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 15150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA251723F0146 delivery order | Olgoonik Enterprises, LLC | $39K | Crack and chip seal repair for cheyenne mountain roads | Air Force | Jun 26, 2024 DoD 90d |
| N6945025F1401 delivery order | Dawson MCG, Inc | $39K | The purpose of this project is to design, fabricate, and install environmental protection screening systems for the ehw-2 south machine gun pits (b5823) and w31 drydock gun placement (b5826). | Navy | Mar 30, 2026 DoD 90d |
| N6247321F4264 delivery order | Barnhart-Reese Construction, Inc | $39K | X004 (constr) p1924 - academic training building - naws china lak | Navy | Jan 28, 2025 DoD 90d |
| W912GB21F0016 delivery order | Zafer Taahhut Insaat Ve Ticaret Anonim Sirketi | $38K | Sofa sterile yard, cincu, romania | Army | May 28, 2024 DoD 90d |
| N6274223C6605 definitive contract | R.v Dagalea Construction | $38K | N6274223c6605 d/b renovation of pavru afrims building, cebu, philippines. | Navy | Mar 2, 2026 DoD 90d |
| W912WJ22C0009 definitive contract | Midwest Electrical Construction Inc | $38K | Electrical upgrades at birch hill and tully lake dam in royalston, massachusetts | Army | May 21, 2024 DoD 90d |
| 70FA2024C00000003 definitive contract | Kian International Inc | $38K | Critical repair of the backflow preventer | Federal Emergency Management Agency | May 1, 2024 |
| W9124M25F0007 delivery order | Maloof Weathertight Solutions, LLC | $38K | Idiq roofing option year 2 | Army | Oct 18, 2024 DoD 90d |
| W9123725P0022 purchase order | Granite Group, LLC | $38K | Tjefy25 roof replacement | Army | Jun 17, 2025 DoD 90d |
| W912WJ24P0150 purchase order | Jaxon Construction Inc | $38K | Gatehouse roof replacement, ball mountain lake, jamaica, vt | Army | Jan 23, 2025 DoD 90d |
| N4008523F4858 delivery order | Syncon LLC | $38K | X009 nnsy - building 171: modify interior ladders at columns b14 | Navy | Feb 26, 2026 DoD 90d |
| W912PL23F0076 delivery order | JM Construction Services Inc | $38K | Taxiway rubber removal | Army | Apr 17, 2024 DoD 90d |
| N4008525F0679 delivery order | L & L Paving Co | $38K | The contractor shall provide for all supervision, labor, material, accessories and equipment required to perform all work for loading dock repairs to building c33 and r22. | Navy | Sep 3, 2025 DoD 90d |
| W9123621C2013 definitive contract | Ocean Construction Services Inc | $38K | Construct cyber ops facility | Army | Apr 1, 2024 DoD 90d |
| W9124M25F0033 delivery order | Maloof Weathertight Solutions, LLC | $38K | Emergency roof repair bldg 1139 | Army | Dec 6, 2024 DoD 90d |
| 70Z03425PHONO0228 purchase order | Jba Construction LLC | $38K | Us coast guard station kauai housing fencing | U.S. Coast Guard | Sep 25, 2025 |
| 70Z03425PHONO0229 purchase order | Jba Construction LLC | $38K | Us coast guard station kauai housing fencing | U.S. Coast Guard | Sep 28, 2025 |
| W9126G24F0309 delivery order | Toro Defense Contracting, LLC | $38K | Joe pool rolling door replacement | Army | Nov 1, 2024 DoD 90d |
| N4008024F4875 delivery order | Bright Regards, LLC | $38K | Cnic-000 install solar powered led illuminated stop signs, instal | Navy | Aug 29, 2024 DoD 90d |
| W56ZTN25F0105 delivery order | Stampede Ventures, Inc | $38K | B6007-paint commander's corridor | Army | Aug 20, 2025 DoD 90d |
| W9127822F0409 delivery order | Chitina-Ames 1 JV, LLC | $38K | Renovate squad operations building 1054 | Army | Feb 20, 2025 DoD 90d |
| W9128F23C0012 definitive contract | Engineering & Construction Innovations Inc | $38K | Big bend unwatering sump valve actuators | Army | Feb 6, 2024 DoD 90d |
| N4008525F0530 delivery order | Joyce & Associates Construction, Inc | $38K | Repairs to room 107b, b4066 for kc130 ota #7 | Navy | Aug 12, 2025 DoD 90d |
| W9115125FA105 delivery order | Acumen Enterprises Inc | $38K | In accordance with sow, specifications and drawings to demo the existing gate and hog fencing, and replace with a reinforced gate and chain link fabric. | Army | Aug 13, 2025 DoD 90d |
| W912PP22C0003 definitive contract | Qa Engineering LLC | $38K | Building 449 construct radiation effects lab (fortress) at kafb, nm | Army | Oct 2, 2023 DoD 90d |
| W912HP23F2103 delivery order | New Dominion Construction LLC | $38K | Replace access controls & exterior doors | Army | Aug 19, 2025 DoD 90d |
| W9123724P0074 purchase order | Brannon Contracting & Maintenance Services, LLC | $38K | Dredging at moxahala creek near roseville, oh | Army | Aug 9, 2024 DoD 90d |
| W50S7T24F0004 delivery order | J & B Builders Inc | $37K | Construct tail fin monument | Army | Jul 22, 2025 DoD 90d |
| W912ER26FA014 delivery order | American International Contractors Inc | $37K | Cn s-230 spare parts for fuel station at cairo west | Army | Dec 9, 2025 DoD 90d |
| N4008521F5235 delivery order | Whiting-Turner Contracting Company, the | $37K | P907 dry combat submersible operations facility | Navy | Sep 8, 2025 DoD 90d |
| N4008525F0624 delivery order | Ritz Construction Inc | $37K | 311 remove asbestos flooring and replace carpet | Navy | Aug 14, 2025 DoD 90d |
| N6133125F1001 delivery order | Ceteris, Inc | $37K | To#14 b470 kitchenette renovation | Navy | Oct 29, 2024 DoD 90d |
| FA283525F0106 delivery order | GRP Paving and Construction LLC | $37K | This repair will include but is not limited to, removing existing granite curb removing all pavement painting new pavement markings, installing new sidewalks and ensuring positive drainage to all associated drainage features. iaw sow dated ... | Air Force | Sep 25, 2025 DoD 90d |
| W912WJ25P0033 purchase order | Hunter Excavating, Inc | $37K | Winhall brook stream bank stabilization, ball mountain lake, jamaica, vt. | Army | Mar 26, 2025 DoD 90d |
| N4008025F0062 delivery order | Snodgrass Contracting LLC | $37K | Troubleshoot boilers #3 & #4 etc | Navy | Jan 17, 2025 DoD 90d |
| N6247322F5143 delivery order | Orion Construction Corporation | $37K | X013 pe19e03m - las pulgas landfill stormwater basin expansion - | Navy | Mar 11, 2025 DoD 90d |
| W9127821C0004 definitive contract | Four Tribes Enterprises, LLC | $37K | Sof munitions storage facility hurlburt field, fl | Army | Feb 16, 2024 DoD 90d |
| N6274220F0132 delivery order | Pacific Consulting Services Inc | $37K | X024 us funded cr-20c archaeological monitoring in support of con | Navy | Sep 8, 2025 DoD 90d |
| FA486124F0340 delivery order | Miwok Construction LLC | $37K | Construct/repair fence indefinite delivery indefinite quantity (idiq) for nellis afb, creech afb, southern regions of the nevada test and training range (nttr), and other related sites in southern nevada. | Air Force | Sep 25, 2024 DoD 90d |
| W911S725FA254 delivery order | Willard Asphalt Paving, Inc | $37K | The purpose of this delivery order is to place and compact 6 inches of base rock at b12630. | Army | Aug 12, 2025 DoD 90d |
| W912HP25F3009 delivery order | Enviremedial Services, Inc | $37K | Marforres svc mw 022 des moines compressor replacement | Army | Mar 4, 2025 DoD 90d |
| W912DR22F0336 delivery order | Reliance Construction Management Company | $37K | Disa conference rooms and hvac renovations. | Army | Jul 9, 2024 DoD 90d |
| N4008025P0002 purchase order | Mcdevitt & Sons Plumbing & Heating, Inc | $37K | Replace water valve | Navy | Jan 29, 2025 DoD 90d |
| W912ER24F0029 delivery order | American International Contractors Inc | $37K | Cn 15-20 procure and deliver provide all labor, equipment and material necessary to repair the malfunction elevator, replace the failed main card, perform necessary maintenance/repairs for other elevators & provide cost evaluations for ... | Army | Feb 21, 2024 DoD 90d |
| W9123720C0008 definitive contract | Daniel R Schmoldt Enterprises Inc | $37K | Zoar levee repairs, zoar, oh. | Army | May 23, 2024 DoD 90d |
| N6247820C4002 definitive contract | Ameresco Inc | $37K | Renewable energy system installation&facility energy improvements - oahu | Navy | Apr 2, 2026 DoD 90d |
| W50S8826FA006 delivery order | Smithco, Inc | $37K | Kitchen oven wiring | Army | Feb 4, 2026 DoD 90d |
| N6133124F0131 delivery order | Ceteris, Inc | $37K | To#15 b89 garage door with installation | Navy | Feb 21, 2025 DoD 90d |
| W912PF25FA093 delivery order | Porr Government Services Italy SRL | $37K | Project title: ee-00027-4j extend mtc-v toc pad at bldg # 350 - camp ederle - vicenza - italy | Army | Jul 29, 2025 DoD 90d |
| N6945020F0881 delivery order | Korte Construction Company | $37K | Con: p9902 csdc jb charleston, sc | Navy | Mar 6, 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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