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 15950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6274225F9947 delivery order | Parsons Government Services Inc | $25K | Pacific deterrence initiative multiple award construction contract, various locations, indo-pacific | Navy | Apr 22, 2026 DoD 90d |
| N6945018F0730 delivery order | Desbuild Incorporated | $25K | Igf::ot::igf repair concrete caisson | Navy | Jan 27, 2026 DoD 90d |
| W50S7724CA003 definitive contract | Advanced Management Group, L.l.c | $25K | Ellington field requires contractor to furnish labor, supervision, insurance, tools, equipment, and materials to supply and install 2 ninja support/wall mounts for omni directional antennae on building 1382 (installed by others). | Army | Aug 9, 2024 DoD 90d |
| W9124724F0329 delivery order | Horizon Solution Company | $25K | Install auto flash urinals | Army | Mar 4, 2025 DoD 90d |
| N6247024F4093 delivery order | Environmental Chemical Corporation | $25K | Warp exercise | Navy | Jul 5, 2024 DoD 90d |
| W912WJ25FA031 BPA call | Trang Construction Co | $25K | Bourne bridge expansion joint repairs bpa call, cape cod canal, bourne, ma | Army | May 20, 2025 DoD 90d |
| N6247024F4094 delivery order | Fluor Intercontinental, Inc | $25K | Wartime acquisition response plans exercise | Navy | Jul 5, 2024 DoD 90d |
| N6247024F4092 delivery order | Perini Management Services, Inc | $25K | Warp exercise | Navy | Jul 5, 2024 DoD 90d |
| W912WJ24P0121 purchase order | Robert Emond | $25K | Mill river levee repair, woonsocket flood reduction project, woonsocket, ri | Army | Jul 23, 2024 DoD 90d |
| 70Z02824CMIAM0039 definitive contract | JVR LLC | $25K | Airsta miami storm drain stabilization | U.S. Coast Guard | Jun 11, 2024 |
| W912PF25FA092 delivery order | Porr Government Services Italy SRL | $25K | Project title: e8-44354-5j ederle dfac walk-in freezers repairs - bldg # 10 - camp ederle - vicenza - italy | Army | Jul 29, 2025 DoD 90d |
| N4008525F4965 delivery order | Enfield Enterprises LLC | $25K | Roofing idiq multiple roof inspections | Navy | Mar 13, 2025 DoD 90d |
| W51AA124P0033 purchase order | C E Ankiewicz Construction & Excavation, Inc | $25K | Emergency repair water main break 6th & squire | Army | Mar 6, 2024 DoD 90d |
| FA580824F0005 delivery order | Astrea Group for Trading and Contracting | $25K | Construct starshield fence & gate | Air Force | Feb 14, 2024 DoD 90d |
| W9123724P0084 purchase order | Brannon Contracting & Maintenance Services, LLC | $25K | Site preparation for delaware lake generator | Army | Aug 30, 2024 DoD 90d |
| FA251723F0197 delivery order | G2i Jbi LLC | $25K | Construct switchgear structure, building 2. | Air Force | Apr 19, 2024 DoD 90d |
| W91QV124F0380 delivery order | Gearhart Construction Services LLC | $25K | 4004aa | Army | Sep 10, 2024 DoD 90d |
| FA460026P0026 purchase order | Lonergan Electric Service Inc | $25K | Fitness - soccer pitch repair at fieldhouse | Air Force | May 1, 2026 DoD 90d |
| W912WJ24P0175 purchase order | Family First Investors LLP | $25K | Pole barn roof replacement, north hartland lake, north hartland, vt | Army | Sep 26, 2024 DoD 90d |
| W912WJ24F0007 BPA call | Daniel G Stoughton | $24K | Debris removal, thomaston dam, thomaston, ct | Army | Dec 1, 2023 DoD 90d |
| W912WJ24P0169 purchase order | Provision Construction Inc | $24K | Septic pump & float replacement, buffumville lake, oxford, ma | Army | Oct 17, 2024 DoD 90d |
| W911S725F2501 delivery order | Olgoonik Specialty Contractors LLC | $24K | Bldg 745 replace chiller | Army | Aug 14, 2025 DoD 90d |
| W911SD26FA016 delivery order | SK Construction and Management Inc | $24K | Bldg.1202 px new glass door installation | Army | Feb 24, 2026 DoD 90d |
| W912GB21C0037 definitive contract | Bundesamt FÜR Bauwesen Und Raumordnung | $24K | Sofa abg-x site preparation and railway ramp, duelmen | Army | Sep 22, 2025 DoD 90d |
| N4008024F4123 delivery order | Blue Construction Services LLC | $24K | Vpr dishwasher replacement | Navy | Jan 25, 2024 DoD 90d |
| N6274224F0105 delivery order | Pacific Consulting Services Inc | $24K | Us funded fy24 archaeological monitoring in support of hi1724r backup generator installation for the area distribution node at building 1089, at marine corps base hawaii (mcbh) kaneohe bay | Navy | Dec 23, 2025 DoD 90d |
| FA520524F0039 delivery order | Tanaka Gumi Tanaka Construction Konno Kensetsu JV | $24K | Saber qkka251042, qkka251044, survey/construct emergency rbcp storage, security hill, misawa ab, japan. | Air Force | Feb 8, 2024 DoD 90d |
| FA520524F0082 delivery order | Tanaka Gumi Tanaka Construction Konno Kensetsu JV | $24K | Saber project, qkka251049, survey/construct base resiliency rbcp storage, mission support east, misawa ab, japan. | Air Force | Jun 5, 2024 DoD 90d |
| W912PB25FA380 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $24K | Install air conditioner | Army | Apr 22, 2026 DoD 90d |
| W911S721F1901 delivery order | Olgoonik Specialty Contractors LLC | $24K | Bld. 750 replace hvac | Army | May 24, 2024 DoD 90d |
| W912WJ23P0122 purchase order | G Bolton Inc | $24K | Ogee spillway concrete repairs, barre falls dam, barre, ma | Army | Sep 17, 2024 DoD 90d |
| FA568525F0063 delivery order | Bor Insaat Turizm Sanayi Ve Ticaret Anonim Sirketi | $24K | Incirlik ab multiple award construction contract (macc). | Air Force | May 8, 2026 DoD 90d |
| W911S624F0023 delivery order | Ml-Tkl Construction II JV | $24K | Dpg maintenance and repair idiq contract | Army | Jul 16, 2024 DoD 90d |
| 70Z02825CMIAM0088 definitive contract | HZ Construction Inc | $24K | Garage door replacement for USCG station yankeetown | U.S. Coast Guard | Sep 9, 2025 |
| FA303025P0026 purchase order | Rymar Construction, Inc | $24K | A shoreline bulkhead supporting a sidewalk has suffered erosion and caused a vertical separation of 4 inches. the unstable bulkhead needs stabilization, and sidewalk needs repair to return IT to ada compliance. iaw statement of work (sow) | Air Force | May 27, 2026 DoD 90d |
| W912DQ23C1012 definitive contract | Firelake Construction Inc | $24K | Contract for railroad overpass bridge repairs located in harlan county, ne. | Army | Nov 6, 2023 DoD 90d |
| N6945022C0029 definitive contract | Southern Aire Contracting, Inc | $24K | Refit #2 shore power booms refurbishment | Navy | Jul 26, 2024 DoD 90d |
| N6247024F4091 delivery order | Aptim Federal Services, LLC | $24K | Warp exercise | Navy | Jul 5, 2024 DoD 90d |
| N6247025F0084 delivery order | Aptim Federal Services, LLC | $24K | Tabletop (ttx) exercise with gccmac contractors to test the contractor and government response to operational challenges during an emerging conflict. | Navy | Sep 17, 2025 DoD 90d |
| W9124726FA064 delivery order | Horizon Solution Company | $24K | See section j attachments. | Army | Apr 29, 2026 DoD 90d |
| W9124G24F0014 delivery order | Native American Services Corp | $24K | Joc 4th option year | Army | Jun 25, 2024 DoD 90d |
| W912P923C0011 definitive contract | Spire Missouri Inc | $24K | Fy23 spire gas line relocation vps | Army | Nov 14, 2023 DoD 90d |
| W912HP25C6000 definitive contract | Macro-Z-Technology Company | $24K | Ddbc b404 temporary shoring barstow, ca | Army | Dec 11, 2024 DoD 90d |
| W911WN25P8000 purchase order | Mayointhemix LLC | $24K | Allegheny river 4 lockmaster roof replacement | Army | Oct 29, 2025 DoD 90d |
| FA302025P0060 purchase order | K-Tac Solutions LLC | $24K | 364 trs rohn tower guy anchor replacement project, sheppard afb | Air Force | Jun 27, 2025 DoD 90d |
| W912GB23F0291 delivery order | JV Joc Germany BMS | $24K | Bldg. 170 gym repairs | Army | Jan 13, 2025 DoD 90d |
| W912WJ25PA033 purchase order | Hennessey James | $24K | Floating debris boom replacement, thomaston dam, thomaston, ct | Army | Jun 18, 2025 DoD 90d |
| W912WJ25P0036 purchase order | Mill Brook Farms, LLC | $24K | Partial waterline replacement, north hartland lake, hartland, vt. | Army | Apr 23, 2025 DoD 90d |
| 70Z03426PHONO0191 purchase order | Reaction Co | $24K | Base guam rollup door | U.S. Coast Guard | Aug 10, 2026 |
| W9124M25F0004 delivery order | Maloof Weathertight Solutions, LLC | $24K | Idiq roofing bldg 1201 emergency repair | Army | Oct 18, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial