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 |
|---|---|---|---|---|---|
| FA700024F0092 delivery order | Olgoonik Enterprises, LLC | $2.9M | The purpose of this task order is to repair primary digester 1 cover, sidewalls, and mixer. the cmu extension of the basin wall requires rehabilitation along with two backup sludge transfer pumps are no longer functional and require ... | Air Force | Nov 25, 2025 DoD 90d |
| N4008424F4732 delivery order | American Engineering Corporation | $2.9M | Fa5270-17-d-0007 / to n4008424f4732 design build to facility upgrade (space force), building no.305 camp kinser, okinawa, japan | Navy | Oct 30, 2025 DoD 90d |
| FA461324F0013 delivery order | Olgoonik Enterprises, LLC | $2.9M | Replace water zone 4 | Air Force | Apr 23, 2025 DoD 90d |
| FA500426C0011 definitive contract | Chemtrack Alaska, Inc | $2.9M | Central heating and power plant electrical panel update to current voltage standards | Air Force | Mar 26, 2026 DoD 90d |
| W31P4Q18C0079 definitive contract | Projectxyz, Inc | $2.9M | Lsc facility support services for the hawk and chaparral missile systems to include technical support, other direct costs, and demilitarization procedures for hawk/chaparral assemblies | Army | Nov 20, 2024 DoD 90d |
| N6247324F5280 delivery order | Astro Mechanical Contractors Inc | $2.9M | Pe2653m repair chiller at bldg. 2499 | Navy | Sep 27, 2024 DoD 90d |
| N4008524F6696 delivery order | Ocean Construction Services Inc | $2.9M | X001 nnsy bldg 510 replace elevator #64 | Navy | Sep 30, 2024 DoD 90d |
| N3319125F6226 delivery order | Macro Vantage Levant DMCC | $2.9M | Demolish and replace containerized housing units at sas al nakhl (san), united arab emirates (uae) view attachment 01 - statement of work dated 21 august 2025 | Navy | Sep 24, 2025 DoD 90d |
| N4008025F4076 delivery order | Westerly Hsu JV II, LLC | $2.9M | Upgrade substation c and cable replacement | Navy | Jan 8, 2026 DoD 90d |
| 70FBR826F00000021 delivery order | Fed Serve LLC | $2.9M | Housing repairs for dr4847ctm. | Federal Emergency Management Agency | Sep 11, 2026 |
| FA282324F0354 delivery order | Onopa Services LLC | $2.9M | Northwest florida air force (nwf-af) regional multiple award construction contract (macc)_fy22 design/build contract to renovate venom b37 iaw sow dated 17 april 2024 | Air Force | Sep 17, 2024 DoD 90d |
| W9126G25F0265 delivery order | Bristol Design Build Services, LLC | $2.9M | B311 structural repair fort bliss | Army | Sep 30, 2025 DoD 90d |
| N6945024F0361 delivery order | VGS Aircraft Services, Inc | $2.9M | Recurring funding for option year 02 | Navy | May 22, 2025 DoD 90d |
| N6945025F0312 delivery order | Core Engineering & Construction, Inc | $2.9M | B919 replace roof | Navy | Sep 22, 2025 DoD 90d |
| FA461025F0081 delivery order | Bishop Inc | $2.9M | Xumu 242460, replace roof building 8401, vandenberg space force base (vsfb), california. | Air Force | Mar 17, 2026 DoD 90d |
| N4008524F5002 delivery order | Reasor-Asturian JV, LLC | $2.9M | Tower st21 repair | Navy | Mar 2, 2026 DoD 90d |
| W9115124F0081 delivery order | Etcon Inc | $2.9M | Repair turkey run road - segment a | Army | Apr 21, 2025 DoD 90d |
| FA930125F0110 delivery order | Miwok Construction LLC | $2.9M | Repair substation 18a building 127 | Air Force | May 14, 2025 DoD 90d |
| FA850125F0068 delivery order | Semper Tek Inc | $2.9M | Project: uhhz230040 repair/demo iwtp plant #3, shp acft gen purp, b20128 | Air Force | Dec 18, 2025 DoD 90d |
| N4008524F4961 delivery order | Tybe-Garney Federal JV LLC | $2.9M | X001 replace sewer lines at york-r3 | Navy | Mar 10, 2026 DoD 90d |
| N4008525F4067 delivery order | Argus CJW JV 3 LLC | $2.9M | Replace four rooftop units, b310 | Navy | Mar 6, 2026 DoD 90d |
| N4008524F6472 delivery order | Baron-Rand JV LLC | $2.9M | Nnsy ground level portal crane travel zone marking | Navy | Sep 24, 2024 DoD 90d |
| W90VN725FA058 delivery order | Elrim Construction Co, LTD | $2.9M | No description on the record | Army | Nov 3, 2025 DoD 90d |
| N4008524F4044 delivery order | CCCS International LLC | $2.9M | X021 be2102m flight line various fire pumps bldg 1277 | Navy | Feb 4, 2026 DoD 90d |
| 70Z08226FCEUM0019 delivery order | E.l.c.i Construction Group, Inc | $2.9M | Replace bloody point rrl (llnr 4590) USCG ant charleston, sc pnum 11149967 | U.S. Coast Guard | Sep 17, 2026 |
| 70Z08326FCLEV0008 delivery order | Oneill Contractors Inc | $2.9M | Replace floating dock at sta chicago | U.S. Coast Guard | Sep 9, 2026 |
| N6945025F0051 delivery order | CCS King George 2 LLC | $2.9M | Option period 1 funding task order | Navy | Sep 25, 2025 DoD 90d |
| FA448424F0117 delivery order | Kaser Mechanical LLC | $2.9M | Review the tasks in the specifications and other attachments to this task order. | Air Force | Dec 11, 2025 DoD 90d |
| N6247325C2711 definitive contract | Vet Con Souza a Joint Venture | $2.9M | Tank 343 repairs & b345 new pump station | Navy | Mar 31, 2025 DoD 90d |
| N4008524F6732 delivery order | Addon Services LLC | $2.8M | Naps nimitz field and mccool track | Navy | Sep 10, 2025 DoD 90d |
| N4008525F0891 delivery order | Impyrian LLC | $2.8M | Dha - nh100 or and rtu ductwork repairs and window replacement | Navy | May 4, 2026 DoD 90d |
| FA860124F0169 delivery order | Gana-A'yoo Construction Services JV, LLC | $2.8M | Saber project 24-0900 ..repair room 067 for security f/20016 | Air Force | Apr 21, 2026 DoD 90d |
| N4008023C0062 definitive contract | Security 1 Solutions LLC | $2.8M | Nrl escort services base year | Navy | Apr 15, 2026 DoD 90d |
| W912EF21C0012 definitive contract | Andritz Hydro Corp | $2.8M | Mna service station units upgrade | Army | Apr 20, 2026 DoD 90d |
| W911S225FA136 delivery order | SGTR Rjo JV, LLC | $2.8M | Repair water vault valves area phase 3 | Army | Mar 20, 2026 DoD 90d |
| N6945025F1269 delivery order | DCR Services & Construction Inc | $2.8M | Design and installation services to construct an interior build-out in b1095 and b956 to create approximately 9,500 gross square feet of air conditioned space for central tool operations. | Navy | Sep 23, 2025 DoD 90d |
| 70Z08626CHONO0008 definitive contract | Jba Construction LLC | $2.8M | Reconfigure disability access, replace perimeter fencing and remove asbestos flooring at u.s. coast guard, pier 4, honolulu, hawaii | U.S. Coast Guard | Aug 13, 2026 |
| N4008524F5537 delivery order | Ses Constructors LLC | $2.8M | Inner loop condensate b291, repair steam, condensate and com | Navy | Feb 12, 2025 DoD 90d |
| FA930124F0079 delivery order | Miwok Construction LLC | $2.8M | Rpr electrical transformer afrl b8810 and b8812 | Air Force | May 2, 2024 DoD 90d |
| W911S225FA208 delivery order | Armitage Sai JV | $2.8M | Fort drum matoc armitage sai jv | Army | Sep 15, 2025 DoD 90d |
| N4008024F4416 delivery order | Doyon Management Services, LLC | $2.8M | Installation of waterlines | Navy | May 20, 2024 DoD 90d |
| FA330025F0117 delivery order | Kwest Enterprises LLC | $2.8M | Task order (matoc) to fulfill various minor construction contract requirements (including minor designs) for maxwell afb, gunter annex, lake martin recreation area (lmra), and vigilant warrior training site in alabama. | Air Force | Sep 26, 2025 DoD 90d |
| N4425525F0207 delivery order | Doyon Management Services, LLC | $2.8M | Renovate cnsgnw offices, b-13910, marysville | Navy | Apr 29, 2026 DoD 90d |
| W911QX25C0009 definitive contract | American Vet Industries, LLC | $2.8M | Construction contract to install the mach 6 high enthalpy rig at aberdeen proving ground. | Army | Jun 4, 2026 DoD 90d |
| W912UM25F0053 delivery order | Kumsung Construction Co, LTD | $2.8M | Fy25 oma repair & coating for four (4) elevated water towers in legacy area s-243, s-1246, s-1833, s-2030, usag humphreys, korea | Army | Sep 12, 2025 DoD 90d |
| W912UM25C0010 definitive contract | Seokwang Development Co.,ltd | $2.8M | Fy25 oma project no. wnhq18-5101, fy25 oma project no. wnhq18-5101, repair gymnasium, b-2204, suwon ab, korea. | Army | May 18, 2026 DoD 90d |
| FA520524F0016 delivery order | Nippo Corporation | $2.8M | Project no. qkka211035, repair taxiway a, shoulders, misawa ab, japan | Air Force | Dec 4, 2025 DoD 90d |
| N0042126C0013 definitive contract | Cheroenhaka Nottoway Enterprises, LLC | $2.8M | B2118 replace chiller #2 | Navy | Dec 22, 2025 DoD 90d |
| W15QKN24F5426 delivery order | Chugach Consolidated Solutions, LLC | $2.8M | B-31 replace roof phase 3 & 4 | Army | Sep 27, 2024 DoD 90d |
| W912EP25CA008 definitive contract | Southwind Construction Corp | $2.8M | Refer to section 01 11 00 for complete project description. | Army | Mar 19, 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
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