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 |
|---|---|---|---|---|---|
| N4008523F5620 delivery order | Krempp Construction Inc | $47K | Task order for caaa construct new lunch and locker facility at the naval support activity crane indiana | Navy | Jul 29, 2024 DoD 90d |
| W50S8824F0007 delivery order | Smithco, Inc | $47K | Repair roof building 350 | Army | Jun 7, 2024 DoD 90d |
| W91QV124F0464 delivery order | Gearhart Construction Services LLC | $47K | Asphalt | Army | Sep 21, 2024 DoD 90d |
| W56ZTN24F0160 delivery order | Stampede Ventures, Inc | $47K | This task order provides needed renovations for 2nd floor building b305 on aberdeen proving ground north. | Army | Aug 15, 2024 DoD 90d |
| W912CH23CL006 definitive contract | Unique Technical Solutions Inc | $47K | Building 227 facility upgrades | Army | Feb 28, 2025 DoD 90d |
| W9128F23C0029 definitive contract | Mount Farm Drainage, LLC | $47K | Salt creek levee repair, lincoln ne | Army | Jan 31, 2024 DoD 90d |
| W912PA24P0005 purchase order | Etablissements Wanty Maurice | $47K | Demolish facilities and bio-ventil, usag benelux, cab, bel | Army | Jun 5, 2025 DoD 90d |
| W911S723F1410 delivery order | Schulte Construction, Inc | $47K | Base year concrete idiq | Army | Jan 10, 2024 DoD 90d |
| W912WJ23C0010 definitive contract | Chas G Allen Incorporated | $47K | Repairs to hydraulic gate assemblies at the west thompson lake dam located in north grosvenordale, connecticut | Army | Jul 17, 2025 DoD 90d |
| W912ER26FA066 delivery order | American International Contractors Inc | $47K | This task order provides all labor, material, and equipment necessary to repair the hvac system of the utp at cairo west air force base, located in egypt. | Army | Apr 13, 2026 DoD 90d |
| 70Z03425PHONO0225 purchase order | Jba Construction LLC | $47K | Us coast guard station kauai housing roofs repairs | U.S. Coast Guard | Sep 28, 2025 |
| N3319123F4242 delivery order | Elecnor Servicios Y Proyectos Sau | $47K | X014 JP-5 refueler fillstand upgrades, bldg. 1922 | Navy | Aug 21, 2025 DoD 90d |
| W56ZTN24F0050 delivery order | Cherokee Nation Mechanical LLC | $47K | The purpose of this task order is to provide funding for painting the conference rooms in building 6007. | Army | Mar 5, 2024 DoD 90d |
| W50S8R25CA006 definitive contract | Harris & Stewart Electrical Inc | $47K | Repair underground water line valves. | Army | Sep 26, 2025 DoD 90d |
| W912GB24C0032 definitive contract | Cnaf Insaat Taahhut Ticaret Limited Sirketi | $47K | Construct new clinic facility | Army | Jul 30, 2025 DoD 90d |
| W9128F21F0079 delivery order | Rockford Corporation | $47K | Fuel tank repairs, mclb barstow - yermo annex | Army | Sep 24, 2024 DoD 90d |
| W91QV124F0055 delivery order | M & F Concrete, Inc | $46K | Contractor to repair/replace beaverdam wcs | Army | Dec 18, 2023 DoD 90d |
| W9123626FA034 delivery order | Sawyer Services Inc | $46K | B46 ahu repair | Army | Apr 17, 2026 DoD 90d |
| W9127823F0468 delivery order | Drake Developers LLC | $46K | The purpose of this task order is to repair roof bldg 9322, fort novosel, alabama. | Army | Dec 13, 2023 DoD 90d |
| W9128F23F0111 delivery order | Reliable Contracting Group, LLC | $46K | Fueling facility tank 4- repair at charleston afb | Army | Nov 20, 2025 DoD 90d |
| W911S724F2411 delivery order | Reese Equipment Company LLC | $46K | Repair grates in parking lot at bldg 310 | Army | Oct 24, 2024 DoD 90d |
| W9124G24F0017 delivery order | Wiregrass Construction Company, Inc | $46K | Idiq paving contract, fort novosel, alabama | Army | May 28, 2024 DoD 90d |
| W912P625CA005 definitive contract | Brannon Contracting & Maintenance Services, LLC | $46K | The contractor shall furnish all labor, materials, supplies, tools and equipment necessary for the removal, fabrication, and installation of access gates across the j. edward roush lake dam. | Army | Sep 18, 2025 DoD 90d |
| N6274221F9933 delivery order | Caddell-Nan a Joint Venture | $46K | P-802 base warehouse | Navy | Feb 18, 2026 DoD 90d |
| W912ER26F0014 delivery order | American International Contractors Inc | $46K | Cn 20-12 procure and deliver | Army | Nov 18, 2025 DoD 90d |
| W911SF23F0142 delivery order | Msab/hcr JV, LLC | $46K | Joc oyii uchee creek decks, lofts, cabin | Army | Dec 4, 2024 DoD 90d |
| W912ER24F0069 delivery order | American International Contractors Inc | $46K | Cn 12-02 - pacer forge to to conduct a measurement report for the utilities technical information at anshas, egypt. | Army | May 29, 2024 DoD 90d |
| N6945024F0416 delivery order | Centerra Integrated Services, LLC | $46K | Repair k span footing bldg 2194 | Navy | May 13, 2024 DoD 90d |
| W913FT18C0002 definitive contract | Nelson Rodriguez Ingenieria S.a.s | $46K | Construction school tibu | Army | Apr 26, 2024 DoD 90d |
| W912ER25F0025 delivery order | American International Contractors Inc | $46K | Cn 16-06 procure and delivery repair/maintenance of otis elevators | Army | Jun 2, 2025 DoD 90d |
| FA487724F0068 delivery order | Arrow Indian Contractors, Inc | $46K | Construction of concrete pad and sidewalks for benko gym rescue requirement | Air Force | Jan 19, 2024 DoD 90d |
| N6247324F4264 delivery order | W E S T Development, Inc | $46K | X001 (cnic) b-1335 bravo pier repairs (swaying fender piles), nbc | Navy | Feb 2, 2024 DoD 90d |
| W911SD24F0020 delivery order | SK Construction and Management Inc | $46K | Joc base year-bldg. 604 install platforms | Army | Jan 24, 2024 DoD 90d |
| N6945021F0639 delivery order | Walga Ross Group JV | $46K | Facility renovation b1846 | Navy | Jul 1, 2025 DoD 90d |
| W912WJ24P0153 purchase order | Currentpath Consulting LLC | $46K | Playground procurement and installation, townshend lake, townshend, vt | Army | Sep 18, 2024 DoD 90d |
| W912QR24P0057 purchase order | Barmac, LLC | $46K | Install perimeter fencing | Army | Aug 13, 2024 DoD 90d |
| N4008026F0049 delivery order | Donley Construction LLC | $46K | Usno-52 concrete pavement repairs | Navy | Mar 26, 2026 DoD 90d |
| W9124725FA107 delivery order | Sandhills Utility Services, LLC | $46K | Sandhills utility services, llc (sus) will provide all necessary design, engineering, equipment, labor, and materials to install a new 150 kva 120/208v transformer and a 400-amp service-rated disconnect for a new facility. | Army | Jul 10, 2025 DoD 90d |
| H9227625C0004 definitive contract | Wamo Constructors Cooperation | $46K | Construct 40x40 concrete pad | U.S. Special Operations Command | Jul 26, 2025 DoD 90d |
| N4008022F5078 delivery order | Bright Regards, LLC | $45K | Pmeb boa group 10 | Navy | May 17, 2024 DoD 90d |
| W9127820F0148 delivery order | Speegle Construction, Inc | $45K | Bldg 13 4th floor renovation | Army | Jan 13, 2025 DoD 90d |
| N6945024F0382 delivery order | Amentum Technology, Inc | $45K | Trf add plc monitoring to asw pumps | Navy | Apr 18, 2024 DoD 90d |
| W9126G24F0387 delivery order | Justin J Reeves, L.l.c | $45K | Volunteer campsite upgrades - rocky creek park at somerville lake, texas | Army | Nov 21, 2024 DoD 90d |
| W912ER26F0013 delivery order | American International Contractors Inc | $45K | Cn 08-10 procure and deliver relocate lift station panels and install split units for the panel room at helwan depot, egypt. | Army | Jan 13, 2026 DoD 90d |
| W912ER24F0101 delivery order | American International Contractors Inc | $45K | Cn s-0170 procure and deliver spare parts for fire alarm system at beni-suef air force base, egypt | Army | Sep 19, 2024 DoD 90d |
| N0042123C0029 definitive contract | The Sanchez Group of Companies, LLC | $45K | Ad9 b8221 capability expansion | Navy | Nov 1, 2024 DoD 90d |
| W912QR20C0035 definitive contract | WHH Nisqually-Garco JV 2 | $45K | Award funds the base and both options. no unexercised options remain. period of performance is 620 days from issuance of notice to proceed | Army | Aug 28, 2024 DoD 90d |
| N6247326F0323 delivery order | WB Brawley Co | $45K | N62473-21-d-0603 communication joc contract wr#11635948 install new f/o cable and pedestal at bldg. 31337, on mcb camp pendleton, ca | Navy | Apr 23, 2026 DoD 90d |
| W9115125FA067 delivery order | Acumen Enterprises Inc | $45K | The purpose of this project is to demo and replace 320 feet of damaged concertina wire fence line. this will add security and functionality to the area. | Army | Jul 2, 2025 DoD 90d |
| FA491124P0019 purchase order | Prime Veritas General Trading & Contracting | $45K | This requirement is a internet tower foundation, a design-build. please see the attached statement of work for further information. | Air Force | Jul 16, 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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