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 |
|---|---|---|---|---|---|
| W912DY23F0506 delivery order | Addon Services LLC | $358K | Construction roof repairs bldg 601 | Army | Dec 11, 2025 DoD 90d |
| W912P425FA016 delivery order | Dmyles Inc | $357K | Mmd debris removal | Army | Aug 21, 2025 DoD 90d |
| W912GB24F0154 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $357K | Sofa: isb-24-0056 wiesbaden germany | Army | Sep 26, 2025 DoD 90d |
| N4008525F4937 delivery order | Omj Consultant LLC | $357K | Marina floating dock replacement | Navy | Sep 9, 2025 DoD 90d |
| W912HP23F1212 delivery order | Southeastern Industrial Barlovento Jv-2, LLC | $357K | Pr901 paving project db for the 81st rd. | Army | Nov 6, 2024 DoD 90d |
| FA820126F0211 delivery order | Pure Enviro-Management, LLC | $357K | Base pavement markings. to under hafb paving idiq contract, fa820123d0007. contractor shall furnish all materials, labor, tools, equipment, transportation, management, other services, ect. necessary for successful completion of ... | Air Force | Jun 2, 2026 DoD 90d |
| N6274214C1327 definitive contract | Watts Contrack a JV | $357K | Igf::ot::igf fy13 p904 mv-22 hangar&infrastructure and fy 13 p905 aircraft staging area | Navy | May 29, 2026 DoD 90d |
| 70Z08823FPETA0004 delivery order | Sustainable Group/terraphase Engineering JV LLC | $357K | Safe house initiative 301, 308 309, 431, 403 at tracen petaluma, ca. | U.S. Coast Guard | Nov 14, 2024 |
| W912DY19F1295 delivery order | Weston Solutions Inc | $356K | Repair/construction sanitary sewer for detrick, md | Army | Oct 30, 2024 DoD 90d |
| W911S624F0031 delivery order | Ml-Tkl Construction II JV | $356K | Dpg maintenance and repair paving idiq contract | Army | Oct 29, 2024 DoD 90d |
| FA820124F0238 delivery order | FW Specialties, LLC | $356K | Pzioc/idiq: b220 repair floor epoxy paint booths 1-6 in accordance with the attached statement of work | Air Force | Jun 13, 2025 DoD 90d |
| W911S724F2418 delivery order | Bales Construction Company, Inc | $356K | Bldg 1007 repair coompany headquarters | Army | Aug 4, 2025 DoD 90d |
| 70B01C24C00000071 definitive contract | Cci Prime Contractors, LLC | $356K | The rio grande valley ursula cpc needs the sally port gates replaced because they were damaged by a detention bus | U.S. Customs and Border Protection | Mar 6, 2025 |
| W912EE24C0003 definitive contract | V1 Construction and Development Company, LLC | $355K | Yazoo county, mississippi, yazoo city relief well (n91) replacement, fc/mr&t, yazoo river basin, yazoo city, mississippi. | Army | Jun 12, 2025 DoD 90d |
| W911RQ25F0006 delivery order | Altech Inc | $354K | Dpw-cmb des training lot repair | Army | Nov 6, 2024 DoD 90d |
| 70B01C25C00000063 definitive contract | 2r Construction LLC | $354K | Update access control system and soffits replacement, warroad, mn | U.S. Customs and Border Protection | Feb 11, 2026 |
| W912HP23F6020 delivery order | Apc Construction LLC | $353K | Ddrt install ground mount solar b499 | Army | Feb 12, 2026 DoD 90d |
| FA468623C0016 definitive contract | Pundir-Spectrum Jv2 | $353K | Construction: the renovation of teh valley center to include a new second floor approximately 330 sq feet, the installation of an elevator, the creation of 18 offices on first floor complete with electrical and adjustable temperature ... | Air Force | Mar 30, 2026 DoD 90d |
| N4008024F4988 delivery order | Peak Electric, Inc | $353K | 1807176 -- usno-34 renovation design: combined storage & grounds | Navy | Sep 19, 2025 DoD 90d |
| W912ER26F0012 delivery order | American International Contractors Inc | $353K | Cn e-181 - procure and deliver equipment for sewer, water, and electrical utilities at multiple afbs in egypt. | Army | Nov 7, 2025 DoD 90d |
| W912ES26FA037 delivery order | L S Marine Inc | $352K | Mobilize the primary plant to coulters island, approximate mississippi mile 801.8 and begin dredging/excavation. material shall be placed at the corps island placement site 3-799.2-rmt. | Army | May 29, 2026 DoD 90d |
| FA930124F0133 delivery order | Koman Integrated Solutions, LLC | $352K | Asbestos abatement and gutting, building 1431 | Air Force | May 9, 2025 DoD 90d |
| W56ZTN24F0147 delivery order | Ti-Sdc, JV LLC | $352K | This action is to provide funding for wr# ar0000n3j - repair and replace chiller #2 b4600 in the total amount of $352,173.74. | Army | Sep 16, 2025 DoD 90d |
| W9126G24F0300 delivery order | Aaa Valley Gravel LLC | $352K | Bear creek water well replacement (susta | Army | Jul 28, 2025 DoD 90d |
| N4008024F4526 delivery order | Donley Construction LLC | $352K | Pumpkin neck asphalt repairs | Navy | Jul 9, 2024 DoD 90d |
| N6133124F0021 delivery order | Ceteris, Inc | $351K | Building 490 renovation | Navy | Apr 17, 2024 DoD 90d |
| W912EE23C0009 definitive contract | Tktmj, Inc | $351K | Levee embankment semicompacted, site 6 | Army | Sep 17, 2024 DoD 90d |
| W912DW19C0033 definitive contract | Redside Construction LLC | $351K | Coastal erosion protection | Army | Nov 20, 2023 DoD 90d |
| W911KF26CA024 definitive contract | Unlimited Supply and Materials, LLC | $351K | This effort establishes the requirements for services to produce crushed concrete suitable for anniston ARMY depot (anad) to use as a substitute for purchased material. | Army | Mar 19, 2026 DoD 90d |
| 70B01C25C00000161 definitive contract | Sawyer Services Inc | $351K | Contract to install epoxy flooring at selfridge air national guard base. | U.S. Customs and Border Protection | Nov 13, 2025 |
| W912GB21C0009 definitive contract | Relyant Global LLC | $350K | Sofa a29 operations and security package at kainji, nigeria | Army | Feb 29, 2024 DoD 90d |
| N6274217C1307 definitive contract | Hawaiian Dredging Construction Company, Inc | $350K | Igf::ot::igf mcon project p-923, regimental consolidated communications/electronics facility, marine corps base hawaii, kaneohe, hawaii | Navy | Sep 9, 2024 DoD 90d |
| FA466124F0105 delivery order | Alamo City Constructors, Inc | $350K | Runway repair 16/34 spalls | Air Force | Jun 23, 2025 DoD 90d |
| N6945024F0313 delivery order | Copper River Infrastructure Services, LLC | $350K | Fy24 seabee project support - mill & overlay aspahlt | Navy | Feb 27, 2024 DoD 90d |
| W911SD26FA046 delivery order | SK Construction and Management Inc | $350K | Lrc-asp repair perimeter fence safety | Army | May 6, 2026 DoD 90d |
| W911KB23F0124 delivery order | Insithong Construction Sole Co, LTD | $350K | Tasks 1 - 6 moh warehouse laos pdr | Army | Mar 25, 2026 DoD 90d |
| FA542224C0018 definitive contract | Keyman Ventures Limited | $350K | Provide all services, labor, materials and equipment necessary to install containerized housing units at camp simba, manda bay, kenya, in accordance with the reference drawings, diagrams and concurrent specifications listed. | Air Force | Feb 25, 2026 DoD 90d |
| W912EE21F0068 delivery order | Phylway Construction, L.l.c | $349K | Levee embankment, semicompacted | Army | Nov 22, 2024 DoD 90d |
| W912HQ25C0076 definitive contract | Range Construction LLC | $349K | Hecsa ula executive suite room renovation project ula-customer | Army | Jul 21, 2025 DoD 90d |
| W911SF24F0185 delivery order | Msab/hcr JV, LLC | $349K | Install generators bldg 5881, 5891, 8810 | Army | Apr 10, 2026 DoD 90d |
| W9127824F0323 delivery order | Serrano Proano Diseno Y Construccion S.a | $349K | Repairs to entomology building | Army | Oct 27, 2025 DoD 90d |
| W912ER24F0071 delivery order | American International Contractors Inc | $349K | Cn e-151 is to purchase and supply hvac equipment list at multiple eaf locations, egypt | Army | Jun 2, 2025 DoD 90d |
| W50S8725FA006 delivery order | Achuti LLC | $349K | Repair vault suppression system, repair cable storage system, repair flightline personnel access gate, repair osha at various bldgs., install doors, and repair hangar washdown system. | Army | Sep 24, 2025 DoD 90d |
| W912EP20F0035 delivery order | Treviicos South, Inc | $349K | Herbert hoover dike cutoff wall task order 0004 | Army | Oct 11, 2023 DoD 90d |
| N4008521C0064 definitive contract | Whiting-Turner Contracting Company, the | $348K | P4040 french creek ambulatory clinic, marine corps base (mcb) camp lejeune. | Navy | Sep 30, 2025 DoD 90d |
| FA486124C0041 definitive contract | Lira Electric, LLC | $348K | Repair and resurface 3 basketball courts iaw the sow. | Air Force | Mar 3, 2025 DoD 90d |
| N6247324F5172 delivery order | CM Construction Services, Inc | $348K | Nrtf dixon repair water pumping system | Navy | Mar 5, 2025 DoD 90d |
| N4008523F6705 delivery order | Blue Rock Structures, Inc | $348K | No description on the record | Navy | Sep 28, 2025 DoD 90d |
| W912PM25F1009 delivery order | Etolin Strait Development Group LLC | $348K | Demo o1933 kennel sf-00013-25 | Army | Aug 9, 2025 DoD 90d |
| W912HP24F2209 delivery order | Four Tribes Enterprises, LLC | $348K | Replace the chiller in 9576 | Army | Oct 2, 2024 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial