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 |
Largest awards, page 250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0002425P6210 purchase order | Career Communications Group, Inc | $50K | Diamond partnership package | Navy | May 15, 2025 DoD 90d |
| N6426724P5001 purchase order | Career Communications Group, Inc | $50K | Diamond partnership package (beya conference) | Navy | Dec 22, 2023 DoD 90d |
| 70CDCR24P00000024 purchase order | Soniat & Willow L.l.c | $50K | Houston aor parking space rentals | U.S. Immigration and Customs Enforcement | Sep 20, 2026 |
| W9128F25FA111 delivery order | Tehama Ecs LLC | $49K | Task order under contract w9128f-20-d0057 to provide a hazardous and/or toxic building materials survey report for a future demolition contractor to identify, handle, and remove all materials. | Army | Nov 19, 2025 DoD 90d |
| W911SG23P0068 purchase order | Silver Wolf Enterprises Corp | $47K | 5 gallon bottled water delivery | Army | Aug 26, 2025 DoD 90d |
| FA875124P0002 purchase order | Center State Propane, L.l.c | $46K | Diesel and propane fuels renewal | Air Force | Apr 10, 2025 DoD 90d |
| FA706024F0128 delivery order | Matos Builders LLC | $46K | Pkb - replace south gate digital sign iaw attached sows. | Air Force | Mar 12, 2025 DoD 90d |
| 70FBR621F00000142 BPA call | Ranger Land Systems, Inc | $43K | Issue a call order for temporary facilities and services consisting of responder sheltering units and wrap around services in the state of louisiana. | Federal Emergency Management Agency | Apr 1, 2024 |
| 70FB8024P00000003 purchase order | Mississippi Coast Coliseum Commission | $40K | 2024 financial management sustainment exercise - venue for 275 FEMA participants in biloxi, ms for csa, hq (csa) - washington, dc office. contractor will be responsible for providing all conference spaces, equipment, personnel required for ... | Federal Emergency Management Agency | Apr 18, 2024 |
| W9128F25FA067 delivery order | Tehama Ecs LLC | $40K | Provide a hazardous and/or toxic building materials survey report for building 88031 at ellsworth air force base. | Army | Jun 14, 2025 DoD 90d |
| 70FBR525F00000016 delivery order | Greenbrier Government Solutions Inc | $37K | Region 5 regional office wireless internet infrastructure needs a refresh due to the aging. period of performance: 30 days after contract award. | Federal Emergency Management Agency | Aug 7, 2025 |
| 70RCSJ24P00000003 purchase order | HLTH Inc | $36K | Vive conference sponsorship/exhibitor booth space in support of cybersecurity & infrastructure security agency (cisa). | Office of Procurement Operations | Feb 12, 2024 |
| 70FBR526F00000030 delivery order | Advanced Computer Concepts, Inc | $36K | The purchase of crestron units in support of region five. period of performance: september 28, 2026-october 27, 2026 | Federal Emergency Management Agency | Sep 24, 2026 |
| 70RCSJ24P00000009 purchase order | Informa Tech LLC | $35K | International wireless comunnications expo (iwce) booth space in support of cybersecurity & infrastructure security agency (cisa). | Office of Procurement Operations | May 29, 2024 |
| 70FBR425P00000191 purchase order | CDW Government LLC | $34K | Docking stations purchase in support of r4. period of performance: august 21, 2025-september 20, 2025 | Federal Emergency Management Agency | Aug 19, 2025 |
| 70RCSJ24P00000011 purchase order | Women in Cyber Security | $34K | Women in cybersecurity conference booth space in support of cybersecurity & infrastructure security agency (cisa). | Office of Procurement Operations | May 29, 2024 |
| W912JM24F0025 delivery order | Cellco Partnership | $33K | Elin gb03 unlimited data | Army | May 1, 2024 DoD 90d |
| 70RCSJ24P00000022 purchase order | Asis International Inc | $26K | Gsx conference space in support of cybersecurity & infrastructure security agency (cisa). | Office of Procurement Operations | Jul 30, 2024 |
| W91QVP25PA003 purchase order | Senayan Trikarya Sempana, PT | $25K | Ratification of an unauthorized commitment iaw far 1.602-3 and afars 5101-602-3-90. funding for the amount of $24,955.99 for the garuda shield 2024 final planning conference hotel venue from 29apr2024-03may2024. | Army | May 12, 2025 DoD 90d |
| 70RCSJ24P00000015 purchase order | Techex Events LTD | $24K | Ai and big data expo in support of cybersecurity & infrastructure security agency (cisa). | Office of Procurement Operations | May 21, 2024 |
| 70FBR526F00000027 delivery order | Software Information Resource Corp | $23K | This requirement is for the aging of twelve years old radio to replace with updated apx 8000xe radios. period of performance: 09/10/2026-12/09/2026 | Federal Emergency Management Agency | Sep 8, 2026 |
| 70RCSJ24P00000005 purchase order | Informa Exhibitions U.s Construction & Real Estate, Inc | $22K | Himss conference exhibitor booth space in support of cybersecurity & infrastructure security agency (cisa). | Office of Procurement Operations | Mar 5, 2024 |
| W911S024P0014 purchase order | Atta, Inc | $21K | Bronze statue - ARMY civilian | Army | May 30, 2024 DoD 90d |
| FA460022F0133 delivery order | Bhate Environmental Associates, Inc | $17K | Replace hot water converters for oafb dorms. | Air Force | Mar 1, 2024 DoD 90d |
| W912JM20F0059 delivery order | Cellco Partnership | $17K | State cellular | Army | Mar 7, 2024 DoD 90d |
| 70US0925P70092572 purchase order | Airtight Facilitech, LLC | $17K | Provide and install a hvac system for the charlotte north carolina field office. | U.S. Secret Service | Aug 18, 2025 |
| 70FBR526F00000021 delivery order | Government Acquisitions LLC | $16K | Purchase of monitors in need of replacement due to non-compliant and expired warranty. period of performance: 60 days after awarded contract. 08/26/2026-10/27/2026 | Federal Emergency Management Agency | Aug 25, 2026 |
| 70Z03020PCB358000 purchase order | Williams Scotsman Inc | $16K | Pr is for the delivery, setup, rental, and tear down of 2 8x24 trailers. | U.S. Coast Guard | Mar 6, 2024 |
| 70FA4024P00000029 purchase order | National Voluntary Organizations Active in Disaster, Inc | $16K | National voad conference 2024 core registration | Federal Emergency Management Agency | May 2, 2024 |
| 70RCSJ24P00000010 purchase order | National Association of County and City Health Officials | $15K | National preparedness summit booth space in support of cybersecurity & infrastructure security agency (cisa). | Office of Procurement Operations | May 29, 2024 |
| 70FBR124F00000045 delivery order | Carahsoft Technology Corp | $14K | Battery backup up for commerical equipment's. period of performance: september 23, 2024-october 22, 2024 | Federal Emergency Management Agency | Sep 19, 2024 |
| 70FBR526P00000012 purchase order | B & H Foto & Electronics Corp | $13K | Photo and video equipment life cycle replacement is needed to support regional videographers carry out their duties. period of performance: august 3, 2026-september 2, 2026 | Federal Emergency Management Agency | Jul 29, 2026 |
| SPE60526P9451 purchase order | Park Hotels & Resorts Inc | $13K | 8511872293 conference room/meeting space | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| 70Z08024PMECP0083 purchase order | Patriot Environmental Services, Inc | $11K | Sewage disposal service | U.S. Coast Guard | Jul 5, 2024 |
| M0068125F0224 delivery order | F.r.s Environmental, Inc | $10K | Damages | Navy | Aug 15, 2025 DoD 90d |
| SPE60525P8640 purchase order | MCP HH Hotel TRS LB, LLC | $10K | 8511187239 conference room/meeting space | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| N0017826P6604 purchase order | Jensen Hughes, Inc | $9.9K | Fire protection study | Navy | Feb 25, 2026 DoD 90d |
| 70Z08526FLREP0045 delivery order | S.c.a - Shipping Consultants Associated LTD | $9.4K | Port services as required during visit to include sewage, potable water, vehicle rentals, tug services and pilot reservation | U.S. Coast Guard | Feb 2, 2026 |
| 70Z08024PMECP0137 purchase order | California Marine Cleaning, Inc | $5.0K | Oily waste disposal service | U.S. Coast Guard | Feb 21, 2024 |
| 70Z08024PMECP0191 purchase order | California Marine Cleaning, Inc | $5.0K | Oily waste disposal service | U.S. Coast Guard | May 14, 2024 |
| 70FBR324F00000013 BPA call | Ranger Land Systems, Inc | $4.7K | Contracted portable toilets and related services to support disaster operations in roane county, west virginia, under declaration FEMA-dr-4787-wv. | Federal Emergency Management Agency | Aug 11, 2026 |
| 70Z08024PMECP0062 purchase order | California Marine Cleaning, Inc | $4.4K | Oily waste disposal service | U.S. Coast Guard | Mar 7, 2024 |
| 70FBR324F00000011 BPA call | Ranger Land Systems, Inc | $3.6K | Contracted portable toilets and related services to support disaster operations in hancock county in the state of west virginia under declaration FEMA-dr-4787-wv. | Federal Emergency Management Agency | Aug 14, 2026 |
| 70FBR525F00000023 delivery order | Cellbusters LLC | $3.5K | Ped (personal electronic equipment) detection to protect classified national information. period of performance: september 1, 2025-septembetr 30, 2025 | Federal Emergency Management Agency | Aug 30, 2025 |
| SPE60824P0351 purchase order | Morale, Welfare and Recreation | $1.7K | Purchase of conference room usage and services during the period of october 30, 2023 through november 3, 2023. | Defense Logistics Agency | Feb 7, 2024 DoD 90d |
| HB000125P0002 purchase order | United States Naval Institute | $1.0K | Annual three-day conference | U.S. Cyber Command | Apr 22, 2025 DoD 90d |
| 70CDCR19P00000080 purchase order | Life Safety Group, LLC | $0 | Parking spaces | U.S. Immigration and Customs Enforcement | Nov 18, 2025 |
| 70FBR423A00000030 blanket purchase agreement | Rolling Cabins LLC | $0 | The purpose of this firm-fixed price blanket purchase agreement is to provide alternative manufactured housing units (amhu) in support of dr4663ky direct housing mission | Federal Emergency Management Agency | Apr 30, 2024 |
| 70FBR424F00000021 BPA call | CMH Homes Inc | $0 | 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 | Jun 3, 2026 |
| 70FBR424F00000036 BPA call | CMH Homes Inc | $0 | 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 | Jun 3, 2026 |
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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