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 5550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9124C25FA031 delivery order | Native American Services Corp | $2.6M | Repair strom thurmond traffic signals-topr0091 | Army | Jun 11, 2025 DoD 90d |
| N4425525F0205 delivery order | Tri Coast-Pac Tech JV LLLP | $2.6M | This is a design-build contract to modernize the passenger elevator controls in building 290 at puget sound naval shipyard. | Navy | Aug 14, 2025 DoD 90d |
| N6945024C0032 definitive contract | BCP Partners, L.l.c | $2.6M | Hurricane ida drainage basin russell. contract award. | Navy | Jun 14, 2024 DoD 90d |
| 70CMSW22P00000013 purchase order | Chenega Tri-Services, LLC | $2.6M | Hawaii operations and maintenance services | U.S. Immigration and Customs Enforcement | Feb 10, 2026 |
| W912DR24C0003 definitive contract | Coho Construction Management LLC | $2.6M | Roof replacement/roof system | Army | May 21, 2024 DoD 90d |
| N4008425F0216 delivery order | Mes Tokki & Engineering Co, LTD | $2.6M | Obligate fund for 2nd option period preventive maintenance services for exhaust air treatment and waste water treatment facilities at u.s. commander fleet activates, yokosuka, japan | Navy | Aug 1, 2025 DoD 90d |
| W911SG25FA083 delivery order | Volter Electrical Construction Corp | $2.6M | Road, curb and drainage repair to stennis street. | Army | Apr 2, 2026 DoD 90d |
| N3319125F6024 delivery order | KBR Services, LLC | $2.6M | The intent of this project is to carry out renovations and repairs to ensure residents within cldj continue to live in adequate and safe living conditions. | Navy | Mar 23, 2026 DoD 90d |
| FA461025C0019 definitive contract | J G Contracting | $2.6M | Project number 24-2206, design-build, expand secure area at building 8173 | Air Force | Dec 18, 2025 DoD 90d |
| N4008424F4757 delivery order | American Engineering Corporation | $2.6M | Fa5270-17-d-0007 / to n4008424f4757 db to replace windows and doors, bldg 415 at mcas futenma, okinawa, japan | Navy | Oct 30, 2025 DoD 90d |
| FA462525F0024 delivery order | Infinite Energy Construction, Inc | $2.6M | Furnish all labor. materials, and equipment required to demo and consolidate building 4 in accordance with attached proposal dated 27 feb 2025 and design documents. | Air Force | Jan 27, 2026 DoD 90d |
| N4008524F4266 delivery order | Johnson Controls, Inc | $2.6M | Exercise 4th option 01 oct 2023 through 30 september 2024 cr funds | Navy | May 1, 2024 DoD 90d |
| W9128F25FA129 delivery order | Western Contracting Corp | $2.6M | Maintenance of the navigation channels on nations navigable rivers and the bank stabilization and navigation project (bsnp) from rulo, ne (river mile 498.2) to lower ponca bend (river mile 750.0) to repair and maintain these channels | Army | Oct 2, 2025 DoD 90d |
| FA930124F0242 delivery order | Togiak Management Services, LLC | $2.6M | Maintain floor b1830 | Air Force | May 6, 2025 DoD 90d |
| FA251725C0009 definitive contract | Improve Group, Inc | $2.6M | Fire station phase ii beast 16132 | Air Force | Sep 16, 2025 DoD 90d |
| FA890324F0042 delivery order | CMS Corporation | $2.6M | The contractor shall provide the necessary effort and management for various piping repairs at misawa ab, japan in accordance with the statement of work (sow), herein identified as section j, attachment 1. | Air Force | Jun 27, 2024 DoD 90d |
| W912DR25C0006 definitive contract | Alltech Engineering Corp | $2.6M | Intake repairs, conduit repairs and service for stillwater dam | Army | May 8, 2025 DoD 90d |
| 70Z08225FCEUM0024 delivery order | E.l.c.i Construction Group, Inc | $2.6M | Repair airfield pavement @ USCG air station clearwater, fl pnum 17921444 | U.S. Coast Guard | Aug 26, 2026 |
| W9124826FA034 delivery order | QBS Inc | $2.6M | Phase 2 range 101 paint, refurbish, and repair. | Army | Apr 22, 2026 DoD 90d |
| FA527025F0156 delivery order | Witco Industries LTD | $2.6M | Simplified acquisition base engineering requirements (saber), indefinite-delivery/indefinite-quantity (idiq) at kadena air base, japan | Air Force | Jul 11, 2025 DoD 90d |
| FA930124F0105 delivery order | Miwok Construction LLC | $2.6M | Repair electrical substation | Air Force | Jun 13, 2024 DoD 90d |
| W912ES24C0015 definitive contract | Dubuque Barge and Fleeting Service Co | $2.6M | Repair of damage to upstream guidewall of upper mississippi river lock 2 caused by october 2023 impact of tow boat and 10 fully loaded barges which damaged two concrete monoliths, one severely. | Army | May 5, 2025 DoD 90d |
| W912PL24C0034 definitive contract | Vanguard Pacific LLC | $2.6M | Caretakers lodge, va national cemetery, | Army | Apr 20, 2026 DoD 90d |
| FA860124F0215 delivery order | A & H-Ambica JV LLC | $2.6M | Macc project - 241230 repair for ev charging stations | Air Force | Jun 5, 2026 DoD 90d |
| N4019225F0026 delivery order | Sea Pac Engineering Inc | $2.6M | Work order number 1726304 is a historically underutilized business zone (hubzone) design award construction contract (dbmacc) project to provide a clean agent fire suppression system for the communication cable and rack room at building ... | Navy | Jun 18, 2025 DoD 90d |
| W912DY23F0149 delivery order | Facility Services Management, Inc | $2.6M | O&m services: base period | Army | Apr 16, 2026 DoD 90d |
| FA520925F0207 delivery order | Tecc Corporation | $2.6M | Repair gymnasium floor and basketball goals, repair pa system and install divider curtains in gymnasium, building 205 at camp zama | Air Force | Sep 29, 2025 DoD 90d |
| W564KV25F0011 delivery order | Vectrus Federal Services GMBH | $2.6M | Facilities management and administration | Army | Oct 29, 2024 DoD 90d |
| W564KV25F0020 delivery order | Vectrus Federal Services GMBH | $2.6M | Additional one-month funding for the total maintenance contract through 31 december 2024. | Army | Dec 3, 2024 DoD 90d |
| FA251724F0089 delivery order | Olgoonik Enterprises, LLC | $2.6M | The subject design/build project requires the contractor to repair by replacing existing fire alarm detection systems. | Air Force | Dec 31, 2025 DoD 90d |
| N4008425F0354 delivery order | Mitomo Co, LTD | $2.6M | Fund obligation task order for recurring, second option period (9/14/2025 to 9/13/2026) | Navy | Jan 12, 2026 DoD 90d |
| W911S025FA047 delivery order | Wiregrass Construction Company, Inc | $2.6M | This requirement is for a performance-based acquisition for asphalt paving, construction of horizontal structures, earth works, and storm drainage structures that are on orowned by fort novosel. | Army | Sep 9, 2025 DoD 90d |
| N4425524F4401 delivery order | DTS P&l Jv2 | $2.6M | Cutout main hangar 7 bay door for p8 parking, b2544, naswi | Navy | Sep 18, 2025 DoD 90d |
| 70CMSW25C00000021 definitive contract | Coho Construction Management LLC | $2.6M | This award provides facility condition assessments, which is required to support facility condition indexes, and real property inventory information and related services for the office of assest and facility management (oafm). | U.S. Immigration and Customs Enforcement | Sep 16, 2026 |
| FA251724F0088 delivery order | Native American Services Corp | $2.6M | Construct large vehicle search facility and over-watch | Air Force | Jul 3, 2025 DoD 90d |
| W9126G23C0024 definitive contract | Justin J Reeves, L.l.c | $2.6M | Roadway and guardrail replacement | Army | Mar 4, 2025 DoD 90d |
| FA448424F0269 delivery order | Sheela, Inc | $2.6M | Macc task order: project number ptfl 211016: the contractor shall complete all the tasks to repair the airfield fence at jb mdl as identified in the government specifications and other requirements documents. | Air Force | Apr 22, 2026 DoD 90d |
| W912BV22C0025 definitive contract | Cf2 Construction | $2.6M | Aflcmc-wag, b9201 scif construction and renovation at tafb | Army | Mar 18, 2026 DoD 90d |
| FA524023C0017 definitive contract | Techni-Con, Inc | $2.6M | Basic award firm fixed price (ffp) for ajjy 23-1024 renovate aircraft equipment mx facilities b18004 and b18009 | Air Force | Jul 30, 2025 DoD 90d |
| N6247824F4024 delivery order | An41-Aak JV LLC | $2.6M | Won 1736937 x003 b2060 hangar 2 emergency roof repair | Navy | Nov 28, 2023 DoD 90d |
| 70Z08226FCEUM0031 delivery order | Christie Brothers-Sbg JV LLC | $2.6M | Rebuild hillsborough cut c channel o/b range rear light (llnr 23190) at united states coast guard ant st petersburg, hillsborough bay, fl project number 22991522 | U.S. Coast Guard | Sep 3, 2026 |
| W911QX25F0018 delivery order | Stampede Ventures, Inc | $2.6M | Zahl physical sciences laboratory (psl) building operations and maintenance. | Army | Jun 4, 2026 DoD 90d |
| N4008525F2539 delivery order | Quality Roofers and Guttering, Inc | $2.6M | Bldg 1005 and 1308 roof repairs (230062) | Navy | Dec 4, 2024 DoD 90d |
| N6247325F0400 delivery order | Edco Disposal Corp | $2.6M | The contractor shall provide integrated solid waste management (iswm) services as stated below onboard naval base coronado (nbc) to include outlying installations. | Navy | May 13, 2026 DoD 90d |
| 70B01C26C00000120 definitive contract | Ips, Inc | $2.6M | Provide the all required material, labor and equipment for the completion of exterior painting housing units and fence replacement for lpoe in tx. | U.S. Customs and Border Protection | Sep 29, 2026 |
| FA850126F0048 delivery order | KMK Construction, Inc | $2.6M | Projects: uhhz220307 - renovate cxmgs 90 days hazwaste site, shp acft gen purp, b670 // uhhz220308: renovate cmxgs 90 days hazwaste site, whse sup equip dep, b151 | Air Force | Mar 3, 2026 DoD 90d |
| W91QV124C0070 definitive contract | Iscani Industries LLC | $2.6M | Wtp underdrain filter replacement | Army | Sep 19, 2025 DoD 90d |
| 70B01C24C00000019 definitive contract | Polk & Associates Construction Inc | $2.6M | Asphalt repairs, homestead, fl | U.S. Customs and Border Protection | Apr 12, 2024 |
| FA254324F0037 delivery order | Olgoonik Enterprises, LLC | $2.6M | Repair by replace multiple heating ventilation air conditioning systems at buildings 630, 730, 806, and 1007 located on buckley space force base. additional details can be found on the statement of work dated 11 sep 2024. | Air Force | Mar 25, 2025 DoD 90d |
| FA561325F0255 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $2.6M | Services non-personnel to provide all labor, material and transportation necessary to expand fence cornbread at the kapaun dish site on kapaun air station iaw the contractors sow, 25 apr 2025, consisting of 38 pages, for project tyfu ... | Air Force | Jun 10, 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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