AwardTape · Categories · Construction · Purchase of structures
Purchase of structures: $83.6M in defense awards
$83.6M obligated across 128 DoD and DHS awards to 92 companies, Oct 1, 2023 to Oct 7, 2026, 0.1% of Construction. Design and Production Incorporated leads with $64.4M; U.S. Coast Guard is the largest buyer at $64.4M.
| Obligated FY2024+ | $83.6M |
|---|---|
| Awards | 128 |
| Companies | 92 |
| FY2024 | $15.6M |
| FY2025 | $48.6M |
| FY2026 to date | $19.4M |
| Parent category | Construction |
Top companiesObligated FY2024+
Top agenciesObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | $64.4M | 12 awards | 77% |
| 2 | Department of the Army | $8.6M | 35 awards | 10% |
| 3 | Department of the Navy | $7.1M | 12 awards | 8.5% |
| 4 | Federal Emergency Management Agency | $1.7M | 31 awards | 2.1% |
| 5 | Office of Procurement Operations | $733K | 14 awards | 0.9% |
| 6 | Department of the Air Force | $504K | 11 awards | 0.6% |
| 7 | U.S. Customs and Border Protection | $339K | 3 awards | 0.4% |
| 8 | Defense Counterintelligence and Security Agency | $81K | 1 awards | 0.1% |
| 9 | U.S. Immigration and Customs Enforcement | $50K | 2 awards | 0.1% |
| 10 | Defense Logistics Agency | $24K | 3 awards | 0.0% |
| 11 | U.S. Secret Service | $17K | 1 awards | 0.0% |
| 12 | U.S. Cyber Command | $1.0K | 1 awards | 0.0% |
Budget lines in this category, FY2027 requestPentagon budget
| Budget line | FY2025 prior | FY2026 current | FY2027 request | Change |
|---|---|---|---|---|
| Engineering and EOD Equipment Air Force · Other Procurement, Air Force · 845100 | FY2025 $203.5M | FY2026 $258.8M | $248.0M | -4.2% vs FY2026 |
| Field Medical Equipment Marine Corps · Procurement, Marine Corps · 6522 | FY2025 $15.7M | FY2026 $58.8M | $227.8M | +288% vs FY2026 |
| Physical Security Equipment Marine Corps · Procurement, Marine Corps · 6438 | FY2025 $46.1M | FY2026 $52.4M | $151.7M | +190% vs FY2026 |
| Items less than $5 Million Navy · Other Procurement, Navy · 6060 | FY2025 $103.0M | FY2026 $127.1M | $131.4M | +3.4% vs FY2026 |
| Family of Construction Equipment Marine Corps · Procurement, Marine Corps · 6544 | FY2025 $31.3M | FY2026 $33.6M | $115.7M | +244% vs FY2026 |
| Tactical Fuel Systems Marine Corps · Procurement, Marine Corps · 6277 | FY2025 $24.8M | FY2026 $33.6M | $112.2M | +234% vs FY2026 |
| Construction & Maintenance Equip Navy · Other Procurement, Navy · 6024 | FY2025 $77.0M | FY2026 $105.6M | $91.3M | -14% vs FY2026 |
| CONSTRUCTION EQUIPMENT Army · Other Procurement, Army · 0387R02700 | FY2025 $47.1M | FY2026 $100.3M | $72.6M | -28% vs FY2026 |
| Items Less Than $5 Million Marine Corps · Procurement, Marine Corps · 6670 | FY2025 $24.6M | FY2026 $35.9M | $54.2M | +51% vs FY2026 |
| Amphibious Equipment Navy · Other Procurement, Navy · 6033 | FY2025 $6.5M | FY2026 $38.1M | $53.9M | +42% vs FY2026 |
Budget lines map to award categories by appropriation and budget activity. Requests come before contract awards; see timing.
Product and Service Codes22 codes
| PSC | Name | Obligated FY2024+ | Awards |
|---|---|---|---|
| E1JA | PURCHASE OF MUSEUMS AND EXHIBITION BUILDINGS | $64.4M | 6 awards |
| E1PZ | PURCHASE OF OTHER NON-BUILDING FACILITIES | $3.4M | 19 awards |
| E1QA | PURCHASE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $3.0M | 9 awards |
| E1JZ | PURCHASE OF MISCELLANEOUS BUILDINGS | $2.7M | 4 awards |
| E1BZ | PURCHASE OF OTHER AIRFIELD STRUCTURES | $2.5M | 2 awards |
| E1PB | PURCHASE OF EXHIBIT DESIGN (NON-BUILDING) | $2.2M | 14 awards |
| E1AB | PURCHASE OF CONFERENCE SPACE AND FACILITIES | $1.2M | 25 awards |
| E1GA | PURCHASE OF AMMUNITION STORAGE BUILDINGS | $890K | 1 awards |
| E1FZ | PURCHASE OF OTHER RESIDENTIAL BUILDINGS | $799K | 7 awards |
| E1PD | PURCHASE OF WASTE TREATMENT AND STORAGE FACILITIES | $681K | 5 awards |
| E1BG | PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $529K | 13 awards |
| E1ND | PURCHASE OF SEWAGE AND WASTE FACILITIES | $523K | 1 awards |
| E1LZ | PURCHASE OF PARKING FACILITIES | $389K | 5 awards |
| E1MD | PURCHASE OF EPG FACILITIES - HYDRO | $149K | 1 awards |
| E1BC | PURCHASE OF RADAR AND NAVIGATIONAL FACILITIES | $94K | 1 awards |
| E1NE | PURCHASE OF WATER SUPPLY FACILITIES | $64K | 3 awards |
| E1NA | PURCHASE OF FUEL SUPPLY FACILITIES | $46K | 1 awards |
| E1NB | PURCHASE OF HEATING AND COOLING PLANTS | $17K | 1 awards |
| E1NC | PURCHASE OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $9.9K | 1 awards |
| E171 | PURCH OF GOVT AMMO STORAGE BLDGS | $0 | 2 awards |
| E1KZ | PURCHASE OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES | -$459 | 1 awards |
| E1NZ | PURCHASE OF OTHER UTILITIES | -$7.2K | 6 awards |
Largest awards50 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z02325F00920001 delivery order | Design and Production Incorporated | $19.8M | Complete set up of museum exhibits. | U.S. Coast Guard | Sep 23, 2025 |
| 70Z02322D09230001 IDIQ contract | Design and Production Incorporated | $19.3M | United states coast guard museum exhibition design and fabrication indefinite-delivery indefinite-quantity contract | U.S. Coast Guard | Sep 3, 2025 |
| 70Z02326F09230002 delivery order | Design and Production Incorporated | $19.0M | Funding task order for work off idiq contract. | U.S. Coast Guard | Sep 29, 2026 |
| 70Z02324F09230001 delivery order | Design and Production Incorporated | $5.7M | Task to complete next phase of the USCG national museum. | U.S. Coast Guard | Sep 30, 2024 |
| 70FB8024F00000011 BPA call | Ranger Land Systems, Inc | $2.7M | Modular office trailers/parking lot construction in support of hermit's peak | Federal Emergency Management Agency | Apr 9, 2026 |
| W912GB24C0003 definitive contract | A.m.s Network, LLC | $2.1M | Sofa: israel frp standard kits | Army | Oct 13, 2023 DoD 90d |
| N0018925P0211 purchase order | Inhance Digital Corporation | $1.8M | Equipment | Navy | Mar 17, 2026 DoD 90d |
| N6247324C2401 definitive contract | Modular Concepts, Inc | $1.8M | Bg4100t ics modular facility purchase contract at naval air station fallon, nevada | Navy | Dec 12, 2023 DoD 90d |
| W9128F25FA068 delivery order | Pika International, Inc | $1.3M | Attachment 1: pws supplemental remedial investigation / feasibility study former pocatello bombing range 3 fuds property no. f10id0128, project 02 | Army | Jun 1, 2026 DoD 90d |
| 70FBR425F00000025 BPA call | Deployed Resources LLC | $1.1M | Ffp call order for the mobilization, setup, operate, demobilize, and remediate disaster recovery centers (drcs) in support of dr-4828 and 4834-fl and the state of florida. the services will provide a drc tents and wrap around services. | Federal Emergency Management Agency | Oct 1, 2025 |
| N4008024C0001 definitive contract | Superior Structures LLC | $948K | Purchase b243 trailers | Navy | Dec 14, 2023 DoD 90d |
| W911QY23C0097 definitive contract | NTS Technical Systems LLC | $890K | Monthly storgage of gfe | Army | Jul 16, 2025 DoD 90d |
| N4008024C0003 definitive contract | Omega Belt Built Joint Venture, LLC | $860K | Purchase b1490 trailers | Navy | Feb 15, 2024 DoD 90d |
| N6945024C0007 definitive contract | Sustainable Modular Management, Inc | $818K | Purchase of b9057 trailers | Navy | Nov 16, 2023 DoD 90d |
| W9128F25FA102 delivery order | Sealaska Remediation Solutions, LLC | $741K | Develop new aquatic resource assessment methods in nebraska and south dakota one tailored to streams within the state of south dakota and the other to wetlands within the state of nebraska. | Army | Apr 15, 2026 DoD 90d |
| W9128F25FA071 delivery order | Aec-Weston JV, LLC | $683K | Additional sampling, investigation, and conceptual site model update at former offutt air force base atlas d missile site 2, arlington, nebraska | Army | Jun 3, 2026 DoD 90d |
| W81K0025FA221 delivery order | Advant-Edge Solutions of Middle Atlantic Inc | $656K | Fy26 for clins 4057aa - 4057ar | Army | Feb 11, 2026 DoD 90d |
| 70Z02322F09230003 delivery order | Design and Production Incorporated | $606K | Task order award for program management, design, and conservation services under idiq 70z02322d09230001 | U.S. Coast Guard | Sep 4, 2025 |
| W91ZLK24P0034 purchase order | Lang's Septic Service, Inc | $523K | Portable latrines base year | Army | May 5, 2026 DoD 90d |
| N3319125F6137 delivery order | Kooheji Contractors W.l.l | $493K | Provide fire department peb berthing, building 788, nsa ii, bahrain | Navy | Sep 3, 2025 DoD 90d |
| W9124P25P0063 purchase order | Aero Specialties Inc | $330K | Ground power unit | Army | Aug 29, 2025 DoD 90d |
| W912CH24FL067 delivery order | Formations Inc | $327K | Museum exhibit design services | Army | Jul 7, 2025 DoD 90d |
| 70B01C23P00000004 purchase order | Trade Center Management Associates L.l.c | $293K | Ronald reagan building(rrb)parking spaces | U.S. Customs and Border Protection | Jun 18, 2024 |
| W912DR26FA022 delivery order | W.f Baird & Associates LTD | $258K | 2026 aerial photography, lidar and survey control at poplar island. | Army | Dec 15, 2025 DoD 90d |
| N0018923PZ063 purchase order | Pranzi Rentals Inc | $216K | Graduation tent rental - base period | Navy | Feb 10, 2026 DoD 90d |
| W9128F25FA072 delivery order | Itms, Inc | $205K | Proposed plan and record of decision former lincoln air force base atlas f missile site 6 tecumseh, nebraska fuds project #b07ne009501 | Army | Jun 14, 2025 DoD 90d |
| 70RCSJ24P00000004 purchase order | Sustainable Exhibits Management Group, Inc | $179K | The purpose of this requirement is to purchase/rent booths, labor, and show services for cybersecurity & infrastructure security agency fy24 conferences. | Office of Procurement Operations | Aug 7, 2024 |
| FA491125P0076 purchase order | Golden Lines Contracting Company | $171K | T-walls/aggregate | Air Force | Jun 25, 2025 DoD 90d |
| 70FBR424F00000035 BPA call | CMH Homes Inc | $162K | The purpose this call order is to request one (1) 2-bedroom alternative manufactured housing units (amhu) in support of dr4663ky direct housing mission | Federal Emergency Management Agency | Nov 26, 2025 |
| 70RCSJ24P00000020 purchase order | Informa Tech Holdings LLC | $159K | Black hat conference space in support of cybersecurity & infrastructure security agency (cisa). | Office of Procurement Operations | Jul 10, 2024 |
| W912P525PA039 purchase order | PWR Storage Solutions LLC | $149K | This is for the purchase and installation of a new dc backup battery system for cheatham powerhouse along with the necessary work to provide temporary dc backup power and remove the existing system. | Army | Aug 26, 2025 DoD 90d |
| 70FBR526F00000031 delivery order | Advanced Computer Concepts, Inc | $147K | No description on the record | Federal Emergency Management Agency | Sep 29, 2026 |
| 70FBR424F00000038 BPA call | CMH Homes Inc | $144K | The purpose this call order is to request one (1) 3-bedroom alternative manufactured housing units (amhu) in support of dr4663ky direct housing mission | Federal Emergency Management Agency | Jun 2, 2026 |
| 70RCSJ24P00000013 purchase order | Rsa Conference LLC | $105K | Rsa security conference booth space in support of cybersecurity & infrastructure security agency (cisa). | Office of Procurement Operations | May 2, 2024 |
| FA570326F0011 delivery order | Al Ghanim Combined Group Co Gen Trad & Cont WLL | $100K | Repair of mwd obedience area | Air Force | Jan 19, 2026 DoD 90d |
| 70FB8026P00000013 purchase order | Ranger Land Systems, Inc | $100K | The purpose of this purchase order is for trailer removal services in support of hermit's peak calf canyon | Federal Emergency Management Agency | Apr 9, 2026 |
| 70RCSJ26P00000009 purchase order | Sustainable Exhibits Management Group, Inc | $98K | 2026 conference show services for cybersecurity and infrastructure security agency. | Office of Procurement Operations | Jul 9, 2026 |
| W912PQ24P0055 purchase order | Detect Inc | $94K | Sarsa radar provide svc -base | Army | Aug 26, 2025 DoD 90d |
| W912JM24F0009 delivery order | Cellco Partnership | $91K | Gb03 unlimited data w/voice & text | Army | Feb 13, 2024 DoD 90d |
| 70FB8026P00000012 purchase order | Ranger Land Systems, Inc | $89K | The purpose of this purchase order is for equipment disassembly and removal services in support of hermit's peak calf canyon. | Federal Emergency Management Agency | Apr 9, 2026 |
| 70FB8026P00000014 purchase order | Ranger Land Systems, Inc | $89K | The purpose of this purchase order is for site restoration services in support of hermit's peak calf canyon. | Federal Emergency Management Agency | Apr 9, 2026 |
| HS002124P0008 purchase order | Masters, Mates and Pilots Maritime Advancement, Training, Education and Safety Program | $81K | Meeting facility with audio-visual support for the 2024 DOD security conference | Defense Counterintelligence and Security Agency | Jun 6, 2024 DoD 90d |
| 70FBR526F00000022 delivery order | Government Acquisitions LLC | $79K | The purchase of replacement laptops that has become non-compliant due to expired warranty. period of performance: 60days after awarded date 08/27/2026-11/26/2026 | Federal Emergency Management Agency | Aug 26, 2026 |
| W9128F25FA080 delivery order | Swift River Tli JV | $76K | Environmental condition of property (ecp) report for parcel 2 update and revision at pueblo chemical depot. | Army | Jul 10, 2025 DoD 90d |
| FA664324P0001 purchase order | Q Center LLC | $75K | Recruiting training event (rte) | Air Force | Nov 2, 2023 DoD 90d |
| 70B01C23P00000577 purchase order | Colonial Parking, Inc | $71K | Parking at 90k street in washington dc. | U.S. Customs and Border Protection | Jun 20, 2024 |
| N0018925PZ009 purchase order | Aramark Sports and Entertainment Group, LLC | $63K | Fy.25 iflex & alfex | Navy | Oct 11, 2024 DoD 90d |
| HT001423P0172 purchase order | Explus, Inc | $61K | Supplies and exhibits fabrication services for the national museum of health and medicine | Defense Health Agency | May 12, 2025 DoD 90d |
| 70FB8026P00000011 purchase order | Ranger Land Systems, Inc | $61K | The purpose of this purchase order is for utility disconnection and decking removal services in support of hermit's peak calf canyon. | Federal Emergency Management Agency | Apr 9, 2026 |
| FA440724P0007 purchase order | Aramark Sports and Entertainment Group, LLC | $50K | Fma2 hq afmc/a4/10 fm9 fy24 log IT fmxc2 (cams-fm) workshop | Air Force | Apr 19, 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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Design and Production IncorporatedA.m.s Network, LLCInhance Digital CorporationModular Concepts, IncPika International, IncSuperior Structures LLCNTS Technical Systems LLCOmega Belt Built Joint Venture, LLCU.S. Coast GuardDepartment of the ArmyDepartment of the NavyFederal Emergency Management AgencyOffice of Procurement OperationsDepartment of the Air ForceU.S. Customs and Border ProtectionDefense Counterintelligence and Security Agency
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