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 5950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4008524F4353 delivery order | Aktarius LLC | $2.4M | B.2500 design and install new fire alarm mass notification system (famn) at naval station great lakes, illinois | Navy | Jan 15, 2025 DoD 90d |
| W912BU24C0030 definitive contract | Lucianos Excavation Inc | $2.4M | Earthwork | Army | Dec 11, 2025 DoD 90d |
| W912CN24C0018 definitive contract | Pure Enviro-Management, LLC | $2.4M | American samoa fire suppression system upgrade | Army | Jul 2, 2025 DoD 90d |
| N4008025F4132 delivery order | Etolin Strait Associates LLC | $2.4M | B1470 hpm expansion mincon | Navy | May 19, 2025 DoD 90d |
| W91QF425CA005 definitive contract | Koman Advantage, LLC | $2.4M | Upgrade fire alarms in b392 and b339 | Army | May 20, 2026 DoD 90d |
| W9124824F3049 delivery order | Howard W Pence, Inc | $2.4M | Replace aquatics equip. & plaster bldg 2570 | Army | Jun 13, 2024 DoD 90d |
| N6945024F0667 delivery order | Rq-Aecom JV | $2.4M | X065 (jtf) 2500 & 2515 sanitary sewer assessment (ussouthcom) | Navy | Aug 14, 2024 DoD 90d |
| FA448425F0152 delivery order | Kaser Mechanical LLC | $2.4M | Hangar 2201 repair fire suppression system | Air Force | Mar 27, 2026 DoD 90d |
| HTC71124FR003 delivery order | Sierra Northern Railway | $2.4M | Monthly fee - standard rail operations | USTRANSCOM | Sep 25, 2024 DoD 90d |
| W911KB23C0008 definitive contract | Alaska Marine Excavation LLC | $2.4M | Homer and ninilchik dredging | Army | Oct 15, 2025 DoD 90d |
| FA466123F0109 delivery order | Journey Construction, Inc | $2.4M | Hvac repair/replacement for bldg 11902, 5102, 5204, 7002, 7040, and 7238 | Air Force | Apr 30, 2025 DoD 90d |
| FA489724F0033 delivery order | Bishop Inc | $2.4M | No description on the record | Air Force | Nov 25, 2024 DoD 90d |
| W912DW20C0021 definitive contract | WHH Nisqually-Garco JV 2 | $2.4M | Repair security forces assistance brigade (sfab), phase 1 at joint base lewis-mcchord (jblm), washington | Army | Aug 22, 2025 DoD 90d |
| FA485524F0056 delivery order | Access Communications Group, LLC | $2.4M | 1) repair hvac b58 2) all terms and conditions of boa# fa485524g0017 are herby incorporated into this task order. | Air Force | Oct 27, 2025 DoD 90d |
| 70Z08824FOAKL0003 delivery order | Winspear-Nnac JV LLC | $2.4M | Upgrade hvac systems in command bldg 21, at us coast guard station base alameda | U.S. Coast Guard | Dec 6, 2024 |
| FA448424F0119 delivery order | Kaser Mechanical LLC | $2.4M | Review the tasks in the statement of objectives and other attachments to this task order. | Air Force | Sep 9, 2025 DoD 90d |
| W911RZ25FA054 delivery order | Aleut Field Services, LLC | $2.4M | Dpw24-038 rpr, north magrath, north berkeley, and oconnell intersection | Army | Apr 29, 2026 DoD 90d |
| N6247325C0046 definitive contract | Wesco Construction | $2.4M | (DLA) nbc, b656-b659, renovate office space and bathrooms | Navy | Sep 26, 2025 DoD 90d |
| N4008525F4748 delivery order | Spark Electric LLC | $2.4M | 8(a) basic ordering agreement (boa) cdc renovation building c60. | Navy | Aug 11, 2025 DoD 90d |
| W9128F24F0260 delivery order | Greenway Enterprises Inc | $2.4M | Tenant renovations in secure spaces | Army | Jan 29, 2026 DoD 90d |
| W912BV24F0400 delivery order | Pono Aina Management LLC | $2.4M | Temporary simulator slab, will rogers air national guard base, oklahoma city, ok. | Army | Mar 6, 2026 DoD 90d |
| W912DY23C0020 definitive contract | Aleut Building Company LLC | $2.4M | Service orders | Army | May 20, 2026 DoD 90d |
| FA520925F0014 delivery order | Kanagawa Nabco Pty LTD | $2.4M | Project no. d-24-300, repair building 132-6 at sagami general depot on a lump sum price basis (this is design-build project). | Air Force | Apr 23, 2025 DoD 90d |
| W912DY23F0092 delivery order | Quality Services International, LLC | $2.4M | Jax clinics nto | Army | May 18, 2026 DoD 90d |
| N4008424F4390 delivery order | Kyunan Co, LTD | $2.4M | Uem005 repair high voltage electrical deficiencies at various location at the white beach area, okinawa, japan | Navy | Oct 9, 2025 DoD 90d |
| FA448425F0240 delivery order | Kaser Mechanical LLC | $2.4M | B5517 repair hvac at ncoa | Air Force | Jul 1, 2025 DoD 90d |
| W9124724F0400 delivery order | New Dominion Construction LLC | $2.4M | Construction to repair the facility | Army | Dec 31, 2025 DoD 90d |
| W911SA24F2003 delivery order | Mik Construction Inc | $2.4M | Ca095 holderman hall repair | Army | Sep 26, 2025 DoD 90d |
| N6247325C1625 definitive contract | JV Willkompany Roofing & Waterproofing LLC | $2.4M | Nbc-503 rehab exterior | Navy | Oct 16, 2025 DoD 90d |
| HQ003425FE509 delivery order | Puyenpa Technologies, LLC | $2.4M | Maintenance hole monitoring system update | Washington Headquarters Services | Sep 24, 2025 DoD 90d |
| FA283525C0001 definitive contract | H V Collins Company, Inc | $2.4M | This requirement requires the contractor to renovate about 13,650 square feet of non-controlled administrative space into controlled space meeting the requirements for construction and management of sensitive compartmented information ... | Air Force | Apr 8, 2026 DoD 90d |
| FA461025C0021 definitive contract | J G Contracting | $2.4M | Renovate gym on vandenberg space force base, california | Air Force | Sep 25, 2025 DoD 90d |
| W519TC25C2000 definitive contract | Mcon Constructors, Inc | $2.4M | Repair water distribution feeder mains on rock island arsenal. | Army | Mar 5, 2026 DoD 90d |
| W912P924C0008 definitive contract | Supplied Industrial Solutions, Inc | $2.4M | Jb chapel rehabilitation | Army | Apr 21, 2026 DoD 90d |
| N6945024C0006 definitive contract | Best Value Management, LLC | $2.4M | B88900 fire protection system | Navy | Jan 27, 2026 DoD 90d |
| W912D024F0119 delivery order | HC Contractors, LLC | $2.4M | Dpw-21142-1j ile de france & rhineland | Army | Sep 5, 2024 DoD 90d |
| N4425525F0042 delivery order | Blue Trident - Newton Jv2 | $2.4M | Replace existing ladders, roof hatches and vents, and renew interior finishes, b7000 trf bangor | Navy | May 7, 2025 DoD 90d |
| FA480125F0112 delivery order | R-Con Construction Inc | $2.4M | Contractor shall provide all labor, equipment and materials necessary to repair water line south end test track to tank near b1617 iaw sow dated 12 august 2025. | Air Force | May 11, 2026 DoD 90d |
| W9124824F3066 delivery order | Double a Services Inc | $2.4M | Construct rv lot | Army | May 16, 2025 DoD 90d |
| W912D024F0116 delivery order | Orion Construction, Inc | $2.4M | No description on the record | Army | Sep 24, 2025 DoD 90d |
| N6945023F0238 delivery order | Amentum Technology, Inc | $2.4M | Option 04 funding | Navy | May 13, 2024 DoD 90d |
| N6247325F4004 delivery order | Wu & Associates Inc | $2.4M | B-941 fitness center | Navy | Feb 2, 2026 DoD 90d |
| FA520925F0179 delivery order | Tecc Corporation | $2.4M | Indefinite-delivery/indefinite-quantity (idiq) multiple award construction contract (macc), u.s. ARMY installations within honshu, japan and yokota air base and its geographically-separated units (gsus), japan | Air Force | Sep 16, 2025 DoD 90d |
| N6945024C0060 definitive contract | Tli Construction, Inc | $2.4M | Nalf cabaniss airfield maintenance | Navy | Jul 31, 2024 DoD 90d |
| W912HN24F4014 delivery order | Legacy Joint Venture Group, LLC | $2.4M | Repair roof system, bldg. h5786 | Army | Dec 30, 2024 DoD 90d |
| N4008425F4179 delivery order | Nihon Meccs Co.,ltd | $2.4M | X038 b3143, b3144 replace fcu/pipe insulation at naf atsugi, japan | Navy | Jul 1, 2025 DoD 90d |
| FA462624F0093 delivery order | James Talcott Construction, Inc | $2.4M | This requirement is for the malmstrom afb multiple award task order contract (matoc) indefinite delivery/indefinite quantity (idiq). this task order is for the repair combat arm and maintenance (catm), bldg. 1895 design build project. | Air Force | Feb 13, 2026 DoD 90d |
| W912GB26FA026 delivery order | Kompan GMBH | $2.4M | Replace three playgrounds and demo one playground tower barracks housing | Army | Dec 16, 2025 DoD 90d |
| 70Z08824FOAKL0005 delivery order | D Square LLC & Au Authum Ki a Joint Venture | $2.4M | Major m&r coos bay housing, phase 4 sector north bend, or | U.S. Coast Guard | Feb 25, 2025 |
| N4008525F0864 delivery order | Etolin Strait Associates LLC | $2.4M | Utility system supervisory control and data acquisition (scada) integration, jeb little creek - fort story, virginia beach, virginia | Navy | Sep 1, 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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