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 |
|---|---|---|---|---|---|
| W50S9824C0002 definitive contract | Wright Contracting, Inc | $581K | Repair interior & exteriors basewide | Army | Sep 25, 2024 DoD 90d |
| W911KB18C0038 definitive contract | White Mountain Construction LLC | $579K | Construct lrdr entry control facility (ecf) | Army | Apr 17, 2025 DoD 90d |
| W912P424C0015 definitive contract | Coastal Engineering LLC | $578K | Bulkhead guide installation | Army | Sep 2, 2025 DoD 90d |
| W912WJ22F0123 delivery order | J & J Contractors, Inc | $578K | Standby generator replacement at stamford hurricane barrier, stamford, ct | Army | Aug 22, 2024 DoD 90d |
| W911S625FA019 delivery order | Ml-Tkl Construction II JV | $578K | Dpg maintenance and repair paving idiq contract | Army | Nov 25, 2025 DoD 90d |
| W91QV125F0164 delivery order | M & F Concrete, Inc | $577K | Repair by replacement range 24 north firebreak low water crossing at fort walker | Army | Mar 27, 2025 DoD 90d |
| W911KB24F0042 delivery order | Red Point Construction, LLC | $577K | Jbe090 repairs to tanks 1-3, 736, 741, 742 & building 988 | Army | Oct 11, 2024 DoD 90d |
| FA568225F0066 delivery order | Battistella S.p.a | $576K | Project uuuy191054 - install hybrid wind photovoltaic power plant, san vito | Air Force | Sep 19, 2025 DoD 90d |
| N4425524C8001 definitive contract | Port Madison Construction Corporation | $576K | Convert parking to rv storage-replace transformer | Navy | Jul 8, 2024 DoD 90d |
| N4008022F4822 delivery order | Desbuild Eg Management Services JV LLC | $576K | Renovate npds, building 1 | Navy | Mar 27, 2025 DoD 90d |
| W912P823C0039 definitive contract | Mike Hooks, LLC | $575K | Freshwater bayou lock to the gulf maintenance dredging | Army | Feb 9, 2024 DoD 90d |
| W912HV22F0064 delivery order | American Engineering Corporation | $574K | Replace generators ats and construct housing, various locations, okinawa | Army | Sep 26, 2025 DoD 90d |
| W9126G22C0029 definitive contract | Direct Steel LLC | $574K | No description on the record | Army | Dec 11, 2025 DoD 90d |
| W9124726FA010 delivery order | Sandhills Utility Services, LLC | $574K | Provide all necessary design, engineering, equipment, labor, and material for removal of existing overhead and urd primary in conflict of the range, install new 3 phase primarytransformer and urd facilities. | Army | Jan 29, 2026 DoD 90d |
| W50S9524FA001 delivery order | Mead & Hunt-Mott Mac Joint Venture | $574K | Type c inspection services for the construction of a hazardous cargo pad at mcentire jngb | Army | Jun 3, 2025 DoD 90d |
| FA491124P0047 purchase order | Saudi Naval Support Co | $573K | Street paving and light fixtures for prince sultan air base, this will be a multi-phase requirement. | Air Force | Mar 26, 2025 DoD 90d |
| N6945025F1133 delivery order | Mckenzie Construction & Site Development LLC | $572K | The work performed under this contract shall consist of furnishing all labor, materials, and equipment necessary to replace both chillers located at bldg. 460, ncbc gulfport, ms. | Navy | Jul 29, 2025 DoD 90d |
| W912DS22C0022 definitive contract | Intercontinental Construction Contracting Inc | $570K | Renovation of building 20 | Army | Sep 23, 2025 DoD 90d |
| W911S723C0014 definitive contract | SDJV | $570K | Replacement of pneumatic actuators (phase iii) | Army | Jul 25, 2024 DoD 90d |
| W9126G24F0155 delivery order | Tanner Heavy Equipment Co, L.l.c | $569K | Itam satoc task order for repair of trails 19c, 19d, and 19e | Army | Jul 18, 2024 DoD 90d |
| W56ZTN25F0080 delivery order | Eagle Eye Electric LLC | $569K | Install redundant water supply | Army | May 14, 2026 DoD 90d |
| W9127S25F0079 delivery order | Olgoonik Federal, LLC | $568K | Swl minor construction satoc task order #65, ozark switchyard paving rehabilitation at ozark powerhouse. work is to be complete no later than 100 calendar days after receipt of ntp. dates on car are estimates. | Army | May 4, 2026 DoD 90d |
| N6449825C0007 definitive contract | Fiber Business Solutions Group Inc | $568K | Design/build mass notification fa system | Navy | Aug 11, 2025 DoD 90d |
| W9126G25F0188 delivery order | Justin J Reeves, L.l.c | $568K | Reinforced concrete pipe installation | Army | Nov 10, 2025 DoD 90d |
| W911S724C0005 definitive contract | Areli, Inc | $568K | Replace steam boilers | Army | Jun 21, 2024 DoD 90d |
| FA239625CB013 definitive contract | Compass Roofing LLC | $567K | 20620 project -ry dimes doors | Air Force | Jun 2, 2026 DoD 90d |
| N3319124F4013 delivery order | Sociedad Espanola De Montajes Industriales SA | $566K | X035 sac multi court bldg 41 | Navy | Nov 20, 2025 DoD 90d |
| W912P624C0022 definitive contract | Per-Geesh Construction Corporation | $566K | Waterline installation and ground water well repairs, mississinewa lake, miami county, peru, indiana and mississinewa reservoir east gutter replacement, miami county, indiana | Army | Aug 26, 2025 DoD 90d |
| W912P525CA011 definitive contract | Wilamut Construction Co LLC | $565K | The blount channel modification consist of a channel modification approximately 1,300 linear feet in length along the left bank to allow for more conveyance through south mouse creek and therefore reduce flood elevations. | Army | May 20, 2026 DoD 90d |
| W50S7V24C0002 definitive contract | Red Lake Construction, LLC | $565K | Contractor to replace two existing generators disconnect and dispose of three transfer switches provide and install three new generators, three new automatic transfer switches (ats), and one new load bank. | Army | Sep 19, 2025 DoD 90d |
| W50S8723C0002 definitive contract | Alexandra Construction Inc | $565K | Repair building 51 | Army | Dec 8, 2025 DoD 90d |
| N4008425F4158 delivery order | Seikitokyu Kogyo Co, LTD | $565K | Airfield idiq contract (base) | Navy | Sep 10, 2025 DoD 90d |
| 70B01C25C00000071 definitive contract | Integriward, LLC | $564K | Convert tech building into office space + replace the key system, havre, mt | U.S. Customs and Border Protection | May 28, 2026 |
| W912PL24F0080 delivery order | Fedvet-Empire LLC | $563K | Marb demo b1212 atcals bldg. | Army | Jul 28, 2025 DoD 90d |
| W912HP24F1183 delivery order | Four Tribes Enterprises, LLC | $563K | Sc012 ahu replacement, 81st rd, ft jackson, sc | Army | Nov 7, 2024 DoD 90d |
| 70FA2026C00000011 definitive contract | MC Dodd Construction LLC | $562K | J building sidewalk ramp for netc | Federal Emergency Management Agency | Jul 14, 2026 |
| W912EK24C0012 definitive contract | Gale Construction Company of Illinois | $561K | Sabula north and south levee repair | Army | May 30, 2025 DoD 90d |
| N4019224F4172 delivery order | International Archaeology, LLC | $561K | Archaeological service to support milcon project p-1366 igloo phase ii located on aafb guam. | Navy | Dec 31, 2025 DoD 90d |
| W911S625FA010 delivery order | Ml-Tkl Construction II JV | $561K | Dpg maintenance and repair paving idiq contract | Army | Jul 8, 2025 DoD 90d |
| W912PB25CA007 definitive contract | Proesl Bau GMBH | $561K | Install infantry moving targets at range 114 | Army | Jul 21, 2025 DoD 90d |
| FA283525F0085 delivery order | GRP Paving and Construction LLC | $561K | Water lines, water service lines, fittings, and valves will all be replaced as part of this project on patrick loop located at hafb, ma. all work will be done iaw: -mxrd 12-0072 sow 6aug2025 -base sitework and paving idiq sow 2 july 2020 | Air Force | Sep 15, 2025 DoD 90d |
| W912HP25FA147 delivery order | Four Tribes Enterprises, LLC | $559K | Fj b11500 chiller replacement | Army | Oct 16, 2025 DoD 90d |
| W9128F20F0255 delivery order | Rore, Inc | $559K | Cmp - repair tanks miramar | Army | May 2, 2024 DoD 90d |
| W912DR23C0011 definitive contract | Lobar Inc | $558K | Construction award for instructional design center (idc)/ distance learning center (dlc) facility at harpers ferry, west virginia | Army | Oct 15, 2025 DoD 90d |
| W9126G24F0234 delivery order | Tanner Heavy Equipment Co, L.l.c | $558K | 16 maneuver trails 12y trail repair at fort johnson la with a four-month period of performance. | Army | Nov 20, 2024 DoD 90d |
| N6247325F0711 delivery order | Hhi Corporation | $556K | Naws0529 convert clpd large evidence compound | Navy | Sep 30, 2025 DoD 90d |
| W912DR17F0334 delivery order | Argo Systems, LLC | $556K | Inscom fy 17 bldg d-1966 renv ft bragg igf::cl::igf | Army | Sep 9, 2025 DoD 90d |
| W912HP25FA109 delivery order | Anamar Environmental Consulting, Inc | $555K | The united states ARMY corps of engineers, charleston district, requires contractor services to provide subsurface field investigations, lab analysis, and reporting services for section 103 concurrence for charleston harbor in charleston ... | Army | Aug 12, 2025 DoD 90d |
| W912PM24C0004 definitive contract | K&c Contractors, Inc | $555K | The work includes construction of 122 isolation training cells/booths in accordance with the drawings and supplemental information provided and incidental related work. | Army | Jul 1, 2024 DoD 90d |
| FA282323C0046 definitive contract | Reasor Building Group LLC | $554K | F35 | Air Force | Sep 30, 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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