Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Anibal Diaz Construction Inc

Anibal Diaz Construction Inc: $1.8M in DoD and DHS awards

Anibal Diaz Construction Inc holds 32 DoD and DHS prime awards with $1.8M obligated Dec 18, 2023 to May 26, 2026. Largest category: New construction at $1.8M; largest buyer: Department of the Army at $1.8M.

Obligated FY2024+$1.8M
Awards32
FY2024$1.0M
FY2025$502K
FY2026 to date$288K
Lifetime obligated on these awards$1.9M
First and latest actionDec 18, 2023 · May 26, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1New construction$1.8M32 awards100%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Department of the Army$1.8M32 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
W912C324FPA04
delivery order
$309KBldgs 501 and 518 parking lot repairsArmyNew constructionMar 25, 2025
DoD 90d
W912C324FPA03
delivery order
$233KConstitution avenue asphalt repairsArmyNew constructionJan 10, 2025
DoD 90d
W912C326FA032
delivery order
$211KBox culvert repairs at patriot blvd. near building 376ArmyNew constructionMay 19, 2026
DoD 90d
W912C324FPA02
delivery order
$210KBuilding 611 parking lot asphalt repairsArmyNew constructionFeb 11, 2025
DoD 90d
W912C324FPA07
delivery order
$177KPaving building 611 parking repairArmyNew constructionNov 15, 2024
DoD 90d
W912C325FA047
delivery order
$158KVega gate road asphalt repairsArmyNew constructionSep 23, 2025
DoD 90d
W912C325FA039
delivery order
$96KThe contractor shall provide all personnel, management equipment, materials and supplies to repair road asphalt at perimeter rd. marker 90.ArmyNew constructionOct 14, 2025
DoD 90d
W912C325FA044
delivery order
$92KThe contractor shall provide all personnel, management equipment, materials and supplies to repair asphalt at depot rd. commercial area.ArmyNew constructionAug 6, 2025
DoD 90d
W912C324FPA06
delivery order
$57KPaving building 519 parking lot repairsArmyNew constructionJan 17, 2025
DoD 90d
W912C325FA059
delivery order
$28KAsphalt repairs building 538ArmyNew constructionSep 26, 2025
DoD 90d
W912C325FA056
delivery order
$25KThe contractor shall provide all personnel, management equipment, materials and supplies to handrail installation at bldg. 228.ArmyNew constructionNov 25, 2025
DoD 90d
W912C325FA046
delivery order
$23KPerformance bonds oy1 pavingArmyNew constructionAug 6, 2025
DoD 90d
W912C324FPA01
delivery order
$22KPerformance and payment bondsArmyNew constructionAug 16, 2024
DoD 90d
W912C326FA021
delivery order
$21KPlant bed drainage repairs and steel grate installation for building 168ArmyNew constructionFeb 24, 2026
DoD 90d
W912C326FA012
delivery order
$20KInstallation of handrails for building 541ArmyNew constructionJan 29, 2026
DoD 90d
W912C326FA016
delivery order
$18KThe contractor shall provide all personnel, management equipment, materials and supplies for asphalt patching at patriot blvd. traffic circle.ArmyNew constructionFeb 17, 2026
DoD 90d
W912C325FA063
delivery order
$14KThe contractor shall provide all personnel, management equipment, materials and supplies to install stainless steel handrails at bldg. 167.ArmyNew constructionSep 30, 2025
DoD 90d
W912C325FA038
delivery order
$14KHandrails installation bldg. 168 bowling alley (stainless steel)ArmyNew constructionJul 15, 2025
DoD 90d
W912C324FPA05
delivery order
$10KBldg 527 concrete slab constructionArmyNew constructionNov 26, 2024
DoD 90d
W912C325FA008
delivery order
$10.0KRemove and install new handrails due to safety concerns at building 514.ArmyNew constructionFeb 7, 2025
DoD 90d
W912C325FA026
delivery order
$9.5KHand rails for buildings 73, 77, 82ArmyNew constructionMay 8, 2025
DoD 90d
W912C325FA058
delivery order
$9.3KThe contractor shall provide all personnel, management equipment, materials and supplies to repair handrails at building 512.ArmyNew constructionDec 4, 2025
DoD 90d
W912C325FA055
delivery order
$8.7KThe contractor shall provide all personnel, management equipment, materials and supplies to construct a trench for gas line.ArmyNew constructionDec 1, 2025
DoD 90d
W912C325FA009
delivery order
$7.6KChapel concrete slab building 183 for emergency generatorArmyNew constructionFeb 7, 2025
DoD 90d
W912C326FA037
delivery order
$6.9KHandrail installation at bldg. 507ArmyNew constructionMay 18, 2026
DoD 90d
W912C326FA015
delivery order
$6.8KStorm water flow relocation at columbus road in front of building 565.ArmyNew constructionFeb 10, 2026
DoD 90d
W912C325FA053
delivery order
$6.2KThe contractor shall provide all personnel, management equipment, materials and supplies to repair building 522 parking lot asphalt patching.ArmyNew constructionSep 17, 2025
DoD 90d
W912C325FA057
delivery order
$4.5KParking lines marking building 613ArmyNew constructionSep 26, 2025
DoD 90d
W912C326FA022
delivery order
$2.6KTo remove building 225 parking lines and re-painting. the contractor shall provide all personnel, management equipment, materials and supplies to remove building 225 parking lines and re-painting.ArmyNew constructionFeb 26, 2026
DoD 90d
W912C326FA028
delivery order
$1.7KInstall two (2) 5 mph traffic sign installation bldg. 630, borinqueneers gateArmyNew constructionMay 26, 2026
DoD 90d
W912C323FPV06
delivery order
$0Asphalt repairs parking lot pn 192ArmyNew constructionDec 18, 2023
DoD 90d
W912C324D0001
IDIQ contract
$0Paving and sustainable infrastructureArmyNew constructionAug 6, 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 9, 2026.

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