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 15350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912GB23C0030 definitive contract | Gecoba | $35K | Administrative building renovation | Army | Oct 31, 2025 DoD 90d |
| W9126G24F0048 delivery order | Sedona-Nasco Jv2, LLC | $35K | 12045428 cbm920094j 43010 mold remediation | Army | Jan 12, 2024 DoD 90d |
| W912ER25F0007 delivery order | American International Contractors Inc | $35K | Cn s-0159 procure & supply all labor, materials and equipment to procure & deliver spare parts for hyperbaric and hypobaric chamber at aeromedical center, cairo, egypt | Army | Jun 2, 2025 DoD 90d |
| W50S6P24PA007 purchase order | White River Flooring, Inc | $35K | B118 flooring | Army | Sep 29, 2024 DoD 90d |
| W912ER26FA010 delivery order | American International Contractors Inc | $35K | No description on the record | Army | Nov 21, 2025 DoD 90d |
| W9127821C0032 definitive contract | Emr, Inc | $35K | Construction of supporting sitework | Army | Aug 23, 2024 DoD 90d |
| 70Z02825CMIAM0116 definitive contract | FMS Provider LLC | $35K | Sta fort lauderdale front gate replacement | U.S. Coast Guard | Sep 25, 2025 |
| W912QR24P0050 purchase order | Jaxon Construction Inc | $35K | Barren river lake roof replacement | Army | Jun 14, 2024 DoD 90d |
| FA282324F0362 delivery order | C.w Roberts Contracting, Incorporated | $34K | Pave driveways and sidewalks at site c-86 paving idiq | Air Force | Jan 6, 2025 DoD 90d |
| N0016724F0120 delivery order | Meltech Corporation, Inc | $34K | B79 door replacement | Navy | Apr 30, 2024 DoD 90d |
| W912ER25F0010 delivery order | American International Contractors Inc | $34K | Cn s-139 - procure & deliver spare parts for ancillary system repairs at multiple afbs in egypt. | Army | Oct 18, 2024 DoD 90d |
| W911SD24F0023 delivery order | SK Construction and Management Inc | $34K | Joc base year-bldg 604 stack inspection | Army | Jan 29, 2024 DoD 90d |
| 70FBR824P00000003 purchase order | Beckrich Construction, LLC | $34K | Region 8 regional response coordinating center interior painting project | Federal Emergency Management Agency | Apr 9, 2024 |
| 70Z03125CALAM0009 definitive contract | Trinity Builders, LLC | $34K | Asphalt resurfacing on coast guard island | U.S. Coast Guard | Sep 18, 2025 |
| FA570225F0051 delivery order | Q Pro Trading and Contracting | $34K | Dfac dv rooms renovation iaw attached soo | Air Force | Jan 22, 2025 DoD 90d |
| W56KGZ23P6047 purchase order | Zana Group Company for General Contracts | $34K | Eab cram (kurfs) towers | Army | Apr 22, 2024 DoD 90d |
| W50S7Z25CA001 definitive contract | Up-Side Management Co | $34K | Ratification of gate uac | Army | Jan 14, 2025 DoD 90d |
| W912BV23F0113 delivery order | Gideon Contracting, Limited Liability Company | $34K | Replace hydrogen tanks | Army | May 30, 2024 DoD 90d |
| 70Z03425PHONO0219 purchase order | Jba Construction LLC | $34K | Us coast guard station maui shower work | U.S. Coast Guard | Sep 26, 2025 |
| FA570624F0012 delivery order | Ohio General Contracting LLC | $34K | Transient lodging east 6 | Air Force | Sep 5, 2024 DoD 90d |
| W50S9E25FA009 delivery order | M J Takisaki, Inc | $34K | Demo and remove (2) omntec oel 8000ii fuel tank monitors and replace with (1) omntec oel 8000iii | Army | Sep 12, 2025 DoD 90d |
| W912P723C0022 definitive contract | Rba Engineering International, PLLC | $34K | Demolition and new construction for the sausalito debris dock. | Army | May 29, 2025 DoD 90d |
| W9124723C0049 definitive contract | A & a Holdings Corporation | $34K | Fz-20001-23 repair bldg 712 | Army | May 22, 2024 DoD 90d |
| FA706024P0050 purchase order | My Electrician, L.l.c | $34K | Pka - installation of tapco equipment | Air Force | Sep 30, 2024 DoD 90d |
| W912P822C0043 definitive contract | Genesis 360 LLC | $34K | Mississippi river and tributaries (mr&t), louisiana state penitentiary, angola ring levee slide repairs, (ed 21-033). the proposed work includes repairing levee slides. | Army | Apr 15, 2025 DoD 90d |
| FA461325F0027 delivery order | G2i Jbi LLC | $34K | The contractor shall provide all labor, materials, equipment, and transportation necessary to remove and replace the damaged well vault and manholes at missile alert facility (maf) m-01, in accordance with the statement of work (sow). | Air Force | Sep 24, 2025 DoD 90d |
| W50S9G26FA011 delivery order | AECOM Technical Services, Inc | $34K | Ae services to perform a code and criteria review (ccr) and type c services for the construction of a corrosion control facility at the 128th air refueling wing in milwaukee, wi. | Army | Feb 10, 2026 DoD 90d |
| W50S8P24C0001 definitive contract | Nutter Excavating LLC | $34K | 2nd street gate bollard installation | Army | Apr 17, 2024 DoD 90d |
| W912HP24F2200 delivery order | Four Tribes Enterprises, LLC | $34K | Build a pizza window | Army | Feb 14, 2024 DoD 90d |
| 0008 delivery order | Black & Veatch Special Projects Corp | $34K | Igf::ot::igf cameroon health emergency operation center design-build | Defense Threat Reduction Agency | Jul 31, 2024 DoD 90d |
| W90VN625FA071 delivery order | Hyundai Livart Furniture Co.,ltd | $34K | Revetment located between b1172 and b1161 needs to be removed | Army | Apr 30, 2026 DoD 90d |
| N6945022F0878 delivery order | Walga Ross Group 3 JV | $34K | B3112 security modernization, jb charleston, sc | Navy | Dec 16, 2025 DoD 90d |
| 70Z03124PSACR0035 purchase order | Bassi Build Group | $34K | Crew kitchen remodeling. | U.S. Coast Guard | Sep 25, 2024 |
| W912PB25FA165 delivery order | Richard Schulz Tiefbau GMBH & Co KG | $34K | Repair parking lot vpc inspection area near building 5810, ketterbach usag ansbach | Army | May 6, 2025 DoD 90d |
| FA580823F0046 delivery order | Prime One Group General Trading and Contracting Company WLL | $34K | Construct erqg maintenance peb | Air Force | Aug 12, 2025 DoD 90d |
| FA820125F0244 delivery order | Pure Enviro-Management, LLC | $34K | Pzioc/idiq: b269 concrete pads at hill afb. all work shall be performed in accordance with the most current statement of work attached to the base idiq contract, and the most current statement of work attached to this task order. | Air Force | Aug 4, 2025 DoD 90d |
| W912WJ20C0020 definitive contract | Chas G Allen Incorporated | $34K | Rehabilitate canal gates at fox point hurricane barrier, providence, ti | Army | Aug 9, 2024 DoD 90d |
| 70Z02825CMIAM0033 definitive contract | Wolf Creek Construction, LLC | $34K | Sta lake worth inlet update and repair existing generator and ast | U.S. Coast Guard | Feb 20, 2025 |
| W912ER25F0024 delivery order | American International Contractors Inc | $33K | Cn e-164 procure and deliver overhead crane at abu suier, egypt | Army | Jun 2, 2025 DoD 90d |
| W9126G24F0378 delivery order | Justin J Reeves, L.l.c | $33K | Utility improvements | Army | Apr 9, 2025 DoD 90d |
| W912WJ24P0011 purchase order | JP Solution LLC | $33K | Garage rehabilitation, mansfield hollow dam, mansfield center, ct | Army | Feb 7, 2024 DoD 90d |
| W9124G24F0027 delivery order | Native American Services Corp | $33K | Replace back vest door bldg 9000 | Army | May 9, 2024 DoD 90d |
| N4008525F0232 delivery order | Ark Construction Management LLC | $33K | Building 1 pave parking lot area | Navy | Aug 25, 2025 DoD 90d |
| W56ZTN25FA040 delivery order | Jade Creek Construction LLC | $33K | Provide all plant, supervision, labor, materials, equipment, supplies and transportation necessary to dredge the boat ramp adjacent to the spesutie island piers. | Army | Aug 13, 2025 DoD 90d |
| W912LM23C0002 definitive contract | Hamline Construction Inc | $33K | Up dating the corrosion control room | Army | Aug 27, 2024 DoD 90d |
| W912EE25FA103 delivery order | Genesis 360 LLC | $33K | Lift station improvement h.k. thatcher rec. comfort station - ouachita and black project | Army | Sep 19, 2025 DoD 90d |
| N4008525F4024 delivery order | Buildtec Corp | $33K | Nsn, v-61 install electrical and chill water lines, naval station norfolk, norfolk, virginia | Navy | May 1, 2025 DoD 90d |
| W912DQ21C7000 definitive contract | Ses Civil and Environmental LLC | $33K | Rear access control point (acp) | Army | Nov 28, 2023 DoD 90d |
| W9123724P0021 purchase order | Utts Contracting and Recreational Services LLC | $33K | Winfield locks and dam shelter roof replacements | Army | Jan 19, 2024 DoD 90d |
| W912P523C0001 definitive contract | Southern Marine Construction Co | $33K | Stabalize moccasin bend river bank | Army | Mar 1, 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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