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 15250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| M0026425F0026 delivery order | Blair Inc | $37K | Exhibit mounts, graphics, labels - task order 5 | Navy | Dec 12, 2024 DoD 90d |
| W912PM24P0044 purchase order | Rapid Response Traffic Control LLC | $36K | Cape fear lock & dam #3 security fence replacement | Army | Jun 27, 2024 DoD 90d |
| W912ER25F0079 delivery order | American International Contractors Inc | $36K | Cn 19-04 - replace generator building's roof and related systems in bassateen depot, egypt. | Army | Jun 2, 2025 DoD 90d |
| W912ER22F0059 delivery order | American International Contractors Inc | $36K | Construct F-16 maintenance hangar, marsa matrouh air base, egypt | Army | Aug 21, 2025 DoD 90d |
| W90VN625FA053 delivery order | Janghak E&c | $36K | Matoc install security fence surrounding air control antenna by b363, osan air base see attached statement of work and drawing in section j. | Army | Jul 3, 2025 DoD 90d |
| W912WJ25P0010 purchase order | Renaud Bros, Inc | $36K | Cohen road repairs, ball mountain lake, jamaica, vt | Army | Nov 4, 2025 DoD 90d |
| W91QV125F0039 delivery order | M & F Concrete, Inc | $36K | Construct concrete pad | Army | Dec 20, 2024 DoD 90d |
| W9128F22C0046 definitive contract | Transco Industries, Inc | $36K | Fabrication of draft tube bulkheads | Army | Oct 8, 2024 DoD 90d |
| W912P622C0002 definitive contract | Roen Salvage Co | $36K | Port washington harbor breakwater repairs | Army | Oct 20, 2023 DoD 90d |
| N4008525F4931 delivery order | Terra Site Constructors LLC | $36K | Building sp-35 relocate disconnect, naval station norfolk, norfolk, virginia | Navy | Mar 12, 2025 DoD 90d |
| N6247321F4342 delivery order | Solpac Construction Inc | $36K | P-3271 simulator facility, nas lemoore | Navy | May 1, 2024 DoD 90d |
| W912EK21F0070 delivery order | PM Jenkins Group-Professional Management Services LLC | $36K | Repair vehicle exhaust system,milwaukee, wi | Army | Sep 27, 2024 DoD 90d |
| FA488724F0065 delivery order | Diversified Maintenance Systems Inc | $36K | The purpose of this project is to remove, supply and install the listed stanley equipment in building 460. | Air Force | Aug 15, 2024 DoD 90d |
| W912QR22F0335 delivery order | Butt Construction Company, Incorporated | $36K | Construction niagara fall ars gsant | Army | Feb 29, 2024 DoD 90d |
| W912ER25F0012 delivery order | American International Contractors Inc | $36K | Cn e-157 procure and deliver equipment for hvac system at multi-location afb, cairo, egypt | Army | Nov 7, 2024 DoD 90d |
| W912ER25F0057 delivery order | American International Contractors Inc | $36K | Cn e-178 - pacer forge to to procure and deliver hvac equipment at F-16 multilocation | Army | Jun 2, 2025 DoD 90d |
| FA283525F0044 delivery order | Vedant Construction Inc | $36K | Repair the service entrance drip leg for a leak on the steam distribution system located at building 1109, hanscom air force base, ma. | Air Force | Sep 10, 2025 DoD 90d |
| W56ZTN24F0029 delivery order | Mem Contracting, Inc | $36K | This task order funds the repair overhang at building e5100 at aberdeen proving ground, maryland -wr# as0000119j | Army | Sep 25, 2024 DoD 90d |
| W5J9JE24C0004 definitive contract | Foreign Awardees (undisclosed) | $36K | Construct maintenance bay | Army | Dec 26, 2024 DoD 90d |
| FA441725F0246 delivery order | NWF Contractors Inc | $35K | This is a civil works idiq contract for work consisting of, but not limited to, repair, replacement, and minor construction of base pavements, water distribution systems, and other related work at hurlburt field, fl. | Air Force | Sep 4, 2025 DoD 90d |
| N4008025F0537 delivery order | Etolin Strait Associates LLC | $35K | Wny-36 office updates and reconfiguration for more space to accommodate staff | Navy | Jan 30, 2026 DoD 90d |
| W91QV124F0284 delivery order | M & F Concrete, Inc | $35K | Pol recertification | Army | Aug 20, 2024 DoD 90d |
| FA930124F0101 delivery order | Koman Integrated Solutions, LLC | $35K | Asbestos abatement b4970 r121 | Air Force | Jun 7, 2024 DoD 90d |
| W912GB23F0364 delivery order | Ske SRL | $35K | Aaro phase iii oqe | Army | Feb 22, 2024 DoD 90d |
| N4008025F4148 delivery order | Donley Construction LLC | $35K | Repair runoff at fire station | Navy | Apr 24, 2025 DoD 90d |
| W9124G23F0080 delivery order | Native American Services Corp | $35K | W58gtz hb 00027-3j replace flooring | Army | Apr 8, 2025 DoD 90d |
| W912GB23F0261 delivery order | Porr Government Services Italy SRL | $35K | Construction of building 702 | Army | Mar 5, 2026 DoD 90d |
| W9127819C0034 definitive contract | Ashford Leebcor Enterprises II LLC | $35K | Design build replace dorm b19 eglin afb | Army | May 27, 2026 DoD 90d |
| W9124921F0260 delivery order | Ud Contracting Inc | $35K | Design for repair/rehab gate1 embankment | Army | Sep 28, 2025 DoD 90d |
| W15QKN24F5382 delivery order | John Chris Taylor Construction & Design LLC | $35K | B 3100 renovation to back room | Army | Aug 30, 2024 DoD 90d |
| W912P622C0007 definitive contract | Grimmer Construction Inc | $35K | Crossroads lift station phase 2b | Army | May 23, 2024 DoD 90d |
| W912ER24F0038 delivery order | American International Contractors Inc | $35K | Cn es-134 procure and deliver spare parts for maintenance and repairs of the hvac system and human centrifuge trainer device at aeromedical center, egypt. | Army | Feb 23, 2024 DoD 90d |
| N6945021F0872 delivery order | Eg Designbuild, L.l.c | $35K | Sof watercraft maintenance facility | Navy | Sep 27, 2024 DoD 90d |
| W50S6Y23F0013 delivery order | Warden Construction Corporation | $35K | No description on the record | Army | Jul 3, 2024 DoD 90d |
| 70LCHE24FPFB00032 delivery order | Belt Built Contracting, LLC | $35K | Install uscp pan disrupter | Federal Law Enforcement Training Center | Aug 15, 2024 |
| W9123725P0008 purchase order | Shelby Leigh Corp | $35K | Pcsfy25 water line repair a628800-pcs-fy | Army | Jan 29, 2025 DoD 90d |
| W912WJ24P0061 purchase order | Glenn Bostic | $35K | Utility building rehabilitation, cape cod canal, buzzards bay, ma. | Army | Jan 30, 2025 DoD 90d |
| W912WJ24P0166 purchase order | Payne Zachary | $35K | Lean-to addition, surry mountain lake, surry, nh | Army | Dec 18, 2024 DoD 90d |
| W9124922F0332 delivery order | Ud Contracting Inc | $35K | Dl-00130-1p repair fence at bldg 08215 | Army | Jul 5, 2024 DoD 90d |
| 70Z02926PNEWO0070 purchase order | Focused Asset Management LLC | $35K | Repair ducting and crawl space at uc housing | U.S. Coast Guard | Jul 14, 2026 |
| M0026426F0086 delivery order | Blair Inc | $35K | Task order 8, m0026423d0018, 250th display | Navy | May 26, 2026 DoD 90d |
| W912WJ24P0002 purchase order | Robert Emond | $35K | Restroom demolition & site preparation, hodges village dam, oxford, ma. | Army | Oct 12, 2023 DoD 90d |
| W9126G25F0269 delivery order | Justin J Reeves, L.l.c | $35K | Septic tank replacement | Army | Dec 1, 2025 DoD 90d |
| M0026424F0308 delivery order | Blair Inc | $35K | Exhibit mounts, graphics, labels - task order 4 | Navy | Sep 4, 2024 DoD 90d |
| W912HV22F0061 delivery order | American Engineering Corporation | $35K | This project is conduct renovations to include reconfiguring of spaces, fire protection work, hvac resetting, and other repairs on existing defense health agency (DHA) facility, building 920, kadena ab, okinawa, japan. | Army | Apr 16, 2025 DoD 90d |
| W912WJ22F0140 delivery order | Tantara Associates Corp | $35K | 2nd floor hvac upgrades, ICE engineering facility cold regions research and engineering laboratory, hanover, new hampshire | Army | Nov 19, 2025 DoD 90d |
| 70Z02924PNEWO0160 purchase order | Skilled Workforce Contractors, LLC | $35K | Repair roof leak | U.S. Coast Guard | Nov 26, 2024 |
| N6274224F0166 delivery order | Insight-Esi LLC | $35K | Cto to perform long-term maintenance activities at the construction battalion (cb) landfill, finegayan, guam | Navy | Jun 5, 2024 DoD 90d |
| W912WJ25P0044 purchase order | Pioppi Construction, Inc | $35K | Dam toe access road paving, east brimfield lake, fiskdale, ma. | Army | Jul 17, 2025 DoD 90d |
| N6945021F0371 delivery order | The Clement Group LLC | $35K | Acv (lcac) support facility | Navy | Mar 20, 2025 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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