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 16650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912WJ25PA053 purchase order | Robert N Glidden JR | $15K | Access gate replacements, black rock lake, thomaston, ct | Army | Aug 6, 2025 DoD 90d |
| W912BU24C0034 definitive contract | 1650 Arch Partners LP | $15K | Mdc construction of storage closet | Army | Sep 18, 2024 DoD 90d |
| W9128F24F0209 delivery order | Jeremy Thomas Construction LLC | $15K | Fr idcc road rehab_task order 0007 | Army | May 22, 2025 DoD 90d |
| W912DW23F2055 delivery order | Bristol Prime Contractors, LLC | $15K | Repair gym floor, ijo #ste541j | Army | Jun 12, 2025 DoD 90d |
| N4008025F1127 delivery order | Etolin Strait Associates LLC | $15K | Pr 4010 replace mini-splits | Navy | Aug 4, 2025 DoD 90d |
| W50S8324F0001 BPA call | Agri-Cycle Energy LLC | $15K | Deicing fluid recovery transport | Army | Dec 13, 2023 DoD 90d |
| 70B01C26F00000339 delivery order | Walsh Federal LLC | $15K | Design-build construction task order study | U.S. Customs and Border Protection | May 11, 2026 |
| N4008526F1035 delivery order | Omj Consultant LLC | $15K | Earle base roof idiq min. guarantee | Navy | Jun 4, 2026 DoD 90d |
| W911S726FA153 delivery order | Willard Asphalt Paving, Inc | $15K | The purpose of this delivery order is to paint the heli pad building #353. | Army | May 14, 2026 DoD 90d |
| W9124724F0069 delivery order | Horizon Solution Company | $15K | Remediate mold on ceiling 1-3346 | Army | Mar 22, 2024 DoD 90d |
| W9124724F0171 delivery order | Horizon Solution Company | $15K | Minor construction matoc | Army | Oct 1, 2024 DoD 90d |
| W9124724F0499 delivery order | Horizon Solution Company | $15K | Ag-00003-24 install water fountains | Army | Oct 31, 2024 DoD 90d |
| W912QR23P0119 purchase order | Advanced Logistic Partners Inc | $15K | Remove sewage treatment plant | Army | Jan 10, 2024 DoD 90d |
| W912GB22F0215 delivery order | Porr Government Services Italy SRL | $15K | Bldg. 4 ramp, del din | Army | Sep 25, 2024 DoD 90d |
| N4008526F0244 delivery order | TST Tactical Defense Solutions, Inc | $15K | Emergency roof repair, naval support activity hampton roads, lafyette river annex, norfolk virginia | Navy | Jan 21, 2026 DoD 90d |
| N4008525F0015 delivery order | Ark Construction Management LLC | $15K | Building 110 and 111 - roof repairs nsa mech | Navy | Aug 12, 2025 DoD 90d |
| W912GB23C0017 definitive contract | Uab P3 Sistemos | $15K | Fire station renovation | Army | Aug 14, 2025 DoD 90d |
| N6247824F4244 delivery order | D7, LLC | $15K | Qt b216 planter boxes | Navy | Aug 22, 2024 DoD 90d |
| W912EQ25FA010 BPA call | Environmental Solutions & Innovations, Inc | $15K | Environmental solutions innovations, inc. - ecological services - bpa call for indiana and tricolored bat (myotis sodalis, perimyotis subflavus) mist net and acoustic survey varney river channel cleanout. | Army | Jan 29, 2026 DoD 90d |
| W56ZTN23F0039 delivery order | Mem Contracting, Inc | $15K | Funding for wr# am000051j | Army | Oct 23, 2024 DoD 90d |
| W912PL20C0007 definitive contract | Bristol Prime Contractors, LLC | $15K | Add/alter munitions maintenance facility nellis afb, nv | Army | Mar 6, 2025 DoD 90d |
| N4008024F4126 delivery order | Bright Regards, LLC | $15K | X005 cnic-16 replace turbine vacuum breaker, analog i/o expansion | Navy | Jan 11, 2024 DoD 90d |
| W911KB23F0151 delivery order | LG Consulting and Construction Sole Co.,ltd | $15K | Moes dd and srm | Army | Jun 17, 2024 DoD 90d |
| W912P419C0011 definitive contract | Miller Construction Services, Inc | $15K | Mob/de-mob | Army | Oct 26, 2023 DoD 90d |
| 70Z03724PLALB0095 purchase order | Willkompany Inc | $15K | Ballast point deck overlay | U.S. Coast Guard | Aug 28, 2024 |
| W9124A23F0076 delivery order | Native American Services Corp | $15K | Sportsman center building 15423 | Army | Sep 23, 2024 DoD 90d |
| W912P524C0008 definitive contract | Eye Shine Transportation LLC | $15K | Water management roof replacement | Army | Oct 9, 2024 DoD 90d |
| W912WJ24P0158 purchase order | Vision Contracting Inc | $15K | Air vent roof repairs, union village dam, east thetford, vt. | Army | Dec 9, 2024 DoD 90d |
| 70Z08425PTRAP0002 purchase order | Machado Bros, Inc | $15K | Emergency repair on bauer bldg 544 water leak | U.S. Coast Guard | Jun 5, 2025 |
| W51AA125P0028 purchase order | C E Ankiewicz Construction & Excavation, Inc | $15K | Emergency repair water main break | Army | Mar 5, 2025 DoD 90d |
| 70Z03326PSEAT0123 purchase order | Paul D Nowak | $15K | Boiler base north bend | U.S. Coast Guard | Sep 28, 2026 |
| W9124M23F0075 delivery order | Maloof Weathertight Solutions, LLC | $15K | Idiq roofing - 2nd option year bldg 703 popeyes, fort stewart | Army | Dec 4, 2023 DoD 90d |
| 70Z02924PNEWO0152 purchase order | USA Construction Co | $15K | Replace backflow preventer | U.S. Coast Guard | Feb 24, 2025 |
| W912WJ23C0005 definitive contract | Midwest Electrical Construction Inc | $15K | Generator replacement at surry mountain lake dam in surry, new hampshire | Army | Feb 14, 2024 DoD 90d |
| W912PB24F8000 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $15K | Site preparation for installation of a new atm at the shoppette | Army | Aug 13, 2024 DoD 90d |
| N6247322F4721 delivery order | J I Garcia Construction, Inc | $15K | Construction project - p955 dbb alterations to b179 flight sim facility at travis afb, ca | Navy | May 22, 2024 DoD 90d |
| W912PF25FA012 delivery order | Porr Government Services Italy SRL | $15K | Joc for project no. aa-00032-4j cioc kitchenette bldg. h0003 del din, vicenza, 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 ... | Army | Nov 12, 2024 DoD 90d |
| FA568522F0099 delivery order | Bor Insaat Turizm Sanayi Ve Ticaret Anonim Sirketi | $15K | Cns elevated catwalk @ vehicle washrack bldg 130 | Air Force | Apr 15, 2025 DoD 90d |
| N4008024P0001 purchase order | Assa Abloy Entrance Systems US Inc | $15K | B182 replace shops door at nsf8 dahlgren, va. | Navy | Jan 26, 2024 DoD 90d |
| FA580822F0063 delivery order | Loyalty Support Services | $15K | Construct fire station at rtv | Air Force | Feb 21, 2024 DoD 90d |
| W912CM23P0038 purchase order | Bauunternehmen Karl Lindner GMBH & Co KG | $15K | Repair medium voltage line | Army | Dec 19, 2023 DoD 90d |
| N6274225F0163 delivery order | Ea Engineering, Science, and Technology, Inc, PBC | $15K | Wake island explosive safety submission (ess), wake island military construction project p-0002: aircraft parking apron, phase 1, wake island airfield, wake island | Navy | Aug 21, 2025 DoD 90d |
| W912WJ25FA045 BPA call | JP Solution LLC | $15K | Contractor will provide all labor, equipment, materials, and transportation necessary for the replacement of the inlet railing, thomaston dam, thomaston, ct in accordance with the requirements and the contractors quote date july 19, 2025. | Army | Jul 24, 2025 DoD 90d |
| N6945025F1321 delivery order | Dawson MCG, Inc | $14K | 8a job order contract (joc) indefinite-delivery indefinite-quantity (idiq) contract, naval submarine base (nsb) kings bay, georgia | Navy | Sep 18, 2025 DoD 90d |
| N6945024F0322 delivery order | Centerra Integrated Services, LLC | $14K | Option year 3 -joc for ns guantanamo bay mwr) 257-m211 install exhaust fans in pump rooms | Navy | Apr 10, 2024 DoD 90d |
| W9124725FA083 delivery order | Sandhills Utility Services, LLC | $14K | Rfa sf-00008-25 install power to bldg o19pd | Army | Jun 11, 2025 DoD 90d |
| W912C325FA063 delivery order | Anibal Diaz Construction Inc | $14K | The contractor shall provide all personnel, management equipment, materials and supplies to install stainless steel handrails at bldg. 167. | Army | Sep 30, 2025 DoD 90d |
| W50S6Y22F0016 delivery order | Warden Construction Corporation | $14K | Bldg 1023, 1035, and 1049 mold testing and remediation. | Army | May 9, 2024 DoD 90d |
| FA580823F0050 delivery order | Astrea Group for Trading and Contracting | $14K | Msab- construct rtv courts fence iaw sow | Air Force | Sep 19, 2025 DoD 90d |
| W912ER26F0008 delivery order | American International Contractors Inc | $14K | Cn s-0214 procure and deliver spare parts for chilled water treatment for F-16 at multilocations afb cairo egypt | Army | Nov 3, 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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