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 4750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9123624C4001 definitive contract | Terra Site Constructors LLC | $3.2M | W9123624c4001 - the purpose of this contract is to repair a portion of the road prior to the front entrance to the holston ARMY ammunition plant (hsaap). | Army | Jun 2, 2025 DoD 90d |
| W912DY23F0045 delivery order | Quality Services International, LLC | $3.2M | New task order | Army | Mar 28, 2025 DoD 90d |
| FA461026C0007 definitive contract | Seamair Construction, Inc | $3.2M | 242457 repair cdc hvac, building 16177 | Air Force | May 20, 2026 DoD 90d |
| N4019225F0007 delivery order | Global Pacific Design Builders, LLC | $3.2M | Homs/coms - aafb housing funding ffp (01 july 2025 to 30 september 2025) | Navy | Aug 25, 2025 DoD 90d |
| N6247325F4456 delivery order | I.e.-Pacific, Inc | $3.2M | Sb hubzone macc | Navy | Apr 14, 2026 DoD 90d |
| N6945025F0362 delivery order | Eagle Fire Inc | $3.2M | Base bid - b3147 fire alarm replacement | Navy | May 30, 2025 DoD 90d |
| N4019225F0027 delivery order | Sea Pac Engineering Inc | $3.2M | This project is intended to maintain and repair three reinforced concrete underground reservoirs in naval hospital, naval magazine, and nimitz hill. | Navy | Jun 18, 2025 DoD 90d |
| N6945026F0090 delivery order | Jll-Midnight Sun Ifms LLC | $3.2M | Option period 7 bto (jan-sep 2026) | Navy | May 18, 2026 DoD 90d |
| W912P723C0013 definitive contract | Manson Construction Co | $3.2M | The work includes annual maintenance dredging of oakland inner and outer harbor channel to -50ft. | Army | Feb 1, 2024 DoD 90d |
| W912QR25F0072 delivery order | Defense Roofing Solutions, LLC | $3.2M | Nrp fy25 project 5 pa118 and pa013 for construction services for roof replacement of amsa and warehouse building located in conneaut lake, pa and usarc and oms/amsa buildings located in butler, pa. | Army | Oct 29, 2025 DoD 90d |
| W912EK25CA015 definitive contract | Suh'dutsing Contracting Services | $3.2M | Repair hvac and electrical systems and construct bio-medical maintenance space, building 319. | Army | Apr 28, 2026 DoD 90d |
| FA860125F0257 delivery order | Gana-A'yoo Construction Services JV, LLC | $3.1M | 24-0912; repair basement for security f20553 | Air Force | May 15, 2026 DoD 90d |
| N3319125F0061 delivery order | Sociedad Espanola De Montajes Industriales SA | $3.1M | Windows replacement of the entire bachelors enlisted quarters, beq #30 in accordance with the request of proposal package hereby incorporated to the contract.location: naval station rota, spain | Navy | Sep 3, 2025 DoD 90d |
| W911QX24C0020 definitive contract | The Fields Group, LLC | $3.1M | Construction renovation b207 room z3a19 through z3a23 | Army | May 12, 2025 DoD 90d |
| FA441824F0051 delivery order | A-Plus K&k JV Inc | $3.1M | Repair water distribution system redbank and ordnance area phase 1 | Air Force | Mar 26, 2026 DoD 90d |
| N4008526F0490 delivery order | Ocean Construction Services Inc | $3.1M | Replace main switch station at cad-538, cheatham annex, williamsburg, va in the amount of $3,143,093.41 | Navy | Mar 2, 2026 DoD 90d |
| W9127S25CA003 definitive contract | Highpoint Partners LLC | $3.1M | Spillway bridge replacement, blue mountain lake and dam, yell county, arkansas. | Army | Aug 18, 2025 DoD 90d |
| FA487723C0010 definitive contract | Lira Ec JV LLC | $3.1M | Design, planning, and repair of a portion of building 5254 in preparation for future installation of new corrosion control blast booth. | Air Force | May 20, 2025 DoD 90d |
| W912PB26FC007 delivery order | Frank GMBH | $3.1M | Consolidated report for orders executed by external ordering officers for maintenance of government quarters, tower barracks during the period 1 october 2025 - 30 september 2026. | Army | Oct 1, 2025 DoD 90d |
| N0042126C0016 definitive contract | Cheroenhaka Nottoway Enterprises, LLC | $3.1M | B2905 level existing concrete | Navy | May 18, 2026 DoD 90d |
| W912UM24C0007 definitive contract | Yuil Eng & Const Co.,ltd | $3.1M | Fy24 omaf project no. mlwr21-1006, upgrade collective protection system (cps) at dormitory at 339 & 1431, kunsan ab, korea. | Army | Apr 28, 2026 DoD 90d |
| W912DY25FA015 delivery order | J & J Maintenance Inc | $3.1M | For medical treatment facilities of for the marine corps air station (mcas), iwakuni, japan nto. | Army | Sep 27, 2025 DoD 90d |
| HQC00324C0001 definitive contract | PPW Builders Inc | $3.1M | Wright patterson afb commissary roof replacement | Defense Commissary Agency | Apr 7, 2026 DoD 90d |
| FA890325F0039 delivery order | Contrack Ecc LLC | $3.1M | The work to be performed will be in accordance with the statement of work (sow), set forth as attachment 1 entitled, specialized fuel systems inspection and modernization at various locations in usafe. | Air Force | Apr 30, 2026 DoD 90d |
| W912PL24C0030 definitive contract | Paradigm Construction Services, LLC | $3.1M | Prosser village water heater replacement | Army | Sep 27, 2024 DoD 90d |
| W912QR24C0007 definitive contract | Krempp Construction Inc | $3.1M | Crane b3168 security upgrades - base award | Army | Jun 3, 2026 DoD 90d |
| W912HV23C0001 definitive contract | Gilbane Building Company | $3.1M | Repair iii mig intel, bldg. 2814, camp hansen, okinawa, japan | Army | Mar 31, 2026 DoD 90d |
| W9124L24F0030 delivery order | SDJV | $3.1M | Repair hail damaged roof buildings 3682, 1635, 5032, 2760 and 4117 | Army | Nov 24, 2025 DoD 90d |
| N6945024F0687 delivery order | WB Construction LLC | $3.1M | X002 b1900 nex hvac renovation | Navy | Jul 30, 2024 DoD 90d |
| N4008524F6501 delivery order | Forus Contracting, Inc | $3.1M | Convert existing great lakes netc data center storage room 144c to a functioning classified secured internet protocol router network (siprnet) room at b3400 on board navsta great lakes. | Navy | Sep 26, 2025 DoD 90d |
| W9126G21C0043 definitive contract | Emerson Construction Company, Inc | $3.1M | Repair and renovate existing dining facility at dfac, building 56425, fort hood, texas. project should replace, electrical, mechanical, architectural finishes and upgrade the facility to be in compliance with current ARMY standards for ... | Army | Jan 21, 2025 DoD 90d |
| FA820126F0182 delivery order | Shofar Communications LLC | $3.1M | Bldg. 510 repair east office and restroom | Air Force | May 5, 2026 DoD 90d |
| N6247826F0067 delivery order | Pacific Federal Builders LLC | $3.1M | Contract n62478-24-d-4023, task order n6247826f0067. project: b543 roof replacement, west loch, joint base pearl harbor-hickam, hawaii. | Navy | Apr 8, 2026 DoD 90d |
| FA481923F0037 delivery order | Pettibone Concrete Construction Inc | $3.1M | Repair existing storm water drainpipe and drainage structures. | Air Force | Mar 25, 2026 DoD 90d |
| 70US0924F3OTH2208 delivery order | LFB & Associates LLC | $3.1M | Renovation work in the wilkie building for locker rooms, offices, classrooms and break rooms. | U.S. Secret Service | Sep 14, 2025 |
| W90VN826FA078 delivery order | Sori E&c Co.,ltd | $3.1M | The work to be performed to repair military working dog kennel building s-55 and to construct additional military working dog kennel building. | Army | Apr 26, 2026 DoD 90d |
| N6945026C0022 definitive contract | Wingate Engineers, LLC | $3.1M | The contractor shall provide all labor, material, equipment, transportation and supervision necessary to f-5 to f/a-18e/f transition facility repairs located at naval air station joint reserve base (nas jrb) new orleans in belle chasse, ... | Navy | May 26, 2026 DoD 90d |
| N3319124F4375 delivery order | KBR Services, LLC | $3.1M | Cnic- 604 scada system fix, cldj | Navy | Sep 30, 2024 DoD 90d |
| N4008523F6038 delivery order | Doyon Management Services, LLC | $3.1M | X005 pny nfpc building 1029 roof repair and replacement | Navy | Mar 17, 2025 DoD 90d |
| FA820125F0117 delivery order | Kekolu-Rio Vista Joint Venture, LLC | $3.1M | Provide hill afb with a streamlined avenue to execute simplified acquisition of base engineering requirements (saber), which include services such as demolition, plumbing, electrical, mechanical, repairs, maintenance, landscaping, ... | Air Force | Apr 14, 2025 DoD 90d |
| FA480124F0093 delivery order | R-Con Construction Inc | $3.1M | The contractor shall provide all materials, equipment and labor necessary to drill wells at douglas wells field. all work shall be performed in accordance with the statement of objectives, dated 7 june 2024. | Air Force | Apr 21, 2026 DoD 90d |
| W912UM26FA030 delivery order | Yibon Construction Co, LTD | $3.1M | This project replaces the existing roof, remove and replace sealants on exterior wall, and repaint the exterior wall at medical building 777 at osan air base, korea. | Army | Apr 9, 2026 DoD 90d |
| W9123824F0099 delivery order | Mik Construction Inc | $3.1M | Motco joc r-bldg blast wall | Army | Apr 1, 2025 DoD 90d |
| N6247824F4124 delivery order | Environet Inc | $3.1M | X004 wr152830-won1704329-rm21-1804 dd2 discharge tunnel repairs | Navy | May 14, 2024 DoD 90d |
| W911S225FA140 delivery order | MNS Kje JV Inc | $3.1M | Ek-35551-2jd repair water vault valves phase 4 | Army | Oct 30, 2025 DoD 90d |
| W51AA124F0255 delivery order | Rio Vista Management LLC | $3.1M | Satcom test range renovation | Army | Jun 12, 2025 DoD 90d |
| N6247025F0087 delivery order | USA Environmental, Inc | $3.1M | Uxo camp lejeune | Navy | Dec 19, 2025 DoD 90d |
| 70B01C19F00000112 delivery order | Native Energy & Technology Inc | $3.1M | Task order covering preventative maintenance and equipment repairs igf::ot::igf | U.S. Customs and Border Protection | May 22, 2025 |
| N0042124C0071 definitive contract | The Sanchez Group of Companies, LLC | $3.1M | Pma 299 suite 154, 156 and 161. | Navy | Jul 16, 2025 DoD 90d |
| HE125426FE091 delivery order | Ske SRL | $3.1M | Tmc for all italy schools exercise option year four (4). | Defense Education Activity | Dec 19, 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 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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