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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4008424F4461 delivery order | Nikken Sogyo Co, LTD | $3.0M | Obligate fund for 4th option period | Navy | Aug 7, 2024 DoD 90d |
| FA448426F0139 delivery order | Ranco Construction Inc | $3.0M | Err repair electrical to test track | Air Force | May 6, 2026 DoD 90d |
| 70Z04426FCMPL0003 delivery order | General Dynamics Mission Systems, Inc | $3.0M | Services for the r21 c system to provide windows 11 hardware and os upgrade | U.S. Coast Guard | Jul 15, 2026 |
| N6247326F0091 delivery order | Synergy Electric Company, Inc | $3.0M | This project provides power to rooms 109 and 110 in building 379 at naval air station north island, naval base coronado, california, to support jsf operations. the projectwill require installation of new substation to provide permanent ... | Navy | Dec 31, 2025 DoD 90d |
| W912P524C0005 definitive contract | Koontz Electric Company, Incorporated | $3.0M | Wol dc & preferred ac systems upgrade | Army | Nov 19, 2025 DoD 90d |
| W912DY25FA228 delivery order | Stampede Ventures, Inc | $3.0M | The intent of this project is to provide full turnkey design/build to repair the 6-inch and 4-inch pneumatic tube system (pts) at walter reed medical center (wrnmmc). | Army | Oct 31, 2025 DoD 90d |
| FA480024F0115 delivery order | Roofing Resources Inc | $3.0M | Air force installation contracting center (aficc) roofing repair, replacement, and maintenance (r3m) roofing contract | Air Force | Jun 17, 2025 DoD 90d |
| 70B01C26F00000937 BPA call | Crystal Clear Maintenance, Inc | $3.0M | West texas/new mexico facility preventative maintenance and repair services. | U.S. Customs and Border Protection | Sep 25, 2026 |
| HE125425FE077 delivery order | Ske SRL | $3.0M | Exercised option year three. | Defense Education Activity | Dec 6, 2024 DoD 90d |
| W9128A16C0006 definitive contract | Arkel International, L.l.c | $3.0M | Fy14 mca pn057797 echo pier restoration, u.s. ARMY kwajalein atoll (usaka), republic of the marshall islands igf::ot::igf | Army | Apr 30, 2026 DoD 90d |
| W912EF26CA002 definitive contract | Northbank Civil and Marine, LLC | $3.0M | Ice harbor intake gate hydraulic system upgrade | Army | Nov 21, 2025 DoD 90d |
| N4008525F1350 delivery order | Mechworks Mechanical Contractors, Inc | $3.0M | Frce replace chillers, building 4224 | Navy | Sep 28, 2025 DoD 90d |
| W9124822F0238 delivery order | PM Jenkins Group-Professional Management Services LLC | $3.0M | Design-build renovation barrack b-4028 | Army | Oct 31, 2024 DoD 90d |
| FA500024F0017 delivery order | Red Point Construction, LLC | $3.0M | Fxsb 22-1411 add/alter gold ramp area lighting | Air Force | Jan 26, 2024 DoD 90d |
| N6247825F0118 delivery order | Dsq-Api JV LLP | $3.0M | Contract no. n6247822d4013, task order no. n6247825f0118 - won 1717113 building 7 general repairs, jbphh, oahu, hawaii | Navy | Aug 15, 2025 DoD 90d |
| W9124825FA141 delivery order | Double a Services Inc | $3.0M | This project is to repave and repair asphalt road at gate 7. | Army | Sep 26, 2025 DoD 90d |
| W911S826FA133 delivery order | Ostrom Painting & Sandblasting, Inc | $3.0M | Protective coatings. | Army | Mar 30, 2026 DoD 90d |
| N4008426F4108 delivery order | Suya Corporation | $3.0M | Provide additional utility trench | Navy | Mar 2, 2026 DoD 90d |
| 70Z08226CCEUM0005 definitive contract | Teksol Integration Group Inc | $3.0M | Design build major maintenance and repairs building 128 at u.s. coast guard sector san juan, puerto rico pnum 5857165 | U.S. Coast Guard | Feb 13, 2026 |
| N4008524F4230 delivery order | Stampede Ventures, Inc | $3.0M | Pier 10 shore power upgrade, joint expeditionary base little creek fort story, virginia beach, va | Navy | Nov 22, 2023 DoD 90d |
| N4008424F4444 delivery order | Sumiju Yokosuka Kogyo Co, LTD | $3.0M | Fa5270-17-d-0009 / to#n4008424f4444 desgin build (db) to install ductwork osp system, camp foster, okinawa, japan | Navy | Apr 17, 2026 DoD 90d |
| W9123726CA002 definitive contract | Lorr Construction, Inc | $3.0M | The u.s. ARMY corps of engineers, huntington district requirement to provide rehabilitation services to the service bridge for the marmet lock and dam in belle, wv. | Army | Dec 30, 2025 DoD 90d |
| N6247325F0600 delivery order | Frawner Corporation | $3.0M | The purpose of this task order is to provide a permanent plastic pipe replacement to the existing cast iron subgrade horizontal waste collection line under buildings 106, 107, 108, 109, 110, 111, 112 and 113. | Navy | Sep 19, 2025 DoD 90d |
| N4425526F0036 delivery order | Amentum Technology, Inc | $3.0M | Deliver and perform refueling operations to the fuel cell located on the delta pier in support of trf requirements as required in the attached pws. | Navy | Feb 11, 2026 DoD 90d |
| N6945025C0046 definitive contract | International Consulting Group LLC | $3.0M | Dla - cnic hurricane francine damage repairs | Navy | Sep 3, 2025 DoD 90d |
| 70Z08726CKODI0001 definitive contract | Friend Contractors LLC | $3.0M | Contract award construction services for kodiak n27 structural repairs | U.S. Coast Guard | Oct 14, 2026 |
| 70Z08826FOAKL0004 delivery order | Hhrbi JV | $3.0M | Replace and repair aton in columbia river for cg aids to navigation team astoria | U.S. Coast Guard | Sep 23, 2026 |
| FA568224F0090 delivery order | Battistella S.p.a | $3.0M | Project ashe 20-3001 cns strat pad #4, aviano ab, italy | Air Force | Feb 23, 2026 DoD 90d |
| FA481425F0128 delivery order | Abba Construction, Inc | $3.0M | Pkc nvzr 25-0010 - replace elevators b565 | Air Force | Sep 8, 2025 DoD 90d |
| W90VN826FA045 delivery order | LK Construction Co, LTD | $3.0M | Cy26 LCS repair slqs camp hovey | Army | Apr 16, 2026 DoD 90d |
| N6247325F0374 delivery order | Pave-Tech Inc | $3.0M | This project consists of repairing ac pavement failures at various locations along taxiway echo. the portion of taxiway echo associated with this project begins at the taxiway echo pcc and ac interfaceand runs approximately 2200ft | Navy | Jul 24, 2025 DoD 90d |
| FA487725F0153 delivery order | Lira Ec JV LLC | $3.0M | The project shall consist of all work necessary to renovate the electrical, hvac, and dust collection systems in amarg buildings 7431 (woodmill) and 7409 (warehouse) on davis-monthan afb, arizona in accordance with (iaw) the statement of ... | Air Force | May 30, 2025 DoD 90d |
| N6247323F5173 delivery order | Coffman Specialties, Inc | $3.0M | Macc/naics 237310/ur/airfield paving v | Navy | Oct 27, 2023 DoD 90d |
| N6945025C1055 definitive contract | Rymark-S&s Joint Venture LLC | $3.0M | B3700 hvac system upgrades: pr/mipr #m950285825598 | Navy | Sep 18, 2025 DoD 90d |
| FA820124F0019 delivery order | Shofar Communications LLC | $3.0M | Bldg 914 renovation | Air Force | Jul 1, 2025 DoD 90d |
| N6945025F1338 delivery order | Mckenzie Construction & Site Development LLC | $3.0M | Renovate bldg 1402 | Navy | Sep 16, 2025 DoD 90d |
| FA448424F0242 delivery order | Sheela, Inc | $3.0M | Macc task order: project hekp 23 1020: the contractor shall repair bldg 4401 mag-49 fire protection system and replace bldg 4406 mag-49 fire pump controllers as identified in the government specifications. | Air Force | Mar 11, 2026 DoD 90d |
| N4008526F0783 delivery order | Apex Business Solutions LLC | $3.0M | Roof repairs buildings hp51, hp53, hp55, hp57, hp255, and hp265 | Navy | Apr 30, 2026 DoD 90d |
| N4008425F0170 delivery order | JSK Diego Services LLC | $3.0M | Eproject 1811140 qc4169 repair dg1 road along wpp 369-385 | Navy | Jul 11, 2025 DoD 90d |
| N4008425F4201 delivery order | Meccs Mitomo JV | $3.0M | Pmi service for hvac system, base period recurring service fund obligation | Navy | May 30, 2025 DoD 90d |
| W9126G24C0040 definitive contract | Alpha Development Inc | $3.0M | Dbb to install five hardened concrete crossings at fort bliss. | Army | Jul 9, 2025 DoD 90d |
| W9127824C0013 definitive contract | Facility Services Management, Inc | $3.0M | 4 month base period with 2 1 month options, o&m, eisenhower ARMY medical center, ft eisenhower, ga | Army | Jun 4, 2024 DoD 90d |
| N4019224F4061 delivery order | Techni-Con, Inc | $3.0M | Won 1764243 replace generation systems | Navy | Mar 11, 2024 DoD 90d |
| FA524025F0137 delivery order | Hawaiian Rock Products Corporation | $3.0M | Sakw 25-6025 repair taxiway delta 3 (alpha to thunder) nwf, aafb, guam | Air Force | Mar 18, 2026 DoD 90d |
| N6945024C0097 definitive contract | Arrowhead Contracting, Inc | $3.0M | Building 8 roof repairs | Navy | Mar 10, 2026 DoD 90d |
| FA860125F0130 delivery order | Pinnacle Construction Development Group, Inc | $3.0M | Macc project 19-0019 renovate research lab for brews-c f20654 | Air Force | Mar 25, 2026 DoD 90d |
| FA500025F0072 delivery order | Ahtna Global LLC | $3.0M | Fxsb 25-0253 repair electrical feeder 22 | Air Force | Jul 3, 2025 DoD 90d |
| FA890325F0015 delivery order | Chenega Reliable Services LLC | $3.0M | Perform standard and enhanced cathodic protection repairs at worldwide DLA-e locations. | Air Force | Mar 26, 2026 DoD 90d |
| 70Z08324FYARD0001 delivery order | Joint Forces Construction, L.l.c | $3.0M | Design build - cpop repair tower crane #5 foundation south | U.S. Coast Guard | Nov 4, 2025 |
| N4008525C0040 definitive contract | Mig Gov, LLC | $3.0M | Install fire alarm reporting equipment, craney island portsmouth, virginia and naval station norfolk, norfolk, virginia | Navy | Sep 18, 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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