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 15650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6247321F5325 delivery order | Patricia I Romero, Inc | $29K | Metro san diego area 236220 idiq macc | Navy | May 13, 2024 DoD 90d |
| FA254325P0042 purchase order | Mile High Striping, Inc | $29K | Fy25 re-stripe speed humps and crosswalks base-wide | Air Force | Feb 24, 2026 DoD 90d |
| N6274224F0125 delivery order | Pacific Consulting Services Inc | $29K | Us funded fy24 cr-24a archaeological monitoring in support of hi1513m/hi1514r repairs and alterations to bldg 267 at mcbh. | Navy | Sep 29, 2025 DoD 90d |
| W56ZTN25FA068 delivery order | Arctic Peak LLC | $29K | This action funds the asbestos abatement in building 5106 at aberdeen proving ground, wr# qa000075j. | Army | Jan 27, 2026 DoD 90d |
| W912DY20F0726 delivery order | Gram JV | $29K | Design&construction/repair office suites in wlo bldg. washington d.c. | Army | Sep 23, 2024 DoD 90d |
| W912WJ24P0094 purchase order | Smokestack Lightning, Inc | $29K | Lightning protection upgrades, ball mountain lake, jamaica, vt | Army | Aug 26, 2024 DoD 90d |
| W9127S23F0101 delivery order | Olgoonik Federal, LLC | $29K | Swl minor construction satoc task order #47, roadway joint and hatch cover seal repairs, table rock dam. completion due 120 days after receipt of ntp. dates on car are only an estimate. | Army | Jan 16, 2024 DoD 90d |
| W9127S25FA042 delivery order | Olgoonik Federal, LLC | $29K | Overhead septic pipe replacement, dardanelle lock and dam. work shall be complete within 90 calendar days of receipt of notice to procced. | Army | Aug 26, 2025 DoD 90d |
| FA468624F0022 delivery order | V Lopez JR & Sons General Engineering Contractors, Inc | $29K | The scope of the project is to remove replace the double glass door, door frame, and door closer(s) and lock assemblies at b1218 in accordance with the statement of need dated 5 april 2024 | Air Force | May 9, 2024 DoD 90d |
| W912DQ24C1015 definitive contract | Shearbilt Enterprises Inc | $29K | Long branch admin building concrete sidewalk replacement | Army | Sep 27, 2024 DoD 90d |
| FA670322P0009 purchase order | Ewing Electronics, Inc | $29K | Giant voice upgrade system | Air Force | Aug 23, 2024 DoD 90d |
| W9127823F0084 delivery order | Bates Engineers/contractors Inc | $29K | Consolidate aircraft mx admin b640-634 | Army | Dec 13, 2024 DoD 90d |
| FA480024F0192 delivery order | Aspen Construction Company | $29K | Paving project | Air Force | Dec 5, 2024 DoD 90d |
| 70Z02924PNEWO0013 purchase order | Maven Construction & Environmental, LLC | $29K | Install ada closures industrial bldg. install 8 ada closures in industrial building | U.S. Coast Guard | Dec 21, 2023 |
| W911WN26PA028 purchase order | Mik-Lill Enterprise, LLC | $29K | Tionesta dam security fence installation. | Army | May 21, 2026 DoD 90d |
| W912QR22F0271 delivery order | Butt Construction Company, Incorporated | $29K | Design-bid build for the aberdeen ARMY reserve center (arc)humidity control. the contractor shall provide all work, materials and labor required to replace the current make-up air unit (mau-1) with package outdoor air system for the ... | Army | Dec 6, 2023 DoD 90d |
| W56HZV23FL158 delivery order | Angels General Construction Inc | $29K | Selfridge child development center repairs | Army | Apr 14, 2025 DoD 90d |
| W911KB23F0165 delivery order | STG Pacific, LLC | $29K | Jbr054 camp denali modernization, jber, alaska | Army | Dec 2, 2024 DoD 90d |
| W50S7S24PA006 purchase order | Hof Construction Inc | $29K | Repair, mof office wall, vdyd242090 | Army | Sep 17, 2024 DoD 90d |
| W911S725FA213 delivery order | Reese Equipment Company LLC | $29K | Detention basin maintenance | Army | May 21, 2026 DoD 90d |
| W912PP23C0010 definitive contract | Orcom, a Division of Ortega Companies, Inc | $29K | Building 1025 section - d renovation at kafb | Army | Jun 13, 2025 DoD 90d |
| W911SD24F0074 delivery order | SK Construction and Management Inc | $29K | Joc base year-bldg.695 carpet install | Army | May 16, 2024 DoD 90d |
| N4008025F1018 delivery order | Capitol United Solutions Inc | $29K | Replace water softener heads etc | Navy | Jul 11, 2025 DoD 90d |
| W50S8824F0010 delivery order | Gast Construction Company Inc | $29K | Replace sprinkler heads | Army | Sep 18, 2024 DoD 90d |
| N4008525F4043 delivery order | Maven Construction & Environmental, LLC | $28K | Task order for caaa smoke shacks at the naval support activity crane indianan | Navy | Mar 31, 2025 DoD 90d |
| FA820124F0272 delivery order | DSB Construction, LLC | $28K | 849 tunnel repair at hill afb - a task order off paving idiq. 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 ... | Air Force | Sep 16, 2024 DoD 90d |
| W912C325FA059 delivery order | Anibal Diaz Construction Inc | $28K | Asphalt repairs building 538 | Army | Sep 26, 2025 DoD 90d |
| W912ER26F0009 delivery order | American International Contractors Inc | $28K | Cn s-0190 procure and deliver spare parts for mech & elect systems at multi-locations afb, cario egypt. | Army | Nov 3, 2025 DoD 90d |
| W911S725FA201 delivery order | Reese Equipment Company LLC | $28K | The purpose of this modification is to repair storm damage to the steeple and fencing at building 450. this modification is a follow on from task order w911s724f2431. | Army | Dec 18, 2025 DoD 90d |
| FA303024P0022 purchase order | I-2-I Solutions, Inc | $28K | The existing softball field is used frequently for recreational activities. refer to technical exhibits for additional information and the contractor shall field verify all dimensions of removal and replacement of turf. | Air Force | Aug 26, 2024 DoD 90d |
| FA542222C0005 definitive contract | Omang Technologies & Trading L.l.c | $28K | Design-build construction of water well at chabelley airfield. | Air Force | Jan 14, 2025 DoD 90d |
| W9123724P0096 purchase order | Brannon Contracting & Maintenance Services, LLC | $28K | Dcs fy24 roof for buck and doe shelters | Army | Sep 13, 2024 DoD 90d |
| FA875125F0070 delivery order | Kmm-Black Wave LLC | $28K | Simplified acquisition of base engineering requirements (saber) idiq for sso flooring b3 | Air Force | Sep 25, 2025 DoD 90d |
| W9124M24F0022 delivery order | Maloof Weathertight Solutions, LLC | $28K | Idiq roofing bldg 1221 haaf | Army | Nov 20, 2023 DoD 90d |
| W9127822F0471 delivery order | Qa Construction Services S.a.s | $28K | Hap 37842 - base bid | Army | Oct 27, 2025 DoD 90d |
| N6247822F4169 delivery order | Environet Inc | $28K | Won 1633538 install product recovery system, facility 1252 1253 | Navy | Jul 18, 2024 DoD 90d |
| SP470326P0014 purchase order | Zaks Solution LLC | $28K | Dscr 5th floor glass replacement | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| W9127823F0200 delivery order | Ses Civil and Environmental LLC | $28K | Itl chiller shelter | Army | Jul 30, 2024 DoD 90d |
| W912DY22F0594 delivery order | Weston Solutions Inc | $28K | Construcion - texoma | Army | Jul 14, 2025 DoD 90d |
| 70B02C25C00000188 definitive contract | Summit Point Raceway Associates, Inc | $28K | Purchase and installation of sound lab booth for training purposes | U.S. Customs and Border Protection | Sep 24, 2025 |
| W9124726FA096 delivery order | Sandhills Utility Services, LLC | $28K | Rfa 1980-26 fa-70761-25 install electrical service | Army | May 29, 2026 DoD 90d |
| W91QV124F0172 delivery order | Gearhart Construction Services LLC | $28K | Repave chapek rd | Army | Apr 5, 2024 DoD 90d |
| 70Z08426PACAR0021 purchase order | Dmyles Inc | $28K | Complete repairs to male and female bathrooms in building 1846. work includes furnishing all labor, trades, traps, equipment, materials, tools, and supervision as per sow. | U.S. Coast Guard | Sep 25, 2026 |
| N6274225F0103 delivery order | Ea Engineering, Science, and Technology, Inc, PBC | $28K | Contract n6274222d1816 fixed price remedial action contract (frac) #7 various sites in the navfac pacific aor cto n6274225f0103, annual land use control (luc) inspections at various sites on naval base guam and andersen air force base, guam | Navy | Jan 30, 2026 DoD 90d |
| W912WJ25P0020 purchase order | Elevated Consulting LLC | $28K | Mount wachusett radio tower repairs, princeton, ma. | Army | May 20, 2025 DoD 90d |
| W912PF26FA100 delivery order | Porr Government Services Italy SRL | $28K | Project e8-44085-3j install cctv at ederle cep bldg. 206, camp ederle, vicenza, italy. | Army | May 21, 2026 DoD 90d |
| W911S625FA005 delivery order | Ml-Tkl Construction II JV | $28K | Dpg maintenance and repair paving idiq contract-gravel accessway | Army | May 21, 2025 DoD 90d |
| W9124G23F0087 delivery order | Native American Services Corp | $28K | Replace fan coil bldg 25504 | Army | Jun 14, 2024 DoD 90d |
| FA441725F0116 delivery order | NWF Contractors Inc | $28K | Replace two concrete slabs on runway 18/36 | Air Force | Jul 9, 2025 DoD 90d |
| W9128A21C0004 definitive contract | Nordic PCL Construction, Inc | $28K | Repair 2075 barracks and 2076 barracks | Army | Aug 20, 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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