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 15450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9124G24F0040 delivery order | Native American Services Corp | $33K | Replace shower pan in room 207 bldg 4301 | Army | Sep 12, 2024 DoD 90d |
| W9127822F0157 delivery order | Bonatti Ingenieros Y Arquitectos Sociedad Anonima | $33K | D/b hap 42241 clinic renovation, la paz, honduras | Army | Sep 23, 2024 DoD 90d |
| W912WJ25PA050 purchase order | Vision Contracting Inc | $33K | Garage door replacements, colebrook river lake, colebrook, ct | Army | Nov 4, 2025 DoD 90d |
| W9124726FA021 delivery order | Sandhills Utility Services, LLC | $33K | Rfa 1969-25 for project fb-00009-21. | Army | Apr 23, 2026 DoD 90d |
| W9127822C0014 definitive contract | Howard W Pence, Inc | $33K | Construction of indoor small arms firing range facility | Army | Jul 17, 2024 DoD 90d |
| W912WJ24P0144 purchase order | Shelley Kendall | $33K | South side trail repair, winhall brook camping area, ball mountain lake, south londonderry, vt | Army | Aug 29, 2024 DoD 90d |
| 70US0922F1DHS2345 delivery order | District Veterans Contracting, Inc | $33K | Rtc range renovation | U.S. Secret Service | Jun 28, 2024 |
| FA283525F0020 delivery order | GRP Paving and Construction LLC | $33K | The intent of this task order is to repair a broken 8inch acm water line on chennault st by building 1715 | Air Force | Feb 7, 2025 DoD 90d |
| W50S6Y24F0019 delivery order | Comp Environmental, Inc | $33K | Rhs fire alarm repair- 202nd rhs, starke, fl | Army | Sep 24, 2024 DoD 90d |
| W912DR23F0004 delivery order | Paragon Professional Services LLC | $33K | $49.9m dc satoc | Army | Sep 18, 2024 DoD 90d |
| W912HN22C4009 definitive contract | Etolin Strait Development Group, LLC | $33K | Repair main building renovation | Army | Sep 16, 2024 DoD 90d |
| W911SA24F3069 delivery order | Strategic Defense Solutions, LLC | $32K | Clin 0001 fhl-bldg. 235 maintenance | Army | Jul 19, 2024 DoD 90d |
| W911RQ22F0072 delivery order | Four Thirteen Inc | $32K | Dpw - cmb 362b wash rack enclosure | Army | Jan 22, 2024 DoD 90d |
| W911S026FA058 delivery order | Wiregrass Construction Company, Inc | $32K | This requirement is for a performance-based acquisition for asphalt paving, construction of horizontal structures, earth works, and storm drainage structures that are on orowned by fort novosel. | Army | Apr 29, 2026 DoD 90d |
| W912BV22F0093 delivery order | Cherokee Nation Environmental Solutions, L.l.c | $32K | Dla interior and exterior lighting, building b416 (poca) | Army | Feb 27, 2024 DoD 90d |
| 70LCHE24FPFB00023 delivery order | Belt Built Contracting, LLC | $32K | Replace lights, building 109 | Federal Law Enforcement Training Center | Jul 18, 2024 |
| W912ER26FA009 delivery order | American International Contractors Inc | $32K | Cn 09-04 - upgrade / repair potable water and sewage system | Army | Nov 21, 2025 DoD 90d |
| W50S8224CA001 definitive contract | Fidis Solutions Group, LLC | $32K | Vendor to provide all labor, material, equipment and supervision to construct a 20 foot x 36 foot concrete slab per the statement of work. | Army | Sep 6, 2024 DoD 90d |
| W912ES25PA051 purchase order | Vision Contracting Inc | $32K | Contractor shall supply and install two new linear gate operators with cold weather packages, new photo eyes with protective covers, repair or replace broken or cracked gate components, and repair or replace both entry and exit pedestals ... | Army | Sep 22, 2025 DoD 90d |
| W912EE25FA106 delivery order | Genesis 360 LLC | $32K | Lift station repairs felsenthal north rec. comfort station - ouachita and black project | Army | Sep 19, 2025 DoD 90d |
| W911S725FA284 delivery order | SDJV | $32K | Remove lift from building 5265 | Army | Aug 25, 2025 DoD 90d |
| W9127823F0085 delivery order | Empresa De Construccion Y Transporte Eterna S.a De C.v | $32K | Design and construction of parking lot in callao naval base, peru | Army | Feb 21, 2024 DoD 90d |
| W912WJ26PA075 purchase order | GD Resources, LLC | $32K | Crack sealing and seal coating, surry mountain lake, surry, nh | Army | May 7, 2026 DoD 90d |
| W91QV124F0296 delivery order | Gearhart Construction Services LLC | $32K | Asphalt repair | Army | Jul 1, 2024 DoD 90d |
| W912GB22F0415 delivery order | JV Joc Germany BMS | $32K | Repair/renovate building 8240 at SOF company hq and uph in baumholder, germany | Army | Sep 11, 2025 DoD 90d |
| 70Z02825CMIAM0080 definitive contract | FMS Provider LLC | $32K | Bmb richmond heights front gate replacement | U.S. Coast Guard | Aug 27, 2025 |
| W912LM24F0057 delivery order | Hamline Construction Inc | $32K | Exhaust fans | Army | Sep 10, 2024 DoD 90d |
| W912HN23F3010 delivery order | Ma-Chis C & C Contractors LLC | $32K | Repair hvac/controls | Army | Sep 10, 2025 DoD 90d |
| W911SD26FA038 delivery order | SK Construction and Management Inc | $32K | Bldg.612b wheelchair lift repairs | Army | Apr 23, 2026 DoD 90d |
| W912HN23F3014 delivery order | MVL USA Inc | $32K | Replace roofs fort moore | Army | Jan 24, 2025 DoD 90d |
| W91QV124F0495 delivery order | M & F Concrete, Inc | $32K | Concrete | Army | Sep 28, 2024 DoD 90d |
| W912WJ25PA036 purchase order | Integrity Systems LLC | $32K | Pump station platform rehabilitation, woonsocket flood reduction project, woonsocket, ri | Army | Dec 17, 2025 DoD 90d |
| N6274224F0129 delivery order | Sustainable Resources Group Intnl Inc | $32K | N62742-22-d-1814, cto n6274224f0129 biological monitoring at gas chamber boondocker training are | Navy | Mar 20, 2025 DoD 90d |
| N6945024F0447 delivery order | Rgon Corp | $32K | Truax - gate mechanism | Navy | Apr 30, 2024 DoD 90d |
| W912LM24F0019 delivery order | Hamline Construction Inc | $32K | B641 damper seal | Army | Feb 29, 2024 DoD 90d |
| W912ER26FA012 delivery order | American International Contractors Inc | $32K | The scope of work for this emergency task order is to provide all labor, equipment, and material necessary to repair medium voltage /low voltage network for 8 locations at bassa teen depot. case fund: fms case eg-d-qbh. | Army | Dec 9, 2025 DoD 90d |
| 70Z02825CMIAM0076 definitive contract | FMS Provider LLC | $32K | Uscg base miami beach building 4 hswl office reconfiguration and soundproofing | U.S. Coast Guard | Aug 22, 2025 |
| W56KGZ23C6002 definitive contract | Mamisa Logistics | $32K | Eab replace strike transient billeting | Army | Nov 15, 2024 DoD 90d |
| W912HP26FA024 delivery order | Four Tribes Enterprises, LLC | $32K | B9576 replace sprinkler head | Army | Feb 24, 2026 DoD 90d |
| W9127821F0444 delivery order | Empresa De Construccion Y Transporte Eterna S.a De C.v | $32K | Task order for the design-build hurricane river repairs and vehicle bridge, soto cano air base, honduras. | Army | Jul 16, 2024 DoD 90d |
| FA480026F0007 delivery order | Anduril Industries, Inc | $32K | Waterside security tower relocation services | Air Force | Jan 20, 2026 DoD 90d |
| W912HP22F3026 delivery order | Doyon Management Services, LLC | $31K | South bend armory | Army | Nov 28, 2023 DoD 90d |
| W912WJ24P0133 purchase order | Vedant Construction Inc | $31K | Carpet & ceiling tile replacement, north hartland lake & quechee gorge visitor center, north hartland and quechee, vt. | Army | Aug 23, 2024 DoD 90d |
| FA239624FB097 delivery order | Chenega Analytic Business Solutions, LLC | $31K | Replace sound rated door seals b45 secure addition | Air Force | Dec 19, 2024 DoD 90d |
| N6247322F4012 delivery order | Synergy Electric Company, Inc | $31K | X018 pe18311dm - demo various electrical transformers at stuart m | Navy | Feb 6, 2024 DoD 90d |
| W912PB25FA400 delivery order | Proesl Bau GMBH | $31K | Project number: nl-08528-3j project title: install walls, 3rd floor, bldg. 245, usag bavaria, grafenwoehr military community, rose barracks | Army | Aug 28, 2025 DoD 90d |
| W9115124F0017 delivery order | Acumen Enterprises Inc | $31K | Repair motor pool fence b19012 | Army | Dec 12, 2023 DoD 90d |
| N3319123F4303 delivery order | KBR Services, LLC | $31K | Preservation of new fuel farm | Navy | Sep 21, 2024 DoD 90d |
| W912GB21C0008 definitive contract | Artek Insaat Taahhut Turizm Tekstil Tarim Gida Sanayi Ve Ticaret Limited Sirketi | $31K | Wing a and a1 attic reconfiguration | Army | Nov 28, 2023 DoD 90d |
| W912GB24F0052 delivery order | Porr Government Services Italy SRL | $31K | Repair exterior stone baseboard | Army | Mar 5, 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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