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 7050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912P823C0054 definitive contract | B & K Construction Co L.l.c | $950K | Wslp 102, montz canal drainage structure, i-10 east t-wall crossing & levees, st john the baptist parish, louisiana | Army | Apr 2, 2026 DoD 90d |
| W912HN25C4003 definitive contract | Reagent World, Inc | $950K | Repair - perimeter fence, drainage, road | Army | Nov 13, 2025 DoD 90d |
| W9127825FA078 delivery order | Inland Dredging Company, L.l.c | $950K | Maintenance dredging of the apalachicola channels, apalachicola, florida | Army | Aug 1, 2025 DoD 90d |
| W50S9324C0002 definitive contract | DFM Contractors LLC | $949K | Construction-small arms shooting range for security forces squadron proficiency metrics, pop: 180 days | Army | Aug 2, 2024 DoD 90d |
| N4019224F4227 delivery order | Insight-Esi LLC | $948K | Fixed price remedial action contract #7 jrm afff replacement with f3 | Navy | Aug 30, 2024 DoD 90d |
| N4019224F4248 delivery order | Modern International Inc | $948K | Won 1791326, construction of observation towers at finegayan | Navy | Sep 12, 2024 DoD 90d |
| W911XK26FA029 delivery order | Project Solutions, Inc | $948K | Cms support of the new lock chamber | Army | Apr 23, 2026 DoD 90d |
| N4008523C0002 definitive contract | Aldridge Electric Inc | $947K | P828 smart energy | Navy | Sep 25, 2025 DoD 90d |
| W912EF25CA020 definitive contract | Civil Built LLC | $944K | Ice harbor charbonneau park septic system upgrade | Army | May 7, 2026 DoD 90d |
| W91QV125F0042 delivery order | M & F Concrete, Inc | $944K | Repair whites lakes dam, armor embankment. repair s4026 - new concrete structures | Army | Mar 13, 2025 DoD 90d |
| N3319124C0013 definitive contract | Gecoba | $944K | Joint operations admin building | Navy | Mar 6, 2026 DoD 90d |
| N4425521F4291 delivery order | Veterans Northwest Construction LLC | $943K | Replace 4 fuel ust with ast b2625 | Navy | Jun 18, 2025 DoD 90d |
| W9128F25F0014 delivery order | KNK Engineering Consulting Corp | $943K | Fort barfoot, va repair | Army | Sep 18, 2025 DoD 90d |
| N6247824F4271 delivery order | Environmental Chemical Corporation | $942K | X004 jbphh and pmrf afff to f3 changeout in mobile trucks | Navy | Jul 29, 2025 DoD 90d |
| N6945026F0043 delivery order | Centerra Integrated Services, LLC | $940K | Hurricane melissa response naval station guantanamo bay, cuba | Navy | May 1, 2026 DoD 90d |
| W912QR25CA016 definitive contract | Alltech Engineering Corp | $938K | Nolin hoist replacement | Army | May 21, 2026 DoD 90d |
| FA910126FB049 delivery order | Exp Federal Inc | $937K | Repair cooling water main w4 to pwt04 | Air Force | Jun 4, 2026 DoD 90d |
| W9123720C0007 definitive contract | Aspen Construction Company | $937K | Town of martin phase ii redevelopment site, martin, ky | Army | Jan 27, 2026 DoD 90d |
| W9123626CA002 definitive contract | Scrimgeours Farm All, LLC | $936K | Solicitation for firm fix price construction project title: starlings creek upland placement siteproject location: saxis, accomack county, va | Army | Apr 8, 2026 DoD 90d |
| W9128F25FA188 delivery order | Gsi-Enet JV LLC | $935K | Dugway generator replacement | Army | Oct 6, 2025 DoD 90d |
| W911WN26FA021 delivery order | Ohio River Salvage Inc | $935K | Monongahela emergency dredging in former pool 3 | Army | Nov 13, 2025 DoD 90d |
| W912EK24C0022 definitive contract | Vucon, LLC | $934K | Sny island reach 3, pl84-99 flood repair | Army | May 14, 2025 DoD 90d |
| W56ZTN24F0180 delivery order | Eagle Eye Electric LLC | $934K | The purpose of this task order is to fund the wr# cx00020j-02 replace outside air unit and ahu building 6008 in the total amount of $934,050.60 and the pop date is 05/23/2025. | Army | Sep 10, 2024 DoD 90d |
| N4008524F6427 delivery order | Doyon Management Services, LLC | $934K | Dla line painting remediation - nsa mech | Navy | Sep 12, 2024 DoD 90d |
| 70Z04721FOCONDB00 delivery order | Whiting-Turner Contracting Company, the | $933K | Sta port o'connor hurricane rebuild-- project # 07--10876822 | U.S. Coast Guard | Dec 3, 2024 |
| W911SF24F0111 delivery order | Msab/hcr JV, LLC | $932K | Replace roofs, bldgs 10, 11, & 12 | Army | Apr 30, 2026 DoD 90d |
| W9127821C0011 definitive contract | Speegle Construction, Inc | $931K | The purpose of this contract is to award the base bid and bid options 2,3,5,6,7,and 8 for the acurl reprogramming facility, eglin afb, florida. | Army | Aug 13, 2025 DoD 90d |
| W9127823F0329 delivery order | Bates Engineers/contractors Inc | $931K | The purpose of this task order is to provide mda magazine phase 2 repairs for anniston ARMY depot, located at anniston, alabama. | Army | May 22, 2024 DoD 90d |
| N4019224F4018 delivery order | Techni-Con, Inc | $930K | Won 1806975, repair atfp perimeter fence | Navy | Jun 25, 2024 DoD 90d |
| N6247322F5045 delivery order | Public Works Contractor Inc | $930K | Mcrc san bruno renovate/modernize hvac system | Navy | Apr 29, 2026 DoD 90d |
| W912ER22C0006 definitive contract | Gulf Dredging & General Contracting Co KSC Closed | $929K | Marine construction and repair kuwait NAVY base | Army | May 12, 2026 DoD 90d |
| FA330023F0085 delivery order | Swan Contracting LLC | $928K | Repair roof bldgs 1402, 1403, & 1405a maxwell | Air Force | Jun 27, 2024 DoD 90d |
| N4008024F4504 delivery order | Westerly Hsu JV II, LLC | $928K | Nrl-82 repair/replace fire alarm & suppression system (fy24) | Navy | Aug 11, 2025 DoD 90d |
| N4008025F1308 delivery order | Aleut Construction LLC | $928K | No description on the record | Navy | Apr 15, 2026 DoD 90d |
| W911XK25FA018 delivery order | Dean Marine and Excavating, Inc | $927K | St. joseph inner harbor maintenance dredging | Army | Nov 5, 2025 DoD 90d |
| N6247325F4162 delivery order | Lead Builders Inc | $927K | B1482 lighting protection system | Navy | May 8, 2026 DoD 90d |
| W9127824F0351 delivery order | Bonatti Ingenieros Y Arquitectos Sociedad Anonima | $927K | Pier repair la union, el salvador | Army | Sep 2, 2025 DoD 90d |
| FA283526F0005 delivery order | GRP Paving and Construction LLC | $927K | Replace water mains and paving | Air Force | Mar 23, 2026 DoD 90d |
| FA520524F0107 delivery order | Tanaka Gumi Tanaka Construction Konno Kensetsu JV | $926K | Saber project no. qkka251047 construct sortie generation rbcp storage, mission support west, misawa ab, japan | Air Force | Aug 21, 2024 DoD 90d |
| N6945026C0005 definitive contract | Hana Engineers & Consultants LLC | $925K | P200 nptu expansion (land clearing), joint base charleston naics: 238910 project magnitude: $500,000 to $1,000,000 | Navy | Apr 14, 2026 DoD 90d |
| FA486124F0041 delivery order | West Coast JV, LLC | $925K | Repair golf course lift station 99 ces facility 87049 construction award | Air Force | Mar 12, 2025 DoD 90d |
| W912HP25FA083 delivery order | Four Tribes Enterprises, LLC | $924K | Fj b5979 chiller replacement | Army | Oct 16, 2025 DoD 90d |
| W912DW25F2055 delivery order | Alutiiq General Contractors, LLC | $924K | Repair pavement at madigan gate (repair) | Army | Feb 10, 2026 DoD 90d |
| W56KGZ24C6002 definitive contract | Segment Company Limited | $924K | 2023-0243 camp holleyman barracks | Army | Feb 26, 2026 DoD 90d |
| W912BV22C0024 definitive contract | SGS LLC | $923K | Commercial vehicle inspection facility | Army | Aug 6, 2025 DoD 90d |
| 70B01C25C00000197 definitive contract | Phoenix General Contractors, LLC | $923K | Firearms range repairs, lordsburg border patrol station. | U.S. Customs and Border Protection | Aug 27, 2026 |
| W911SF24F0138 delivery order | Carlisle Construction, LLC | $922K | Repairs to fountains mwh b4 | Army | Jul 17, 2025 DoD 90d |
| W912DY24C0052 definitive contract | Capital Brand Group LLC | $921K | Base bid 1_patch and paint office space | Army | Sep 28, 2024 DoD 90d |
| W911SD25FA103 delivery order | Argenio Bros Inc | $921K | Laundry parking lot | Army | Apr 17, 2026 DoD 90d |
| W912QR22C0024 definitive contract | L.s Black Constructors, LLC | $921K | Construction of the mission support group facility at the minneapolis ars in minneapolis, mn. accept base and all options award base and options 1 - 4. | Army | Sep 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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