OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION
NAICS 237120
Total Obligations
$3.18B
Total Awards
643
States
52
Last Updated
Apr 23, 2026
Yearly Spending Trend
$2.44B24
$738.9M25
$7.1M26
Top 50 Awards in OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION
Largest individual obligations in NAICS 237120.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_N6274223C1314_9700_-NONE-_-NONE- VEGETATION CLEARANCE FOR P-9010 FUEL PIPELINE | BLACK MICRO CORPORATION Guam | Department of Defense Department of the Navy | — | TINIAN, MP-98 | 2024 | $201,937,256 |
CONT_AWD_N6247824F4046_9700_N3943020D2225_9700 PCM 01 THRU PCM 05: INTERIOR PIPING, ADDITIONAL PIGGING, PCB TESTING, SURGE TANK PIPING, AND LEAD DUST MITIGATIONS | APTIM FEDERAL SERVICES, LLC Virginia | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $133,022,098 |
CONT_AWD_N3943025F0085_9700_N3943020D2227_9700 CONSTRUCTION SERVICES TO PERFORM CLEANING, INSPECTION, AND REPAIRS ON SIX (6) PETROLEUM, OIL AND LUBRICANT (POL) TANKS (1, 5, 11, 31, 32, AND 102) AT DEFENSE FUEL SUPPORT POINT (D… | WESTON SOLUTIONS INC Pennsylvania | Department of Defense Department of the Navy | — | — | 2025 | $87,876,340 |
CONT_AWD_N6274222C1314_9700_-NONE-_-NONE- N62742-22-C-1314 MODIFICATION P00011 INCORPORATES PC-21 - ADDITIONAL FENCING AND PC-22 A NO-COST CCD EXTENSION DUE TO DELAYS IN FUEL DELIVERY. | NOVA NACAP A JOINT VENTURE California | Department of Defense Department of the Navy | — | — | 2024 | $82,289,677 |
CONT_AWD_W9128A17C0008_9700_-NONE-_-NONE- REPLACE FUEL STORAGE TANKS (FSTK), DEFENSE FUEL SUPPLY POINT, KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLANDS | ARKEL INTERNATIONAL, L.L.C. Louisiana | Department of Defense Department of the Army | — | MH-99 | 2024 | $77,546,600 |
CONT_AWD_N3943024F4007_9700_N3943020D2227_9700 CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 | WESTON SOLUTIONS INC Pennsylvania | Department of Defense Department of the Navy | — | — | 2024 | $71,474,993 |
CONT_AWD_N3943023F4645_9700_N3943020D2225_9700 PC 09 TANK 5 CENTER TOWER REPAIRS AND DEMOLISH CENTER TOWER SPIRAL STAIRCASE, PC 10 TANK 3 AND 4 GUNITE REPAIRS, PC 11 TANK 6 DEMOLISH TANK 6 CENTER TOWER SPIRAL STAIRCASE | APTIM FEDERAL SERVICES, LLC Virginia | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $68,262,061 |
CONT_AWD_N6274219C1316_9700_-NONE-_-NONE- N62742-19-C-1316 MODIFICATION P00006 INCORPORATES A NO-COST 60 CALENDAR DAY TIME EXTENSION DUE TO NAVFAC FM'S INABILITY TO PROCESS FINAL PC-24 MODIFICATION FUNDS DURING THEIR END… | NOVA NACAP A JOINT VENTURE California | Department of Defense Department of the Navy | — | — | 2024 | $65,066,902 |
CONT_AWD_W912HV23C0007_9700_-NONE-_-NONE- DEMOLISH EXISTING SEWERLINE AND SMH CONTRACT FOR FY20 DLA DESC2103 CONSTRUCT JET FUEL BULK STORAGE TANKS PH1, YOKOTA AIR BASE. REFERENCE NO. R00004 CR009 DEMOLISH EXISTING SE… | NOVA CONSTRUCTORS-OBAYASHI JV | Department of Defense Department of the Army | — | — | 2024 | $62,066,178 |
CONT_AWD_W912HV24C0008_9700_-NONE-_-NONE- DESC1803 IWAKUNI BULK FUELS PHASE 1, IWAKUNI | OBAYASHI CMS JV | Department of Defense Department of the Army | — | — | 2024 | $60,228,955 |
CONT_AWD_N4425521C1006_9700_-NONE-_-NONE- BASE BID MOD FOR ADDITIONAL WORK | GARCO CONSTRUCTION, INC. Washington | Department of Defense Department of the Navy | — | MANCHESTER, WA-06 | 2024 | $56,647,586 |
CONT_AWD_N4425524C6000_9700_-NONE-_-NONE- WAGE CONFORMANCE MODIFICATION | GARCO CONSTRUCTION, INC. Washington | Department of Defense Department of the Navy | — | MANCHESTER, WA-06 | 2024 | $51,448,440 |
CONT_AWD_N4425525C0009_9700_-NONE-_-NONE- P273 BULK FUEL HYDRANT SYSTEM, NAVAL AIR STATION WHIDBEY ISLAND, WA. | ABSHER CONSTRUCTION CO Washington | Department of Defense Department of the Navy | — | OAK HARBOR, WA-02 | 2025 | $47,302,111 |
CONT_AWD_W9123823C0017_9700_-NONE-_-NONE- HYDRANT OUTLETS & AIRCRAFT REFUELING LOO | NOVA GROUP, INC. California | Department of Defense Department of the Army | — | BEALE AFB, CA-01 | 2024 | $46,077,539 |
CONT_AWD_W9128F22C0030_9700_-NONE-_-NONE- R00012 FSC DELAY COSTS PUMP HOUSE AND CONTROL ROOM 22C0030 BILLY MITCHELL | NOVA GROUP, INC. California | Department of Defense Department of the Army | — | MILWAUKEE, WI-04 | 2024 | $41,090,079 |
CONT_AWD_N6274222C1329_9700_-NONE-_-NONE- BASE ITEM | GRANITE CONSTRUCTION COMPANY GUAM California | Department of Defense Department of the Navy | — | YIGO, GU-98 | 2024 | $38,360,933 |
CONT_AWD_N3943017F4120_9700_N3943015D1634_9700 TANK U10 DOUBLE BLOCK AND BLEED VALUE UNFO | GILBANE FEDERAL California | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $36,494,092 |
CONT_AWD_N3943025F0124_9700_N3943020D2228_9700 CLEAN, INSPECT, REPAIR TANKS 5, 120, 121, 124 AND 125, INSPECT AND REPAIR TANK 209 AND CLEAN TANKS 11 AND 16 TASK ORDER (TO) AT NAVAL STATION (NAS) ROTA, SPAIN. | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. Pennsylvania | Department of Defense Department of the Navy | — | — | 2025 | $35,522,248 |
CONT_AWD_W912QR22C0011_9700_-NONE-_-NONE- CR 0028 REPLACE UPS REPAIR AIRCRAFT FUEL PUMPHOUSE | STRUCTURAL ASSOCIATES INC New York | Department of Defense Department of the Army | — | NIAGARA FALLS, NY-26 | 2024 | $33,345,387 |
CONT_AWD_W912HV23C0009_9700_-NONE-_-NONE- OZ003 DELAY ASSOCIATED WITH AIR FORCE FORM AF813. | TOA CORPORATION | Department of Defense Department of the Army | — | — | 2024 | $33,056,661 |
CONT_AWD_W912DW24C0019_9700_-NONE-_-NONE- MODIFICATION TO EXERCISE OPTION CONTRACT LINE ITEM NUMBERS 0002-0005 AND 0007. | MEB GENERAL CONTRACTORS INC Virginia | Department of Defense Department of the Army | — | GREAT FALLS, MT-02 | 2024 | $32,538,000 |
CONT_AWD_0004_9700_N3943015D1632_9700 REMOVE THE PERFORMANCE AND PAYMENT BONDING REQUIREMENT AS SPECIFIED IN FAR 52.228-15 SINCE THERE IS NO ADDITIONAL WORK WILL BE PERFORMED ON THE CONTRACT AND ANY REMAINING SCOPE WI… | APTIM FEDERAL SERVICES, LLC Virginia | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2025 | $31,242,015 |
CONT_AWD_W9126G22C0003_9700_-NONE-_-NONE- CONTRACT FOR FUEL FACILITY REPLACEMENT RGAAF, TX AT FORT CAVAZOS, TX. REFERENCE NO. R00009 MG032 ADD SPEED BUMPS TO GATES AT FUEL FARM | MEB GENERAL CONTRACTORS INC Virginia | Department of Defense Department of the Army | — | KILLEEN, TX-11 | 2024 | $28,957,573 |
CONT_AWD_N6274218C1318_9700_-NONE-_-NONE- ADMINISTRATIVE MODIFICATION TO REPLACE EXPIRED FUNDING. | APTIM FEDERAL SERVICES, LLC Virginia | Department of Defense Department of the Navy | — | PITI, GU-98 | 2024 | $26,395,318 |
CONT_AWD_FA500023C0028_9700_-NONE-_-NONE- CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, HARDWARE, SOFTWARE AND PROGRAMMING NECESSARY TO PROVIDE FULLY FUNCTIONAL REPAIRS FOR TANK FARMS 3 AND 4 IAW STATEMENT OF… | RED POINT CONSTRUCTION, LLC Alaska | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $26,252,755 |
CONT_AWD_N3943023F4687_9700_N3943020D2228_9700 X031 CLEAN, INSPECT, AND REPAIR TANKS | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. Pennsylvania | Department of Defense Department of the Navy | — | — | 2025 | $24,100,163 |
CONT_AWD_W9128F20C0039_9700_-NONE-_-NONE- CD - REPLACE TYPE III HYDRANT FUEL SYSTEM, EAFB - R00025 EFSO CNTRL, PCV SELECTOR SWITCH | NOVA GROUP, INC. California | Department of Defense Department of the Army | — | ELLSWORTH AFB, SD-00 | 2024 | $22,995,319 |
CONT_AWD_N3943024F4209_9700_N3943020D2228_9700 CIR AND ISI OF POL TANKS AT DFSP TSURUMI. MODIFICATION P00001 IS TO CORRECT THE ADMINISTRATIVE CONTRACTING OFFICE POINTS OF CONTACT AND DELIVERY ADDRESS INFORMATION INCLUDED IN TA… | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. Pennsylvania | Department of Defense Department of the Navy | — | — | 2024 | $21,995,861 |
CONT_AWD_N3943024F4208_9700_N3943020D2228_9700 CLEAN, INSPECT AND REPAIR TANKS AT DFSP HAKOZAKI, JAPAN (HAK TANKS: 63, 64, 65, 117) | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. Pennsylvania | Department of Defense Department of the Navy | — | — | 2024 | $21,790,794 |
CONT_AWD_W912BV21C0012_9700_-NONE-_-NONE- SITE IMPROVEMENTS | BODELL CONSTRUCTION COMPANY Utah | Department of Defense Department of the Army | — | TULSA, OK-01 | 2024 | $21,629,141 |
CONT_AWD_N3943021F4142_9700_N3943020D2227_9700 THIS PROJECT FOR BASIC TASK ORDER IS TO CLEAN, INSPECT, AND REPAIR (CIR) OF PETROLEUM, OIL, AND LUBRICATION (POL) FOR TANKS 305, 307 AND 308 AT FLCY DFSP TSURUMI. THIS MODIFICATIO… | WESTON SOLUTIONS INC Pennsylvania | Department of Defense Department of the Navy | — | — | 2024 | $21,527,572 |
CONT_AWD_N6247325F0387_9700_N6247323D1414_9700 CONTRACT NUMBER: N62473-23-D-1414 P-407 AIRCRAFT REFUELING FACILITY ON MARINE CORPS MOUNTAIN WARFARE TRAINING CENTER, BRIDGEPORT, CALIFORNIA | NOVA GROUP, INC. California | Department of Defense Department of the Navy | — | BRIDGEPORT, CA-03 | 2025 | $21,397,000 |
CONT_AWD_W912QR21C0019_9700_-NONE-_-NONE- CR0020 MOD A00014, HHTC PEDESTAL | GARCO CONSTRUCTION, INC. Washington | Department of Defense Department of the Army | — | DAYTON, OH-10 | 2024 | $20,629,230 |
CONT_AWD_N4008021F4389_9700_N3943020D2227_9700 SEE SUMMARY OF CHANGES | WESTON SOLUTIONS INC Pennsylvania | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $20,074,250 |
CONT_AWD_N3943022F4417_9700_N3943020D2228_9700 X012 NEXWC: POL - FFP - FY20 POL MACC. REPAIR TANKS 101, 107, AND | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. Pennsylvania | Department of Defense Department of the Navy | — | — | 2024 | $19,892,052 |
CONT_AWD_N3943017F4031_9700_N3943015D1636_9700 PC 012 | WESTON SOLUTIONS INC Texas | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2024 | $19,778,217 |
CONT_AWD_W912DQ25CA010_9700_-NONE-_-NONE- FLIGHTLINE FUELING FACILITY | MEB GENERAL CONTRACTORS INC Virginia | Department of Defense Department of the Army | — | WHITEMAN AFB, MO-04 | 2025 | $19,766,000 |
CONT_AWD_N3943017F4000_9700_N3943015D1631_9700 DESCOPE OPTION D5A. | CAPE-BURNS & MCDONNELL JV Missouri | Department of Defense Department of the Navy | — | BARRIGADA, GU-98 | 2024 | $19,395,006 |
CONT_AWD_N3943023F4679_9700_N3943020D2228_9700 CLEAN, INSPECT, AND REPAIR TANKS AT ROT | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. Pennsylvania | Department of Defense Department of the Navy | — | — | 2025 | $19,215,034 |
CONT_AWD_W9128F21F0159_9700_W9128F16D0057_9700 CD-SP MOD FOR TIME EXT - DYESS AFB TX | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. Pennsylvania | Department of Defense Department of the Army | — | DYESS AFB, TX-19 | 2024 | $19,166,674 |
CONT_AWD_W9128F24C0027_9700_-NONE-_-NONE- CONSTRUCT EMERGENCY PP-FUEL STORAGE | HCPA-GARCO JV1 Washington | Department of Defense Department of the Army | — | CAVALIER, ND-00 | 2024 | $19,129,000 |
CONT_AWD_W9128F24F0073_9700_W9128F22D0017_9700 EXERCISE OPTION CLIN 0013 | KINLEY CONSTRUCTION COMPANY Texas | Department of Defense Department of the Army | — | GOLDSBORO, NC-13 | 2024 | $17,418,200 |
CONT_AWD_N6247019C5022_9700_-NONE-_-NONE- REA AND FUNDING CORRECTION. | ATI WOOD-SOLESI | Department of Defense Department of the Navy | — | — | 2024 | $17,195,901 |
CONT_AWD_N3943017F4020_9700_N3943015D1631_9700 TO INCORPORATE CAPE-BURNS AND MCDONNELL JV PROPOSAL DATED 21 MAY 2025 TO DE-SCOPE TWO ITEMS THAT WERE NOT REQUIRED TO BE COMPLETED IN ENTIRETY. | CAPE-BURNS & MCDONNELL JV Missouri | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $16,803,069 |
CONT_AWD_N3943024F4236_9700_N3943020D2223_9700 PERFORM CLEANING, INSPECTION, AND REPAIRS AS WELL AS IN-SERVICE INSPECTIONS OF SASA VALLEY FUEL FARM TANKS AT DEFENSE FUEL SUPPORT POINT GUAM | GSI-POND JV LLC New Jersey | Department of Defense Department of the Navy | — | HAGATNA, GU-98 | 2024 | $16,682,014 |
CONT_AWD_N3943025F0200_9700_N3943020D2222_9700 THE WORK INCLUDES CLEANING, INSPECTION AND REPAIR OF FOUR (4) PETROLEUM, OIL AND LUBRICANT (POL) STORAGE TANKS LOCATED AT US NAVY JOINT BASE PEARL HARBOR-HICKAM, HAWAII. | DAWSON ENTERPRISES, LLC Hawaii | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2025 | $16,450,563 |
CONT_AWD_W9127S21C6002_9700_-NONE-_-NONE- CONTRACT FOR LRAFB DLA HYDRANT FUELING SYSTEM ALTERATIONS AT LITTLE ROCK AIR FORCE BASE. REFERENCE NO. R00020 MC033 MISCELLANEOUS CHANGES MC035 WEATHER TIME EXTENSION JUL 23 - SEP… | RELIABLE CONTRACTING GROUP, LLC Kentucky | Department of Defense Department of the Army | — | LITTLE ROCK AFB, AR-02 | 2024 | $16,298,242 |
CONT_AWD_W912HV22C0003_9700_-NONE-_-NONE- OIL CLEANUP CONTRACT FOR ASIA PACIFIC STABILITY INITIATIVE (APSI) - FUEL RECEIPT AND DISTRIBUTION UPGRADES, YOKOTA AIR BASE, JAPAN AT YOKOTA AIR BASE JAPAN. REFERENCE NO. R00006 C… | TOKYU CONSTRUCTION CO., LTD. | Department of Defense Department of the Army | — | — | 2024 | $16,249,903 |
CONT_AWD_W9127821C0012_9700_-NONE-_-NONE- FC024 FINAL SETTLEMENT | STRUCTURAL ASSOCIATES INC New York | Department of Defense Department of the Army | — | PATRICK AFB, FL-08 | 2024 | $16,134,207 |
CONT_AWD_W9128F22F0032_9700_W9128F21D0058_9700 CD-SP MOD FOR ADD'L TANK REPAIRS TANKS 732 & 733 - DOVER AFB, DE | DAWSON ENTERPRISES, LLC Hawaii | Department of Defense Department of the Army | — | DOVER AFB, DE-00 | 2024 | $15,922,083 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→12345678910
Department of Defense$3.14B
Department of Veterans Affairs$11.3M
Department of Homeland Security$8.9M
Department of the Interior$7.4M
Department of Justice$3.6M
Department of State$2.0M
Department of Agriculture$1.7M
Department of Commerce$1.6M
Department of Transportation$1.5M
Department of Health and Human Services$597K
Top Recipients
View All→12345678910
APTIM FEDERAL SERVICES, LLC$294.0M
WESTON SOLUTIONS INC$292.5M
WSP USA ENVIRONMENT & INFRASTRUCTURE INC.$204.6M
BLACK MICRO CORPORATION$201.9M
RELIABLE CONTRACTING GROUP, LLC$176.5M
NOVA GROUP, INC.$156.2M
NOVA NACAP A JOINT VENTURE$147.4M
GARCO CONSTRUCTION, INC.$128.7M
DAWSON ENTERPRISES, LLC$101.8M
MEB GENERAL CONTRACTORS INC$81.3M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Hawaii | $341.9M | 21 |
| California | $279.8M | 58 |
| Guam | $227.4M | 15 |
| Washington | $215.7M | 13 |
| Northern Mariana Islands | $201.9M | 1 |
| Texas | $96.5M | 55 |
| Alaska | $92.2M | 23 |
| Florida | $81.4M | 19 |
| MH | $77.5M | 1 |
| Georgia | $56.9M | 13 |
| Arizona | $55.9M | 14 |
| New York | $52.5M | 11 |
| Ohio | $50.4M | 10 |
| Wisconsin | $48.4M | 3 |
| Oklahoma | $40.7M | 5 |
| Virginia | $36.5M | 15 |
| Montana | $32.5M | 1 |
| Delaware | $28.9M | 4 |
| Missouri | $27.2M | 4 |
| North Carolina | $26.6M | 7 |
| North Dakota | $24.7M | 5 |
| South Dakota | $23.8M | 5 |
| Nevada | $22.7M | 6 |
| South Carolina | $21.7M | 6 |
| District of Columbia | $21.3M | 2 |
| Mississippi | $19.5M | 7 |
| Arkansas | $16.3M | 1 |
| Utah | $14.8M | 4 |
| Kansas | $14.0M | 6 |
| Maryland | $13.5M | 10 |
| Colorado | $13.4M | 7 |
| Maine | $11.9M | 1 |
| Nebraska | $9.6M | 2 |
| Puerto Rico | $9.5M | 3 |
| Illinois | $9.5M | 3 |
| Alabama | $8.4M | 7 |
| Louisiana | $8.4M | 6 |
| West Virginia | $6.5M | 4 |
| Kentucky | $6.2M | 4 |
| Indiana | $5.2M | 4 |
| New Jersey | $4.8M | 7 |
| New Mexico | $4.6M | 4 |
| Massachusetts | $4.6M | 3 |
| Oregon | $4.5M | 4 |
| Pennsylvania | $3.9M | 3 |
| Iowa | $3.7M | 3 |
| Tennessee | $2.9M | 4 |
| Wyoming | $1.8M | 1 |
| Rhode Island | $955K | 1 |
| Connecticut | $390K | 5 |
| Minnesota | $112K | 2 |
| Idaho | $84K | 1 |
Source: USAspending.gov · All Industries