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 9450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9126G24F0087 delivery order | Sedona-Nasco Jv2, LLC | $397K | No description on the record | Army | Feb 12, 2024 DoD 90d |
| N6945025C0013 definitive contract | Preconco | $397K | Rappel tower paragon ARMY base, barbados | Navy | Dec 6, 2024 DoD 90d |
| N6893624F0339 delivery order | Cody M Stevens Construction Inc | $397K | Pm761 renovations | Navy | May 30, 2024 DoD 90d |
| W9127825F0109 delivery order | Southeastern Industrial Construction, LLC | $396K | Tyndall area office repairs general repair and construction. | Army | Mar 24, 2026 DoD 90d |
| W912DY23F0527 delivery order | Sea Pac Engineering Inc | $396K | Pom omc water diversion for ord military community (omc) in seaside, ca | Army | Nov 3, 2025 DoD 90d |
| W911S725FA324 delivery order | Reese Equipment Company LLC | $396K | Cif warehouse repairs | Army | Jan 8, 2026 DoD 90d |
| W9128F22C0031 definitive contract | D7, LLC | $396K | Albany ang fueling facility - albany,ga | Army | Nov 22, 2024 DoD 90d |
| W912HV22F0045 delivery order | American Engineering Corporation | $396K | Construct canopy over exposed DLA fuel piping at facility 3521 on kadena ab, okinawa, japan, to protect the pipes from elements. | Army | Apr 9, 2026 DoD 90d |
| 0003 delivery order | Aptim Federal Services, LLC | $396K | Igf::ot::igf pol services | Navy | Feb 14, 2025 DoD 90d |
| W911S725FA166 delivery order | Willard Asphalt Paving, Inc | $395K | The purpose of this task order is to pave buckeye street | Army | May 29, 2025 DoD 90d |
| W912EP15C0021 definitive contract | Barnard Construction Company, Incorporated | $395K | C-44 reservoir/sta project, contract no. 2, martin county, florida igf::ct::igf | Army | Jan 24, 2024 DoD 90d |
| W911SF24F0148 delivery order | Carlisle Construction, LLC | $395K | Repir hvac, install high speed doors par | Army | Apr 28, 2025 DoD 90d |
| FA441924F0057 delivery order | Koman Sustainable Solutions, LLC | $395K | Building 225 roof replacement. | Air Force | May 21, 2024 DoD 90d |
| N6247324F4742 delivery order | Accent Engineering & Construction Inc | $395K | (mesg-1) b-160 install containerized boat simulator in build | Navy | Aug 9, 2024 DoD 90d |
| W912GB25C0021 definitive contract | Agnc International Zambia LTD | $395K | Design-build project for improvements of existing electrical power system of the central community hospital in bangui, central africa republic. | Army | Oct 31, 2025 DoD 90d |
| W912DR23C0038 definitive contract | Structsure Projects Inc | $394K | Veterinary treatment facility replacement, fort belvoir, va | Army | May 27, 2026 DoD 90d |
| W912PP23C0011 definitive contract | Qa Engineering LLC | $394K | Building 1060 renovation at kirtland air force base | Army | Jul 2, 2025 DoD 90d |
| W912DY22C0022 definitive contract | Waldrop Construction Inc | $394K | 52nd street avb installation | Army | Oct 23, 2025 DoD 90d |
| FA301624F0389 delivery order | Belt Built Con-Cor JV | $394K | Joint base san antonio (jbsa) non-complex construction (nc2) indefinite delivery indefinite quantity (idiq) | Air Force | Jun 6, 2025 DoD 90d |
| 70Z08826FLALB0003 delivery order | Sergents Mechanical Systems Inc | $394K | Provide a fully integrated and operational uninterruptible power supply (ups) system | U.S. Coast Guard | May 28, 2026 |
| W911SF24F0036 delivery order | Carlisle Construction, LLC | $393K | Repair mover target sheds carmouche | Army | Jul 1, 2025 DoD 90d |
| W912PL22F0118 delivery order | Gustav Keoni | $393K | Bldg 1100 renovation | Army | Sep 29, 2025 DoD 90d |
| W912BU23F0062 delivery order | Inglett & Stubbs International, LLC | $393K | Aj zone 6 perimeter lighting | Army | Jun 18, 2024 DoD 90d |
| W912GB23F0353 delivery order | JV Joc Germany BMS | $393K | Clay townhouses (fowler, fontis) | Army | Jun 9, 2025 DoD 90d |
| W56KGZ24P6043 purchase order | Shanica Company for Transporting and Removing Mines Importing Explosive Materials and General Trading LTD | $392K | Cqcts shoot house improvement | Army | Dec 28, 2024 DoD 90d |
| W911SD25FA075 delivery order | Argenio Bros Inc | $392K | Paving (post wide) for us ARMY garrison- west point task order (to) | Army | Aug 13, 2025 DoD 90d |
| W50S7Z22C0016 definitive contract | Next Generation Logistics, LLC | $392K | Building 119 renovation | Army | Feb 20, 2025 DoD 90d |
| W912PF26FA087 delivery order | Porr Government Services Italy SRL | $391K | Construct acp structure, gate 27, darby military community, italy | Army | May 12, 2026 DoD 90d |
| FA850123F0152 delivery order | York-Brawley II JV LLC | $391K | Cemacc iii task order project 170280, construct paint/depaint faciity | Air Force | Mar 18, 2026 DoD 90d |
| W911SD25FA031 delivery order | SK Construction and Management Inc | $390K | Joc- bldg 752 | Army | Jun 11, 2025 DoD 90d |
| W912HN22C5004 definitive contract | Ashridge Inc | $390K | Jones oysterbed island (joi) dredged material containment area (dmca) dike raising and weir improvements savannah harbor, jasper county, south carolina | Army | Nov 4, 2025 DoD 90d |
| W5J9JE23F0015 delivery order | American International Contractors Inc | $390K | Vehicle maint facility construction | Army | Jun 3, 2025 DoD 90d |
| W912GB16C0007 definitive contract | Bundesamt FÜR Bauwesen Und Raumordnung | $390K | Igf::ot::igf:: pn062380 training aids center east camp grafenwoehr | Army | Feb 17, 2026 DoD 90d |
| W912CH24FL096 delivery order | Angels General Construction Inc | $389K | Selfridge air national guard fence & barrier site | Army | Apr 3, 2026 DoD 90d |
| W912PB25FA402 delivery order | Richard Schulz Tiefbau GMBH & Co KG | $389K | Project number: eng-25-008 project title: repair neukirchen strasse, usag ansbach | Army | Sep 9, 2025 DoD 90d |
| W912DW22F2095 delivery order | Veterans Construction Coalition LLC | $389K | For funding purposes only | Army | Apr 10, 2026 DoD 90d |
| W9128F23C0024 definitive contract | Rme LTD, LLC | $389K | All remaining work | Army | Jun 23, 2025 DoD 90d |
| W912CH24FL108 delivery order | RB Construction Company | $388K | Replace fluorescent lighting fixtures building 229 - detroit arsenal | Army | Oct 8, 2024 DoD 90d |
| N4008524F4731 delivery order | Encon Desbuild JV 2 LLC | $388K | 1st mrsb operational support facilities | Navy | May 8, 2025 DoD 90d |
| N6945024F0611 delivery order | Centerra Integrated Services, LLC | $388K | 759 downtown & 1990 mh lyceums projector booths hvac study | Navy | Mar 14, 2025 DoD 90d |
| W912GB25C0014 definitive contract | Uab P3 Sistemos | $388K | Renovation of an existing jarva-jaani school in jarva rural municipality, estonia | Army | Dec 1, 2025 DoD 90d |
| W912HV20C0002 definitive contract | Exeo Group, Inc | $387K | Military housing improvements to sebille manor, located on kadena air force base, okinawa,japan | Army | Mar 4, 2024 DoD 90d |
| 70Z04721FTYBEDB00 delivery order | Whiting-Turner Contracting Company, the | $387K | Rebuild the sta/ant tybee facilities and waterfront shoreline at cockspur island, ga. | U.S. Coast Guard | Mar 19, 2026 |
| W912HP25FA198 delivery order | Mig Gov, LLC | $387K | Building 4270 series fire alarm system upgrades | Army | Nov 5, 2025 DoD 90d |
| W912WJ25F0014 delivery order | Edward Paige Corporation | $387K | Barre falls dam access road paving, barre, ma | Army | Oct 24, 2025 DoD 90d |
| W912PL24F0019 delivery order | Mija Construction Services LLC | $387K | Army recruitment office repair and reno | Army | Oct 12, 2024 DoD 90d |
| W912DW26FA011 delivery order | Doyon Management Services, LLC | $385K | Airfield bridge security device | Army | Dec 19, 2025 DoD 90d |
| N6945024F0695 delivery order | Southeastern Industrial Construction, LLC | $385K | X001 jexc2 erosion repairs project | Navy | Sep 8, 2025 DoD 90d |
| FA890322F0016 delivery order | Contrack Ecc LLC | $385K | Repair electrical grid shemya island, eareckson air station, alaska | Air Force | Sep 3, 2025 DoD 90d |
| W912GB22C0007 definitive contract | Bundesamt FÜR Bauwesen Und Raumordnung | $385K | Abgx sofa ramstein high school demolition germany | Army | Sep 15, 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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