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 14950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912QR14C0001 definitive contract | SBH Services & Core Construction, JV II | $43K | Igf::ot::igf construction of barkley elementary school, ft. campbell ky | Army | Apr 22, 2024 DoD 90d |
| N6945023F0425 delivery order | Mckenzie Construction & Site Development LLC | $43K | Runway 13r repairs (nas kingsville | Navy | Sep 23, 2024 DoD 90d |
| W912GY22F0042 delivery order | Sinew Management Group LLC | $43K | Roof repair and replacement on buildings 302, 353, and 353. | Army | Nov 14, 2023 DoD 90d |
| W50S9D24F5009 delivery order | Imperial Construction NW LLC | $43K | Construction, 5 year period | Army | Jun 25, 2024 DoD 90d |
| FA910123FB085 delivery order | Burns & McDonnell Engineering Company, Inc | $43K | Replace vkf motor control centers 1, 2, 4 and 5 and panelboards l-6 and b1-d | Air Force | Apr 27, 2026 DoD 90d |
| W56ZTN25F0047 delivery order | Stampede Ventures, Inc | $43K | Wr# cr000064j - repair floor, mold and asbestos in b1060, apg, md | Army | Apr 17, 2025 DoD 90d |
| N4008424C7001 definitive contract | Kamikita Kensetsu Co.,ltd | $42K | Replace electrical panelboard tpp-u1, bldg. 978, naf misawa, japan | Navy | Jul 24, 2024 DoD 90d |
| N0016725F0056 delivery order | Sedulous Consulting Services, LLC | $42K | B18 r105 rcm lab security upgrade | Navy | Feb 26, 2025 DoD 90d |
| 70FA2024C00000002 definitive contract | MC Dodd Construction LLC | $42K | Building h pool repair | Federal Emergency Management Agency | May 1, 2024 |
| W912HP24F2215 delivery order | Four Tribes Enterprises, LLC | $42K | Bldg 10000 water bottle filler | Army | Oct 23, 2024 DoD 90d |
| N6945023F0851 delivery order | P & S Construction Inc | $42K | New pre-engineered storage building sfomf storage facility dania beach, fl | Navy | Jul 1, 2025 DoD 90d |
| N4008421F4618 delivery order | PNH Resources Pte LTD | $42K | Installation of new tension fabric structure using government supply | Navy | May 26, 2026 DoD 90d |
| FA468623C0025 definitive contract | Cody M Stevens Construction Inc | $42K | Uewr bathroom renovations, beale afb | Air Force | Apr 24, 2024 DoD 90d |
| FA488723C0009 definitive contract | Arrow Indian Contractors, Inc | $42K | Munitions trailer | Air Force | Apr 18, 2024 DoD 90d |
| W50S8N25PA019 purchase order | King Freight LLC | $42K | B703 eads replace carpet | Army | Jul 16, 2025 DoD 90d |
| W912WJ26PA034 purchase order | BRN Group LLC | $42K | Roof and gutter replacement, colebrook river lake, colebrook, ct | Army | Mar 11, 2026 DoD 90d |
| W912ER24F0083 delivery order | American International Contractors Inc | $42K | Cn s-144 purchase and supply all labor, material and equipment necessary to procure and deliver spare parts for hvac at multi-location air force base, cairo, egypt. | Army | Jul 11, 2024 DoD 90d |
| W912GB24F0035 delivery order | Porr Government Services Italy SRL | $42K | Pol asts dt001-dt004 adjustments | Army | Feb 14, 2024 DoD 90d |
| W912GB24F0058 delivery order | Porr Government Services Italy SRL | $42K | Replace false ceiling | Army | Apr 4, 2024 DoD 90d |
| W51AA125F0021 delivery order | Rio Vista Management LLC | $42K | This contract is to replace and repair columns in building 6 bay 6 at the tobyhanna ARMY depot. | Army | Mar 13, 2025 DoD 90d |
| W912PF24FA007 delivery order | Porr Government Services Italy SRL | $42K | Hk-00002-4j various repairs in bldg. 3 at camp ederle, vicenza, italy - the contract specialist for this award action is ms. vittoria villani and the contracting officer is ms. sebastiana cappello . | Army | Sep 19, 2024 DoD 90d |
| W912HN21F4029 delivery order | Etolin Strait Development Group LLC | $42K | Hvac & ductwork replacement, ft. stewart, ga | Army | May 20, 2024 DoD 90d |
| W9124G24F0034 delivery order | Native American Services Corp | $42K | Joc 4th option year | Army | May 16, 2024 DoD 90d |
| FA820124F0166 delivery order | DSB Construction, LLC | $42K | Pzioc/idiq: f35 towlines install new and age parking lot around b225 and b237 at hill afb | Air Force | Jul 15, 2024 DoD 90d |
| 70B01C24P00000304 purchase order | Farrington Construction Company | $42K | Shower retrofit | U.S. Customs and Border Protection | Jul 9, 2024 |
| W912ER25F0090 delivery order | Conti Federal Services, LLC | $42K | Site 414 taxiway slab repair | Army | Jul 2, 2025 DoD 90d |
| N3319123F4375 delivery order | Sea Pac Engineering Inc | $42K | Cnic-repair/replace floors and roofs of clus, and cwu's | Navy | Sep 3, 2025 DoD 90d |
| W911S725FA208 delivery order | Bales Construction Company, Inc | $42K | Matoc task order to install heaters in building 12419 | Army | Dec 19, 2025 DoD 90d |
| N6945024F0834 delivery order | Ace Engineering Inc | $41K | B3725 repair sinkhole in parking lot | Navy | Feb 27, 2025 DoD 90d |
| N4008525F1318 delivery order | Range Construction LLC | $41K | Building 1255 rear entrance landing and stair repair | Navy | Sep 30, 2025 DoD 90d |
| W91QV124F0429 delivery order | M & F Concrete, Inc | $41K | 4036 - provide surveying, engineering, a | Army | Sep 9, 2024 DoD 90d |
| N4008024F4244 delivery order | Donley Construction LLC | $41K | Repair sidewalk by glenn warner soccer facility, usna-853 | Navy | Mar 6, 2024 DoD 90d |
| W91QV124F0173 delivery order | Gearhart Construction Services LLC | $41K | 21st street pavement | Army | Apr 5, 2024 DoD 90d |
| N4008518C1101 definitive contract | Asturian Group, Inc | $41K | Ig::otf::ig base price | Navy | Feb 6, 2024 DoD 90d |
| W912PF26FA107 delivery order | Porr Government Services Italy SRL | $41K | Repair and upgrade pavement at gate 5. the primary task is plano-altimetric re-profiling to eliminate the off-center crown and slopes. this ensures a level foundation for the mechanical vehicle barrier. | Army | May 20, 2026 DoD 90d |
| N6274224F0106 delivery order | Pacific Consulting Services Inc | $41K | Us funded cr󈙘d archaeological monitoring in support of hi2301m replace primary digester, building 902a, at marine corps base hawaii (mcbh) kaneohe bay | Navy | Jun 2, 2026 DoD 90d |
| W9115124F0108 delivery order | Acumen Enterprises Inc | $41K | Install fence & gate building 15006 | Army | May 22, 2024 DoD 90d |
| FA251723F0223 delivery order | Olgoonik Enterprises, LLC | $41K | Pothole repair and paving for peterson space force base | Air Force | Apr 29, 2025 DoD 90d |
| W912EQ21C0005 definitive contract | Stephens Construction and Concrete, Inc | $41K | White river backwater seepage | Army | Sep 24, 2025 DoD 90d |
| W912ER24F0095 delivery order | American International Contractors Inc | $41K | Cn s-169 - procure and deliver spare parts for communications system at anshas air force base, egypt. | Army | Aug 23, 2024 DoD 90d |
| N6945024F0267 delivery order | Centerra Integrated Services, LLC | $41K | 834 post office install roll down gate, guantanamo bay< cuba | Navy | Sep 25, 2024 DoD 90d |
| W912PF25PA046 purchase order | Sassaro S.r.l | $41K | Memorial | Army | Jul 21, 2025 DoD 90d |
| W9127822F0356 delivery order | Bates Engineers/contractors Inc | $41K | Dhs cobra gen/switchgr repl | Army | Nov 1, 2024 DoD 90d |
| W912ER26FA015 delivery order | American International Contractors Inc | $41K | The scope of work of this task order provides all labor, material, and equipment necessary to repair firefighting systems at armament department and the aeromedical center, egypt. case fund: fms case eg-d-qbh | Army | Dec 9, 2025 DoD 90d |
| N6945021F0729 delivery order | Polu Kai Services LLC | $41K | Frc security processing & ops center new bldg. | Navy | Jan 3, 2024 DoD 90d |
| W912GB24F0068 delivery order | Porr Government Services Italy SRL | $41K | Pol asts vt001 vt002 and vt003 adjustments iaw industry standards, villaggio housing area vicenza italy | Army | Sep 17, 2024 DoD 90d |
| HC102825P0006 purchase order | Vista Convention Services, Inc | $41K | Disa event | Defense Information Systems Agency | Jan 7, 2025 DoD 90d |
| W9126G24F0334 delivery order | Lakey, Inc | $41K | Sam rayburn prime facility maintenance. | Army | Nov 1, 2024 DoD 90d |
| W912PP22C0026 definitive contract | Four Winds Mechanical Htc/ac Inc | $41K | Wsmr bldg. 21080 hvac repairs white sands missile range, nm | Army | Feb 28, 2024 DoD 90d |
| W912PM23F0040 delivery order | W-T Federal Joint Venture | $41K | Furnish all labor, material, equipment, incidentals, supervision, and transportation for work necessary to design and construct shelter at building o-9477 at fort liberty nc. | Army | Nov 22, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial