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 |
|---|---|---|---|---|---|
| W912WJ23C0015 definitive contract | Burnham Associates, Inc | $17K | Maintenance dredging of green harbor, marshfield, ma | Army | Nov 27, 2023 DoD 90d |
| N4008024F4544 delivery order | Etolin Strait Partners, LLC | $16K | Replace nrl feeder f69 | Navy | Jul 2, 2024 DoD 90d |
| W9126G24F0053 delivery order | Sedona-Nasco Jv2, LLC | $16K | 12074507 ad202574j 33011 repair water leak | Army | Jan 24, 2024 DoD 90d |
| W912PF25FA005 delivery order | Porr Government Services Italy SRL | $16K | Project: cd1-00105-3p -roof drainage - bldg. #204 -livorno, italy for this task order the primary contract specialist is giorgio polo and the alternate is vittoria villani, and the contracting officer is ms. sebastiana cappello. | Army | Nov 12, 2024 DoD 90d |
| W9127823C0019 definitive contract | BL Harbert International LLC | $16K | Two-phase design and construction of advanced individual training (ait) complex, fort rucker, alabama | Army | Jun 1, 2026 DoD 90d |
| FA440724F0076 delivery order | Hof Construction Inc | $16K | Multiple award construction contract (macc) program, scott air force base, illinois firm fixed-price (ffp) indefinite-delivery indefinite-quantity (idiq) | Air Force | Jul 10, 2024 DoD 90d |
| W9124G24F0033 delivery order | Native American Services Corp | $16K | Joc 4th option year | Army | May 16, 2024 DoD 90d |
| W912DY22C0005 definitive contract | Teamgov, Inc | $16K | Apache gate avb installation | Army | Sep 3, 2024 DoD 90d |
| N4008025F0467 delivery order | Ritz Construction Inc | $16K | Relocate shelves from room 1687-09 to 1711-09. patch and paint room 1687. | Navy | Sep 22, 2025 DoD 90d |
| W15QKN24F5024 delivery order | Ciervo and Sons Renovations, Inc | $16K | B354- remove various trash from buildin | Army | Apr 21, 2025 DoD 90d |
| W91QV124F0323 delivery order | M & F Concrete, Inc | $16K | Gunston sink hole | Army | Aug 15, 2024 DoD 90d |
| W912GB24F0053 delivery order | Porr Government Services Italy SRL | $16K | Replace maintenance bay door | Army | Mar 5, 2024 DoD 90d |
| W911SA26FA153 delivery order | Bahr Electric LLC | $16K | Task order on outside cable plant idiq - provide fiber optic and copper telecommunications cable connectivity to the main gate and south post guard booths. | Army | Apr 29, 2026 DoD 90d |
| FA820124F0041 delivery order | FW Specialties, LLC | $16K | Epoxy flooring project at bldg 843 bay k wash bay | Air Force | Jan 10, 2024 DoD 90d |
| 70Z02825CMIAM0073 definitive contract | FMS Provider LLC | $16K | Remodel and update kitchen located within building 4 command center at USCG base miami beach. | U.S. Coast Guard | Aug 21, 2025 |
| W56ZTN23F0066 delivery order | Stampede Ventures, Inc | $16K | This task order funds the repair and replacement of the magazine on building a697 - wr# mt00001y6j. | Army | Dec 12, 2023 DoD 90d |
| W9124921F0251 delivery order | Ud Contracting Inc | $16K | Repair shelton hall, building 29609 | Army | Jan 22, 2024 DoD 90d |
| W912PF25FA004 delivery order | Porr Government Services Italy SRL | $16K | Project: es-00222-9j -repair concrete pipe, depot leghorn - livorno italy for this task order the primary contract specialist is vittoria villani and the alternate is giorgia polo and the contracting officer is ms. sebastiana cappello | Army | Nov 12, 2024 DoD 90d |
| W564KV19C0031 definitive contract | Bundesministerium FÜR Umwelt, Naturschutz Und Reaktorsicherheit | $16K | Igf::ot::igf construct baseball field, katterbach housing area, ansbach | Army | Sep 25, 2024 DoD 90d |
| W912QR22C0029 definitive contract | Broadway Electric, Inc | $16K | Hitc transformers replacement | Army | Apr 11, 2024 DoD 90d |
| W912PF25FA047 delivery order | Eiffage Infraestructuras Sau | $16K | Project no. es-00094-5 - repair main fire valve, darby-pasa | Army | May 14, 2025 DoD 90d |
| N4008022F4849 delivery order | Island Contracting, Inc | $16K | Nrl-210 replace roof on building sections 210b, 210c and 210d | Navy | Apr 15, 2026 DoD 90d |
| W911SD26FA019 delivery order | SK Construction and Management Inc | $16K | Bldg.687 install 4 208v electric receptacles | Army | Mar 3, 2026 DoD 90d |
| 70Z02924PNEWO0065 purchase order | Skilled Workforce Contractors, LLC | $16K | Unit replacing hvac unit. | U.S. Coast Guard | May 3, 2024 |
| FA283524F0010 delivery order | GRP Paving and Construction LLC | $16K | The intent of this task order is to repair a broken 8 inch acm water line on eglin st by building 1607 | Air Force | Nov 29, 2023 DoD 90d |
| M0026424F0174 delivery order | Blair Inc | $16K | Exhibit mounts, graphics, labels - task order 3 | Navy | May 14, 2024 DoD 90d |
| 70Z02825CMIAM0075 definitive contract | JVR LLC | $16K | Roof repair for USCG station cortez | U.S. Coast Guard | Aug 22, 2025 |
| W50S8V23C0002 definitive contract | Agsten Construction Co Inc | $16K | Renovation of existing unused hangar facility for the small air terminal/ deployment processing functions, and base fitness center. | Army | Sep 13, 2024 DoD 90d |
| 70Z02825CMIAM0086 definitive contract | JVR LLC | $16K | Repair hangar ops building roof at USCG air station miami | U.S. Coast Guard | Sep 5, 2025 |
| W912WJ26FA033 BPA call | Mick's General Contracting LLC | $16K | Walkway replacement bpa call, naugatuck river basin, middlebury, ct | Army | Jun 16, 2026 DoD 90d |
| W912WJ24F0106 BPA call | Pat Rawson Construction, Inc | $16K | Access road ditching, townshend lake, townshend, vt | Army | Jan 3, 2025 DoD 90d |
| W9128F25FA112 delivery order | Terracon Consultants Inc | $16K | W59xqg52197695 | Army | Feb 18, 2026 DoD 90d |
| W912PB25PA078 purchase order | Ske Support Services GMBH | $16K | Project no. cd-08686-1j install shower in female bathroom and replace hot water boiler, bldg. # 613, room 202, usag bavaria, grafenwohr military community - rose barracks in accordance with the specifications, dated 27 june 2025, 38 pages. | Army | Sep 18, 2025 DoD 90d |
| W912EK25F0019 BPA call | Bortec Inc | $16K | Grant river electrical dirctional boring | Army | Apr 4, 2025 DoD 90d |
| W912HN23F3016 delivery order | MVL USA Inc | $16K | Replace roofs buildings 2784, 2747, 2749, 2506, 2507, 2509, 385, 10, 11, and 12 | Army | Dec 12, 2024 DoD 90d |
| W9115124F0122 delivery order | Acumen Enterprises Inc | $16K | Repair perimeter fence i-14 | Army | Jun 4, 2024 DoD 90d |
| 70Z02925PNEWO0140 purchase order | Ryann and Rose Group, LLC | $16K | Uscg paris landing sewage line repair | U.S. Coast Guard | Aug 14, 2025 |
| FA283524F0042 delivery order | GRP Paving and Construction LLC | $15K | The intent of this task order is to repair a broken 12 in acm water line on grenier st by building 1201. | Air Force | May 7, 2024 DoD 90d |
| FA875125P0048 purchase order | Central Paving Inc | $15K | Paving repair at active vehicle barrier | Air Force | Jul 3, 2025 DoD 90d |
| 70LCHE24FPFB00020 delivery order | Belt Built Contracting, LLC | $15K | Replace sinks & mirrors, building 5 | Federal Law Enforcement Training Center | Jul 10, 2024 |
| W912C325PA008 purchase order | Overall Contractors Group Inc | $15K | The purpose of this project is to install government furnished playground and a perimeter fence at building 292, fort buchanan, puerto rico in accordance with the pws and all regulations, codes, terms and conditions. | Army | Mar 6, 2026 DoD 90d |
| N4008024P0002 purchase order | Xylem Dewatering Solutions, Inc | $15K | Godwin pump repair at naval support facility (nsf) dahlgren, va. | Navy | Dec 12, 2023 DoD 90d |
| N4425521F4061 delivery order | Valdez Wa Patriot Joint Venture | $15K | Installation of canopy at naval gate | Navy | Mar 18, 2024 DoD 90d |
| W912PB23F8067 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $15K | Modify electrical installation for exterior stairwell at control tower, building #2505, usag bavaria, grafenwoehr military community - tower barracks | Army | Feb 27, 2025 DoD 90d |
| FA480024F0111 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $15K | Construct allied support for hazmat storage | Air Force | Oct 15, 2024 DoD 90d |
| W9124725FA088 delivery order | Sandhills Utility Services, LLC | $15K | Supply 100-amp single phase power | Army | Jul 7, 2025 DoD 90d |
| W912PB24P8023 purchase order | Leschuba GMBH | $15K | Install benches in various buildings, ARMY family housing, usag bavaria, grafenwoehr military community | Army | Sep 10, 2024 DoD 90d |
| N4008524F5813 delivery order | Enfield Enterprises LLC | $15K | Nuwc bldgs. 1171b, 1171c, and 1302 roof water intrusion repairs/ | Navy | Jul 11, 2024 DoD 90d |
| W912WJ25PA052 purchase order | Robert N Glidden JR | $15K | Leadmine access gate replacements, leadmine brook,. thomaston, ct | Army | Aug 6, 2025 DoD 90d |
| FA466123F0005 delivery order | Alamo City Constructors, Inc | $15K | Repair main parking apron phase a | Air Force | Sep 25, 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
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