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 16250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6945022F0722 delivery order | Ceteris, Inc | $21K | B321 renovate interior spaces | Navy | Aug 15, 2025 DoD 90d |
| W911SD26FA039 delivery order | SK Construction and Management Inc | $21K | Bldg.622 - convert kitchenette into half bathroom | Army | Apr 27, 2026 DoD 90d |
| W15QKN24F5397 delivery order | John Chris Taylor Construction & Design LLC | $21K | B3100 install new awnings | Army | Sep 12, 2024 DoD 90d |
| W912DY22C0047 definitive contract | D7, LLC | $21K | Jbsa bldg 126 renovations and upgrades | Army | Feb 9, 2026 DoD 90d |
| W50S9F23F0028 delivery order | JMJ Construction Co Inc | $21K | This project is to demo existing base service station and relocation within the vehicle maintenace yard. | Army | Aug 2, 2024 DoD 90d |
| N4008519C9266 definitive contract | Whiting-Turner Contracting Company, the | $21K | Design-bid-build p4042 medical/ dental replacement clinic, marines corps base (mcb) camp lejeune, north carolina | Navy | Sep 11, 2024 DoD 90d |
| W9124724F0199 delivery order | L & L Drywall & Construction, Inc | $20K | Mmatoc pt-00014-22 remove metal box | Army | Jul 22, 2024 DoD 90d |
| W912WJ25FA075 BPA call | Lawrence-Lynch Materials Corporation | $20K | Bourne substation access road pavement repairs, cape cod canal, bourne, ma | Army | Sep 15, 2025 DoD 90d |
| W9128F22F0129 delivery order | Reliable Contracting Group, LLC | $20K | Letterkenny fueling facility repairs | Army | May 22, 2024 DoD 90d |
| SP470325P0011 purchase order | Patriot Contracting L.l.c | $20K | Interior storage fence | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| W56ZTN21F0086 delivery order | Eagle Eye Electric LLC | $20K | This task order provides for first floor restoration and modernization in bldg 4220 wr# mr0003z5j. | Army | Jan 15, 2026 DoD 90d |
| W912P426FA011 delivery order | Atlantic Testing Laboratories, Limited | $20K | The project requires professional environmental services to conduct a vibracore sediment sampling investigation within the cleveland harbor, cleveland, oh. | Army | Apr 7, 2026 DoD 90d |
| 70Z02824CMIAM0001 definitive contract | Nair Contracting Group, LLC | $20K | Uscg air station clearwater (ascw) beq sanitary system repair | U.S. Coast Guard | Dec 5, 2023 |
| N4008023F4665 delivery order | Etolin Strait Partners, LLC | $20K | B111 waterproof basement at nsf dahlgren, va. | Navy | Aug 8, 2024 DoD 90d |
| W912WJ24F0012 BPA call | Lawrence-Lynch Materials Corporation | $20K | Paving repairs at the back gate, cape cod canal administration area, buzzards bay, ma | Army | Jan 3, 2024 DoD 90d |
| W912HN24C5003 definitive contract | Southeastern Industrial Construction, LLC | $20K | Restrooms, breakrooms, o2 generator shelters (upper and lower dissolved oxygen plants) - usace - savannah district | Army | Dec 16, 2025 DoD 90d |
| W911RX24F0025 delivery order | L Underwood LLC | $20K | Clin 4002 - conservation structure repai | Army | Dec 5, 2023 DoD 90d |
| W912WJ24F0030 BPA call | Pat Rawson Construction, Inc | $20K | Shelter repairs, otter brook lake, keene, nh and surry mountain lake, surry, nh | Army | Feb 20, 2024 DoD 90d |
| N3319117C1630 definitive contract | Etracoha LTD | $20K | Igf::ot::igf construction and access road | Navy | Feb 10, 2025 DoD 90d |
| N3319124F4209 delivery order | Consorzio Gemmo Di Bella | $20K | E.project # 1791684 - airfld-558 connect power to comm racks in n | Navy | Jul 10, 2024 DoD 90d |
| W912HN21F4034 delivery order | Ma-Chis C & C Contractors LLC | $20K | Task order is for the repair or replacement of building 243 roof, fort benning, ga | Army | Jan 4, 2024 DoD 90d |
| N4008518C8707 definitive contract | Clark Blinderman, Joint Venture | $20K | Igf::ot::igf p714 unaccompanied housing at naval station great lakes, illinois. | Navy | Aug 4, 2025 DoD 90d |
| 70Z02724PPORT0083 purchase order | Sapelo-National Incorporated | $20K | Installation of a glass partition in the imt office space located at USCG sector virginia logistics building | U.S. Coast Guard | Sep 20, 2024 |
| HQ003426PE057 purchase order | The Association of the United States Army | $20K | Exhibit space for dsca at the ausa 2026 symposium | Washington Headquarters Services | May 22, 2026 DoD 90d |
| W912P622F0025 delivery order | King Co Inc | $20K | Mob/demobilization-base dredge/placement | Army | May 17, 2024 DoD 90d |
| W912C326FA012 delivery order | Anibal Diaz Construction Inc | $20K | Installation of handrails for building 541 | Army | Jan 29, 2026 DoD 90d |
| W911S726FA149 delivery order | Willard Asphalt Paving, Inc | $20K | Repair failed sections on michigan ave | Army | May 12, 2026 DoD 90d |
| W911SF22F0108 delivery order | Don Jones Construction Co, Inc | $20K | Bldg 3420 | Army | May 5, 2025 DoD 90d |
| W912D122F0057 delivery order | Al Ghanim Combined Group Co Gen Trad & Cont WLL | $20K | Crsp yard construction | Army | Jan 16, 2024 DoD 90d |
| W912WJ25PA080 purchase order | Robert N Glidden JR | $20K | Playground equipment installation, barre falls dam, barre, ma | Army | Sep 17, 2025 DoD 90d |
| W912WJ26FA018 BPA call | Am Equipment LLC | $20K | Bourne bridge pothole paving repair call, cape cod canal, bourne, ma | Army | Mar 16, 2026 DoD 90d |
| W912ER25F0101 delivery order | American International Contractors Inc | $20K | Cn 19-05 procure and deliver all labor, materials and equipment necessary to apply polyurethane to generator building roof at bassateen depot, egypt | Army | Jun 18, 2025 DoD 90d |
| N4008025F0082 delivery order | Snodgrass Contracting LLC | $20K | Replace drain valves | Navy | Feb 4, 2025 DoD 90d |
| N4008522F5350 delivery order | Blakeland, LLC | $20K | P-492 instrument landing system (ils) design-bid-build, mcas beaufort, sc | Navy | Apr 15, 2024 DoD 90d |
| W9128F20F0370 delivery order | Weston Solutions Inc | $20K | Fueling facility repairs hanchey field, ft rucker, al | Army | May 24, 2024 DoD 90d |
| N4008022F4941 delivery order | Etolin Strait Partners, LLC | $20K | No description on the record | Navy | Nov 17, 2023 DoD 90d |
| W911SD25F0044 delivery order | SK Construction and Management Inc | $20K | Joc first year option bldg / location: trophy point irrigation repairs | Army | Sep 16, 2025 DoD 90d |
| W912P623C0004 definitive contract | Integrated Environmental Solutions, Inc | $20K | Lakeshore culvert funding purposes only | Army | Feb 21, 2024 DoD 90d |
| W912ER24F0007 delivery order | American International Contractors Inc | $20K | Cn 01-71 - pacer forge to to repair roof water leak and hvac package unit at unit level training center (ult) at cairo west afb, egypt. | Army | Oct 12, 2023 DoD 90d |
| W15QKN24F5415 delivery order | John Chris Taylor Construction & Design LLC | $20K | Joc district b - css 97375 | Army | Sep 23, 2024 DoD 90d |
| W56ZTN24F0146 delivery order | Cherokee Nation Mechanical LLC | $20K | Funding for repainting and patching six offices and corridor of the 3rd floor in b6010. | Army | Jul 24, 2024 DoD 90d |
| W912ER25F0023 delivery order | American International Contractors Inc | $19K | Cn s-158 procure and deliver spare parts for hvac system for F-16 utd and sq 86 at fayed and db110 shelter at cw, egypt. | Army | Jun 2, 2025 DoD 90d |
| FA469024F0084 delivery order | QSJV, LLC | $19K | Install bw door operators iaw sow. | Air Force | Sep 9, 2024 DoD 90d |
| N4008523F5954 delivery order | G.m Hill Engineering, Inc | $19K | X012 d-b for modify 1172 and demo 957 | Navy | Jan 29, 2025 DoD 90d |
| N4008525F0023 delivery order | Tracks Unlimited, LLC | $19K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items necessary for restoring gauge to 1,300 feet of rail at the c-50 curve. | Navy | Jun 24, 2025 DoD 90d |
| W912DS22C0007 definitive contract | S & E Services Inc | $19K | Reno & modernization of phase 2 | Army | Mar 5, 2024 DoD 90d |
| N6274219C1317 definitive contract | Nan Inc | $19K | Fy18 mcon p-013 communications/crypto facility,nctams, hawaii | Navy | Jun 3, 2026 DoD 90d |
| W9124G23F0093 delivery order | Native American Services Corp | $19K | Replace bulding 40150 at lowe transmitte | Army | Feb 7, 2025 DoD 90d |
| W912WJ25PA063 purchase order | Trident Waterproofing, Inc | $19K | Waterproof gatehouse exterior, union village dam, thetford, vt | Army | Aug 15, 2025 DoD 90d |
| FA870515C0002 definitive contract | Dawson Federal, Inc | $19K | Igf::ct::igf air force wideband terminal site preparation - thule afb. | Air Force | Aug 22, 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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