AwardTape · Categories · Construction · Real property maintenance and repair
Real property maintenance and repair: $41.2B in defense awards
$41.2B obligated across 43,993 DoD and DHS awards to 5,415 companies, Oct 1, 2023 to Oct 14, 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 | 43,993 |
| Companies | 5,415 |
| FY2024 | $15.8B |
| FY2025 | $15.7B |
| FY2026 to date | $9.6B |
| Parent category | Construction |
Largest awards, page 4650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6945025F0406 delivery order | Tybe-Garney Federal JV LLC | $3.2M | Base bid - demo of b218 at nas meridian | Navy | May 8, 2025 DoD 90d |
| N4008526F0601 delivery order | Cci Facility Support Services, LLC | $3.2M | Repair emergent creighton street compressed air | Navy | May 7, 2026 DoD 90d |
| W912GB25F0147 delivery order | Weston Solutions Inc | $3.2M | Construction - building 201 renovations, ramstein afb, ramstein, germany | Army | Oct 21, 2025 DoD 90d |
| W9124B25FA097 delivery order | Defender Contracting & Construction 2, LLC | $3.2M | Install fire alarm control panel in building 307 | Army | Jan 27, 2026 DoD 90d |
| N4008026F0036 delivery order | Etolin Strait Associates LLC | $3.2M | B1510 sprinkler upgrade | Navy | Jan 15, 2026 DoD 90d |
| W9124P26FA323 delivery order | Cci Prime Contractors, LLC | $3.2M | Replace elevators | Army | May 29, 2026 DoD 90d |
| SP800024C0008 definitive contract | MNS Pro Companies, Inc | $3.2M | Facilities maintenance services | Defense Logistics Agency | May 14, 2026 DoD 90d |
| N0016725F0023 delivery order | Sandow Construction Inc | $3.2M | Bldg 4 & 5 smoke and fire remediation | Navy | Apr 29, 2026 DoD 90d |
| W9128F23C0011 definitive contract | Tutor Perini Corporation | $3.2M | Work to complete repair cadet fieldhouse | Army | May 15, 2026 DoD 90d |
| SP470524F0024 delivery order | Varcomac LLC | $3.2M | Electrical services | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| 70Z0G125FCGA00001 delivery order | Koman Government Solutions LLC | $3.2M | Replace arcade tunnel hamilton hall to chase hall at the u.s. coast guard academy | U.S. Coast Guard | Sep 17, 2025 |
| N6247325F0460 delivery order | Trumble Construction LLC | $3.2M | Ffp for all labor, equipment, materials and bonding to roof replacement of bldg. 2 , bldg. 194, and bldg. 249. | Navy | Aug 20, 2025 DoD 90d |
| FA527025CC001 definitive contract | Onaka Gumi Co.,ltd | $3.2M | Repair cracks and spalls on concrete walls, beams, columns, roof, floor slab, and eaves. | Air Force | Sep 18, 2025 DoD 90d |
| N4019225F4044 delivery order | Global Pacific Design Builders, LLC | $3.2M | Homs/coms-(aafb bp14 bp20) option period 1-idiq/non-recurring pop: 01jan2025 to 30jun2025 | Navy | Sep 24, 2025 DoD 90d |
| 70B01C24C00000180 definitive contract | BCSS, LLC | $3.2M | San diego sector tactical infrastructure maintenance contract | U.S. Customs and Border Protection | Jan 13, 2026 |
| N6945025F0139 delivery order | Frontline King George JV LLC | $3.2M | Option period 1 recurring task order. | Navy | Aug 13, 2025 DoD 90d |
| N6247826F0011 delivery order | D Square Construction LLC | $3.2M | Dry dock 2 replace drain pump #3 and #4, pearl harbor naval shipyard, joint base pearl harbor hickam, hawaii | Navy | Dec 2, 2025 DoD 90d |
| W912QR25F0079 delivery order | Brazos Roofing International of South Dakota, Inc | $3.2M | Nrp fy25 #2 full award for design and construction services required to replace the roofs in the united states ARMY reserve command (asarc) at pr013, located in aguadilla, puerto rico. | Army | Dec 15, 2025 DoD 90d |
| W911SA25FA320 delivery order | Pure Enviro-Management, LLC | $3.2M | Northwest joc fy25 | Army | Sep 29, 2025 DoD 90d |
| FA520925F0288 delivery order | Tecc Corporation | $3.2M | Project a-24-150, repair quarter 1000 at camp zama. refer to attachments in section j. | Air Force | Jun 4, 2026 DoD 90d |
| W90VN624FA004 delivery order | Global Systemized Industry | $3.2M | 607th mms base maintenance contract - funding for four (4) month extension | Army | Jan 30, 2024 DoD 90d |
| N6247325F0623 delivery order | CJW Joint Venture | $3.2M | N6247319d2436 pto x006 work order 1819002 construct new mobile refueler truck parking aboard marine corps air station, marine corps base, camp pendleton, california | Navy | Sep 18, 2025 DoD 90d |
| 70B01C24F00000656 delivery order | Tactical Infrastructure Maintenance Solutions LLC | $3.2M | Option 3 funding for scheduled maintenance. | U.S. Customs and Border Protection | Feb 24, 2026 |
| FA301623F0399 delivery order | Ar6-Cram Roofing JV LLC | $3.2M | B4190 roof replacement joint base san antonio, fort sam houston | Air Force | Dec 20, 2024 DoD 90d |
| W912DY20F0109 delivery order | Tetra Tech Inc | $3.2M | Recurring maintenance and minor repair, south pacific division ARMY | Army | Jan 28, 2026 DoD 90d |
| W50S9825FA001 delivery order | Wright Contracting, Inc | $3.2M | Repair building 124, fire department, psxe112011 | Army | Feb 6, 2026 DoD 90d |
| N6945025C1074 definitive contract | Dawson MCG, Inc | $3.2M | Water treatment plant scada rehabilitation | Navy | Sep 22, 2025 DoD 90d |
| N4008525F0844 delivery order | Benaka, Inc | $3.2M | Construction project for improvements to the building 1246 vpt area in support of the virginia payload module (vpm) program project for naval underwater warfare center division in newport, rhode island. | Navy | Sep 22, 2025 DoD 90d |
| N4008524F5843 delivery order | Mechworks Mechanical Contractors, Inc | $3.2M | Wo 7315063 install elec veh supprt equip | Navy | Jul 19, 2024 DoD 90d |
| FA527024F0195 delivery order | Maeda-Onaka Joint Venture | $3.2M | The contractor shall furnish all plans, tools, equipment, materials, testing, labor, and personnel necessary to repair recreational facilities located at kinser towers, okinawa, japan. work includes repair playground 70868 and playground ... | Air Force | Oct 1, 2024 DoD 90d |
| FA465924F0043 delivery order | West Coast Contractors, Inc | $3.2M | Multiple award task order contract-indefinite delivery/indefinite quantity | Air Force | May 22, 2026 DoD 90d |
| W9127824C0051 definitive contract | Ses Electrical LLC | $3.2M | Temporary spd trailers | Army | Aug 7, 2025 DoD 90d |
| FA449725F0021 delivery order | DCM Architecture & Engineering, LLC | $3.2M | The contractor shall provide construction services for b714 in accordance with the sow dated 16 jan 25, by removing the afff system and installing a wet pipe fire suppression system throughout the hangar and associated structure at dover ... | Air Force | Jul 18, 2025 DoD 90d |
| W90VN926FA075 delivery order | Seong Bo Const.ind.co.,ltd | $3.2M | The contractor shall provide all labor, tools, equipment, supplies and any other resources necessary to accomplish the repair of transient training enlisted barracks at building 3430. | Army | Apr 29, 2026 DoD 90d |
| N4008524F5917 delivery order | Armitage Sai JV | $3.2M | X007 86a 5th floor renovation | Navy | Aug 21, 2024 DoD 90d |
| FA520924F0274 delivery order | Tecc Corporation | $3.2M | Repair fire alarm system, building 425 at camp zama | Air Force | Sep 26, 2024 DoD 90d |
| FA527025CC006 definitive contract | Seikitokyu Kogyo Co, LTD | $3.2M | Lxez241046; repair upper fighter ramp, a41b and a45b, kadena air base, okinawa, japan. | Air Force | Sep 30, 2025 DoD 90d |
| N3943020F4002 delivery order | Aptim Federal Services, LLC | $3.2M | Clean, inspect, and repair of tank 609b at mcas futenma, okinawa, japan. | Navy | Sep 4, 2025 DoD 90d |
| W912GB23F0277 delivery order | Ske SRL | $3.2M | Sofa repair roof sigonella | Army | Jan 14, 2025 DoD 90d |
| N4008524F4138 delivery order | R & W Construction Company | $3.2M | X029 fc285 cal-lab hvac repairs (210049) | Navy | Feb 23, 2026 DoD 90d |
| FA524025F0163 delivery order | Fargo Pacific Inc | $3.2M | Ajjy24-1330m renovate office space b18001 | Air Force | Sep 26, 2025 DoD 90d |
| 70B01C24C00000134 definitive contract | Atlantic Pacific Standard LLC | $3.2M | Lukeville and ajo arizona residential housing repairs and alterations. | U.S. Customs and Border Protection | Jul 10, 2025 |
| W91QF525CA039 definitive contract | Doyon Technical Services, LLC | $3.2M | Multi construction projects | Army | Jun 3, 2026 DoD 90d |
| FA561324F0142 delivery order | V2x Systems LLC | $3.2M | Task order for period 01 mar 2024 - 30 sep 2024, military family housing, as previously announced by the the authorization to continue services, dated 29 feb 2024. | Air Force | Jun 13, 2024 DoD 90d |
| 70B02C22C00000001 definitive contract | Teya Enterprises LLC | $3.2M | Contract to procure facility operations, janitorial and maintenance services at the air and marine operations center (amoc)in riverside, ca | U.S. Customs and Border Protection | Jul 6, 2026 |
| N4008524F4882 delivery order | Johnson Controls Fire Protection LP | $3.2M | X006 option i funding task order | Navy | Jul 10, 2024 DoD 90d |
| 70B02C22F00001028 delivery order | Tyonek Aircraft Overhaul, LLC | $3.2M | Tmss idiq task order #1 | U.S. Customs and Border Protection | Sep 29, 2026 |
| N4425524F4032 delivery order | Triton Marine Construction Corp | $3.2M | X007 swing msr# 16305359, install drainage pump controller for p | Navy | Mar 12, 2025 DoD 90d |
| 70Z08324FYARD0003 delivery order | B3 Enterprises LLC | $3.2M | Repair pier 2 at cg yard repair pier 2 at cg yard curtis bay md | U.S. Coast Guard | Jun 11, 2026 |
| N4008426F4248 delivery order | Nihon Meccs Co.,ltd | $3.2M | Ysk-st-comm replace steam piping around bldg. 3365 | Navy | Apr 27, 2026 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
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
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