W912DW23F2019 delivery order | Bristol Prime Contractors, LLC | $66K | Replace failed fire alarm system, bldg. 13611, at jblm | Army | Dec 4, 2025 DoD 90d |
| W912HV22F0031 delivery order | Seikitokyu Kogyo-Yabu Doken JV | $66K | Army muns facilities repair phase 2, kadena ab, okinawa, japan | Army | Mar 31, 2025 DoD 90d |
| W912WJ24P0095 purchase order | Northwoods Excavating, Inc | $66K | Recreation area repairs, union village dam, east thetford, vt | Army | Jul 30, 2024 DoD 90d |
| W9126G24F0077 delivery order | Sedona-Nasco Jv2, LLC | $66K | 12082326 nh920644j 56320 replace hood vents | Army | Feb 6, 2024 DoD 90d |
| W912WJ22C0014 definitive contract | Midwest Electrical Construction Inc | $66K | Standby generator replacement at hodges village dam in oxford, ma | Army | Feb 17, 2026 DoD 90d |
| W9115124F0058 delivery order | Acumen Enterprises Inc | $66K | Install bollardsb38005,38012,19011,17047 | Army | Feb 26, 2024 DoD 90d |
| FA568525F0045 delivery order | Emta Insaat Taahhut Ve Ticaret Anonim Sirketi | $65K | Repair of the asphalt cracks at marked areas on the drawings. | Air Force | May 27, 2026 DoD 90d |
| 70Z03426PHONO0150 purchase order | Citibank, N.a | $65K | Base guam a/c repair | U.S. Coast Guard | May 26, 2026 |
| W912GB26FA009 delivery order | JV Joc Germany BMS | $65K | Isb-25-0349 repair lodge lighting bldg 7890 at hainerberg, wiesbaden germany | Army | Nov 24, 2025 DoD 90d |
| N6945021F0280 delivery order | Web, LLC | $65K | P253 - air traffic control tower (north field) - sotx | Navy | Sep 25, 2024 DoD 90d |
| FA568522F0049 delivery order | Bor Insaat Turizm Sanayi Ve Ticaret Anonim Sirketi | $65K | Repair and replace fan coil units, dorms 962 and 964 - ljyc 18-1048 | Air Force | Feb 27, 2026 DoD 90d |
| N4008519F7171 delivery order | RQ Construction, LLC | $65K | X002 preconstruction services for p1120 mariner skills training c | Navy | Nov 21, 2023 DoD 90d |
| W912P626PA008 purchase order | All American Federal Construction LLC | $65K | The contractor shall provide services for building a new storage area with swing gates, increasing the width of the current gates at the boat ramp and increasing the height of the security fencing at the controlling works. | Army | Feb 24, 2026 DoD 90d |
| W9128F24F0014 delivery order | Rocky Mountain Fencing and Hay Grinding Inc | $65K | Garrison project fencing task order 0001 | Army | Jul 2, 2025 DoD 90d |
| W91QV124F0171 delivery order | Gearhart Construction Services LLC | $65K | Fe 24045-45 3rd repave | Army | Apr 4, 2024 DoD 90d |
| W912P523C0010 definitive contract | Ams Industrial LLC | $65K | Barkley dam water and compressed air line replacement | Army | Jul 23, 2024 DoD 90d |
| 70Z02924PNEWO0096 purchase order | Cdis Group LLC | $65K | Replace 24-108 - 06 shower enclosures | U.S. Coast Guard | Aug 21, 2024 |
| W912WJ24P0135 purchase order | Kelly Construction Services Inc | $65K | Generator replacement, cape cod canal, buzzards bay, ma. | Army | Mar 28, 2025 DoD 90d |
| W9124724F0325 delivery order | Chavis' Inc | $65K | Repair correct drainage cdc b7125 | Army | Dec 3, 2024 DoD 90d |
| 70Z03426PHONO0160 purchase order | Auli`i Construction, Inc | $65K | Base hono gym sewer line repair | U.S. Coast Guard | Jul 30, 2026 |
| W912QR24P0073 purchase order | Baltimore Hydraulics, Inc | $65K | Remove/install two hydraulic cylinders | Army | Dec 13, 2024 DoD 90d |
| W912ER25F0119 delivery order | American International Contractors Inc | $65K | Cn s-215 - procure & deliver spare parts to repair the hvac at belbeis academy in cairo, egypt. | Army | Aug 15, 2025 DoD 90d |
| W9124923F0272 delivery order | Ud Contracting Inc | $65K | Mi11177-1p b13700 renovate latrines | Army | Nov 25, 2025 DoD 90d |
| W9136423C0002 definitive contract | Massillon Construction and Supply LLC | $65K | Base bid - utes 2 bay construction | Army | Feb 5, 2025 DoD 90d |
| W911SD24F0052 delivery order | Argenio Bros Inc | $65K | 4077 parking stalls | Army | Apr 26, 2024 DoD 90d |
| W56HZV21FL243 delivery order | Angels General Construction Inc | $65K | Bldg 229 1st floor renovation | Army | Apr 3, 2024 DoD 90d |
| W50S6Y21F0034 delivery order | Foresight Construction Group, Inc | $65K | Replace lift station 125 fw | Army | Nov 20, 2023 DoD 90d |
| W9123724P0075 purchase order | Cholmondeley Industrial Associates Inc | $64K | Deer creek lake fy24 replacement tainter gate brakes in mount sterling, ohio in madison county. | Army | Dec 20, 2024 DoD 90d |
| FA568523F0080 delivery order | Emta Insaat Taahhut Ve Ticaret Anonim Sirketi | $64K | Repair carport & trim. phantom mfh | Air Force | Apr 28, 2026 DoD 90d |
| W90VN724FA045 delivery order | Sori E&c Co.,ltd | $64K | Mlwr24-1012, pave parking bldg 511, kunsan ab. | Army | May 8, 2025 DoD 90d |
| W912PF24FA008 delivery order | Porr Government Services Italy SRL | $64K | Project no. ee-00027-4j, relocate the tactical operation center pad used to support the mission training center-vicenza mission around bldg. 350 - camp ederle - vicenza. | Army | Jun 25, 2025 DoD 90d |
| W91SMC21P0010 purchase order | Resc.usa Inc | $64K | 2021 rubble pile reset | Army | Feb 4, 2025 DoD 90d |
| W15QKN24F5406 delivery order | John Chris Taylor Construction & Design LLC | $64K | Joc district b - css 88893 | Army | Sep 18, 2024 DoD 90d |
| W912QR25C0010 definitive contract | Aici-Archirodon JV LLC | $64K | Camp buehring microgrid | Army | Dec 12, 2025 DoD 90d |
| N4008516C5506 definitive contract | M a Mortenson Company | $64K | Igf::ot::igf, design build p 194 item 0001- base price | Navy | Apr 21, 2024 DoD 90d |
| W9126G24F0403 delivery order | Justin J Reeves, L.l.c | $64K | Installation of security fence | Army | Dec 13, 2024 DoD 90d |
| W911SF25FA026 delivery order | Columbus Barricades, Inc | $64K | Iaw the sow attached furnish all labor, equipment, incidentals supervision and transportation for work necessary to geotechnical analysis and survey support for repair english range drainage issues shown in the design drawings. | Army | May 29, 2025 DoD 90d |
| N6274225F0193 delivery order | Ea Engineering, Science, and Technology, Inc, PBC | $64K | Long-term maintenance and monitoring (ltmm) for former naval air station barbers point consolidation unit (site 40) at joint base pearl harbor-hickam (jbphh), kalaeloa, oahu, hawaii | Navy | Aug 26, 2025 DoD 90d |
| W9127822F0484 delivery order | Southeastern Industrial Barlovento Jv-2, LLC | $64K | Construct 8967 | Army | Sep 30, 2025 DoD 90d |
| W912WJ25PA040 purchase order | Better Roofers LLC | $64K | Pvc membrane roof replacement, new bedford hurricane barrier, new bedford, ma | Army | Aug 8, 2025 DoD 90d |
| W50S8723C0005 definitive contract | CMB Services, Inc | $64K | Asphalt repairs | Army | Sep 12, 2024 DoD 90d |
| W9128F24C0024 definitive contract | Hendrickson Transportation LLC | $64K | L-550 sand bags filled, placed & removed | Army | Sep 27, 2024 DoD 90d |
| N4008524F4506 delivery order | Cromedy Construction Corp | $64K | Asphalt repairs bldg.407 | Navy | Feb 7, 2024 DoD 90d |
| N4008025F0524 delivery order | Ritz Construction Inc | $64K | Making repairs/replace door swing, door hardware, remove handrails, patch/paint walls, relocate sink, and secure wires in head door jamb for multiple rooms in building 10 7th floor sw to meet nepa 101, life safety code, section 7.2.1 | Navy | Jan 29, 2026 DoD 90d |
| W9127820C0026 definitive contract | Speegle Construction, Inc | $64K | Base award + opt 1 2 3 maintenance training facility hurlburt field, fl | Army | Jul 9, 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
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