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 14850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9127822F0416 delivery order | Empresa De Construccion Y Transporte Eterna S.a De C.v | $45K | Two hap projects in belize | Army | Jul 25, 2024 DoD 90d |
| W50S7Z24P0001 purchase order | Sola Contracting LLC | $45K | Building 451 door repair | Army | Feb 28, 2024 DoD 90d |
| W5J9JE23C0008 definitive contract | Foreign Awardees (undisclosed) | $45K | Tambour storage cabinets | Army | Jun 11, 2025 DoD 90d |
| W912QR18F0564 delivery order | David Boland Inc | $45K | Security forces facility homestead arb, fl | Army | Jan 29, 2024 DoD 90d |
| W912QR18F0567 delivery order | David Boland Inc | $45K | Medical facility for homestead arb, fl | Army | Jan 29, 2024 DoD 90d |
| 70Z02826CMIAM0015 definitive contract | Extreme Contracting, Inc | $45K | Truck fueling station modification at USCG air station miami | U.S. Coast Guard | Apr 20, 2026 |
| W912GB24F0061 delivery order | Porr Government Services Italy SRL | $45K | Repair pump house equipment bldg 24 | Army | Apr 23, 2024 DoD 90d |
| FA890321F0095 delivery order | CMS Corporation | $45K | Renovate/expand hangar 6, building 18110 at andersen air force base, guam | Air Force | Nov 29, 2023 DoD 90d |
| W912PF24FA010 delivery order | Impresa Costruzioni Filippi Renzo E Figli S.r.l | $45K | Project no. ms-00193-3p, for install overhead lifting equipment bldg. 5150 darby military community (dmc) livorno, italy | Army | Nov 7, 2024 DoD 90d |
| W91QV124C0032 definitive contract | Imec Group, LLC | $45K | Concrete cap installation | Army | Apr 22, 2024 DoD 90d |
| FA570320F0226 delivery order | Prime One Group General Trading and Contracting Company WLL | $44K | This task order is for the repair of taxiway golf lima on ali al salem , air base. | Air Force | Jul 31, 2024 DoD 90d |
| W912ER24F0004 delivery order | American International Contractors Inc | $44K | Pacer forge task order - cn 08-07 - eddy current system hvac replacement at helwan depot, egypt. | Army | Oct 12, 2023 DoD 90d |
| W911S724F2416 delivery order | Bales Construction Company, Inc | $44K | Rftop 2416 fire alarms bldg. 5265 | Army | May 14, 2025 DoD 90d |
| N6274224F0140 delivery order | Noreas Dawson Environmental Remediation JV | $44K | Performing long-term maintenance (ltn) activities at the consolidation unit (cu) at site 2a, andersen afb, guam. | Navy | Apr 16, 2024 DoD 90d |
| FA706023F0116 delivery order | Kekolu Contracting, LLC | $44K | Renovate the restrooms and breakroom in b520 | Air Force | Apr 23, 2024 DoD 90d |
| N4008024F4279 delivery order | Donley Construction LLC | $44K | Repair sidewalks at the corner of king george street and route 45 | Navy | Apr 10, 2024 DoD 90d |
| W912PB25FA399 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $44K | Project number: nl-08528-3j install walls, 3rd floor, bldg. 245, usag bavaria, grafenwoehr military community, rose barracks | Army | Aug 28, 2025 DoD 90d |
| W9127S22F0117 delivery order | Olgoonik Federal, LLC | $44K | Swl minor construction satoc task order #40 elevator rehabilitation, bulls shoals dam. completion due 365 calendar days after receipt of ntp. | Army | Dec 19, 2023 DoD 90d |
| W50S9F23C0002 definitive contract | KPH Construction Corp | $44K | This requirement is for the repair/alteration of building 420 maintenance facility in support of the F-35 unit conversion. | Army | Sep 27, 2024 DoD 90d |
| W56ZTN26FA075 delivery order | Arctic Peak LLC | $44K | Provide all plant, supervision, labor, materials, equipment, supplies and transportation necessary to dredge the boat ramp adjacent to the spesutie island piers. | Army | May 27, 2026 DoD 90d |
| W912P522C0003 definitive contract | Grace Contracting LLC | $44K | Center hill electrical rework- the work includes relocating electrical equipment from inside the roller-compacted concrete (rcc) dam to an above ground location. a building shall be provided as part of this contract to house the equipment. | Army | Oct 7, 2025 DoD 90d |
| FA301622F0417 delivery order | HJD Capital Electric, Inc | $44K | The contractor will design, complete reconstruction and sub-grade stabilization for full depth road replacement of i st w. the reconstruction shall replace the curb and gutters, hmac layer and flexible base down to the subgrade layer. | Air Force | Dec 27, 2023 DoD 90d |
| N4019223F4241 delivery order | International Archaeology, LLC | $44K | Won 1772208, cr-23j, preparing national register nominations | Navy | May 23, 2024 DoD 90d |
| N6945023F0433 delivery order | Cci Facility Contractors LLC | $44K | Construction for airfield lighting issues | Navy | Jul 23, 2025 DoD 90d |
| W912EK24P0061 purchase order | Supplied Industrial Solutions, Inc | $44K | Main entrance refurbish - building 205 - clocktower | Army | Jul 23, 2024 DoD 90d |
| W912WJ25PA069 purchase order | BRN Group LLC | $44K | Picnic shelter roof replacements, otter brook lake and surry mountain lake, keene and surry, nh | Army | Sep 12, 2025 DoD 90d |
| W9127822F0436 delivery order | Servicios Y Obras Seobra S.a.s | $44K | Hap #42189, base bid, school | Army | May 19, 2026 DoD 90d |
| W912HP25FA003 delivery order | Integriward, LLC | $44K | Ddwg b340 bfd replacement | Army | Aug 19, 2025 DoD 90d |
| W9124921F0234 delivery order | Reams Enterprises Inc | $44K | Project: dj50555 replace glass wall | Army | Sep 23, 2025 DoD 90d |
| W911SD26FA020 delivery order | SK Construction and Management Inc | $44K | Bldg.753 bartlett emergency repairs water damage | Army | Mar 6, 2026 DoD 90d |
| W912GB24F0032 delivery order | Porr Government Services Italy SRL | $44K | Sofa: isb-24-0190 italy | Army | Feb 7, 2024 DoD 90d |
| W912ER26FA039 delivery order | American International Contractors Inc | $44K | Cn 01-77 ancillary system repairs for water network at cairo west af | Army | Feb 20, 2026 DoD 90d |
| W56HZV23FL231 delivery order | RB Construction Company | $44K | Expand fire apparatus bay #3 | Army | Dec 20, 2024 DoD 90d |
| 70Z03425PHONO0145 purchase order | Qu Construction LLC | $44K | Roof repairs asbp | U.S. Coast Guard | Sep 27, 2025 |
| W912WJ24P0039 purchase order | Ecf Construction LLC | $44K | Electrical conduits installation, cape cod canal, buzzards bay, ma. | Army | Feb 23, 2024 DoD 90d |
| N4008025F0240 delivery order | Capitol United Solutions Inc | $43K | Uem-16, chilled water pump motor 2 | Navy | Aug 5, 2025 DoD 90d |
| W912ER24F0018 delivery order | American International Contractors Inc | $43K | Cn 01-62 - repair power plant control system and troubleshooting for the power plant generators. | Army | Nov 24, 2023 DoD 90d |
| W911SD26FA023 delivery order | SK Construction and Management Inc | $43K | Bldg.685 remove and replace stair treads and landing | Army | Mar 11, 2026 DoD 90d |
| N6274223F0129 delivery order | Noreas Dawson Environmental Remediation JV | $43K | N6274223f0129 mar ir fy23 ern funds, site 20a waste pile 7 long-term maintenance and pump replacement andersen afb, guam | Navy | Dec 31, 2024 DoD 90d |
| W912ER25F0011 delivery order | American International Contractors Inc | $43K | Cn 20-10 procure and deliver emergency to repair power plant control system & firefighting system valves water leak at kattamia air base, egypt. | Army | Jun 2, 2025 DoD 90d |
| N4019223F4100 delivery order | Modern International Inc | $43K | Won 1702007 provide additional capacity for bldg 309 generator | Navy | Sep 9, 2025 DoD 90d |
| W9124G24F0042 delivery order | Native American Services Corp | $43K | Replace ceiling and paint knox conferenc | Army | Jun 10, 2024 DoD 90d |
| W9124G24F0043 delivery order | Native American Services Corp | $43K | Joc 4th option year | Army | Jun 10, 2024 DoD 90d |
| FA468624F0082 delivery order | Trinity Builders, LLC | $43K | Beale afb handyman idiq - trinity | Air Force | Sep 24, 2024 DoD 90d |
| W912WJ23C0009 definitive contract | Midwest Electrical Construction Inc | $43K | Electrical upgrades at ball mountain campground, south londonderry, vt, 05155 | Army | Apr 24, 2024 DoD 90d |
| W912ER24F0048 delivery order | American International Contractors Inc | $43K | Cn e-138 procure and deliver all labor, material and equipment necessary to procure ring main unit to replace the burnt existing abb rmu @ katamia afb, egypt. | Army | Mar 21, 2024 DoD 90d |
| W911SD26FA030 delivery order | SK Construction and Management Inc | $43K | Bldg.845 install natural gas line for boiler | Army | Apr 6, 2026 DoD 90d |
| N6945022C0071 definitive contract | Aem Services, LLC | $43K | B1343 frc base, option 001, option 002 | Navy | Jul 17, 2024 DoD 90d |
| N6274225F0146 delivery order | Noreas Dawson Environmental Remediation JV | $43K | Site 2a consolidation unit long-term maintenance (ltm), andersen airforce base (afb), guam | Navy | Jun 26, 2025 DoD 90d |
| W56ZTN24F0119 delivery order | Eagle Eye Electric LLC | $43K | This project is to replace the front entry doors and door frames for the recreational building 3326 on aberdeen proving ground, north campus. | Army | Sep 20, 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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