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 8650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911XK24F0018 delivery order | King Co Inc | $530K | Fy24 st joseph river maintenance dredging | Army | Sep 6, 2024 DoD 90d |
| N6247023F9002 delivery order | Eiffage Infraestructuras Sau Y Eiffage Energia Slu, Ute, Ley 18/1982 De 26 De Mayo, Eiffage Group Ute | $530K | Military construction project 014 rapid airfield damage repair storage facility, moron air base task order | Navy | May 14, 2026 DoD 90d |
| FA481926C0005 definitive contract | Covington Contracting, Inc | $529K | Fire pit repair | Air Force | Mar 27, 2026 DoD 90d |
| W9123625F0065 delivery order | Three Oaks Construction, Inc | $528K | This proposed task order involves the excavation, transportation, and placement of material required for the repairs to the collapsed section of the north cell west dike near spillbox 5. | Army | Sep 16, 2025 DoD 90d |
| W912PL25FA041 delivery order | W E S T Development, Inc | $528K | B1030 hvac and electric repairs edwards afb, california | Army | Sep 25, 2025 DoD 90d |
| W912GB23F0392 delivery order | JV Joc Germany BMS | $528K | Repair/replace/refurbish bldg. 1022 | Army | Apr 23, 2026 DoD 90d |
| W911S725FA197 delivery order | Willard Asphalt Paving, Inc | $528K | The purpose of this task order is to pave morgan road on fort leonard wood. | Army | Jun 30, 2025 DoD 90d |
| FA441726C0003 definitive contract | Developers Surety and Indemnity Company | $528K | Sof add/alterspace deficiencies, 8sos, bldg. 90145 to be completed by surety company | Air Force | Apr 28, 2026 DoD 90d |
| N4008524F5965 delivery order | Argus CJW JV 3 LLC | $528K | Potable street valve repair | Navy | Sep 19, 2024 DoD 90d |
| W911RZ24F0052 delivery order | Sky Blue Rme JV LLC | $527K | Baa21-006 cns, 2 drive thru gates b9646 to allow access to airfield via main road. | Army | Jul 22, 2025 DoD 90d |
| N6247022F9004 delivery order | Ferrovial Construccion SA | $526K | P-3002 european deterrence initiative: dangerous cargo pad moron, spain | Navy | Mar 9, 2026 DoD 90d |
| W912ES25CA009 definitive contract | Three Oaks Construction, Inc | $525K | The project includes repair of approximately 3150 feet of levee. levee damage must be repaired by stripping topsoil, debris, and damaged soil from the levee and recompacting levee fill excavated from the existing levee and borrow area. | Army | Jun 4, 2026 DoD 90d |
| N6945024F0338 delivery order | Red Bison Services, LLC | $525K | Wma snag removal 2 stennis space center | Navy | Aug 9, 2024 DoD 90d |
| W912EF26CA012 definitive contract | Tribal One Technology, LLC | $525K | Lower granite navigation lock wall repairs | Army | Feb 4, 2026 DoD 90d |
| W912PA24C0002 definitive contract | Cauvin Guy SPRL | $524K | Repair heating system bldgs 20182 and 20006 at chievres air base | Army | Jul 11, 2025 DoD 90d |
| W912ER24F0046 delivery order | American International Contractors Inc | $524K | Cn s-136 procure & deliver spare parts for shelter doors & medium voltage transformers load break elbows at multiple locations, egypt. | Army | Mar 6, 2024 DoD 90d |
| W912PL23C0020 definitive contract | Fedvet Construction | $524K | Renovate medical support area | Army | Mar 9, 2026 DoD 90d |
| N4008025F0393 delivery order | Doliveira DJB JV LLC | $524K | Wny-21 conduct structural study and make repair for 2nd floor | Navy | Apr 7, 2026 DoD 90d |
| W912HV23F0048 delivery order | Seikitokyu Kogyo-Yabu Doken JV | $523K | Replace transformers, various camps, okinawa, japan. | Army | Sep 9, 2025 DoD 90d |
| N6945021F0560 delivery order | Eg Designbuild, L.l.c | $523K | Test range support facility | Navy | Apr 14, 2026 DoD 90d |
| W912GB24F0137 delivery order | JV Joc Germany BMS | $523K | Renovate cys for pcsd sure start | Army | Sep 9, 2024 DoD 90d |
| W9123724F0291 delivery order | Massillon Construction and Supply LLC | $523K | The general description of the work is to furnish all materials, equipment, labor, layouts of work features, and supervision needed to accomplish work related to the base task order for cleaning and painting low flow gates at acs. | Army | Jun 1, 2026 DoD 90d |
| N6945022C0079 definitive contract | Justin J Reeves, L.l.c | $522K | Back gate vcc contract award | Navy | Sep 30, 2025 DoD 90d |
| N4008025F0133 delivery order | Etolin Strait Associates LLC | $522K | B1470 replace chiller 1 | Navy | Feb 24, 2025 DoD 90d |
| W911SF24F0171 delivery order | Webb Construction Group Inc | $521K | Repair roofs b2750, 2751 | Army | Jan 12, 2026 DoD 90d |
| N6893624P0405 purchase order | Spearpoint Construction LLC | $521K | Dc500193_02466 full upgrade rm 1800 | Navy | Aug 20, 2025 DoD 90d |
| W9128F22F0163 delivery order | KNK Engineering Consulting Corp | $521K | Srm jb andrews road repair and product recovery tank (400-gal) | Army | Sep 24, 2024 DoD 90d |
| W56ZTN26FA006 delivery order | Eagle Eye Electric LLC | $521K | Install 10 meter vaults | Army | May 21, 2026 DoD 90d |
| N6247324F4864 delivery order | Patricia I Romero, Inc | $518K | Fy24 b2258 renovations | Navy | Mar 6, 2025 DoD 90d |
| W9124G25FA035 delivery order | Wiregrass Construction Company, Inc | $517K | This requirement is for a performance-based acquisition for asphalt paving, construction of horizontal structures, earth works, and storm drainage structures that are on orowned by fort novosel. | Army | Jan 22, 2026 DoD 90d |
| N4008524F6755 delivery order | Argus CJW JV 3 LLC | $517K | Building 8 warehouse lighting replacement | Navy | Sep 28, 2024 DoD 90d |
| FA820126F0172 delivery order | Pure Enviro-Management, LLC | $517K | Hafb fy26 airfield maintenance. to under hafb paving idiq contract, fa820123d0007. contractor shall furnish all materials, labor, tools, equipment, transportation, management, other services, etc. necessary for successful completion of ... | Air Force | May 11, 2026 DoD 90d |
| W15QKN24F5360 delivery order | Greenworx Inc | $515K | B631 - repair roof - ijo_40f-13030-3 | Army | Jan 8, 2025 DoD 90d |
| W912PA24F0051 delivery order | Etablissements Wanty Maurice | $515K | Idiq paving belgium - year iv parking slot + road and fire lane extension | Army | Sep 26, 2024 DoD 90d |
| W912PM26CA010 definitive contract | Titan Construction Management LLC | $514K | Clean and repaint girders and support members on bridge steel superstructure as required by the contract drawings and specifications. | Army | May 19, 2026 DoD 90d |
| N6893625F0293 delivery order | Cody M Stevens Construction Inc | $514K | Pm112 renovation | Navy | Sep 19, 2025 DoD 90d |
| FA542225C0023 definitive contract | Omang Technologies and Trading LTD | $514K | C-UAS siting, the contractor is required to provide all management, tools, supplies, equipment, and labor necessary for the construction of this project | Air Force | Feb 19, 2026 DoD 90d |
| W912EK23C0041 definitive contract | Midwest Construction Co | $513K | Nesp starved rock breakwater | Army | Sep 18, 2024 DoD 90d |
| W91QF024F0028 delivery order | Belt Built Contracting, LLC | $513K | Joc carl 319704 fac 627 demo & 319704-1 new parking lot | Army | Sep 9, 2025 DoD 90d |
| FA486125CZ005 definitive contract | Miami Marine Services, LLC | $512K | The 432 force support squadron (fss) requires the resurface of the existing track located at creech afb to ensure compliance with air force fitness and safety standards. | Air Force | Sep 24, 2025 DoD 90d |
| W56ZTN26FA038 delivery order | Arctic Peak LLC | $512K | This is a design-build project. design and install new water meters at the locations outlined below. in the event that a meter is present at a location replace IT with the new water meter. | Army | Mar 31, 2026 DoD 90d |
| W912GB24C0031 definitive contract | Uab P3 Sistemos | $511K | Replaces asbestos roof | Army | Jan 15, 2026 DoD 90d |
| 70LCHE25FPFB00027 delivery order | Belt Built Contracting, LLC | $510K | Repair/replace stormwater infrastructure at fletc cheltenham md. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Federal Law Enforcement Training Center | Aug 5, 2026 |
| N6945025F1203 delivery order | Everson Construction Group, LLC | $509K | This is a construction project intended to provide a design and construction to completely remove and replace the airfield rotating beacon at b145. | Navy | Mar 10, 2026 DoD 90d |
| W912EE24C0004 definitive contract | Good Earth Development & Solutions, LLC | $508K | Reinforced concrete joint repair | Army | Aug 14, 2024 DoD 90d |
| W91QF525CA013 definitive contract | Pyramid Contracting LLC | $508K | 1. project name - install electrical drops for new equipment in b18033, rooms 134 and 138 in fort gregg-adams, va 2. type of acquisition: this acquisition is an 8(a) direct award iaw 10 usc 2304 (c)(5) | Army | May 27, 2025 DoD 90d |
| W9123821C0024 definitive contract | Nve-Hhi JV | $508K | Navy operations support center | Army | Mar 7, 2025 DoD 90d |
| FA486124F0012 delivery order | West Coast JV, LLC | $508K | Rkmf 19-0114 repair rr and sanitary sewer csar b43 | Air Force | Mar 13, 2025 DoD 90d |
| N6247325F0702 delivery order | WJ Contracting - Bishop JV | $507K | Naws0505 replace roof section, fac. 01395 | Navy | Sep 26, 2025 DoD 90d |
| FA283526F0003 delivery order | GRP Paving and Construction LLC | $507K | The intent of this task order is to install one infiltration basin with associated drainage improvements iaw attached sow. | Air Force | Mar 23, 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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