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 8150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911SF24F0173 delivery order | Webb Construction Group Inc | $654K | Repair hvac system b4200 | Army | Feb 27, 2026 DoD 90d |
| N6247321F5351 delivery order | R.a Burch Construction Co, Inc | $653K | P510 - aerial port squadron materiel warehouse | Navy | Jan 30, 2026 DoD 90d |
| W911KB26FA020 delivery order | Red Point Construction, LLC | $653K | Ftw512 fy25 tank repairs | Army | Mar 12, 2026 DoD 90d |
| W912DR23C0059 definitive contract | Coho Construction Management LLC | $653K | Jbab 168 area c renovations | Army | Apr 24, 2026 DoD 90d |
| W912HP24F1215 delivery order | Teksol Integration Group Inc | $651K | Pr013 window replacement, 81st rd | Army | Dec 3, 2024 DoD 90d |
| W912EK22C0028 definitive contract | Architectural Consulting Group of Chicago Inc | $651K | Base - steamboat island | Army | Nov 15, 2024 DoD 90d |
| W912BV17C0005 definitive contract | Walsh Federal Joint Venture | $650K | Igf::ot::igf design build tinker afb air traffic control tower. | Army | Mar 19, 2025 DoD 90d |
| W912GB25C0016 definitive contract | Cnaf Insaat Taahhut Ticaret Limited Sirketi | $648K | Renovation of main laboratory building | Army | Oct 31, 2025 DoD 90d |
| N6449825C0005 definitive contract | J G M Property Group, Inc | $648K | Design/build mass notifcation fa system | Navy | Aug 1, 2025 DoD 90d |
| W9128F26CA003 definitive contract | Yost Excavating Inc | $647K | Cedar creek levee rehab cass county, ne | Army | May 4, 2026 DoD 90d |
| W56ZTN26FA068 delivery order | Eagle Eye Electric LLC | $646K | This project is to repair/renovate building 311 | Army | May 14, 2026 DoD 90d |
| N4008518C1148 definitive contract | Whiting-Turner Contracting Company, the | $646K | Igf::ot::igf p-495 db chambers field magazine recap, naval station norfolk, virginia | Navy | Aug 18, 2025 DoD 90d |
| W9127825FA074 delivery order | Mcgary Construction LLC | $646K | B102 - 1st fl reno, macdill afb, fl | Army | Oct 21, 2025 DoD 90d |
| FA820125F0005 delivery order | DSB Construction, LLC | $645K | 4th and d ave storm drain replacement. | Air Force | Aug 21, 2025 DoD 90d |
| W56ZTN25FA054 delivery order | Mem Contracting, Inc | $645K | This requirement funds the replacement of the fire alarm transmitting system at adelphi laboratory center installation. | Army | Sep 8, 2025 DoD 90d |
| W90VN625FA021 delivery order | Reamian Construction Co.,ltd | $644K | Construct covered age storage on the concrete pad fac #1643, osan ab | Army | Apr 6, 2026 DoD 90d |
| W912GB26FA046 delivery order | Warbud S.a | $643K | Construction task order to renovate two rooms of building 16 within the military base of powidz, poland for use as an area distribution node (adn). see statement of work (sow). | Army | Apr 1, 2026 DoD 90d |
| W56ZTN25F0053 delivery order | Stampede Ventures, Inc | $643K | This task order funds the phase three atrium repairs to the south atrium area of building 4600, wr# ar0001d-8j-02. | Army | Jan 28, 2026 DoD 90d |
| N6945022F0309 delivery order | Rq-Aecom JV | $642K | Dbb project p80385 jtf j6 communication facility at naval station guantanamo bay, cuba | Navy | Sep 30, 2024 DoD 90d |
| W56ZTN24F0169 delivery order | Ti-Sdc, JV LLC | $641K | This task order funds the fy 24 lifecycle storage tank replacements, wr# eng0000j3j | Army | Jan 22, 2026 DoD 90d |
| W912DW21C0008 definitive contract | Reel Coh Inc | $641K | Intake and tailrace crane replacement | Army | Jan 29, 2026 DoD 90d |
| W911S725FA234 delivery order | Willard Asphalt Paving, Inc | $639K | Pave minnesota avenue from the railroad tracks to oklahoma avenue. | Army | Jul 29, 2025 DoD 90d |
| W912GB24F0073 delivery order | Cesco LTD | $639K | New 3-story solid main building with obs | Army | Apr 10, 2026 DoD 90d |
| 70FA2024C00000012 definitive contract | Kian International Inc | $638K | Carpet and lvt replacement | Federal Emergency Management Agency | Nov 21, 2025 |
| N3319124C0017 definitive contract | Qsolutions Services Sarl | $637K | Build storage | Navy | Aug 27, 2025 DoD 90d |
| W911S724F6605 delivery order | SDJV | $636K | Replace boilers | Army | Jun 5, 2024 DoD 90d |
| W9124G24F0015 delivery order | Wiregrass Construction Company, Inc | $636K | Idiq paving contract, fort novosel, alabama | Army | Sep 11, 2025 DoD 90d |
| W912P820C0050 definitive contract | B & K Construction Co L.l.c | $636K | Nov-nf-w-05a.2 | Army | Apr 24, 2026 DoD 90d |
| W912LA23C0003 definitive contract | J I Garcia Construction, Inc | $636K | Construct a fire suppression water storage facility at joint forces training base los alamitos, california. facility shall include two (2) new water storage tanks (nominal capacity 135,000 gals each), fire pumps/supply piping, and pump ... | Army | Apr 15, 2026 DoD 90d |
| W91QF024F0009 delivery order | Belt Built Contracting, LLC | $635K | Liggett road parking lot | Army | Sep 26, 2025 DoD 90d |
| 70Z08824FSAND0001 delivery order | D Square LLC & Au Authum Ki a Joint Venture | $635K | Repair oil-waste separator (ows) system at ballast point moorings, san diego, ca | U.S. Coast Guard | Dec 17, 2025 |
| N4008022F5082 delivery order | Kunj Construction Corporation | $634K | Nrl-57 renovate restrooms on 1f and 2f | Navy | May 28, 2026 DoD 90d |
| W912EK25FA044 delivery order | King Co Inc | $634K | 96514752124678 | Army | Mar 31, 2026 DoD 90d |
| W91QV124F0198 delivery order | M & F Concrete, Inc | $634K | Repair by replacement culvert 1150 | Army | Sep 3, 2024 DoD 90d |
| W56ZTN24F0038 delivery order | Stampede Ventures, Inc | $633K | Funding wr# mt0000g3j for repair of the deteriorating concrete slope in the parking lot of building 402. | Army | Feb 16, 2024 DoD 90d |
| FA254324F0004 delivery order | Sky Blue Rme JV LLC | $633K | Maintain, sand, seal, and restripe parking lots basewide ii. | Air Force | Dec 8, 2025 DoD 90d |
| W912PL24F0072 delivery order | DLJ Management Services, LLC | $632K | Painted rock solar system, gila bend az | Army | Sep 26, 2024 DoD 90d |
| W911RQ26FA006 delivery order | Cherokee Nation Armored Solutions, LLC | $632K | Year one full time equivalents quality manager $85,244.54site manager $273,523.20 safety manager $273,523.20total $632,290.94 | Army | Nov 4, 2025 DoD 90d |
| W912DR22C0071 definitive contract | T1 Construction LLC | $632K | Renovation of bldg 1012 & 1014 | Army | Feb 5, 2025 DoD 90d |
| W911SF24F0186 delivery order | Don Jones Construction Co, Inc | $632K | Install generators b8, 9 & 31 cfm | Army | Dec 14, 2025 DoD 90d |
| W91QV124F0423 delivery order | M & F Concrete, Inc | $630K | Repair by replacement culvert 1253 | Army | Sep 3, 2024 DoD 90d |
| W912LM25FA077 delivery order | Hamline Construction Inc | $630K | B642 replacement windows | Army | Sep 30, 2025 DoD 90d |
| W911RQ25F0049 delivery order | Four Thirteen Inc | $630K | Dpw-cmb bldg. 184 sever room hvac replacement | Army | Aug 26, 2025 DoD 90d |
| N0016726F1065 delivery order | Sedulous Consulting Services, LLC | $630K | The contractor shall provide all services, equipment, and materials to transfer alarm monitoring capabilities from west bethesda to the regional dispatch center at washington NAVY yard and to upgrade lenel onguard system at olney site. | Navy | May 27, 2026 DoD 90d |
| FA481922C0040 definitive contract | Ameristar Contracting Group, Inc | $629K | Design-build car wash | Air Force | Jul 22, 2024 DoD 90d |
| N6945025F1335 delivery order | Yerkes South Inc | $629K | Provide asbestos remediation and flooring replacement for buildings 3025, 2985, 1401, 1415 and provide flooring remediation only at building 1471. | Navy | Oct 7, 2025 DoD 90d |
| N6247325F0606 delivery order | Souza Construction, Inc | $629K | Naws0263 provide power generation system for eod fob darwin, fac. 33068 | Navy | Mar 3, 2026 DoD 90d |
| W912HV24C0004 definitive contract | Tecc Corporation | $628K | Replace guard booth #2601, kawakami ammunition depot, japan | Army | May 1, 2026 DoD 90d |
| N6274223F9920 delivery order | Black Construction-Tutor Perini JV | $627K | P-73010 apr - satcom c4i facility - construction award | Navy | Mar 17, 2026 DoD 90d |
| FA890324F0049 delivery order | Enterprise Engineering, Inc | $627K | Request for contracting support to design for spill containment in the pol yard at joe foss field air national guard (ang), sioux falls, south dakota (sd) - contract fa8903-23-d-0007 fa8903-24-f-xxxx | Air Force | Jan 22, 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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