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 6850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6274220F9924 delivery order | Black Construction-Tutor Perini JV | $1.0M | Fy20 mcon p-491 eod compound facilities | Navy | Mar 17, 2025 DoD 90d |
| W912DY23C0071 definitive contract | Aleut Building Company LLC | $1.0M | Base bid 2 construction for bldg 1557 | Army | Sep 10, 2025 DoD 90d |
| W56ZTN23F0086 delivery order | Mem Contracting, Inc | $1.0M | Funding to repair water damage at top of the bay, building 30 on aberdeen proving ground, wr# mwb000023j. | Army | May 20, 2026 DoD 90d |
| W15QKN23C5023 definitive contract | Anvil Steel Engineering Inc | $1.0M | Design & construct bleacher enclosure at facility 15 (fac15) on the fort devens south post ranger, in support of usag fort devens, ma. | Army | Apr 2, 2024 DoD 90d |
| FA520524F0073 delivery order | Tanaka Gumi Tanaka Construction Konno Kensetsu JV | $1.0M | Saber project no. qkka251046, construct base resiliency rbcp storage, security hill, misawa ab, japan | Air Force | Apr 23, 2024 DoD 90d |
| N6247325F0523 delivery order | Heffler Contracting Group | $1.0M | Various repairs to naval reserve centers alameda, sacramento and san jose | Navy | May 13, 2026 DoD 90d |
| W912PL25FA030 delivery order | JM Construction Services Inc | $1.0M | Add restrooms to h135-h136. relocate IT rack into new comms room. existing restrooms to be sanitized. | Army | Sep 26, 2025 DoD 90d |
| W9123724F0283 delivery order | Mi-De-Con Inc | $1.0M | Frl main office rehab | Army | Mar 2, 2026 DoD 90d |
| W912EP19C0024 definitive contract | Herve Cody Contractor LLC | $1.0M | C-44 intake canal bank stab | Army | May 22, 2024 DoD 90d |
| W9123825FA044 delivery order | Hhi Corporation | $1.0M | F-35 t-7a east campus infrastructure, hill afb to#7 natural gas distribution piping system | Army | Oct 16, 2025 DoD 90d |
| N6247825F0020 delivery order | Hawk-Niking, LLC | $1.0M | Hi2417m demolish b603 van part storage facility, mcbh, hi. work includes demolition of building 603, and foundation, and removal, cut and cap of utility lines restoration of the footprint to match existing area and incidental related work | Navy | Jul 5, 2025 DoD 90d |
| W912P425CA023 definitive contract | O'connell Electric Company, Inc | $1.0M | This project consists of replacing the existing power feeder at black rock lock (brl). | Army | May 21, 2026 DoD 90d |
| N6893626F5070 delivery order | Gy6, LLC | $1.0M | See section j, exhibit a-part 3 sow pm36 command suite upgrades | Navy | Apr 27, 2026 DoD 90d |
| W912DW24F2058 delivery order | Bristol Prime Contractors, LLC | $1.0M | Install doas, bldg j00707 at joint base lewis-mcchord, wa | Army | Dec 9, 2025 DoD 90d |
| N4008524F5930 delivery order | Benaka, Inc | $1.0M | Owtf clean, inspect, repair tanks 10 & 3 opt 1 tank 7 | Navy | Mar 14, 2025 DoD 90d |
| W9127822F0297 delivery order | Herman Construction Group, Inc | $1.0M | Repair tower interstitial decks project, madigan ARMY medical center, joint base lewis mcchord, tacoma wa 98431 | Army | Jan 13, 2025 DoD 90d |
| W9127824F0105 delivery order | Manson Construction Co | $1.0M | The contractor shall furnish the equipment, materials, supplies, and manpower required to perform maintenance dredging of the pascagoula harbor in pascagoula, mississippi. | Army | May 28, 2024 DoD 90d |
| W912GB22C0008 definitive contract | JV Afh Baumholder | $1.0M | Fy18 fy19 fy20 baumholder afh improvements | Army | Jun 12, 2025 DoD 90d |
| W9123820C0011 definitive contract | Walsh Federal LLC | $1.0M | Upgrade main access control point | Army | Apr 9, 2025 DoD 90d |
| W912ER25F0072 delivery order | MVL USA Inc | $1.0M | This scope of work (sow) describes the requirements necessary to complete a job order contract (joc). the contractor will be responsible for all construction, providing all labor, materials and performing all work necessary for mtcc urgent ... | Army | Apr 2, 2026 DoD 90d |
| W9127825FA262 delivery order | Resilient LLC Joint Venture | $1.0M | Cms services holt lock and dam cottondale, al | Army | Sep 29, 2025 DoD 90d |
| W912BU24F0046 delivery order | Berger Cummins J V | $1.0M | Fy24-010 camp holleyman power distribution | Army | Jun 25, 2025 DoD 90d |
| FA486124F0247 delivery order | West Coast JV, LLC | $1.0M | Perform saber construction requirements in accordance with attachment 01 - rkmf140101b sow | Air Force | Jan 15, 2025 DoD 90d |
| W912GB23F0422 delivery order | Ske Support Services GMBH | $1.0M | Switchgear building 101, 104, 257 | Army | Sep 24, 2025 DoD 90d |
| W9126G22C0037 definitive contract | SGS LLC | $1.0M | B6940 hangar repair fort hood | Army | May 1, 2026 DoD 90d |
| W9128F26FA050 delivery order | Cape-Forgen JV | $1.0M | This project involves the repair or replacement of valves and corroded piping, concrete containment repair, and associated safety and environmental compliance measures. | Army | May 12, 2026 DoD 90d |
| W9127824F0133 delivery order | Phillips Contracting Co, Inc | $1.0M | This task order includes the mobilization, demobilization, and adequate hours for the necessary equipment to perform levee mulching and general debris removal from the levee road on the old tombigbee river, itawamba & monroe county, ... | Army | Jul 2, 2024 DoD 90d |
| W9126G26PA014 purchase order | Clark Construction Group LLC | $1.0M | Stipend payment for new world screwworm project | Army | Apr 3, 2026 DoD 90d |
| W912DR17F0417 delivery order | Hsu Development, Inc | $1.0M | Adelphi laboratory - pond 203 igf::ot::igf | Army | Jun 17, 2024 DoD 90d |
| W912HN24F4017 delivery order | G.m Hill Engineering, Inc | $1000K | Base- replace ddc controls, bldg 2946 | Army | Nov 13, 2024 DoD 90d |
| W9127825FA297 delivery order | Empresa De Construccion Y Transporte Eterna S.a De C.v | $999K | Renovation warehouse r71 and r73 in soto cano air base, honduras. the task will be performed under the central america matoc in accordance with the attached specifications. | Army | Nov 18, 2025 DoD 90d |
| W9127826FA105 delivery order | Bradley Marine, LLC | $999K | This task order includes the mobilization, demobilization, and adequate hours for the necessary equipment to perform drainage, material haul out, and other maintenance work, as necessary, at any or all of the mobile upland disposal areas. | Army | Apr 8, 2026 DoD 90d |
| W912DQ25FA019 delivery order | Life Safety Group, LLC | $999K | Roadwork at clinton and melvern lake projects. | Army | Jun 12, 2025 DoD 90d |
| N6247326F0060 delivery order | Ahtna-Cdm JV | $999K | Replacement of entire interior floor, personnel doors, lighting with new led fixtures, and provide new powered roll up doors. add electric radiant heat. repair of facility electrical and controls to accommodate radiant heaters and coolers. | Navy | Dec 12, 2025 DoD 90d |
| N3319124C0015 definitive contract | Doo Ami-Monter Krusevac | $999K | Design-build school construction serbia | Navy | Sep 14, 2024 DoD 90d |
| FA580824F0034 delivery order | Astrea General Trading | $999K | Idiq is to provide all engineering, inspection, labor, materials, tools and equipment, mobilization, supervision, and any other items needed to design, build, and finish paving and related work iaw this sow/drawings, and the schedule per ... | Air Force | Jul 29, 2024 DoD 90d |
| W9126G26F0008 delivery order | Lakey, Inc | $999K | Pw south maintenance construction | Army | Nov 6, 2025 DoD 90d |
| W9124G24F0064 delivery order | Wiregrass Construction Company, Inc | $999K | Idiq paving contract, fort novosel, alabama | Army | Sep 30, 2024 DoD 90d |
| W912DY24F0462 delivery order | Siemens Government Technologies Inc | $998K | Mississippi valley division evcs multiple locations. | Army | May 8, 2026 DoD 90d |
| N6247324F4971 delivery order | Souza Construction, Inc | $998K | Dry utilities v macc | Navy | Aug 15, 2024 DoD 90d |
| W912DR23C0009 definitive contract | Leonard S Fiore Inc | $998K | U.s. department of agriculture (usda) - ars renovation - pasture systems watershed management research unit (pswmru), university park, pa | Army | Feb 27, 2026 DoD 90d |
| FA570625F0026 delivery order | Chlela for General Contracting L.l.c | $998K | The contractor shall construct a new fire station building (2845), design, install the fire suppression system. this shall be in accordance with the sow, construction drawings, adab general specifications, all other terms and conditions of ... | Air Force | Sep 28, 2025 DoD 90d |
| W9115125CA022 definitive contract | Arrowhead Contracting, Inc | $997K | Collective training event (cte) facility modernization for 120th infantry brigade. renovate three (3) tents to upgrade and modernize them so the brigade can conduct mission rehearsal exercises (mrx) for over 300 exercises annually. | Army | Sep 26, 2025 DoD 90d |
| 70Z08224FCEUM0016 delivery order | Onopa Services LLC | $997K | Rebuild warners landing light at USCG sector upper mississippi pnum 11437921 | U.S. Coast Guard | Dec 15, 2025 |
| W912P524C0003 definitive contract | Wilamut Construction Co LLC | $996K | Channel modification- clearwater drive and ocoee crossing in cleveland, tn | Army | Jul 18, 2025 DoD 90d |
| W9127825FA315 delivery order | 2a LLC | $996K | Restore plumbing cross connection control project b3b, b22, b455, b1407, b1440, b1514, b1535, b1750, naval health clinic hawaii | Army | Sep 29, 2025 DoD 90d |
| W9128F23F0129 delivery order | Silver Mountain Weston SB JV LLC | $996K | Facility ast 85, 86, 87 repairs - camp lejeune | Army | May 27, 2026 DoD 90d |
| 70Z08326FCLEV0003 delivery order | Joint Forces Construction, L.l.c | $996K | Install njicw aton at ant cape may cape may, nj: | U.S. Coast Guard | Oct 14, 2026 |
| W911KB23C0019 definitive contract | North Wind General Contractors, LLC | $995K | Repair barracks b3207 | Army | Sep 23, 2025 DoD 90d |
| W912GB21F0176 delivery order | Porr Government Services GMBH | $994K | Sofa: nsos campus upgrades b5 & b6 | Army | Sep 20, 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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