SAUER CONSTRUCTION, LLC
JACKSONVILLE, Florida
Total Received
$1.54B
Total Awards
52
State
Florida
Last Updated
Jan 22, 2026
Yearly Funding Trend
$1.17B24
$369.7M25
Top 50 Awards to SAUER CONSTRUCTION, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9126G24F0124_9700_W9126G24D0011_9700 PERIOD OF PERFORMANCE (POP) CORRECTION | Department of Defense Department of the Army | — | FORT POLK, LA-04 | 2024 | $97,752,000 |
CONT_AWD_N4008521C0028_9700_-NONE-_-NONE- P169 NMC ORDNANCE FACILITIES RECAP | Department of Defense Department of the Navy | — | YORKTOWN, VA-01 | 2024 | $89,296,765 |
CONT_AWD_N6945022F0843_9700_N6945021D0061_9700 REMOVE ION SMART METERS AND REPLACE PVC STEEL COATED ELBOWS HURRICANE - SALLY REPAIRS GROUP 1 | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $73,855,000 |
CONT_AWD_N4008519C9263_9700_-NONE-_-NONE- RENOVATE AND CONVERT BUILDING X132, MODIFICATION TO PROVIDE FOR ADDITIONAL LEAD ABATEMENT, NAVAL STATION NORFOLK, NORFOLK VA | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $73,469,896 |
CONT_AWD_N4008525F1251_9700_N4008521D0082_9700 DESIGN-BUILD (DB), SOF SDVT2 OPERATIONS SUPPORT FACILITY LITTLE CREEK-FORT STORY WILL INCLUDE THE DESIGN/CONSTRUCTION OF A NEW, TWO-STORY, 60,000 SF OPERATIONS SUPPORT FACILITY BU… | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2025 | $72,193,600 |
CONT_AWD_W912HN23C3001_9700_-NONE-_-NONE- R00007-BA009 ADDITIONAL ELECTRICAL AND TELECOM | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $69,883,369 |
CONT_AWD_N4008523C0052_9700_-NONE-_-NONE- PC 012 - REVERSAL OF DEDUCTIVE OPTION CLIN 0009 | Department of Defense Department of the Navy | — | YORKTOWN, VA-01 | 2024 | $68,514,472 |
CONT_AWD_N4008523F5446_9700_N4008520D0035_9700 CHANGES TO FF&E FROM OTS MEETING CHANGES TO MASS NOTIFICATION SYSTEM ACADEMIC AND APPLIED BLDGS- FOUNDATION WATERPROOFING APPLIED BLDG - STRUCTURAL REVISIONS (REV W) | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $57,925,123 |
CONT_AWD_DQ02_9700_W9127812D0039_9700 SOF TRAINING COMMAND HQ BUILDING | Department of Defense Department of the Army | — | FAYETTEVILLE, NC-07 | 2024 | $49,807,601 |
CONT_AWD_N6247020F5659_9700_N4008520D0035_9700 P00013 ADDITIONAL STRUCTURAL FRAMING - BLDG 2602 & 2604 | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $48,316,187 |
CONT_AWD_N6945023F0148_9700_N6945021D0061_9700 TO INCORPORATE CHANGES AS RELATED TO PC053A (ACQR 6068514) AND PC053B (ACQR 6077607) AS THEY RELATE TO THE FIRE WALL CHANGES FOR THE ADDITIONS AT SSP AND NAVSEA, NSB, KINGS BAY, GA | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $43,082,327 |
CONT_AWD_W912QR21C0049_9700_-NONE-_-NONE- REFERENCE NO. R00025 CASE 19-2 MEP AREA CHANGES PH. 1 & 2 | Department of Defense Department of the Army | — | GAINESVILLE, FL-03 | 2024 | $42,077,204 |
CONT_AWD_N6945025F1322_9700_N6945021D0061_9700 HURRICANE SALLY SUPPLEMENTAL PACKAGE 6 AT NAVAL AIR STATION (NAS) PENSACOLA, FL | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2025 | $40,596,000 |
CONT_AWD_DQ03_9700_W9127812D0039_9700 CONTRACT FOR SOF BATTALION OPERATIONS FACILITY, PN 69302, FORT BRAGG, NC AT FORT BRAGG, NC. REFERENCE NO. R00036 CS044 NON-COMPENSABLE TIME - COVID - IRT CLAIM | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $39,828,403 |
CONT_AWD_N6945025C1068_9700_-NONE-_-NONE- REPLACE WATERFRONT TRANSFORMERS AND IGLOOS, NAVAL STATION MAYPORT, FLORIDA. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $39,092,000 |
CONT_AWD_N4008522F5540_9700_N4008520D0035_9700 N4008520D0035-N4008522F5540, AIRFIELD PAVEMENT REPAIRS FY22 | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $38,979,578 |
CONT_AWD_N6945025F1432_9700_N6945021D0061_9700 REPAIR ELECTRICAL SYSTEM - RESILIENCY FEEDER 1 AND 2 NAS KEY WEST, FL | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2025 | $37,834,547 |
CONT_AWD_80KSC017F0093_8000_NNS12AA83B_8000 REPAIR VEHICLE ASSEMBLY BUILDING (VAB) UTILITY ANNEX. MOD 79. DESCOPE TO CLOSEOUT. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2025 | $37,795,758 |
CONT_AWD_N4008518C0610_9700_-NONE-_-NONE- P1320 - ELEVATOR SUMP TRAP | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $36,170,937 |
CONT_AWD_W9126G20C0014_9700_-NONE-_-NONE- CONSTRUCTION WORK FOR BLDG 2387 | Department of Defense Department of the Army | — | FORT POLK, LA-04 | 2025 | $31,391,396 |
CONT_AWD_N4008519C9053_9700_-NONE-_-NONE- N40085-19-C-9053 P1479 OUTDOOR INFANTRY IMMERSION TRAINER, MCB CAMP LEJEUNE, NC | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $30,877,161 |
CONT_AWD_N6945017C0902_9700_-NONE-_-NONE- P423 LCS OPERATIONAL TRAINING FACILITY | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $29,591,061 |
CONT_AWD_N6945025F1253_9700_N6945021D0061_9700 P730 ENTRY CONTROL FACILITY AT NAS KEY WEST, FLORIDA | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2025 | $27,265,000 |
CONT_AWD_N6247022F4021_9700_N4008520D0035_9700 P00018 - FOUNDATION VOIDS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $26,896,831 |
CONT_AWD_N6945022F0899_9700_N6945021D0061_9700 PC07 RFP 06 OIL WATER SEPARATOR | Department of Defense Department of the Navy | — | CHARLESTON AFB, SC-06 | 2024 | $26,492,221 |
CONT_AWD_0002_9700_W9127812D0039_9700 THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT PORTIONS OF THE FINAL SETTLEMENT AGREEMENT, DATED AUGUST 21,2024 WHICH IS INCORPORATED HEREIN BY REFERENCE, AND CLOSEOUT THE TASK… | Department of Defense Department of the Army | — | CANAVERAL AIR STATION, FL-08 | 2024 | $24,332,513 |
CONT_AWD_W912PM20C0016_9700_-NONE-_-NONE- CONTRACT FOR 92594 SOF OPERATION SUPPORT FACILITY AT FORT LIBERTY NC. REFERENCE NO. R00014 CMJ005 EAST PARKING GAS LINE CONFLICT CMJ006 RELOCATE EMR MINI-SPLITS CMJ008 RFI'S 1… | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $22,725,139 |
CONT_AWD_N4008522C0037_9700_-NONE-_-NONE- EXERCISE FF&E OPTION | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $22,543,593 |
CONT_AWD_N4008521F5916_9700_N4008520D0035_9700 X004 LE1742 MISCELLANAEOUS REPAIRS TO MARINE CORPS ACV MAINTENTAN | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $21,338,395 |
CONT_AWD_W9126G19C0142_9700_-NONE-_-NONE- B2273 CONSTRUCTION WORK | Department of Defense Department of the Army | — | FORT POLK, LA-04 | 2024 | $19,680,407 |
CONT_AWD_N6945022F0528_9700_N6945021D0061_9700 MOD FOR TELECOMMS, TRANSITION STRIP #2, BATHROOM STUDS 2,BATHROOM FLOORING,2ND FLOOR RESTROOM DUCT WORK ABOVE CEILING, 2ND FLOOR LIGHTING, WATER VALVE REPAIR, MOLD REMEDIATION, AN… | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $19,144,537 |
CONT_AWD_N4008523F4205_9700_N4008520D0035_9700 N4008520D0035 N4008523F4205 | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $18,344,980 |
CONT_AWD_N4008523F4216_9700_N4008520D0035_9700 N4008520D0035 N4008523F4216 | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $17,809,073 |
CONT_AWD_N4008523F5371_9700_N4008520D0035_9700 X010 P-487 RECYCLING/WASTE FACILITY EXERCISED OPTION FOR FF&E. | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2024 | $15,666,029 |
CONT_AWD_80KSC020C0013_8000_-NONE-_-NONE- MODIFICATIONS TO CONVERTER COMPRESSOR FACILITY FOR SPACE LAUNCH SYSTEM BLOCK 1 PHASE 1. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $15,563,730 |
CONT_AWD_0001_9700_W9127812D0039_9700 THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT PORTIONS OF THE FINAL SETTLEMENT AGREEMENT, DATED AUGUST 21, 2024, WHICH IS INCORPORATED HEREIN BY REFERENCE AND CLOSEOUT THE TASK… | Department of Defense Department of the Army | — | EGLIN AFB, FL-01 | 2024 | $14,407,641 |
CONT_AWD_N6945025C0002_9700_-NONE-_-NONE- REPLACE CHILLED WATER & COMPRESSED AIR B795 NAS JAX, FL | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $14,192,280 |
CONT_AWD_W912DR20C0050_9700_-NONE-_-NONE- REPAIR OF BARRACKS, BUILDING 416, FORT MYER, VIRGINIA. CONTRACT MODIFICATION FOR DEOBLIGATION OF EXCESS FUNDS. | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2024 | $14,184,616 |
CONT_AWD_N6945017C1613_9700_-NONE-_-NONE- DE-OBLIGATION MOD TO P-500 JOINT RESERVE INTELLIGENCE CENTER. | Department of Defense Department of the Navy | — | NEW ORLEANS, LA-02 | 2024 | $13,123,747 |
CONT_AWD_N4008519C9163_9700_-NONE-_-NONE- N4008519C9163_P00003, RECAPITILZATION OF ORDNANCE MAGAZINES -- MOD TO ASSESS LDS | Department of Defense Department of the Navy | — | HERTFORD, NC-01 | 2024 | $12,815,690 |
CONT_AWD_W912DR20C0014_9700_-NONE-_-NONE- CONSTRUCTION OF PENTAGON CORR 8 PACP, CHANGE AL GENERATOR DESIGN CHANGE | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $11,712,961 |
CONT_AWD_W912PM20C0014_9700_-NONE-_-NONE- INSTALL GOV'T PURCHASED BEV FILTER CONTRACT FOR 89057 SOF DINING FACILITY (DFAC) AT FORT LIBERTY NC. REFERENCE NO. R00015 CMA015 INSTALL GOV'T PURCHASED BEV FILTER | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $11,357,290 |
CONT_AWD_47PE0522F0024_4740_47PH0821D0010_4740 GENERAL CONTRACTOR DESIGN BUILD SERVICES FOR REPAIR AND ALTERATIONS FOR THE HUD RELOCATION TO MLK FEDERAL BUILDING, 77 FORSYTH STREET, ATLANTA, GEORGIA 30303 FOR THE SETTLEMENT A… | General Services Administration Public Buildings Service | — | ATLANTA, GA-05 | 2024 | $11,330,519 |
CONT_AWD_N6945025F1082_9700_N6945021D0061_9700 FIRM-FIXED PRICE (FFP) DESIGN-BID-BUILD (DBB) TASK ORDER FOR AIRFIELD LIGHTING AT NS MAYPORT, FL. | Department of Defense Department of the Navy | — | ATLANTIC BEACH, FL-05 | 2025 | $8,885,000 |
CONT_AWD_N6945025F0495_9700_N6945025D0028_9700 GENERAL CONSTRUCTION PROJECTS | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $1,000 |
CONT_AWD_N6945021F0801_9700_N6945021D0061_9700 LARGE AO MACC - MINIMUM GUARANTEE | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $0 |
CONT_IDV_W9126G24D0011_9700 UNRESTRICTED VERTICAL MATOC MODIFICATION TO REMOVE CLAUSES AND REPLACE OTHER CLAUSES WITH CLASS DEVIATIONS PER EXECUTIVE ORDER 14173. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_N6945021D0061_9700 GENERAL CONSTRUCTION PROJECTS NTE 5 YRS | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N4008521D0082_9700 OPTION YEAR 3 - P00004 INCORPORATE SMALL BUSINESS SUBCONTRACTING PLAN | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N4008520D0035_9700 EXTEND PERIOD OF PERFORMANCE FROM 03/27/25 TO 12/31/2025 | Department of Defense Department of the Navy | — | — | 2024 | $0 |
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 Recipients · Florida