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 |
|---|---|---|---|---|---|
| 70LCHS23FPFB00005 delivery order | Whiting-Turner Contracting Company, the | $334K | Fletc replicate all training venues | Federal Law Enforcement Training Center | Aug 1, 2025 |
| W9127825FA087 delivery order | Carter's Contracting Services, Inc, a Close Corporation | $333K | Gwa lock and dam equipment rental | Army | Feb 12, 2026 DoD 90d |
| W9127825FA270 delivery order | Serrano Proano Diseno Y Construccion S.a | $333K | Repair building 9, namru-s compound, callao naval hospital, peru | Army | Nov 5, 2025 DoD 90d |
| W91QV124F0178 delivery order | Gearhart Construction Services LLC | $332K | Asphalt | Army | Apr 5, 2024 DoD 90d |
| N3319125F0028 delivery order | Sociedad Espanola De Montajes Industriales SA | $332K | X080 street lighting upgrade | Navy | Sep 3, 2025 DoD 90d |
| N6893624P0372 purchase order | Spearpoint Construction LLC | $332K | Con fabricate and erect tower - qty 1 lot | Navy | Aug 21, 2024 DoD 90d |
| W56ZTN25F0079 delivery order | Stampede Ventures, Inc | $331K | This task order funds the repair to the storm drains at building e3330, wr# as000123j. | Army | May 1, 2025 DoD 90d |
| W9127820C0033 definitive contract | Hensel Phelps Construction Co | $331K | Contract award of cyberspace test group facility ftfa 163007, eglin afb, fl (base + options 2, 3, 5, 7, 8, 9,10&11 | Army | Oct 24, 2023 DoD 90d |
| N6247324F4680 delivery order | Duwright Construction Inc | $331K | B-3232 add split units in server room | Navy | Aug 13, 2024 DoD 90d |
| W912ER26FA072 delivery order | American International Contractors Inc | $330K | The purpose of this task order is to fulfill the apache simulator requirements at abu hammad air force base, located in egypt. | Army | Apr 30, 2026 DoD 90d |
| W911SF24F0084 delivery order | Don Jones Construction Co, Inc | $330K | Stewart watson field bridges | Army | Jul 25, 2025 DoD 90d |
| N4019224F4174 delivery order | International Archaeology, LLC | $330K | Archeological services to support milcon p-31054 igloo phase 4 at aafb guam | Navy | Jun 17, 2025 DoD 90d |
| W9128F22C0009 definitive contract | Waldrop Construction Inc | $330K | Fort sill, ok - fueling system repairs | Army | Mar 28, 2024 DoD 90d |
| W912QR21C0004 definitive contract | Butt Construction Company, Incorporated | $330K | Hpw bldg. 441 renovation | Army | Mar 5, 2025 DoD 90d |
| W912GB25F0137 delivery order | AECOM International Inc | $329K | Ae design services for a sniper rappel tower at baumholder | Army | Apr 9, 2026 DoD 90d |
| W912GB24F0084 delivery order | JV Joc Germany BMS | $329K | Repair roof building 369 rose barracks | Army | May 22, 2025 DoD 90d |
| N4008524F5288 delivery order | MC Dodd Construction LLC | $329K | Building 1029 - north paving, nfpc | Navy | Sep 12, 2024 DoD 90d |
| FA570324F0047 delivery order | Prime One Group General Trading and Contracting Company WLL | $328K | This requirement is for base paving and repair for rock entrance road at ali al salem air base, kuwait. the contractor is to furnish all plant, labor, materials, equipment, supplies and supervision necessary. | Air Force | Sep 30, 2024 DoD 90d |
| W9126G19F0298 delivery order | Gideon Contracting, Limited Liability Company | $328K | Task order against the horizontal 8(a) multiple award task order contract (matoc) for the design-bid-build of rio grande valley (rgv) gates border infrastructure construction project at cameron and hidalgo counties, texas | Army | Apr 23, 2025 DoD 90d |
| W56ZTN25F0015 delivery order | Stampede Ventures, Inc | $328K | This project funds pavement emergency repairs. | Army | Jan 28, 2025 DoD 90d |
| N6247325F4318 delivery order | Barkley Andross Corp | $328K | Bldg.572 construct additional horse pens | Navy | Mar 13, 2025 DoD 90d |
| W912PL23C0008 definitive contract | Cti Companies, LLC | $328K | Construct south wilmot gate | Army | Apr 24, 2026 DoD 90d |
| N6247325F0535 delivery order | Macro-Z-Technology Company | $327K | Provide oil/water separator system | Navy | Aug 27, 2025 DoD 90d |
| W912ER24F0005 delivery order | American International Contractors Inc | $327K | Cn 30-02 procure and deliver all labor, material, and equipment necessary to replace the existing microwave tower at costal landing. | Army | Oct 17, 2023 DoD 90d |
| W9126G24F0410 delivery order | Justin J Reeves, L.l.c | $327K | Replace existing fence and install new pipe rail fence. | Army | Nov 8, 2024 DoD 90d |
| W911KB26FA012 delivery order | International Solutions Vietnam Company Limited | $327K | Design build (db) construction services to support construction activities in support of ha mission in vietnam. | Army | Jan 22, 2026 DoD 90d |
| FA441724F0319 delivery order | Cci Mechanical, LLC | $327K | The contractor shall provide all plant, labor, materials, equipment, design, and supervision necessary to repair fencing for softball fields 90512 and 90513 iaw sow, dated 28 august 2024. | Air Force | Sep 16, 2024 DoD 90d |
| W911S624F0041 delivery order | Ml-Tkl Construction II JV | $326K | Dpg maintenance and repair paving idiq contract-5 mile | Army | Aug 21, 2024 DoD 90d |
| W911SF24F0193 delivery order | Webb Construction Group Inc | $326K | Install lps on building 5500 | Army | Oct 29, 2024 DoD 90d |
| W912DW23C0025 definitive contract | Yoy Inc | $326K | Clin 0002 - full replacement of campgrou | Army | Dec 6, 2024 DoD 90d |
| W50S9724C0004 definitive contract | Jerry B Young Construction, Inc | $325K | Bktz212025 repair valves and fire hydran | Army | Feb 24, 2025 DoD 90d |
| W50S9825C0002 definitive contract | Apex Construction Group, LLC | $325K | Repair electrical systems basewide | Army | Feb 24, 2026 DoD 90d |
| W15QKN25CA062 definitive contract | Black River Plumbing Heating & Air Conditioning, Inc | $325K | The purpose of this requirement is to procure the removal and replacement of three (3) ptac units and one (1) new air cooled chiller and two (2) indoor chilled water coils at fort drum training building ny112. | Army | Mar 10, 2026 DoD 90d |
| W912DY22F0570 delivery order | Asrc Builders LLC | $325K | Task 1 1st and 2nd floor restroom renov | Army | Jul 23, 2024 DoD 90d |
| W912DR25PA015 purchase order | Advanced Logistic Partners Inc | $325K | The us ARMY corps of engineers at whitney point lake in broome county, new york requires installation of a ground-mounted solar array with solar inverters. | Army | Dec 11, 2025 DoD 90d |
| N0016725C1004 definitive contract | Optima 360 JV LLC | $325K | Renovate approximately 1,261 square feet of office space in building 2, rooms b128, b128a, b132, b132a, and b132b, to a fully functional and code-compliant office suite ready for occupancy. | Navy | Jul 18, 2025 DoD 90d |
| H9227625C0002 definitive contract | Wamo Constructors Cooperation | $325K | Bma cmu berthing units | U.S. Special Operations Command | Jan 31, 2025 DoD 90d |
| 70B01C25C00000155 definitive contract | S & D Mechanical Services, Inc | $325K | Contract for upgrade of existing heating system at selfridge air national guard base | U.S. Customs and Border Protection | Sep 30, 2025 |
| W91QV124F0196 delivery order | M & F Concrete, Inc | $325K | Repair of bank at bridge br063 ft. walker | Army | May 2, 2024 DoD 90d |
| W912WJ25FA017 delivery order | Classic Site Solutions Inc | $324K | Black rock dam crest paving in thomaston, ct. | Army | Jul 11, 2025 DoD 90d |
| W912QR26FA121 delivery order | Ar6-Cram Construction & Roofing LLC | $324K | National roofing program - lima, oh - building 301 | Army | Apr 28, 2026 DoD 90d |
| N6247322F4878 delivery order | Herman/jcg Co JV | $324K | X014 dbb construction macc to kc-46a add/alter fuel cell hangar | Navy | Sep 27, 2024 DoD 90d |
| N4008026F1121 delivery order | Etolin Strait Associates LLC | $323K | Fy 26 arlser-12 mini mart | Navy | May 5, 2026 DoD 90d |
| W912ER26FA042 delivery order | American International Contractors Inc | $323K | Cn 05-11 structural repairs to clarifiers and filters | Army | Mar 11, 2026 DoD 90d |
| N6247326F0444 delivery order | WB Brawley Co | $323K | Wr#11385013 dsl mitigation - dsl will no longer be supported in 2025 at bldg. 202863, on mcb camp pendleton, ca | Navy | Jun 17, 2026 DoD 90d |
| N6247016C6001 definitive contract | Cobra Instalaciones Y Servicios, S.a.u | $322K | Igf::ot::igf p-712 ship berthing power upgrade, rota spain | Navy | Mar 4, 2026 DoD 90d |
| W911SF23F0164 delivery order | Don Jones Construction Co, Inc | $322K | Replace floor & paint bldg 9164 | Army | May 22, 2026 DoD 90d |
| N4008525F1064 delivery order | Argus CJW JV 3 LLC | $321K | Building 306b electric heat repair | Navy | Nov 5, 2025 DoD 90d |
| FA820124F0148 delivery order | FW Specialties, LLC | $321K | Building 265 repair flooring northeast bay, install new epoxy in accordance with the attached statement of work | Air Force | Jun 24, 2024 DoD 90d |
| W911RQ24F0009 delivery order | Altech Inc | $321K | Dpw-cmb surge protection | Army | Oct 23, 2023 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