AwardTape · Categories · Construction · Real property maintenance and repair
Real property maintenance and repair: $41.2B in defense awards
$41.2B obligated across 43,990 DoD and DHS awards to 5,415 companies, Oct 1, 2023 to Oct 13, 2026, 28% of Construction. Barnard Construction Company, Incorporated leads with $1.4B; Department of the Army is the largest buyer at $16.6B.
| Obligated FY2024+ | $41.2B |
|---|---|
| Awards | 43,990 |
| Companies | 5,415 |
| FY2024 | $15.9B |
| FY2025 | $15.7B |
| FY2026 to date | $9.6B |
| Parent category | Construction |
Largest awards, page 4050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6247325F4044 delivery order | Patricia I Romero, Inc | $3.7M | Repair/refurbish/replace expansion joints | Navy | Mar 4, 2026 DoD 90d |
| W912DQ26FA040 delivery order | Dubuque Barge and Fleeting Service Co | $3.7M | Task order utilizing the bsnp matoc for bsnp construction services along the missouri river, between river miles 120-260, in accordance with the specifications and plans. | Army | Feb 13, 2026 DoD 90d |
| N6945025F1409 delivery order | Milton J Wood Fire Protection, Inc | $3.7M | This is a design build task order. the scope of work applies to b3715, b3716 and b3717 at corry station in nas, pensacola, fl. removal and replacement the existing fire alarm control panel, all related components. | Navy | Sep 24, 2025 DoD 90d |
| W912BV24C0024 definitive contract | Red Eagle 2 JV | $3.7M | Roof repair for building 900 at fort sill, oklahoma. | Army | Jul 25, 2025 DoD 90d |
| FA524025F0120 delivery order | Techni-Con, Inc | $3.7M | Ajjy 24-1014m renovate 36 munitions maintenance facility b9200 | Air Force | Aug 5, 2025 DoD 90d |
| N4008425F4257 delivery order | American Engineering Corporation | $3.7M | Csh122 repair by replacement of multiple ahus and boilers at bldg.7216j, camp shields, okinawa, japan | Navy | Aug 23, 2025 DoD 90d |
| FA813726C0007 definitive contract | Native Star Group, Inc | $3.7M | Replacement of blowers in b3001 | Air Force | May 7, 2026 DoD 90d |
| W912GB24F0044 delivery order | Environmental Chemical Corporation | $3.7M | Tank repairs srm | Army | Feb 28, 2024 DoD 90d |
| W912BU26PA014 purchase order | JD Bravo Co Inc | $3.7M | This is a non-personal services purchase order to provide drainage and earthwork preparation services at the money island dredged material disposal area as part of the delaware river, philadelphia to trenton, deep draft navigation project. | Army | Apr 2, 2026 DoD 90d |
| FA481924F0050 delivery order | Reasor Building Group LLC | $3.7M | Construct addition and repair area fire alarm | Air Force | Feb 11, 2026 DoD 90d |
| W912DY25CA011 definitive contract | Seneca Federal Solutions, LLC | $3.7M | Contractor shall provide all management, labor, materials, equipment, transportation, to provide the procurement, shipping, delivery, installation, and testing of mobile load banks for andersen afb, guam. | Army | Sep 9, 2025 DoD 90d |
| N4008526F0011 delivery order | Johnson Controls, Inc | $3.7M | Operation and maintenance of the energy monitoring control system (emcs) at naval medical center camp lejeune, north carolina. | Navy | Jun 3, 2026 DoD 90d |
| FA520526F0035 delivery order | Tanakagumi Co.,ltd | $3.7M | Project no. qkka 222447, repair thaw electrification, has b3217, misawa ab, japan | Air Force | Feb 26, 2026 DoD 90d |
| N4008424F4681 delivery order | American Engineering Corporation | $3.7M | Wbh164 wbh1710 nf21-0707 critical power upgrade white beach, okinawa | Navy | Feb 18, 2026 DoD 90d |
| N6945024C0039 definitive contract | Advanced Management Group, L.l.c | $3.7M | B3788 hvac repair | Navy | Feb 5, 2026 DoD 90d |
| W912EK24C0037 definitive contract | Pontiac Drywall Systems Inc | $3.7M | Fy24 nesp mooring cell ld11 | Army | Sep 22, 2025 DoD 90d |
| W9128F24C0029 definitive contract | HSG Park Joint Venture 2, LLC | $3.7M | Oahe spillway bank stabilization | Army | May 7, 2025 DoD 90d |
| 70B01C20C00000112 definitive contract | Summit Point Raceway Associates, Inc | $3.7M | Base maintenance contract | U.S. Customs and Border Protection | Apr 15, 2026 |
| W90VN825F0009 delivery order | Sung an Construction.co.ltd | $3.7M | Maximum contract amount - k work | Army | Nov 25, 2025 DoD 90d |
| N6945024F0019 delivery order | Government Contracting Resources, Inc | $3.7M | Bos funding to, first option period (cnrse) | Navy | Jul 2, 2024 DoD 90d |
| FA520925F0265 delivery order | Tecc Corporation | $3.7M | Indefinite-delivery/indefinite-quantity (idiq) multiple award construction contract (macc), u.s. ARMY installations within honshu, japan and yokota air base and its geographically-separated units (gsus), japan | Air Force | Feb 2, 2026 DoD 90d |
| N6247320F4468 delivery order | Herman/jcg Co JV | $3.7M | X013 eq19 - d7j00469 rehab murray school. mjh10, block 1 | Navy | Feb 27, 2026 DoD 90d |
| FA557524F0024 delivery order | Sociedad Espanola De Montajes Industriales SA | $3.7M | Renovate age hangar | Air Force | Aug 28, 2024 DoD 90d |
| 70Z08225CCEUM0001 definitive contract | Teksol Integration Group Inc | $3.7M | Major m & r of the wharf pier echo center section at us coast guard sector san juan pnum 13631542 | U.S. Coast Guard | Sep 18, 2026 |
| N4008524F4405 delivery order | Ocean Construction Services Inc | $3.7M | Cep area gravity sewer repair/rehab, w-385 basin repair, naval station norfolk, norfolk, virginia | Navy | Sep 30, 2024 DoD 90d |
| FA890322C0041 definitive contract | Goshawk, LLC | $3.7M | Various fuel infrastructure repairs at keesler afb, mississippi | Air Force | Mar 7, 2025 DoD 90d |
| FA890325F0195 delivery order | Goshawk, LLC | $3.7M | The work to be performed will be in accordance with the statement of work (sow), set forth as attachment 1 entitled, perform repairs of existing fuel filter separator vessels and associated appurtenances at military installations worldwide. | Air Force | Feb 18, 2026 DoD 90d |
| FA487725F0057 delivery order | Gam3 Construction LLC | $3.7M | Provide demolition, construction and repair of the child development center (cdc), building 2614 at davis monthan air force base (dmafb) in accordance with the statement of work (sow). | Air Force | Dec 30, 2024 DoD 90d |
| W912PX22C0002 definitive contract | Unico Government Solutions, LLC | $3.7M | Facilities maintenance & support service | Army | Nov 26, 2025 DoD 90d |
| N4019221F4118 delivery order | Serrano Construction and Development Corp | $3.7M | Won 1664919: replace three (3) orote power plant generator exhaust system at b307, nbg | Navy | May 21, 2026 DoD 90d |
| FA561325F0383 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $3.7M | Fy25 multiple award construction contract for ramstein air base and spangdahlem air base | Air Force | Oct 15, 2025 DoD 90d |
| FA481424F0152 delivery order | Abba Construction, Inc | $3.7M | See section j, macc statement of work (sow) - 20 nov 2023 | Air Force | Apr 8, 2026 DoD 90d |
| W912PL24C0026 definitive contract | Suh'dutsing-Pilkington Construction JV II, LLC | $3.7M | Retaining equipment and new mechanical | Army | Jan 21, 2026 DoD 90d |
| W912ER25F0040 delivery order | Arabi Company WLL | $3.7M | Task order 01 for mobilization, re-occurring scheduled inspections and reports, spare parts and consumables under idiq contract w912er25d0008. | Army | May 13, 2026 DoD 90d |
| FA850124F0104 delivery order | Vet Con Souza a Joint Venture | $3.7M | Project title: civil engineering multiple award construction contract: cemacc iii idiq uhhz200052 demo reno/paint b8 mun maintenance admin b8 and demo b9 | Air Force | May 7, 2025 DoD 90d |
| N4425524F4388 delivery order | Amentum Technology, Inc | $3.7M | Repair existing sod lift station and backflow preventer | Navy | Sep 13, 2024 DoD 90d |
| N4008520C0033 definitive contract | Methuen Construction Co Inc | $3.7M | Rm17-0252 dd2 portal crane rail repairs | Navy | Apr 1, 2025 DoD 90d |
| FA480124F0027 delivery order | Mirador Enterprises, Inc | $3.7M | Repair hvac building 901 | Air Force | Apr 21, 2026 DoD 90d |
| 70B01C24C00000099 definitive contract | Corelogix Consulting Inc | $3.7M | Security access system services | U.S. Customs and Border Protection | Sep 29, 2026 |
| W911KB24C0002 definitive contract | Bristol Infrastructure Design Services LLC | $3.7M | Repair steel protective coating | Army | Aug 15, 2025 DoD 90d |
| N4008525F0743 delivery order | Conquest USA Inc | $3.7M | Portnsy crosswalk painting and lighted signage installation | Navy | Sep 11, 2025 DoD 90d |
| 70B01C24C00000148 definitive contract | Omega Belt Built Joint Venture, LLC | $3.7M | Multiple repairs, replacements, and installations for the rio grande valley border patrol stations located in tx. | U.S. Customs and Border Protection | Nov 26, 2025 |
| W912EK24C0038 definitive contract | Air Control, Inc | $3.7M | Base bid | Army | Apr 2, 2026 DoD 90d |
| HE125425FE341 delivery order | Handuk Iron-Mine & Construction Co, LTD | $3.7M | Add funding for exercised option year one (1) for an additional 12 months, with a period of performance of 06 august 2025 through 05 august 2026. the affected contract (clins) are 1001, 1002, 1003, 1004, 1005, 1006, 1007, 1008, 1008aa, and ... | Defense Education Activity | Apr 30, 2026 DoD 90d |
| FA282325F0016 delivery order | Reasor Building Group LLC | $3.6M | Building 1312 remodel restroom, breakroom, secure spance | Air Force | Dec 4, 2024 DoD 90d |
| W912HN25FA050 delivery order | C & C Contractors LLC | $3.6M | Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to provide repair lmr antenna towers . | Army | Jun 3, 2026 DoD 90d |
| N4019226F0053 delivery order | Fargo Pacific Inc | $3.6M | This is a hubzone db macc project to provide miscellaneous repairs to delta and echo wharves, naval base guam. | Navy | Feb 25, 2026 DoD 90d |
| N4425524F4084 delivery order | Port Madison Enterprises Construction Corporation | $3.6M | 21196425, repairs to unaccompanied housing b1044, nsbrem | Navy | Apr 24, 2024 DoD 90d |
| 70Z08824FTRAP0002 delivery order | Sustainable Group/terraphase Engineering JV LLC | $3.6M | Shi abatement exterior siding housing 413 and 418 (lead) at u.s. coast guard tracen petaluma, ca | U.S. Coast Guard | Sep 4, 2025 |
| N6945025F1328 delivery order | C & C Contractors LLC | $3.6M | This item includes all work associated with demolition and replacement of both existing chillers in building 769 and 791 as defined by the drawing package labeled bldg 769 and 791 chiller replacement. | Navy | Sep 12, 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 15, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Barnard Construction Company, IncorporatedGreat Lakes Dredge & Dock Co, LLCWeston Solutions IncJ & J Maintenance IncTpc-Nan a Joint VentureKiewit-Alberici Siop Macc AjvNan IncRQ Construction, LLCDepartment of the ArmyDepartment of the NavyDepartment of the Air ForceU.S. Customs and Border ProtectionU.S. Coast GuardDefense Commissary AgencyWashington Headquarters ServicesU.S. Immigration and Customs Enforcement
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