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 |
|---|---|---|---|---|---|
| FA820125F0122 delivery order | Brinkerhoff Excavating and Construction, Inc | $678K | Alabama hawthorne hma asphalt remove and replace at hill afb. due to funding, this task order encompasses only options b and c of the task order statement of work and option a is hereby excluded. | Air Force | Apr 10, 2025 DoD 90d |
| N6247022F9002 delivery order | Ferrovial Construccion SA | $677K | Military construction project p785 small craft berthing facility rota, spain | Navy | Aug 7, 2024 DoD 90d |
| W50S6N23C0004 definitive contract | Bear Brothers Inc | $677K | Contruction of an 18000 square foot aircraft maintenance unit facility project number fakz169003 | Army | Feb 24, 2026 DoD 90d |
| FA820125F0315 delivery order | Pure Enviro-Management, LLC | $677K | Dorm campus lot at hill afb. all work shall be performed in accordance with the most current statement of work attached to the base idiq contract, and the most current statement of work attached to this task order. | Air Force | Sep 11, 2025 DoD 90d |
| N6945025F0338 delivery order | Core Engineering & Construction, Inc | $675K | B3860 replace chiller | Navy | Jul 1, 2025 DoD 90d |
| W911KB25FA059 delivery order | Mongolian Properties LLC | $675K | The mongolia special forces training center (sftc) hygiene facility project is a design-build task order contract for the design and construction of a dining facility in mongolia. | Army | Jan 13, 2026 DoD 90d |
| W912P820C0039 definitive contract | Apc Construction LLC | $675K | Clearing and grubbing structural excavation and backfill, excavation and embankments placement of steel sheet and h-piling, construction of reinforced concrete floodwalls and deployable floodwalls. | Army | Apr 29, 2024 DoD 90d |
| W9128F23C0037 definitive contract | Marine Diving Solutions, LLC | $674K | Powerhouse 1 draft tube stoplog replacement at fort peck dam, mt | Army | Oct 7, 2025 DoD 90d |
| W9128F23C0022 definitive contract | Tepa Ec, LLC | $674K | Construct fire station support facility | Army | Dec 18, 2025 DoD 90d |
| W912GB24C0039 definitive contract | Osauhing Mapri Ehitus | $672K | Renovation of care home | Army | Jan 13, 2025 DoD 90d |
| W9136425CA013 definitive contract | Hovis Construction LLC | $672K | The oharng has a requirement for the removal and replacement of culverts at various locations throughout cjag. the base bid will consist of two box culverts located on smalley road along with four additional option locations. | Army | Sep 23, 2025 DoD 90d |
| N4008022F4913 delivery order | Intercontinental Construction Contracting Inc | $672K | X015 nrl-149, 93a, 97 e-line replace gas detection system and fi | Navy | Apr 3, 2026 DoD 90d |
| W56ZTN24F0081 delivery order | Ti-Sdc, JV LLC | $672K | This project is to provide engineering services for the removal of two existing non-operational boilers along with associated equipment from building 5126 on edgewood area aberdeen proving ground. | Army | Feb 10, 2026 DoD 90d |
| W912GB24F0220 delivery order | Battistella S.p.a | $671K | Sofa isb-24-0208 italy | Army | Mar 17, 2026 DoD 90d |
| W912BU24C0012 definitive contract | Wayco, Inc | $669K | Boat ramp road repair | Army | Oct 1, 2025 DoD 90d |
| N6247825F4068 delivery order | D&d Construction, Inc | $669K | No description on the record | Navy | Aug 27, 2025 DoD 90d |
| W911SF24F0175 delivery order | Carlisle Construction, LLC | $668K | Construct oh canopy laaf m6141, m6144 | Army | Mar 4, 2026 DoD 90d |
| N6945024F0696 delivery order | Frontline King George JV LLC | $667K | Dla fuel farm oil water separator (x2) repairs | Navy | Aug 1, 2024 DoD 90d |
| W911S724F6608 delivery order | SDJV | $665K | Replace boilers and storage tanks b627 | Army | Jun 26, 2025 DoD 90d |
| W911KB26FA018 delivery order | Red Point Construction, LLC | $665K | Ftg271 fy25 tank repairs | Army | May 12, 2026 DoD 90d |
| W911S625FA008 delivery order | Ml-Tkl Construction II JV | $664K | Dpg maintenance and repair paving idiq contract | Army | Jun 4, 2025 DoD 90d |
| N6247320C0055 definitive contract | Dpr-Rq Construction, LLC | $664K | P1090 design-bid-build consolidated information center | Navy | Sep 25, 2024 DoD 90d |
| N4019222F4332 delivery order | Agbayani Construction Corporation | $664K | Phnsy detachment guam interim facility project adjacent to b6060 nbg | Navy | Sep 29, 2025 DoD 90d |
| FA441925F0016 delivery order | Cci General Contractors LLC | $664K | Replace b52 msg hq chiller and mechanical water valves | Air Force | Jan 12, 2026 DoD 90d |
| W912GB24F0190 delivery order | JV Joc Germany BMS | $663K | Replace emergency lighting | Army | Apr 7, 2026 DoD 90d |
| W912UM22C0001 definitive contract | Sunglim Engineering & Construction Co, LTD | $663K | Fy21 rokfc cash, install commercial power, carroll*, korea | Army | Oct 16, 2025 DoD 90d |
| 70Z05022F43000012 delivery order | Whiting-Turner Contracting Company, the | $662K | Design/build construction for c130j upgrades at USCG air station barbers point, kalaeloa, oahu, hawaii | U.S. Coast Guard | Jun 17, 2024 |
| W56ZTN21F0140 delivery order | Belt Built CFM Government Services JV LLC | $661K | This task order funds the construction of an external egress stairwell and repairs to the kitchen and dayroom in building e5180 wr# se0000g0j & wr# se000555j | Army | Nov 22, 2024 DoD 90d |
| W50SC223C0002 definitive contract | The Nutmeg Companies, Inc | $661K | Project cekt179200 construct aircraft support equipment (ase) / vehicle maintenance (vm) facility at bradley air national guard base (angb) in east granby, ct. | Army | Jun 27, 2025 DoD 90d |
| FA486124F0184 delivery order | Ace Engineering Inc | $660K | Lktc 22-1014 repair pavements (91, 92, 127, 707, 798,g st, 2nd st, 3rd st) pavement idiq | Air Force | Feb 19, 2025 DoD 90d |
| W912WJ24C0011 definitive contract | Lucianos Excavation Inc | $660K | Slason bridge approach improvements winhall brook camping area ball mountain lake, south londonderry, vermont | Army | May 6, 2025 DoD 90d |
| W912GB22F0133 delivery order | Klebl GMBH | $660K | Renovate 12 barracks buildings, hohenfels, germany | Army | Sep 27, 2024 DoD 90d |
| 0003 delivery order | Terra Construction, LLC | $660K | Igf::ot::igf replace airfield lighting cable infrastructure | Army | Sep 30, 2024 DoD 90d |
| W912GB25CA004 definitive contract | Cnaf Insaat Taahhut Ticaret Limited Sirketi | $660K | This is a design-build construction contract to renovate nampula military hospital, a public treatment facility, in mozambique. full requirements are specified in rfp w912gb25ra007, rfp amendment 0001, and their attachments. | Army | Nov 5, 2025 DoD 90d |
| W9128F25CA055 definitive contract | Construction Leaders Company, LLC | $659K | Demolish existing concrete slabs and walls of the spillway, form, reinforce, pour and cure concrete patches to replace the demolished concrete, which includes the installation of water stop at the joints | Army | Oct 21, 2025 DoD 90d |
| FA542224P0044 purchase order | Omang Technologies & Trading L.l.c | $659K | This is a procurement for the installation of a government-furnished rpa hangar at chabelley airfield. | Air Force | Dec 20, 2025 DoD 90d |
| W912CH25FA069 delivery order | A & H-Ambica JV LLC | $658K | This project will require construction to provide facility upgrades to buildings 1424, 350, and 1426 on selfridge air national guard base. | Army | Jan 30, 2026 DoD 90d |
| W9127825FA207 delivery order | 2a LLC | $658K | Replace b4 sewer 6g708 at tripler ARMY medical center, honolulu, hawaii | Army | Sep 19, 2025 DoD 90d |
| FA890323F0143 delivery order | Bristol General Contractors, LLC | $658K | Design and construction services for renovation b115 armament facility, ebbing angb | Air Force | Mar 31, 2026 DoD 90d |
| W912BU26CA020 definitive contract | Wyndham Construction L.l.c | $658K | The u.s. ARMY corps of engineers, philadelphia district (cenap) has requirements for the repair of coastal navigation structure assets of the new jersey intracoastal waterway (njiww) federal navigation channel (fnc). | Army | May 21, 2026 DoD 90d |
| W912DY23C0069 definitive contract | Capital Brand Group LLC | $657K | Rkb construction | Army | Jun 7, 2024 DoD 90d |
| W9128F23F0085 delivery order | Silver Mountain Weston SB JV LLC | $657K | Eielson fuels lab - ak | Army | Aug 22, 2025 DoD 90d |
| FA460022F0082 delivery order | Bhate Environmental Associates, Inc | $657K | This project is to renovate a space within b301 encompassing two floors. this project includes electrical, mechanical, ceiling replacement, wet pipe fire suppression, and general construction. | Air Force | Mar 28, 2024 DoD 90d |
| N4008025F0012 delivery order | Amentum Services, Inc | $657K | Fourth option year non-recurring work. fy25 wny bto | Navy | Sep 30, 2025 DoD 90d |
| FA520924F0294 delivery order | NPK Co.,ltd | $656K | Indefinite-delivery/indefinite-quantity (idiq) multiple award construction contract (macc), u.s. ARMY installations within honshu, japan and yokota air base and its geographically-separated units (gsus), japan | Air Force | Sep 27, 2024 DoD 90d |
| N4008025F1322 delivery order | Bright Regards, LLC | $656K | Wrnmmc-09- restore b-9 p-130 tunnel post condensate leak | Navy | Feb 19, 2026 DoD 90d |
| W912P721C0005 definitive contract | Brice Builders, LLC | $656K | Sfva swing space project | Army | Dec 1, 2023 DoD 90d |
| N4019226F0029 delivery order | Ahtna Global LLC | $655K | This is an 8(a)macc project intended to replace a portion of the existing chain link fence and re-paint the exterior concrete fence that encompasses the nimitz hill facilities. | Navy | Jan 20, 2026 DoD 90d |
| FA468622F0006 delivery order | Nomlaki Technologies, LLC | $655K | Construction: repair and upgrade doolittle substation, beale afb, ca | Air Force | Mar 13, 2026 DoD 90d |
| W911SF24F0184 delivery order | Msab/hcr JV, LLC | $654K | Replace chillers bldgs 9160 & 9174 | Army | Jan 28, 2026 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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