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 15550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912GB24F0040 delivery order | Porr Government Services Italy SRL | $31K | Relocate two server racks | Army | Feb 21, 2024 DoD 90d |
| 70FA2024C00000011 definitive contract | CF Solutions LLC | $31K | Fire monitoring system install | Federal Emergency Management Agency | Sep 4, 2024 |
| W912PM24F0018 delivery order | Etolin Strait Development Group LLC | $31K | Sotf joc 24-sf-00012-24a_grounds repair gate 10 | Army | Aug 9, 2024 DoD 90d |
| N4008025F4082 delivery order | Donley Construction LLC | $31K | Manhole and sidewalk at lower yard | Navy | Apr 1, 2025 DoD 90d |
| W9115125FA092 delivery order | Acumen Enterprises Inc | $31K | In accordance with, the project scope, plans, drawings, bid schedules and specifications in this contract to install new gate, motor, keypad, repaint bollards and install bollards. | Army | Aug 7, 2025 DoD 90d |
| W912HP25FA039 delivery order | Integriward, LLC | $31K | Download data w81d4a51269727 | Army | Aug 19, 2025 DoD 90d |
| N4008024F4724 delivery order | Etolin Strait Partners, LLC | $31K | H21 milcon funding close out actions - scope 3 | Navy | Aug 30, 2024 DoD 90d |
| W912ER26FA016 delivery order | American International Contractors Inc | $31K | 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 12, 2025 DoD 90d |
| W912PB25PA081 purchase order | Eeatec GMBH | $31K | Expand photovoltaic system on building 620 for compensation measurement new range tower | Army | Mar 2, 2026 DoD 90d |
| W912WJ24P0122 purchase order | Northwoods Excavating, Inc | $31K | Partial septic replacement, north hartland lake, north hartland, vt | Army | Jul 26, 2024 DoD 90d |
| 70Z05226PCCOD0017 purchase order | Excell Construction Corp | $31K | Cg academy sign | U.S. Coast Guard | Jan 2, 2026 |
| N4008024F4286 delivery order | Etolin Strait Partners, LLC | $31K | Xp54 ndw24q2 b2272 repair door openers on both sets of entry fir | Navy | Mar 21, 2024 DoD 90d |
| W912EP20C0004 definitive contract | Kiewit Infrastructure South Co | $31K | Biscayne bay coastal wetlands phase i project, l-31 flow-way pump stations s709, miami-dade county | Army | Dec 5, 2023 DoD 90d |
| N4008026F1148 delivery order | Bright Regards, LLC | $31K | Uem-252 replace soft starter on cdwp 9 vfd | Navy | May 1, 2026 DoD 90d |
| W911SD24F0103 delivery order | SK Construction and Management Inc | $31K | Joc base year-bldg.753 class dividers | Army | Jun 12, 2024 DoD 90d |
| N3319124F4405 delivery order | Consorzio Gemmo Di Bella | $31K | Option 3 period (12 months) | Navy | Sep 28, 2024 DoD 90d |
| W56ZTN23F0117 delivery order | Stampede Ventures, Inc | $31K | This task order funds the repairs for cold weather damage at building 3103 on aberdeen proving ground south, wr# fb000033j | Army | Jan 23, 2025 DoD 90d |
| W912WJ25PA056 purchase order | Broco Oil Inc | $31K | Heating system replacement, barre falls dam, barre, ma | Army | Aug 12, 2025 DoD 90d |
| FA449723F0034 delivery order | Herman/jcg Co JV | $30K | Repair hangar 711 | Air Force | Apr 1, 2026 DoD 90d |
| W912DY22F0287 delivery order | Stampede Ventures, Inc | $30K | Minor construction work orders | Army | Dec 17, 2024 DoD 90d |
| W912PF25FA014 delivery order | Porr Government Services Italy SRL | $30K | Joc project es 00161-4p replace heat recovery unit, bldg. 5130 - leghorn depot - livorno - italy | Army | Nov 12, 2024 DoD 90d |
| W9126G21F0319 delivery order | Valcorp Enterprises LLC | $30K | Installation of security system upgrades and water tank pad at granger lake | Army | Aug 30, 2024 DoD 90d |
| W9124G21F0052 delivery order | Wiregrass Construction Company, Inc | $30K | Idiq paving contract, fort rucker, alabama | Army | May 22, 2024 DoD 90d |
| N0016724F0197 delivery order | Sedulous Consulting Services, LLC | $30K | Bldg 4e sr-99 treehouse sec upgrade | Navy | Sep 6, 2024 DoD 90d |
| N4425517C8002 definitive contract | Tompco, Inc | $30K | Igf::ot::igf p-401 regional ship maintenance facility, nbk bangor | Navy | Jun 18, 2024 DoD 90d |
| W911SA25FA339 delivery order | Togiak Management Services, LLC | $30K | Task order on concrete and gravel idiq - install sidewalks and culverts at buildings 1873 and 2472 | Army | Sep 30, 2025 DoD 90d |
| W911SA25F2001 delivery order | Bahr Electric LLC | $30K | Greenfield tower project | Army | May 29, 2025 DoD 90d |
| JM01 delivery order | AECOM Construction, Inc | $30K | Igf::ot::igf fpaf replace fuel pier/tuckload facility | Navy | Mar 19, 2025 DoD 90d |
| N4008026P0006 purchase order | Mcdevitt & Sons Plumbing & Heating, Inc | $30K | Cnic-17 investigate and repair sanitary drains and water lines in parking garage | Navy | Mar 4, 2026 DoD 90d |
| N4008025P0009 purchase order | Mcdevitt & Sons Plumbing & Heating, Inc | $30K | Installation of an 8-inch emergency chilled water connection point in front of building 60 to support temporary chiller operations for buildings 60 and 61 during outages or system maintenance. | Navy | Oct 2, 2025 DoD 90d |
| W912EQ24F0061 delivery order | Luhr Crosby, LLC | $30K | Ms stone placement-matoc min guarantee | Army | Aug 21, 2024 DoD 90d |
| W912EQ24F0062 delivery order | Pine Bluff Sand and Gravel Company | $30K | Ms stone placement-matoc min guarantee | Army | Aug 21, 2024 DoD 90d |
| 70B01C25C00000070 definitive contract | Phoenix General Contractors, LLC | $30K | Replace existing steel plates on the bullet containment system of the firing range in accordance with the statement of work. | U.S. Customs and Border Protection | Sep 15, 2025 |
| W911SD23F0111 delivery order | Skcm/pbc JV LLC | $30K | No description on the record | Army | Aug 9, 2024 DoD 90d |
| W56KGZ24C6003 definitive contract | Dari Concepts LLC | $30K | Replace east concrete cargo pad | Army | Oct 20, 2025 DoD 90d |
| W912WJ23P0136 purchase order | Coastal Engineering LLC | $30K | Concrete repairs, everett dam, weare, nh | Army | Apr 25, 2025 DoD 90d |
| W912GB21P0010 purchase order | Itbm L.l.c | $30K | Sofa: design and construct exterior renovation | Army | Oct 27, 2023 DoD 90d |
| W912ER25F0075 delivery order | American International Contractors Inc | $30K | Cn 01-70 procure & deliver | Army | Jun 2, 2025 DoD 90d |
| W911S724F2429 delivery order | Reese Equipment Company LLC | $30K | Bldg 5531 relocate wall | Army | Sep 18, 2024 DoD 90d |
| FA810123P0031 purchase order | Mia General Contracting LLC | $30K | Replace rubberized playground b6605 | Air Force | Feb 14, 2024 DoD 90d |
| N4425516C7005 definitive contract | Nova Group, Inc | $30K | Igf::ot::igf p983 land water interface located at nbk bangor, silverdale, wa. | Navy | Aug 5, 2025 DoD 90d |
| N0016724F0046 delivery order | Sedulous Consulting Services, LLC | $30K | Bldg l upgrades | Navy | Dec 1, 2023 DoD 90d |
| W9124M25F0008 delivery order | Maloof Weathertight Solutions, LLC | $30K | Idiq roofing option year 2 | Army | Oct 18, 2024 DoD 90d |
| W912WJ25PA078 purchase order | Ibs L.l.c | $29K | Gatehouse furnace replacement, colebrook river lake, colebrook, ct | Army | Sep 17, 2025 DoD 90d |
| W91QV125F0073 delivery order | Gearhart Construction Services LLC | $29K | Repave dirt road. 4009ag | Army | Mar 17, 2025 DoD 90d |
| W9124G24F0039 delivery order | Native American Services Corp | $29K | Replace water fountains bldg 5302 & 5301 | Army | Sep 24, 2024 DoD 90d |
| W912ER26FA019 delivery order | American International Contractors Inc | $29K | Cn 03-12 - repair power station at gianaclis afb | Army | Dec 5, 2025 DoD 90d |
| W56ZTN24F0027 delivery order | Ti-Sdc, JV LLC | $29K | This task order funds the spesutie island boat ramp dredging at aberdeen proving ground, maryland - wr# im000434j. | Army | Jan 11, 2024 DoD 90d |
| FA820125F0037 delivery order | DSB Construction, LLC | $29K | B503 remove and replace concrete 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 | Dec 20, 2024 DoD 90d |
| W912P822C0039 definitive contract | Manson Construction Co | $29K | Dredging | Army | May 23, 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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