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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6274224F0127 delivery order | Insight-Esi LLC | $19K | Annual long-term management at various sites at marine corps base hawaii, marine corps training area bellows and camp h.m. smith. | Navy | Mar 3, 2025 DoD 90d |
| W9128F25FA092 delivery order | Jeremy Thomas Construction LLC | $19K | The objective of this task order is to construct a reinforced concrete pad for the turbine runner display. the task order is to place approximately 315 square feet of 12-inch thick, 4000-psi reinforced concrete for the display pad. | Army | Nov 6, 2025 DoD 90d |
| N3319121F4203 delivery order | Prime Projects International (construction ) Limited | $19K | X002 (mini-macc action): sr#16029470 install redundant purple pi | Navy | Aug 8, 2025 DoD 90d |
| N4008025F0466 delivery order | Mission Contracting Inc | $19K | Wrnmmc-51 replace flooring in rm 1201 | Navy | Sep 22, 2025 DoD 90d |
| W91QV124F0130 delivery order | M & F Concrete, Inc | $19K | B200 (library) concrete repair | Army | Apr 4, 2024 DoD 90d |
| W912WJ24F0042 BPA call | Daniel G Stoughton | $19K | No description on the record | Army | Apr 1, 2024 DoD 90d |
| W9115124F0015 delivery order | Acumen Enterprises Inc | $19K | Fencing repair vic 48302 | Army | Dec 7, 2023 DoD 90d |
| W9123723F0329 delivery order | Brannon Contracting & Maintenance Services, LLC | $19K | Dil stilling basin concrete repair | Army | Sep 8, 2025 DoD 90d |
| W912J723C0004 definitive contract | Alpine Construction Management LLC | $19K | Utilities | Army | Feb 28, 2024 DoD 90d |
| FA570324F0044 delivery order | Aq Global for General Trading & Contracting Co W.l.l | $19K | Repair hescos at fuel bladders | Air Force | Aug 3, 2025 DoD 90d |
| W912P621C0009 definitive contract | J F Brennan Company, Inc | $19K | Lake george canal middle section restoration - $14,747,222.00 | Army | May 7, 2026 DoD 90d |
| W9128F20P0019 purchase order | Atlantium Technologies LTD | $19K | Maintenance to uv light system for zebra mussel mitigation | Army | Aug 27, 2025 DoD 90d |
| W912EE23C0003 definitive contract | Core Consolidated LLC | $19K | Re-roofing of building 6000 base | Army | Oct 4, 2023 DoD 90d |
| W912WJ25FA020 BPA call | Daniel G Stoughton | $19K | Inlet debris removal, thomaston dam, thomaston, ct | Army | Apr 15, 2025 DoD 90d |
| W912J222C0002 definitive contract | JMJ Construction Co Inc | $19K | Project no. yaqf082005, upgrade b504 fire detection & install fire suppression | Army | Jul 16, 2024 DoD 90d |
| W912WJ24P0113 purchase order | Robert Emond | $19K | Concrete walkways, kiosk, locker and guardrail, hodges village dam, oxford, ma | Army | Jun 20, 2024 DoD 90d |
| FA568522F0030 delivery order | Emta Insaat Taahhut Ve Ticaret Anonim Sirketi | $19K | Cns asphalt pads adjacent to november taxiway | Air Force | Mar 17, 2026 DoD 90d |
| W91QV124F0298 delivery order | Gearhart Construction Services LLC | $19K | Asphalt | Army | Jul 23, 2024 DoD 90d |
| W15QKN24F5417 delivery order | John Chris Taylor Construction & Design LLC | $19K | Joc district b - css 88901 | Army | Sep 24, 2024 DoD 90d |
| 70FA2026C00000006 definitive contract | MC Dodd Construction LLC | $18K | Canopy snowguards for the national emergency training center | Federal Emergency Management Agency | Jun 3, 2026 |
| W912ER25F0016 delivery order | American International Contractors Inc | $18K | Cn s-165 procure and deliver spare parts for power station at fayed air force base, cairo, egypt. | Army | Nov 7, 2024 DoD 90d |
| W912C326FA016 delivery order | Anibal Diaz Construction Inc | $18K | The contractor shall provide all personnel, management equipment, materials and supplies for asphalt patching at patriot blvd. traffic circle. | Army | Feb 17, 2026 DoD 90d |
| W912LA23P0020 purchase order | US Service Solutions LLC | $18K | Repair of hangar door | Army | Nov 27, 2023 DoD 90d |
| W912PB25FA066 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $18K | Provide electrical power for brake test machine in bldg. #1070, usag bavaria, grafenwoehr military community - tower barracks in accordance with the description in attachment i, dated 12 march 2025, 17 pages. | Army | Feb 11, 2026 DoD 90d |
| W911SD24F0064 delivery order | SK Construction and Management Inc | $18K | Joc base year-bldg.727 missing dive railings | Army | May 16, 2024 DoD 90d |
| W91SMC26PA007 purchase order | Resc.usa Inc | $18K | Cerfp / rubble pile reset - fy26 | Army | Apr 23, 2026 DoD 90d |
| FA570323F0042 delivery order | Prime One Group General Trading and Contracting Company WLL | $18K | This project consists of the design and construction of an aeromedical evacuation storage building | Air Force | Feb 5, 2024 DoD 90d |
| W912ER26FA054 delivery order | American International Contractors Inc | $18K | Provides all labor, material, and equipment necessary to fully comply with statement of work. | Army | Mar 24, 2026 DoD 90d |
| HDTRA120F0090 delivery order | Black & Veatch Special Projects Corp | $18K | Training | Defense Threat Reduction Agency | Aug 19, 2024 DoD 90d |
| N6274225F0305 delivery order | Ea Engineering, Science, and Technology, Inc, PBC | $18K | Contract n6274222d1816 fixed price remedial action contract (frac) #7 various sites in the navfac pac aor cto n6274225f0305 annual long term mgmt at various sites at marine corps base hi, marine corps training area bellows, & camp ... | Navy | May 18, 2026 DoD 90d |
| N6247321F4960 delivery order | De La Fuente Construction, Inc | $18K | Design-build project, p280 entry control point improvements at mcas miramar | Navy | Aug 5, 2024 DoD 90d |
| W912ES26CA002 definitive contract | Kevin Piet, LLC | $18K | Lock and dam 5 entrance gate opener-remove the old one and replace with a new one. | Army | Jan 7, 2026 DoD 90d |
| 70Z02925PNEWO0121 purchase order | Cmip LLC | $18K | Run new water piping to supply the shore-tie water feed as well as several other water faucets. | U.S. Coast Guard | Jul 21, 2025 |
| W9126G23F0358 delivery order | Cci Mechanical, LLC | $18K | Fort johnsons ammo storage structure construction | Army | May 21, 2025 DoD 90d |
| N3319122F4247 delivery order | Tsontos, Michael M, S.a | $18K | B64 warehouse reconstruction dbb | Navy | May 8, 2024 DoD 90d |
| 70B01C24C00000155 definitive contract | True Mechanical Solutions, LLC | $18K | Rooftop package hvac unit replacement | U.S. Customs and Border Protection | Sep 27, 2024 |
| N4008026F0232 delivery order | Innovative Mechanical Contractors LLC | $18K | Uem-16 replace chiller 1 economizer gaskets pri 1 | Navy | Jul 13, 2026 DoD 90d |
| W911SD24F0013 delivery order | SK Construction and Management Inc | $18K | Joc base year option bldg 753 lab reno | Army | Jul 26, 2024 DoD 90d |
| W912QR20C0059 definitive contract | Peter Vander Werff Construction, Inc | $18K | Full facility restoration (ffr) project of barracks 207, 208, and 230 located on fort hunter liggett, ca. base items and option 1&2 funded at time of award. pop is 960 calendar days from ntp. | Army | Dec 6, 2023 DoD 90d |
| W9124A24F0030 delivery order | Native American Services Corp | $18K | Fort huachuca joc - base period | Army | Jun 13, 2024 DoD 90d |
| N6274226F0114 delivery order | Ea Engineering, Science, and Technology, Inc, PBC | $18K | Annual long term management at various sites at marine corps base hawaii, marine corps training area bellows, and camp h.m. smith, oahu, hi | Navy | Mar 25, 2026 DoD 90d |
| W912WJ24F0064 BPA call | Monument Construction LLC | $18K | Restroom improvements, northfield brook lake, thomaston, ct | Army | Jun 6, 2024 DoD 90d |
| W912ER26FA011 delivery order | American International Contractors Inc | $18K | Cn s-0183 - procure and deliver spare parts for chiller/hvac at utd | Army | Dec 9, 2025 DoD 90d |
| W912WJ26FA022 BPA call | Am Equipment LLC | $18K | Expansion joint repairs, cape cod canal, bourne, ma | Army | Apr 8, 2026 DoD 90d |
| W912PL19C0028 definitive contract | Korte Construction Company | $18K | Design and construction of MQ-9 gcs operations fac and operations/command facility creech afb, nv | Army | Apr 11, 2024 DoD 90d |
| W50S6N21C0001 definitive contract | Holley Henley Builders Inc | $18K | Fakz172004 and fakz182106 will include the removal and replacement the buildings mechanical and electrical systems.the replacement of existing plumbing systems, a new wet pipe and sprinkler system. the installation of new metal roofing. ... | Army | Dec 20, 2023 DoD 90d |
| W9126G22F0437 delivery order | Bristol Design Build Services, LLC | $18K | Matoc task order award for the renovation of building 616 located on joint base san antonio fort sam houston | Army | May 21, 2026 DoD 90d |
| W9124G22F0007 delivery order | Wiregrass Construction Company, Inc | $18K | Idiq paving contract, fort rucker, alabama | Army | May 22, 2024 DoD 90d |
| W91QV124F0244 delivery order | Gearhart Construction Services LLC | $18K | Tulley gate asphalt | Army | May 21, 2024 DoD 90d |
| FA481921C0041 definitive contract | LRG Services LLC | $18K | Design/build aircraft fresh water rinse rack | Air Force | Jul 16, 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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