HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
NAICS 237310
Total Obligations
$19.31B
Total Awards
6K
States
0
Last Updated
Apr 1, 2026
Top 50 Awards in HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Largest individual obligations in NAICS 237310.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_W912PL19C0015_9700_-NONE-_-NONE- TUCSON PROJECT 1 2 3 9 | SOUTHWEST VALLEY CONSTRUCTORS CO New Mexico | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2024 | $1,857,177,427 |
CONT_AWD_W912PL19C0014_9700_-NONE-_-NONE- CONSTRUCT 0.46 MILES PRIMARY FENCE AND FEATURES, ANDRADE POE | BFBC LLC Montana | Department of Defense Department of the Army | — | YUMA, AZ-09 | 2024 | $1,044,697,802 |
CONT_AWD_W50UW820F0022_9700_W9126G19D0027_9700 CONSTRUCT 21 MILES PRIMARY BARRIER TUCSON 10/28 - DEOBLIGATION OF CANCELLING FUNDS | FISHER SAND & GRAVEL CO North Dakota | Department of Defense Department of the Army | — | AJO, AZ-07 | 2025 | $962,898,275 |
CONT_AWD_W912DS19C0015_9700_-NONE-_-NONE- WILLIAMSBURG BRIDGE, MODIFICATION A00015, R00033 CHANGE EB068 WB SECURITY FENCE LEVELING & CHANGE CHANGE EB070 WB REPLACE STIFFENER AT PORTAL PLATES | KIEWIT INFRASTRUCTURE CO. New Jersey | Department of Defense Department of the Army | — | NEW YORK, NY-10 | 2024 | $432,535,959 |
CONT_AWD_W912PL20C0004_9700_-NONE-_-NONE- CONSTRUCTION 29 MI PRIMARY BARRIER - DE-OBLIGATE EXCESS FUNDS YUMA 3 | FISHER SAND & GRAVEL CO North Dakota | Department of Defense Department of the Army | — | AJO, AZ-07 | 2025 | $412,052,173 |
CONT_AWD_W911KB22C0012_9700_-NONE-_-NONE- AIRLIFTER RD DITCH 109+25 - 113+80 CONTRACT FOR JBE054 EXTEND RUNWAY 16/34 AT JOINT BASE ELMENDORF-RICHARDSON [JBER], ALASKA. REFERENCE NO. R00062 00072-1 AIRLIFTER RD DITCH 109+2… | KIEWIT INFRASTRUCTURE WEST CO. Washington | Department of Defense Department of the Army | — | JBER, AK-00 | 2024 | $362,691,670 |
CONT_AWD_W9126G19C0118_9700_-NONE-_-NONE- MOD TO DEOB UNUSED/CANCELLING TECH/RVSS FUNDS - CONSTRUCTION, PHARR AND ALAMO SEGMENT | SOUTHWEST VALLEY CONSTRUCTORS CO New Mexico | Department of Defense Department of the Army | — | MCALLEN, TX-15 | 2024 | $326,887,353 |
CONT_AWD_W912PL20C0002_9700_-NONE-_-NONE- BASE BMGR YUMA 10/27 - DEOBLIGATION OF CANCELLING FUNDS | BFBC LLC Montana | Department of Defense Department of the Army | — | WELLTON, AZ-09 | 2025 | $325,858,500 |
CONT_AWD_12445126C0001_12C2_-NONE-_-NONE- MORATORIUM EXCEPTION" BLI DDVAK725 HURRICANE HELENE VCT DISASTER RECON DESIGN-BUILD HURRICANE HELENE IN VA | KIEWIT INFRASTRUCTURE SOUTH CO Georgia | Department of Agriculture Forest Service | — | DAMASCUS, VA-09 | 2026 | $240,580,430 |
CONT_AWD_W9126G19F6152_9700_W9126G19D0022_9700 DEOBLIGATE UNUSED/CANCELLING TECHNOLOGY/RVSS FUNDS FROM TERMINATED CONTRACT (49.105-2) BASE-CONSTRUCTION OF LATE BASE SEGMENT | GIBRALTAR-CADDELL A JOINT VENTURE Alabama | Department of Defense Department of the Army | — | RIO GRANDE CITY, TX-28 | 2024 | $238,752,888 |
CONT_AWD_W50UW820F0010_9700_W9126G19D0021_9700 EL PASO 11/16 - CONSTRUCT BORDER WALL | SLSCO, LTD. Texas | Department of Defense Department of the Army | — | COLUMBUS, NM-02 | 2025 | $232,387,239 |
CONT_AWD_69056723C000008_6925_-NONE-_-NONE- AK NPS DENA 10(49) POLYCHROME AREA IMPROVEMENTS - PROVIDES COMPENSATION TO THE CONTRACTOR FOR THE WORK ASSOCIATED WITH THE OPTION W3B TEMPORARY LAUNCH TRUSS DESIGN. | GRANITE CONSTRUCTION COMPANY California | Department of Transportation Federal Highway Administration | — | DENALI NATIONAL PARK, AK-00 | 2024 | $214,934,133 |
CONT_AWD_N4008524C0021_9700_-NONE-_-NONE- MODIFICATION TO ADD SPECIFICATIONS TO THE CONTRACT N4008524C0021 - REPAIR TAXIWAY PAVEMENTS, NAS OCEANA. | THE LANE CONSTRUCTION CORPORATION North Carolina | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $207,849,000 |
CONT_AWD_693C7318C000001_6925_-NONE-_-NONE- THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION IS TO FINANCIALLY AND CONTRACTUALLY CLOSE THIS CONTRACT IN ITS ENTIRETY IN THE AMOUNT OF $201,451,160.83. | KIEWIT INFRASTRUCTURE CO. Nebraska | Department of Transportation Federal Highway Administration | — | ARLINGTON, VA-08 | 2024 | $201,451,161 |
CONT_AWD_W9128A19C0005_9700_-NONE-_-NONE- A00021 HOURLY FLIGHT IMPACTS - 2022 | PARSONS GOVERNMENT SERVICES INC. California | Department of Defense Department of the Army | — | MH-99 | 2024 | $186,719,429 |
CONT_AWD_W9127S22F0082_9700_W9126G19D0034_9700 REMOVE R125 STONE ARMORING FROM P00005, ADD FILTER SAND, BEDDING AND REPLACE R125 STONE ARMORING IN THE AMOUNT OF $3,586,850.47 AND CORRECT PERIOD OF PERFORMANCE TO 29NOV2025 | BFBC LLC Montana | Department of Defense Department of the Army | — | TICHNOR, AR-01 | 2024 | $181,603,905 |
CONT_AWD_N6274225C1308_9700_-NONE-_-NONE- FY23 MCON P-923 AIRCRAFT PARKING APRON, ROYAL AUSTRALIAN AIR FORCE BASE, DARWIN, AUSTRALIA | SLSCO, LTD. Texas | Department of Defense Department of the Navy | — | — | 2025 | $180,270,000 |
CONT_AWD_W50UW820F0027_9700_W9126G19D0027_9700 CONSTRUCTION OF 20 MILES PRIMARY BARRIER - DE OBLIGATION OF FY20 CANCELLING FUNDS | FISHER SAND & GRAVEL CO North Dakota | Department of Defense Department of the Army | — | CANUTILLO, TX-16 | 2025 | $177,191,263 |
CONT_AWD_W912PL25CA004_9700_-NONE-_-NONE- THE PURPOSE OF THIS CONTRACT WILL BE TO PROVIDE DESIGN-BUILD CONSTRUCTION SERVICES FOR THE APPROXIMATE 20-MILE PRIMARY BARRIER REPLACEMENT PROJECT ON THE BARRY M. GOLDWATER RANGE… | BFBC LLC Montana | Department of Defense Department of the Army | — | YUMA, AZ-07 | 2025 | $174,000,000 |
CONT_AWD_W9126G19F6154_9700_W9126G19D0020_9700 THIS MODIFICATION IS TO DEOBLIGATE UNUSED/CANCELING TECHNOLOGY/RVSS FUNDS. CLIN 0011 FUNDING CHANGE LOA | POSILLICO CIVIL INC COASTAL ENVIRONMENTAL GROUP INC A JOINT VENTURE New York | Department of Defense Department of the Army | — | DELMITA, TX-28 | 2025 | $166,488,629 |
CONT_AWD_W9126G19C0006_9700_-NONE-_-NONE- THIS MOD DEOBLIGATES UNUSED/CANCELING RVSS FUNDS - BASE- 3.1 MILES | SLSCO, LTD. Texas | Department of Defense Department of the Army | — | WESLACO, TX-34 | 2024 | $163,654,768 |
CONT_AWD_N6274222C1318_9700_-NONE-_-NONE- SUPPLEMENTAL AGREEMENT TO INCORPORATE PC-07 MECHANICAL AGITATION ON JOINT SEALANT APPLICATOR, PC-11 TAXIWAY EDGE LIGHT, AND PC-13 DRIVEN GROUNDING RODS ON BEDROCK. | BLACK MICRO CORPORATION Guam | Department of Defense Department of the Navy | — | TINIAN, MP-98 | 2024 | $163,176,715 |
CONT_AWD_693C7322C000001_6925_-NONE-_-NONE- NP-GWMP 1(3), 2(5) CM #7 INCREASE CONTRACT AMOUNT BY $751,754.33 | FORT MYER CONSTRUCTION CORP District of Columbia | Department of Transportation Federal Highway Administration | — | ARLINGTON, VA-08 | 2024 | $162,786,642 |
CONT_AWD_W9126G19C0005_9700_-NONE-_-NONE- THIS MODIFICATION IS TO DEOBLIGATE CANCELING TECHNOLOGY/RVSS FUNDS. BORDER FENCE RGV - 03 | SLSCO, LTD. Texas | Department of Defense Department of the Army | — | MISSION, TX-15 | 2024 | $150,875,292 |
CONT_AWD_693C7323C000004_6925_-NONE-_-NONE- NP-COLO 1A21, B42, C18, D51 - CM #6: 693C7323C000004 THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO: 1) INCREASE CONTRACT AMOUNT BY $4,094,372.49 FROM $130,116,604.18 TO $134,21… | WAGMAN HEAVY CIVIL INC Pennsylvania | Department of Transportation Federal Highway Administration | — | YORKTOWN, VA-01 | 2024 | $134,210,977 |
CONT_AWD_N6274224C1302_9700_-NONE-_-NONE- PC-3 CONCRETE REMOVAL | NOVA NACAP A JOINT VENTURE California | Department of Defense Department of the Navy | — | — | 2024 | $129,585,372 |
CONT_AWD_W9126G19F6147_9700_W9126G19D0020_9700 THIS MODIFICATION DEOBLIGATES UNUSED/CANCELING TECHNOLOGY/RVSS FUNDS. LATE BASE CONSTRUCTION | POSILLICO CIVIL INC COASTAL ENVIRONMENTAL GROUP INC A JOINT VENTURE New York | Department of Defense Department of the Army | — | RIO GRANDE CITY, TX-28 | 2025 | $126,236,579 |
CONT_AWD_N4008520C8505_9700_-NONE-_-NONE- MILCON PACKAGE 4 ONSLOW BEACH BRIDGE AND WHITE OAK RIVER/QUEENS CREEK TRESTLE REPAIR | ARCHER WESTERN CONSTRUCTION LLC Florida | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $124,047,561 |
CONT_AWD_W9128F24F0112_9700_W9128F21D0069_9700 CD: REPAIR CRITICAL RUNWAY INFRASTRUCTURE AND UTILITY SYSTEMS, ELLSWORTH AFB, SD - R00002 (R/1) CONFORMED SET DISCREPANCIES & (R/2) REG UPSIZE | R. C. CONSTRUCTION CO., INC. Mississippi | Department of Defense Department of the Army | — | ELLSWORTH AFB, SD-00 | 2024 | $120,753,182 |
CONT_AWD_69056723F00021N_6925_69056719D000006_6925 WY NPS YELL 12(2), YELLOWSTONE RIVER BRIDGE - GARDINER RIVER FUNDING ONLY ACTION | H-K CONTRACTORS, INC. Idaho | Department of Transportation Federal Highway Administration | — | CODY, WY-00 | 2024 | $118,787,479 |
CONT_AWD_0002_9700_N6274210D1307_9700 N6274210D1307 TO 0002 TANKER GROUP GP MAINTENANCE HANGAR AAFB GUAM MODIFICATION TO REPLACE EXPIRED FUNDING | CORE TECH LLC Pennsylvania | Department of Defense Department of the Navy | — | YIGO, GU-98 | 2024 | $112,700,507 |
CONT_AWD_693C7321C000025_6925_-NONE-_-NONE- VA ST ANC(1) CM #9 INCREASE CONTRACT AMOUNT BY $800,575.75 NO CHANGE TO CONTRACT TIME | KOKOSING CONSTRUCTION COMPANY, INC. Ohio | Department of Transportation Federal Highway Administration | — | ARLINGTON, VA-08 | 2024 | $110,245,532 |
CONT_AWD_693C7322C000009_6925_-NONE-_-NONE- NP-BLRI 2B13, 2H17, ETC. - CM #9: 693C7322C000009 THE PURPOSE OF THIS BILATERAL CONTRACT MODIFICATION IS TO: 1) INCREASE CONTRACT AMOUNT BY $1,827,525.21 FROM $105,570,222.73 TO… | MAYMEAD INC Tennessee | Department of Transportation Federal Highway Administration | — | GLADE VALLEY, NC-05 | 2024 | $107,397,748 |
CONT_AWD_JQ01_9700_N6274210D1307_9700 FUEL SYSTEMS MAINTENANCE HANGAR MOD FOR REA INTEREST PER SETTLEMENT AGREEMENT. | CORE TECH LLC Pennsylvania | Department of Defense Department of the Navy | — | YIGO, GU-98 | 2024 | $102,093,858 |
CONT_AWD_N6945025C0010_9700_-NONE-_-NONE- PHASES 1,2, 3, AND 4 PLUS ENVIRONMENTAL | HEAD / DIAZ 2022 Ohio | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2025 | $96,907,069 |
CONT_AWD_W50UW820F0003_9700_W9126G19D0021_9700 CONSTRUCTION - 13 MILES OF PRIMARY BARRIER, EL PASO 2-3. DE-OBLIGATION OF EXCESS FUNDS | SLSCO, LTD. Texas | Department of Defense Department of the Army | — | EL PASO, TX-16 | 2025 | $90,713,671 |
CONT_AWD_W912ER20C0009_9700_-NONE-_-NONE- GLOBAL SETTLEMENT AGREEMENT FOR MULTIPLE REAS ON CONTRACT - W912ER20C0009. | AMERICAN INTERNATIONAL CONTRACTORS INC Virginia | Department of Defense Department of the Army | — | — | 2025 | $87,695,436 |
CONT_AWD_W912PL20F0006_9700_W9126G19D0025_9700 DESCOPE CLINS 0007-0010. | CJW JOINT VENTURE California | Department of Defense Department of the Army | — | SAN DIEGO, CA-52 | 2024 | $84,659,940 |
CONT_AWD_W50UW820F0002_9700_W9126G19D0021_9700 CONSTRUCTION OF 6 MILES OF PRIMARY BARRIER - CORRECT FINANCIAL DATA | SLSCO, LTD. Texas | Department of Defense Department of the Army | — | EL PASO, TX-16 | 2025 | $83,227,156 |
CONT_AWD_693C7322C000008_6925_-NONE-_-NONE- PROJECT PR ER PRMNT RPR(10) CM #6 INCREASE CONTRACT AMOUNT BY $161,000.00 NO CHANGE TO CONTRACT TIME | LPC CONTRACTORS INC Puerto Rico | Department of Transportation Federal Highway Administration | — | UTUADO, PR-98 | 2026 | $80,695,125 |
CONT_AWD_W912BV22C0014_9700_-NONE-_-NONE- TE007 WEATHER TIME EXT MAY24-FEB25, ADDS 52 DAYS | IHC SCOTT, INC Colorado | Department of Defense Department of the Army | — | ENID, OK-03 | 2024 | $78,075,458 |
CONT_AWD_N4008515C8739_9700_-NONE-_-NONE- POWER AND PROPULSION FACILITY | WHITING-TURNER CONTRACTING COMPANY, THE Maryland | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $72,098,730 |
CONT_AWD_W9126G21F0267_9700_W9126G19D0033_9700 WEATHER EXTENSION APRIL-JUNE 2024 | SOUTHWEST VALLEY CONSTRUCTORS CO New Mexico | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2024 | $70,668,616 |
CONT_AWD_693C7324C000011_6925_-NONE-_-NONE- VA ST NASA 1(9) 693C7324C000011 CM #5 INCREASE CONTRACT AMOUNT BY $20,779.48 NO CHANGE TO CONTRACT TIME | KOKOSING CONSTRUCTION COMPANY, INC. Ohio | Department of Transportation Federal Highway Administration | — | ACCOMAC, VA-02 | 2024 | $70,581,745 |
CONT_AWD_W912QR20FA002_9700_W9126G19D0040_9700 MOD TO DEOB UNUSED/CANCELLING TECH/RVSS FUNDS - RGV-07 - CONSTRUCTION | RANDY KINDER EXCAVATING INC Missouri | Department of Defense Department of the Army | — | ALBUQUERQUE, NM-01 | 2025 | $70,196,783 |
CONT_AWD_W912ES21C0004_9700_-NONE-_-NONE- R-033: THE DELETION OF THE #9 DEFORMED BARS AT MID-PANEL DEPTH AND ADJUST THE TRANSITIONS OF THE SOUTHBOUND SOUTH AND NORTH TIE-INS AS REFERENCED IN RFI-0046. R-034 TRAFFIC CONTR… | INDUSTRIAL BUILDERS INC North Dakota | Department of Defense Department of the Army | — | FARGO, ND-00 | 2024 | $69,129,080 |
CONT_AWD_693C7323C000018_6925_-NONE-_-NONE- NP BLRI 1L9, 1M22 CM #5 NO CHANGE TO THE CONTRACT AMOUNT. EXTEND CONTRACT TIME BY 105 CALENDAR DAYS | ESTES BROS. CONST. INC. Virginia | Department of Transportation Federal Highway Administration | — | BEDFORD, VA-09 | 2024 | $64,333,552 |
CONT_AWD_W9126G22F0085_9700_W9126G20D0008_9700 CONSTRUCTION CHANGE 00007: WEATHER DELAYS SEPTEMBER 2024- FEBRUARY 2025 | LGC GLOBAL, INC. Michigan | Department of Defense Department of the Army | — | DALLAS, TX-33 | 2024 | $64,150,997 |
CONT_AWD_693C7321C000001_6925_-NONE-_-NONE- NP-NATR 2A18 B7 C6 D11 3A17 B9 693C7321C000001 CM #11 INCREASE CONTRACT AMOUNT BY $2,100,000.00 EXTEND CONTRACT TIME | ESTES BROS. CONST. INC. Virginia | Department of Transportation Federal Highway Administration | — | BOONEVILLE, MS-01 | 2024 | $62,149,395 |
CONT_AWD_W9123623C2001_9700_-NONE-_-NONE- DEEP CREEK BRIDGE CONSTRUCTION PROJECT MODIFICATION P00002 PROGRESS PAYMENT AUTHORIZATION UNDER FAR 52.232-5 FOR STORED MATERIAL. | ARCHER WESTERN CONSTRUCTION LLC Florida | Department of Defense Department of the Army | — | CHESAPEAKE, VA-03 | 2024 | $59,800,031 |
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.
Source: USAspending.gov · All Industries