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 |
|---|---|---|---|---|---|
| FA524024F0036 delivery order | Aleut Construction LLC | $2.0M | Saber idiq for guam | Air Force | Aug 8, 2024 DoD 90d |
| W9124C25FA033 delivery order | Native American Services Corp | $2.0M | The contractor shall provide all labor, equipment, supplies, material, and coordination required to remove and replace existing roof system. roofing system includes flashings, roofing material, insulation, and metal decking. | Army | Jan 30, 2026 DoD 90d |
| 70LGLY26CSSB00002 definitive contract | K-Con, Inc | $2.0M | Replacement of outdated pool equipment and resurfacing of indoor pool | Federal Law Enforcement Training Center | Sep 23, 2026 |
| W912DY26FA006 delivery order | Hospital Housekeeping Systems LLC | $2.0M | New task order for naval hospital okinawa, japan | Army | Jan 14, 2026 DoD 90d |
| N3943025F0082 delivery order | WSP USA Environment & Infrastructure Inc | $2.0M | Perform cleaning, inspection, and repairs of pol tanks at naval support activity souda bay, greece. | Navy | Jul 14, 2025 DoD 90d |
| N4008525F0185 delivery order | Oneill Contractors Inc | $2.0M | Forrestal village repair sewer | Navy | Sep 5, 2025 DoD 90d |
| W9126G24C0012 definitive contract | Berkley Insurance Company | $2.0M | Takeover agreement contract to bonding agency to construct the b615 band hall at fort sam houston. | Army | Sep 13, 2024 DoD 90d |
| N4008024C0010 definitive contract | The Sanchez Group of Companies, LLC | $2.0M | B2272 secure ops spaces ph4 | Navy | Feb 6, 2026 DoD 90d |
| FA570225F0095 delivery order | Astrea Group for Trading and Contracting | $2.0M | Al udeid air base requires the full repair of the exterior enclosure, hvac system, and fire protection system for dorm a9. living quarters for troops assigned to the base to fix the exterior enclosure, hvac system, and fire protection ... | Air Force | Sep 18, 2025 DoD 90d |
| W9127S25FA002 delivery order | Dynamic-Hhs JV, LLC | $2.0M | This requirement is for real property inventory maintenance to include field inspections and preventative maintenance data for building systems and components inventory management. | Army | Jun 16, 2025 DoD 90d |
| N4008025F1306 delivery order | Sustainable Building Solutions, LLC | $2.0M | B2780 replace roof | Navy | Sep 23, 2025 DoD 90d |
| 70B01C26C00000056 definitive contract | Alpha Development Inc | $2.0M | Contract award for the contractor to upgrade fuel point at the alpine border patrol station, alpine, tx. | U.S. Customs and Border Protection | Aug 25, 2026 |
| N4008425F4073 delivery order | JSK Diego Services LLC | $2.0M | Task order n4008425f4073 , x-60 addition to f-138 & renov f-101, nsf, diego garcia, b.i.o.t. | Navy | Feb 13, 2025 DoD 90d |
| 70B01C26C00000134 definitive contract | Chenega Industrial Group, LLC | $2.0M | Perform marine infrastructure repairs, ponce marine unit, ponce, pr | U.S. Customs and Border Protection | Sep 28, 2026 |
| FA487725F0249 delivery order | Olgoonik General, LLC | $2.0M | Repair of b1634 492nd sow wrm and 355th mdg | Air Force | Jul 31, 2025 DoD 90d |
| N4008024F4055 delivery order | Capital Brand Group LLC | $2.0M | Nrl-149 temporary boiler rental | Navy | Apr 14, 2025 DoD 90d |
| W9124826FA057 delivery order | Gmh-C JV, LLC | $2.0M | This project outlines the requirements for the inspection, cleaning, demolition, and installation of various systems and components within the facility. | Army | May 12, 2026 DoD 90d |
| W912CM24F0015 delivery order | Ske Technical Services GMBH | $2.0M | Bom task order for fy24 | Army | Jan 17, 2025 DoD 90d |
| W9124J24C0042 definitive contract | Puyenpa Construction LLC | $2.0M | Stratford ARMY engine plant (saep) environmental/esca support | Army | Sep 17, 2025 DoD 90d |
| N4008524F5428 delivery order | Doyon Project Services, LLC | $2.0M | Pier 15 & 14 - repair cleats and bollards, joint expeditionary base little creek - fort story, virginia beach, virginia | Navy | May 24, 2024 DoD 90d |
| FA442724F0035 delivery order | Miwok Construction LLC | $2.0M | Tafb-24-0001, xdat 21-1055 24-1013, repair roof, bldg. 660 and 847 travis afb, ca. | Air Force | Jan 30, 2025 DoD 90d |
| 70B01C24C00000091 definitive contract | Impact Electric Services, LLC | $2.0M | This requirement involves various projects in texas | U.S. Customs and Border Protection | Sep 18, 2024 |
| W912DY20F0489 delivery order | Facility Services Management, Inc | $2.0M | New task order award for nas lemoore, ca. award is for a base period and four option year periods for o&m services. nto also includes parts&materials (p&m) and corrective maintenance (cm). | Army | Apr 6, 2026 DoD 90d |
| 70B01C24C00000072 definitive contract | Impact Electric Services, LLC | $2.0M | New award to provide increase area inspection at checkpoint | U.S. Customs and Border Protection | May 13, 2025 |
| N6600124F0711 delivery order | Permon Contractors Inc | $2.0M | B-a40 replace air handler on high bay 2 at niwc pacific topside | Navy | Mar 5, 2025 DoD 90d |
| W911RQ26FA043 delivery order | Cherokee Nation Armored Solutions, LLC | $2.0M | This task order is iaw all base contract terms and conditions and elins a0005-base ordering period fte and admin cost-a0006-rrad facilities maintenance and repair. | Army | May 12, 2026 DoD 90d |
| N6247819F4209 delivery order | Insight Pacific, LLC | $2.0M | Fy18 st16-2121 drydock 4 main pump 3&4 overhaul, pearl harbor naval shipyard (phnsy)&intermediate maintenance facility (imf), joint base pearl harbor hickam (jbphh), hawaii | Navy | Aug 26, 2025 DoD 90d |
| W9124724C0077 definitive contract | South Eastern General Contracting, Inc | $2.0M | Hc-00014-24 maint of barracks c-3120 | Army | May 13, 2026 DoD 90d |
| W9126G24F0343 delivery order | Sedona-Nasco Jv2, LLC | $2.0M | Fort hood joc base year | Army | Sep 26, 2024 DoD 90d |
| W9126G24F0344 delivery order | Sedona-Nasco Jv2, LLC | $2.0M | Fort hood joc base year | Army | Sep 26, 2024 DoD 90d |
| FA282325C0029 definitive contract | E.k Management, L.l.c | $2.0M | Project number: ftfa18jr04 repair boundary fence. | Air Force | Sep 26, 2025 DoD 90d |
| FA330025C0066 definitive contract | MGC Roofing & Construction, Inc | $2.0M | Furnish all plant, labor, materials and equipment necessary to perform all work in connection with project number, pnqs 25-9165 repair roofs 682, 1408, 1409, at maxwell afb, alabama, in accordance with the attached specifications and ... | Air Force | Sep 30, 2025 DoD 90d |
| FA813725F0008 delivery order | Warden Construction Corporation | $2.0M | Renovate south cafeteria area, b9001 | Air Force | Apr 21, 2025 DoD 90d |
| N4008424F4746 delivery order | Witco Industries LTD | $2.0M | N40084-24-d-0066 / to n4008424f4746 5-combined dows for 12th mlr, camp foster, okinawa, japan | Navy | Feb 2, 2026 DoD 90d |
| W9123821C0012 definitive contract | Syblon-Reid Co | $2.0M | Natomas reach d pumping plant 4 | Army | Apr 14, 2026 DoD 90d |
| FA448425F0397 delivery order | R & W Contractors Inc | $2.0M | Airfield concrete/asphalt repair and maintenance at jbmdl, nj. the work consists of furnishing all labor, material, equipment, transportation and all supervision necessary to design, construct, and repair airfield apron or asphalt runways. | Air Force | Sep 29, 2025 DoD 90d |
| W9127825FA300 delivery order | Spectrum Solutions Inc | $2.0M | Renovations of womack ARMY medical center, fort bragg, nc | Army | Sep 27, 2025 DoD 90d |
| FA302224F0023 delivery order | Heritage Construction LLC | $2.0M | The main objective of this project is to convert approximately 5,725 sf space in existing surplus hangar work area in b246 to house (2) t38 oft and (2) t38 wst simulators, relocated from b268, all iaw the sow dated 13 september 2024. | Air Force | Sep 18, 2024 DoD 90d |
| W911SA24F2004 delivery order | Ac Lopez Construction Inc | $2.0M | Ca012, constuct hazmat and storage bldgs | Army | Nov 30, 2023 DoD 90d |
| W911S725FA156 delivery order | Olgoonik Specialty Contractors LLC | $2.0M | Replace fire alarm/mass notification and interior finishes to specker barracks bldgs 1723, 1724, 1773. | Army | Sep 26, 2025 DoD 90d |
| 70Z0G125FBOST0004 delivery order | Tara-Campbell JV LLP | $2.0M | Repairs structure and safety, building 8 (fy25 c-pop) at USCG base boston, boston, ma (suffolk county), psn 21739067 | U.S. Coast Guard | Aug 28, 2026 |
| N4008524F6129 delivery order | Driven Contractors LLC | $2.0M | Brewster & heroes es clocks, bells & pa replacement (240801) | Navy | Aug 15, 2024 DoD 90d |
| FA461024F0011 delivery order | CM Construction Services, Inc | $2.0M | No description on the record | Air Force | Dec 12, 2024 DoD 90d |
| W912PL24F0012 delivery order | JBW Stratton LLC | $2.0M | Install in-row computer room units in buildings 1057 & 1061, and install redundant power to the server room in building 1061 at creech afb, nv. | Army | Apr 2, 2024 DoD 90d |
| FA480024F0232 delivery order | Meltech Corporation, Inc | $2.0M | Maintain main base water tank, facility 1374 | Air Force | Apr 14, 2026 DoD 90d |
| N6247324C3003 definitive contract | W E S T Development, Inc | $2.0M | Fmd - m022034553145 | Navy | Jul 23, 2025 DoD 90d |
| FA487725F0207 delivery order | Lira Ec JV LLC | $2.0M | A. the multiple award construction contract is designed to provide a flexible, competitive, and responsive contractual capability to perform design-build and bid-build construction work at davis-monthan afb, az and luke afb, az. | Air Force | Jun 27, 2025 DoD 90d |
| W911SG25CA024 definitive contract | Federal Roofing and Construction Company LLC | $2.0M | Replace repair roof tpo bldg. 2 | Army | Apr 16, 2026 DoD 90d |
| FA520926F0143 delivery order | Tecc Corporation | $2.0M | Project no. f-26-402, repair building exterior, building 603 at yokohama north dock | Air Force | Jun 2, 2026 DoD 90d |
| N6247324F4140 delivery order | Frawner Corporation | $2.0M | Repair hydrant and valve systems at port hueneme naval base ventura county, ca | Navy | Dec 18, 2023 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