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 14450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912L826CA002 definitive contract | Eagleview Dirtworks LLC | $55K | Vbsa excavation and gravel work- excavation and gravel work consisting of compacting gravel and dirt, spreading new gravel, and creating pedestrian walkway. | Army | Jun 17, 2026 DoD 90d |
| W9123724P0080 purchase order | United Solar Group Corporation | $55K | Bluestone dam pylon 3 roof replacement | Army | Aug 26, 2025 DoD 90d |
| W912GB23C0003 definitive contract | Zuber D.o.o | $55K | Slavonski-brod helipad construction | Army | Aug 2, 2024 DoD 90d |
| W911XK23C0002 definitive contract | Great Lakes Dock and Materials, L.l.c | $55K | Saginaw bay cdf offloading ramp repair | Army | Apr 2, 2025 DoD 90d |
| 70Z02826CMIAM0008 definitive contract | Wolf Creek Construction, LLC | $55K | Repair aircraft wash rack sanitation system at USCG air station miami. | U.S. Coast Guard | Mar 23, 2026 |
| W9128F24F0193 delivery order | Rocky Mountain Fencing and Hay Grinding Inc | $55K | Garrison project fencing - williston wildlife management are | Army | Sep 23, 2024 DoD 90d |
| N6274221C1315 definitive contract | Chugach Consolidated Solutions, LLC | $55K | P-803, individual combat skills training, marine corps base guam, finegayan, guam | Navy | Aug 1, 2025 DoD 90d |
| W9127821F0416 delivery order | Frazier Engineering, Inc | $54K | 45 sld secure facility, room 203 | Army | Oct 24, 2025 DoD 90d |
| W912ES23C0013 definitive contract | L S Marine Inc | $54K | Hdpe pipe and associated components inst | Army | Sep 5, 2024 DoD 90d |
| W50S8824F0011 delivery order | T F Powers Construction Co | $54K | Replace hydrants - base bid and bid option 2 | Army | Nov 21, 2024 DoD 90d |
| 70Z03426PHONO0227 purchase order | Antonio C Mendoza III | $54K | Hvac maintenance | U.S. Coast Guard | Sep 2, 2026 |
| W50S8824F0005 delivery order | Gast Construction Company Inc | $54K | Matoc paint & carpet in commanders area | Army | Apr 2, 2024 DoD 90d |
| W912PF26FA084 delivery order | Porr Government Services Italy SRL | $54K | The purpose of this work is to refurbish the existing bathrooms in building 725 (nakano plaza - camp darby). the facilities that serve the darby community are outdated and have experienced significant deterioration. | Army | Apr 29, 2026 DoD 90d |
| N6274225F0114 delivery order | Environmental Chemical Corporation | $54K | Contract n6274222d1817 frac vii cto n6274225f0114, annual long-term maintenance and monitoring at former building 21 (site 15) & land use control (luc) inspection at 4th st. coral pit landfill (site 0003), west loch, jbphh, oahu, hawaii | Navy | Apr 16, 2026 DoD 90d |
| 70LCHE26FPFB00046 delivery order | Belt Built Contracting, LLC | $54K | Battery backup system for elevators at fletc cheltenham, md. | Federal Law Enforcement Training Center | Jul 1, 2026 |
| W912HY20C0038 definitive contract | Armitage Architecture Inc | $54K | New roof installation jadwin building galveston, texas galveston county | Army | Oct 12, 2023 DoD 90d |
| W912WJ25PA071 purchase order | Bear Excavation LLC | $54K | Sediment removal, northfield brook lake, thomaston, ct | Army | Sep 12, 2025 DoD 90d |
| N4008021F4153 delivery order | Desbuild Incorporated | $53K | Repair and improve ismt training range b-27240 | Navy | May 6, 2026 DoD 90d |
| 70LART22FPFB00042 delivery order | Anaconda Rocky Mount Construction LLC | $53K | Indefinite delivery/indefinite quantity (idiq) construction services at the fletc, artesia nm. task order to replace water softeners in buildings 34 and 2. | Federal Law Enforcement Training Center | Feb 6, 2025 |
| 70LART23FPFB00029 delivery order | Anaconda Rocky Mount Construction LLC | $53K | Indefinite delivery/indefinite quantity (idiq) construction services at the fletc, artesia nm. task order to install IT cooling towers. | Federal Law Enforcement Training Center | Aug 13, 2026 |
| W9123822C0002 definitive contract | Hsgs-Ameresco, LLC | $53K | Design & construct tooele 2mw solar pv | Army | Jun 26, 2025 DoD 90d |
| 70Z08125PELIZ0205 purchase order | G5 Enterprises, LLC | $53K | Replace the double-walled flexible fuel line between the fuel tank and sump a and double walled flexible fuel line between sump a and sump b at building 43. | U.S. Coast Guard | Sep 26, 2025 |
| W9126G25F0230 delivery order | Lakey, Inc | $53K | Pw south maintenance construction | Army | Aug 21, 2025 DoD 90d |
| W912HV22F0062 delivery order | American Engineering Corporation | $53K | Design and replace chillers (camp hansen, camp schwab) | Army | Aug 5, 2024 DoD 90d |
| W9124G23F0078 delivery order | Native American Services Corp | $53K | Hb 00028-3 bldg 6013 | Army | Apr 4, 2025 DoD 90d |
| N4008525F4413 delivery order | Ark Construction Management LLC | $53K | Install handicap parking lines, various buildings, nsa-mech | Navy | Jul 18, 2025 DoD 90d |
| 70CMSW26C00000023 definitive contract | New York State Fence, Inc | $53K | The requirement is for the installation of an emergency fence at the ICE facility in batavia, ny. | U.S. Immigration and Customs Enforcement | Sep 28, 2026 |
| N6274220C1304 definitive contract | Niking Corp | $53K | N62742-20-c-1304 fy18 p-877 mokapu gate entry control at/fp compliance marine corps base hawaii, kaneohe bay, hawaii | Navy | Jun 3, 2026 DoD 90d |
| W50S9D23C5002 definitive contract | M J Takisaki, Inc | $53K | Construct structure for signage | Army | Jul 17, 2024 DoD 90d |
| 70Z03126CALAM0019 definitive contract | Pacific Youth Foundation | $53K | Artificial turf installation at air station san francisco | U.S. Coast Guard | Jul 31, 2026 |
| W912BV24P0087 purchase order | Bell Tower Corporation, Inc | $53K | W912bv24p0087: award for radio tower removal at navigation project office in sallisaw, oklahoma. | Army | Oct 15, 2024 DoD 90d |
| W911KB23F0143 delivery order | Derian/occ, a Joint Venture | $53K | Lis008-009 repair site water tank / repair site multi building fire suppression, cape lisburne, alaska. | Army | Aug 25, 2025 DoD 90d |
| W911SD24F0040 delivery order | SK Construction and Management Inc | $53K | Joc base year-upton road and river road fence repairs | Army | Mar 25, 2024 DoD 90d |
| W9123625F0063 delivery order | Miami Wiipica, LLC | $53K | Arlington national cemetery tram repairs | Army | Jul 22, 2025 DoD 90d |
| 70Z03426PHONO0109 purchase order | Jba Construction LLC | $53K | Hono exchange exterior door | U.S. Coast Guard | Mar 10, 2026 |
| W912WJ25P0069 purchase order | Mick's General Contracting LLC | $53K | Electrical service install, northfield brook lake, thomaston, ct | Army | Sep 16, 2025 DoD 90d |
| W9127823F0474 delivery order | Bates Engineers/contractors Inc | $53K | Task order for renovation of building 127 (west) and new construction for dpm, anniston ARMY depot (anad), anniston, al | Army | Jun 6, 2025 DoD 90d |
| N3319124C0014 definitive contract | Cxall LTD | $53K | Base clin - d-b refurbish ndlea law enforcement offices, lagos, nigeria | Navy | Sep 5, 2024 DoD 90d |
| W912QR24P0026 purchase order | New Invest Inc | $53K | Fy 24 hydraulic line replacement | Army | May 16, 2024 DoD 90d |
| W50S6Q24F0002 delivery order | A & a Services Baldwin & Shell Joint Venture LLC | $53K | Replace munitions doors | Army | Aug 22, 2024 DoD 90d |
| N4008025P1007 purchase order | Mcdevitt & Sons Plumbing & Heating, Inc | $53K | The contractor shall provide all labor, materials, equipment and supervision necessary to repair leaking underground main near bldg. 46 accordance with attached scope of work entitled uem-46 repair water main. | Navy | Oct 15, 2025 DoD 90d |
| N4008525F4920 delivery order | Enfield Enterprises LLC | $53K | B291 king hall roof rep | Navy | Mar 11, 2025 DoD 90d |
| W912QR24P0084 purchase order | Malone Contracting, LLC | $53K | Shouldering of lake road | Army | Aug 26, 2024 DoD 90d |
| N6247821F4042 delivery order | Alan Shintani Inc | $52K | Rm19-1167 navigation, seamanship and shiphandling trainers (nsst), bldg. 26a, ford island, jbphh, hi | Navy | Apr 21, 2026 DoD 90d |
| W9123724P0025 purchase order | Yorkshire Industries LLC | $52K | East lynn lake intake structure roof repairs | Army | Feb 13, 2024 DoD 90d |
| W912PB24P8022 purchase order | Einhäupl Gesellschaft Mit Beschränkter Haftung | $52K | Dismantle and convert utility system in building 310, usag bavaria, grafenwoehr military community-tower barracks | Army | Feb 4, 2026 DoD 90d |
| FA570225F0039 delivery order | Q Pro Trading and Contracting | $52K | Bpc fountains removal iaw attached soo | Air Force | Jun 4, 2025 DoD 90d |
| W912LM24F0022 delivery order | Preferred Electric, LLC | $52K | B619 exhaust fan | Army | Mar 5, 2024 DoD 90d |
| W9128F22F0258 delivery order | Reliable Contracting Group, LLC | $52K | Srm - facility langley tank repairs | Army | Sep 16, 2024 DoD 90d |
| W912PB23C8001 definitive contract | Ske Support Services GMBH | $52K | Range communication upgrade, range 132, grafenwoehr training area | Army | Jun 13, 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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