AwardTape · Defense awards · USA Construction Co
USA Construction Co: $849K in DoD and DHS awards
USA Construction Co holds 69 DoD and DHS prime awards with $849K obligated Nov 9, 2023 to Sep 30, 2026. Largest category: Prefabricated structures at $200K; largest buyer: Department of the Air Force at $372K.
| Obligated FY2024+ | $849K |
|---|---|
| Awards | 69 |
| FY2024 | $151K |
| FY2025 | $461K |
| FY2026 to date | $237K |
| Lifetime obligated on these awards | $961K |
| First and latest action | Nov 9, 2023 · Sep 30, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Prefabricated structures | $200K | 2 awards | 24% |
| 2 | Equipment maintenance, other | $174K | 6 awards | 21% |
| 3 | Real property maintenance and repair | $140K | 8 awards | 17% |
| 4 | Salvage, disposal and demolition | $114K | 3 awards | 13% |
| 5 | Aircraft and engine maintenance | $77K | 1 awards | 9.1% |
| 6 | Vehicle maintenance | $53K | 37 awards | 6.2% |
| 7 | Construction and earthmoving equipment | $33K | 1 awards | 3.9% |
| 8 | Valves | $20K | 1 awards | 2.3% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $372K | 7 awards | 44% |
| 2 | U.S. Coast Guard | $299K | 14 awards | 35% |
| 3 | Department of the Navy | $95K | 2 awards | 11% |
| 4 | Department of the Army | $64K | 45 awards | 7.5% |
| 5 | Defense Logistics Agency | $20K | 1 awards | 2.3% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA857126P0028 purchase order | $200K | C-17 blos mod interior work stands/scaffolding | Air Force | Prefabricated structures | Feb 24, 2026 DoD 90d |
| N3225325P1010 purchase order | $95K | Keel block disposal | Navy | Salvage, disposal and demolition | Nov 26, 2025 DoD 90d |
| FA488725P0061 purchase order | $77K | Fabrication, delivery, and installation of one full-scale static display representing the vertical stabilizer (tail flash) of the f-35a lightning ii aircraft. the display will replace the existing F-16 static tail in front of the squadron ... | Air Force | Aircraft and engine maintenance | Dec 19, 2025 DoD 90d |
| 70Z03025PCLEV0069 purchase order | $65K | Sta belle isle hvac repair | U.S. Coast Guard | Equipment maintenance, other | Sep 18, 2025 |
| FA940124C0019 definitive contract | $47K | This effort is to furnish the parts, materials, labor, equipment, and supervision necessary to replace an existing breathing air piping, hose reels, regulators, gages and user connections and connect to the existing compressor and air ... | Air Force | Equipment maintenance, other | Sep 12, 2024 DoD 90d |
| 70Z03325PSEAT0100 purchase order | $36K | Boiler inspection and cleaning at station grays harbor. | U.S. Coast Guard | Equipment maintenance, other | Sep 24, 2025 |
| FA940124C0016 definitive contract | $35K | Kirtland command post kitchen remodel project. | Air Force | Real property maintenance and repair | Jan 14, 2025 DoD 90d |
| 70Z03024PCLEV0093 purchase order | $33K | Uscg station marquette kitchen remodel | U.S. Coast Guard | Construction and earthmoving equipment | Sep 16, 2024 |
| 70Z03025PCLEV0104 purchase order | $30K | Uscg station st. ignace housing installation of entry and storm doors | U.S. Coast Guard | Real property maintenance and repair | Dec 10, 2025 |
| 70Z03025PCLEV0083 purchase order | $25K | Painting project sturgeon bay housing | U.S. Coast Guard | Equipment maintenance, other | May 22, 2025 |
| 70Z03025PCLEV0115 purchase order | $25K | Removal and replacement of three showers in separate berthing rooms at USCG station bayfield, including associated plumbing and finish work | U.S. Coast Guard | Real property maintenance and repair | Sep 5, 2025 |
| 70Z02725PPORT0120 purchase order | $24K | No description on the record | U.S. Coast Guard | Real property maintenance and repair | Sep 26, 2025 |
| 70Z03325PSEAT0163 purchase order | $20K | Fire hydrant replace for utility/fire main at sector columbia river - portland. | U.S. Coast Guard | Valves | Sep 23, 2025 |
| SP330026P0443 purchase order | $20K | 8511970626 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Mar 17, 2026 DoD 90d |
| 70Z02925PNEWO0193 purchase order | $19K | Sector new orleans roof repair | U.S. Coast Guard | Real property maintenance and repair | Sep 19, 2025 |
| 70Z02924PNEWO0152 purchase order | $15K | Replace backflow preventer | U.S. Coast Guard | New construction | Feb 24, 2025 |
| FA480325C0011 definitive contract | $13K | B1947 install outlets | Air Force | Installation of equipment | Jun 3, 2025 DoD 90d |
| 70Z03024PCLEV0118 purchase order | $8.5K | Generator foundation repair project for u.s. coast guard station bayfield | U.S. Coast Guard | Real property maintenance and repair | Dec 13, 2024 |
| W911N226FA063 delivery order | $2.8K | Spray insulation foam for containerized kitchens in support of force program provider program at letterkenny ARMY depot. | Army | Weapons and missile maintenance | Jan 14, 2026 DoD 90d |
| W911N226FA170 delivery order | $2.8K | Spray foam insulation to be applied to containerized kitchens in support of the force sustainment program at letterkenny ARMY depot. | Army | Vehicle maintenance | Mar 23, 2026 DoD 90d |
| W911N226FA195 delivery order | $2.8K | Spray support foam of the insulation force to be sustainment applied program to at containerized letterkenny kitchens ARMY depot | Army | Vehicle maintenance | Apr 17, 2026 DoD 90d |
| W911N224F0092 delivery order | $1.4K | Spray insulation foam for containerized kitchens in support of the force provider program | Army | Vehicle maintenance | Nov 9, 2023 DoD 90d |
| W911N224F0226 delivery order | $1.4K | Spray insulation foam for containerized kitchens for force provider program at letterkenny ARMY depot | Army | Vehicle maintenance | Jan 26, 2024 DoD 90d |
| W911N224F0455 delivery order | $1.4K | Apply spray foam insulation to containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Army | Vehicle maintenance | Apr 12, 2024 DoD 90d |
| W911N224F0484 delivery order | $1.4K | Apply spray foam insulation to containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Army | Vehicle maintenance | Apr 20, 2024 DoD 90d |
| W911N224F0563 delivery order | $1.4K | Apply spray foam insulation to containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Army | Vehicle maintenance | May 14, 2024 DoD 90d |
| W911N224F0592 delivery order | $1.4K | Apply spray foam insulation to containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Army | Vehicle maintenance | May 31, 2024 DoD 90d |
| W911N224F0647 delivery order | $1.4K | Apply spray foam insulation to containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Army | Vehicle maintenance | Jul 5, 2024 DoD 90d |
| W911N224F0651 delivery order | $1.4K | Apply spray foam insulation to containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Army | Vehicle maintenance | Jul 5, 2024 DoD 90d |
| W911N224F0711 delivery order | $1.4K | Apply spray foam insulation to containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Army | Vehicle maintenance | Aug 6, 2024 DoD 90d |
| W911N224F0764 delivery order | $1.4K | Apply spray insulation foam to containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Army | Vehicle maintenance | Sep 9, 2024 DoD 90d |
| W911N224F0767 delivery order | $1.4K | Apply spray insulation foam for containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Army | Vehicle maintenance | Sep 9, 2024 DoD 90d |
| W911N225F0026 delivery order | $1.4K | Apply spray insulation foam for containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Army | Vehicle maintenance | Oct 21, 2024 DoD 90d |
| W911N225F0053 delivery order | $1.4K | Apply spray insulation foam for containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Army | Vehicle maintenance | Nov 11, 2024 DoD 90d |
| W911N225F0068 delivery order | $1.4K | Apply spray insulation foam for containerized kitchens in support of the force provider program at letterkenny ARMY depot | Army | Vehicle maintenance | Nov 11, 2024 DoD 90d |
| W911N225F0069 delivery order | $1.4K | Apply spray insulation foam to containerized kitchens in support of the force provider program at letterkenny ARMY depot | Army | Vehicle maintenance | Nov 11, 2024 DoD 90d |
| W911N225F0104 delivery order | $1.4K | Apply spray insulation foam to containerized kitchens in support of the force provider program at letterkenny ARMY depot | Army | Vehicle maintenance | Dec 5, 2024 DoD 90d |
| W911N225F0154 delivery order | $1.4K | Spray insulation foam | Army | Vehicle maintenance | Aug 25, 2025 DoD 90d |
| W911N225F0259 delivery order | $1.4K | Apply spray foam insulation to containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Army | Vehicle maintenance | Feb 26, 2025 DoD 90d |
| W911N225F0260 delivery order | $1.4K | Apply spray foam insulation to containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Army | Vehicle maintenance | Feb 26, 2025 DoD 90d |
| W911N225F0320 delivery order | $1.4K | Spray insulation foam | Army | Vehicle maintenance | Mar 25, 2025 DoD 90d |
| W911N225F0329 delivery order | $1.4K | Spray foam insulation services in support of letterkenny ARMY depot. | Army | Vehicle maintenance | Mar 25, 2025 DoD 90d |
| W911N225F0377 delivery order | $1.4K | Spray insulation foam to be applied to containerized kitchens in support of the force sustainment program at letterkenny ARMY depot. | Army | Vehicle maintenance | Apr 8, 2025 DoD 90d |
| W911N225F0420 delivery order | $1.4K | Spray insulation foam to be applied to containerized kitchens in support of the force sustainment program at letterkenny ARMY depot. | Army | Vehicle maintenance | Apr 17, 2025 DoD 90d |
| W911N225F0451 delivery order | $1.4K | Spray insulation foam to be applied to containerized kitchens in support of the force sustainment program at letterkenny ARMY depot. | Army | Vehicle maintenance | May 1, 2025 DoD 90d |
| W911N225F0553 delivery order | $1.4K | Spray insulation foam for containerized kitchens in support of force provider program at letterkenny ARMY depot. | Army | Vehicle maintenance | Jun 18, 2025 DoD 90d |
| W911N225F0555 delivery order | $1.4K | Spray insulation foam to be applied to containerized kitchens in support of the force sustainment program at letterkenny ARMY depot. | Army | Vehicle maintenance | Jun 18, 2025 DoD 90d |
| W911N225F0580 delivery order | $1.4K | Spray insulation foam to be applies to containerized kitchens in support of the force sustainment program at letterkenny ARMY depot. | Army | Vehicle maintenance | Jul 3, 2025 DoD 90d |
| W911N225FA037 delivery order | $1.4K | Spray foam order for containerized kitchen 41459 | Army | Equipment maintenance, other | Aug 1, 2025 DoD 90d |
| W911N225FA086 delivery order | $1.4K | Perform spray foam application to containerized kitchens in support of the force sustainment program at letterkenny ARMY depot. | Army | Weapons and missile maintenance | Aug 29, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceU.S. Coast GuardDepartment of the NavyDepartment of the ArmyDefense Logistics Agency
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