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 14150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6945025C1063 definitive contract | Cheyanne, Inc | $64K | - conduct crane operations for armag structures (4 units) from delivery trucks to concrete slab located on aircraft parking apron located west of building 2. - install simpson anchoring system to secure armag structures to slabs. | Navy | Sep 11, 2025 DoD 90d |
| W912P625CA004 definitive contract | Avery & Pryor Construction LLC | $64K | J. edward roush lake dam garage doors replacement | Army | Mar 11, 2026 DoD 90d |
| N4008525F4138 delivery order | L & L Paving Co | $63K | Bu8ilding c33-c3 paving-restriping. | Navy | Apr 28, 2025 DoD 90d |
| W50S9E22C0003 definitive contract | Evergreen Fire Alarms LLC | $63K | Rennovate/repair base-wide fire alarm system at camp murray, wa. | Army | Sep 3, 2025 DoD 90d |
| W912P823C0029 definitive contract | BRC Construction Group, LLC | $63K | Hot mix asphalt wearing course | Army | Aug 12, 2025 DoD 90d |
| W912ER24F0081 delivery order | American International Contractors Inc | $63K | Cn e-143 - purchase and supply power source equipment to replace malfunctioning equipment at multiple afbs, egypt. | Army | Jun 27, 2024 DoD 90d |
| W9123724P0077 purchase order | Amg Construction Company, Incorporated | $63K | Fy24 - pavement sealing - cle/pem/sen/ta | Army | Aug 15, 2024 DoD 90d |
| FA875125C0010 definitive contract | Central Paving Inc | $63K | Maintain lindsey road, irish hill site | Air Force | Sep 30, 2025 DoD 90d |
| N6247825F0002 delivery order | D7, LLC | $63K | Request for proposal (rfp) for task order under contract no. n62478-22-d-4017; b4041 fire alarm and mass notification system, mcbh, hi. | Navy | May 19, 2025 DoD 90d |
| W912CN25FA171 delivery order | R&i Construction, Inc | $63K | Project location: sb dfmwr recreational vehicle (rv) boat parking storage lot relocation fewr: ry000625jpop: 120 days poc: michael castellano (808) 864-0748insp: wayne caseria (808) 656-2482 | Army | Jul 18, 2025 DoD 90d |
| FA580825F0045 delivery order | Mohammad Yousef Alshbatat & Partners Company for Contracting | $63K | Multiple award construction contract (macc) idiq | Air Force | Jul 24, 2025 DoD 90d |
| W911SD26FA057 delivery order | SK Construction and Management Inc | $63K | Bldg.626 paint and replace carpet | Army | May 28, 2026 DoD 90d |
| N4008425C7000 definitive contract | Kamikita Kensetsu Co.,ltd | $63K | Install grounding plates at ps 1, 2 & 3 dfsp hachinohe, japan | Navy | Jun 27, 2025 DoD 90d |
| W56ZTN24F0067 delivery order | Stampede Ventures, Inc | $63K | This task order provides funding for the repair of the roof on building 517, wr# aq0000f3j. | Army | Apr 10, 2024 DoD 90d |
| N3319124F4196 delivery order | Porr Government Services Italy SRL | $63K | Sigonella macc airfld-459 - replace new frequency converter | Navy | Aug 8, 2024 DoD 90d |
| W912KC21C0031 definitive contract | Cbla JV LLC | $63K | Construct access control point west | Army | Oct 22, 2024 DoD 90d |
| W911S723F2117 delivery order | Reese Equipment Company LLC | $63K | Replace, reroute refrigerant piping | Army | Dec 21, 2023 DoD 90d |
| W9124724C0070 definitive contract | K&c Contractors, Inc | $62K | Ka-00001-24 construct parade stand 525 | Army | Dec 23, 2024 DoD 90d |
| W56ZTN24F0168 delivery order | Cherokee Nation Mechanical LLC | $62K | Paint and patch 5th floor of building 6007 on aberdeen proving ground. | Army | Aug 20, 2024 DoD 90d |
| W50S8N24P0007 purchase order | Preferred 1 Concrete MN LLC | $62K | Eads sidewalk install and repair | Army | Sep 16, 2024 DoD 90d |
| W912EQ25FA021 delivery order | Midwest Construction Co | $62K | Place stone paving on the south side bank of hickman harbor using graded stone c. see plans for all site dimensions and thicknesses. | Army | Feb 26, 2026 DoD 90d |
| W911SD26FA017 delivery order | SK Construction and Management Inc | $62K | Washington gate operator controls replacement | Army | Feb 20, 2026 DoD 90d |
| 70Z04525PKODI0176 purchase order | Hunatek Federal Services, LLC | $62K | Air station sitka housing sidewalk repairs | U.S. Coast Guard | Sep 19, 2025 |
| W15QKN23F5365 delivery order | John Chris Taylor Construction & Design LLC | $62K | B 1 repair windows/wall in annex | Army | Apr 3, 2024 DoD 90d |
| W9126G24F0417 delivery order | Justin J Reeves, L.l.c | $62K | Belton lake project office repairs | Army | Apr 4, 2025 DoD 90d |
| W9124G24F0063 delivery order | Wiregrass Construction Company, Inc | $62K | Idiq paving contract, fort novosel, alabama | Army | Sep 9, 2024 DoD 90d |
| N4008021F5208 delivery order | Etolin Strait Partners, LLC | $62K | Nrl-a 59 -perform structural evaluation | Navy | Mar 26, 2025 DoD 90d |
| N4008521F5538 delivery order | Kunj Construction Corporation | $62K | X001 new 8(a) macc solicitation. b410 n.c. bay renovation | Navy | Aug 13, 2024 DoD 90d |
| W912HN23F4017 delivery order | G.m Hill Engineering, Inc | $62K | Base, replace hvac b3270, ft moore, ga | Army | Jul 28, 2025 DoD 90d |
| N6247325F0064 delivery order | MW Services Inc | $62K | N6247319d2625_x066 b-268 UAV landing zone install gfe supatrac and provide 120/220v outlets to support equipment, sstc | Navy | Aug 19, 2025 DoD 90d |
| W912GB21F0262 delivery order | Serka Taahhut Insaat Anonim Sirketi | $62K | Deisign & construct urban assault course stations 4&5 | Army | Dec 9, 2024 DoD 90d |
| W912GB24F0051 delivery order | Porr Government Services Italy SRL | $62K | Asts dt005-dt006-dt015-dt022 adjustments, del din-italy | Army | Mar 5, 2024 DoD 90d |
| W911S724F2430 delivery order | Reese Equipment Company LLC | $61K | Lighting bldgs 1014, 1015, 1016 | Army | Aug 13, 2025 DoD 90d |
| 70US0926P70092943 purchase order | Big Top Manufacturing LLC | $61K | Bus shelter expansion at james j. rowley training center. | U.S. Secret Service | Aug 26, 2026 |
| W912DQ23C4028 definitive contract | Ses Technologies LLC | $61K | Renovation bldg 881 flw | Army | Sep 13, 2024 DoD 90d |
| FA820125F0312 delivery order | Pure Enviro-Management, LLC | $61K | B10758 build concrete pad and concrete ramp at hill afb. all work shall be performed in accordance with the latest base statement of work and task order statement of work. | Air Force | Sep 11, 2025 DoD 90d |
| W912QR24P0107 purchase order | Steel Factor Enterprises, LLC | $61K | Level, wedge, and overlay access road | Army | Jan 16, 2025 DoD 90d |
| N6247323F5305 delivery order | Durable Good-Men JV, LLC | $61K | D4700530 - clpl open energetic storage | Navy | May 15, 2026 DoD 90d |
| N4008518C0610 definitive contract | Sauer Construction, LLC | $61K | Igf::ot::igf p1320 bachelor enlisted quarters, camp lejeune, nc | Navy | Jan 7, 2025 DoD 90d |
| W9115125FA035 delivery order | Acumen Enterprises Inc | $61K | In accordance with sow, specifications and drawings to install fence and swinging gate to include knox vault. located at building 56471 nfc. | Army | May 27, 2025 DoD 90d |
| N3319124F4236 delivery order | Consorzio Gemmo Di Bella | $61K | E.project # 1802582 - supsit-319 repair exterior water leak and r | Navy | Jul 24, 2024 DoD 90d |
| W912P625CA007 definitive contract | Avery & Pryor Construction LLC | $61K | Roush lake roof replacement | Army | Mar 10, 2026 DoD 90d |
| W912GB24F0038 delivery order | Porr Government Services Italy SRL | $61K | Sofa isb-24-0169 italy | Army | Feb 22, 2024 DoD 90d |
| N4008520C0003 definitive contract | Civil Works Contracting LLC | $61K | Construction of potable water wells | Navy | Sep 28, 2024 DoD 90d |
| W912GB22F0172 delivery order | Ak Invest Dooel Export-Import Tetovo | $61K | Sofa: construction of school | Army | Jan 12, 2026 DoD 90d |
| FA282324F0349 delivery order | C.w Roberts Contracting, Incorporated | $61K | Ftfa24cb19 resurface parking lot of bldg 439 and 425 paving idiq | Air Force | May 6, 2025 DoD 90d |
| W911KB23F0150 delivery order | Chuong Duong Company Limited | $61K | Db vietnam- tung chau primary school | Army | May 8, 2025 DoD 90d |
| W9124G24F0035 delivery order | Native American Services Corp | $61K | Replace 15 ton package unit building 142 | Army | May 21, 2024 DoD 90d |
| N4008026F1145 delivery order | Bright Regards, LLC | $61K | Cnic-60 reline upv and repair deficiencies | Navy | May 1, 2026 DoD 90d |
| FA570620F0209 delivery order | Ohio General Contracting LLC | $61K | Construct information transfer node (itn)-9 information transfer building (itb)-2 | Air Force | Apr 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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