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 16450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z02324P91240010 purchase order | Citibank, N.a | $18K | Water vessel storage | U.S. Coast Guard | Jun 18, 2024 |
| N3319122F4422 delivery order | Sociedad Espanola De Montajes Industriales SA | $18K | X168 construct hot pit refueling area | Navy | May 7, 2024 DoD 90d |
| N4008524F4349 delivery order | Enfield Enterprises LLC | $18K | Building 1378: repair/ replace parapet cap/ fascia | Navy | Dec 19, 2023 DoD 90d |
| W912PB23P8006 purchase order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $18K | Renovate arms room and various office rooms, building 628, usag bavaria, grafenwoehr military community - tower barracks | Army | Apr 15, 2024 DoD 90d |
| W912PB23P8007 purchase order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $18K | Renovate arms room and various office rooms, building 626, usag bavaria, grafenwoehr military community - tower barracks | Army | Apr 15, 2024 DoD 90d |
| W911S625FA007 delivery order | Ml-Tkl Construction II JV | $18K | Dpg maintenance and repair paving idiq contract-staging pad 5900 main gate | Army | May 22, 2025 DoD 90d |
| 70Z02925PNEWO0109 purchase order | Sola Contracting LLC | $18K | Backflow preventer replacement | U.S. Coast Guard | Jul 22, 2025 |
| W912EQ25FA013 BPA call | Environmental Solutions & Innovations, Inc | $17K | Environmental solutions innovations, inc. - ecological services - bpa call - tricolored bat (perimyotis subflavus) mist net and acoustic survey st. francis town levee realignment. | Army | Jan 29, 2026 DoD 90d |
| W912PL21F0124 delivery order | Alaniz Associates Corp | $17K | Install backflow preventer valves | Army | Mar 22, 2024 DoD 90d |
| W9127N23C0016 definitive contract | Hme Construction Inc | $17K | Bradford island fish ladder exit dredging fy2024 | Army | Mar 4, 2024 DoD 90d |
| W911S725FA110 delivery order | Willard Asphalt Paving, Inc | $17K | Mill and pave 150 x 40 pad, ta 244 behind building #12403 | Army | Apr 16, 2025 DoD 90d |
| W912HV21F0039 delivery order | Mirait.one- Acty JV | $17K | Replace hvac system in bldg. 480, camp foster, okinawa | Army | Apr 9, 2026 DoD 90d |
| W912WJ26FA025 BPA call | Greenwich Electric, LLC | $17K | Sub-panel installation bpa call, stamford hurricane barrier, stamford, ct | Army | Jun 3, 2026 DoD 90d |
| W912ER25F0117 delivery order | American International Contractors Inc | $17K | Cn s-208 procure and deliver spare parts for information sys. network & hvac at multi locations afb, cairo, egypt | Army | Aug 15, 2025 DoD 90d |
| W9127823F0384 delivery order | Frazier Investments Inc | $17K | The purpose of this task order is to repair dog kennel at fort novosel, al. | Army | Mar 4, 2024 DoD 90d |
| W9128F26FA063 delivery order | Terracon Consultants Inc | $17K | W59xqg60775197 - a1010-ed - 2024: l-575 missouri river levee [572133] soil sampling terrcon | Army | Apr 8, 2026 DoD 90d |
| FA302224P0020 purchase order | Apple Construction Company | $17K | These specifications describe the water tank inspection requirements for the columbus afb. these requirements include visual inspection and/or the use of inspection technology. there are currently 2 tanks needing inspection iaw the ... | Air Force | Aug 21, 2024 DoD 90d |
| N4008026F0181 delivery order | Invicta Global, LLC | $17K | Ln-52 - nrw 1122, replace exhaust temp sensor and identified deficiencies on boiler #3 | Navy | May 20, 2026 DoD 90d |
| 0003 delivery order | Reyes Construction, Inc | $17K | Igf::ot::igf relocation of phibcor 299 | Navy | Sep 27, 2024 DoD 90d |
| FA469025F0032 delivery order | All American Contracting Solutions, LLC | $17K | Ces - b7235 install fence | Air Force | Jul 1, 2025 DoD 90d |
| W912DY24F0022 delivery order | Stampede Ventures, Inc | $17K | Base bid 1: preventative maintenance | Army | Dec 15, 2023 DoD 90d |
| W912PF25PA060 purchase order | Fratelli Bortolaso Sas Di Bortolaso Fiorenzo & C | $17K | Project no. e8-44253-4j replace external doors at bldg 2309, camp ederle | Army | Jul 3, 2025 DoD 90d |
| W911S723F2123 delivery order | Reese Equipment Company LLC | $17K | Replace dhw boilers | Army | May 21, 2024 DoD 90d |
| W912ER25F0105 delivery order | American International Contractors Inc | $17K | Cn s-172 - procure and deliver spare parts for the hvac and frequency converters at multiple afbs in cairo, egypt. | Army | Jun 25, 2025 DoD 90d |
| W50S8N24P0008 purchase order | JJ Contracting Corp | $17K | Renovate storage rm. 107 | Army | Sep 17, 2024 DoD 90d |
| 70Z02925PNEWO0065 purchase order | Cardinal State Construction LLC | $17K | Repair of coast guard station dauphin island duty rooms | U.S. Coast Guard | Apr 7, 2025 |
| W15QKN23F5385 delivery order | Stampede Ventures, Inc | $17K | B 173 replace roof | Army | Dec 8, 2023 DoD 90d |
| 70Z02926PGALV0021 purchase order | Aaron M Salazar | $17K | Base galveston water main leak repair | U.S. Coast Guard | Jun 22, 2026 |
| 70LCHE23FPFB00029 delivery order | Belt Built Contracting, LLC | $17K | Renovate room 129, building 13 | Federal Law Enforcement Training Center | Mar 5, 2024 |
| W9127823F0220 delivery order | Southeastern Industrial Construction, LLC | $17K | Coe ar renovations | Army | Nov 13, 2023 DoD 90d |
| W912EK25C0014 definitive contract | HJ Contracting, LLC | $17K | Saylorville lake transformer install | Army | May 20, 2025 DoD 90d |
| W15QKN24F5117 delivery order | John Chris Taylor Construction & Design LLC | $17K | B 3024 install air compressor system | Army | Dec 21, 2023 DoD 90d |
| W912ER24F0006 delivery order | American International Contractors Inc | $17K | Cn 00-105 procure and deliver all labor, materials, and equipment needed to procure and deliver spare parts for avionics cairo west afb, egypt. | Army | Oct 17, 2023 DoD 90d |
| W9124M24F0020 delivery order | Maloof Weathertight Solutions, LLC | $17K | Idiq roofing bldg 849 replace gutters | Army | Nov 16, 2023 DoD 90d |
| FA486123C0033 definitive contract | Miwok Construction LLC | $17K | Provide utilities to support the installation of a royal air force modular deployable duty facility (ddf). | Air Force | Mar 13, 2025 DoD 90d |
| W912BU24C0032 definitive contract | 1650 Arch Partners LP | $17K | To construct an office enclosure | Army | Sep 18, 2024 DoD 90d |
| W9124M25F0014 delivery order | Maloof Weathertight Solutions, LLC | $17K | Emergency roof repair bldg 1810 | Army | Oct 18, 2024 DoD 90d |
| N4008024F4043 delivery order | Donley Construction LLC | $17K | Nswcc-s2 repair curb, road, and sidewalk | Navy | Nov 17, 2023 DoD 90d |
| N6274222C6809 definitive contract | Bordeaux Builders | $17K | D/b ufc construction of hadr warehouse & maintenance facility, fort magsaysay, nueva ecija, philippines | Navy | Jul 1, 2024 DoD 90d |
| W9124723C0059 definitive contract | A & a Holdings Corporation | $17K | Construction_oa-40002-21, repair buildin | Army | May 7, 2024 DoD 90d |
| N4008522F4047 delivery order | CMC Building Inc | $17K | X012 mechanical repair hangar 2146 mcas beaufort | Navy | Sep 6, 2024 DoD 90d |
| W50S8324FA001 BPA call | Agri-Cycle Energy LLC | $17K | Deicing fluid recovery transport | Army | Jun 3, 2024 DoD 90d |
| W911SD24F0077 delivery order | SK Construction and Management Inc | $17K | Joc base year - various kitchen hood repairs | Army | May 20, 2024 DoD 90d |
| W56HZV23FL240 delivery order | A & H-Ambica JV LLC | $17K | Building 200a substation replacement | Army | Mar 28, 2025 DoD 90d |
| N6274224F0137 delivery order | Noreas Dawson Environmental Remediation JV | $17K | Performing annual inspections at naval base guam and andersen air force base at land use control (luc) sites on guam. | Navy | Apr 4, 2024 DoD 90d |
| N4008022F5051 delivery order | Ritz Construction Inc | $17K | Dale -6 replace split system | Navy | Sep 10, 2024 DoD 90d |
| FA491123C0032 definitive contract | Saudi Naval Support Co | $17K | Latrines and showers | Air Force | Jun 30, 2024 DoD 90d |
| N4008523F6770 delivery order | Connecticut Boiler Repair and Manufacturing Co, Incorporated | $17K | Existing 300# flange is leaking and valve leaks by, valve needs r | Navy | Oct 24, 2023 DoD 90d |
| W9124724F0330 delivery order | Riza Construction Inc | $17K | Ic-00002-24 install hard wire connecti | Army | Nov 6, 2024 DoD 90d |
| W912ER25F0086 delivery order | American International Contractors Inc | $17K | Cn s-163: procure and deliver spare parts for communication system at arament department cairo, egypt. | Army | Jun 2, 2025 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