Data / Federal awards / NAICS 236220
NAICS 236220 Commercial and Institutional Building Construction: $113.8 billion in federal contracts to 5,018 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $113.8 billion under NAICS 236220, Commercial and Institutional Building Construction, across 51,347 contract awards to 5,018 named recipients in fiscal years 2024 to 2027. The largest recipients are FISHER SAND & GRAVEL CO ($14.4 billion), BARNARD CONSTRUCTION COMPANY, INCORPORATED ($4.8 billion), CLARK CONSTRUCTION GROUP LLC ($3.1 billion). Department of Defense is the largest buyer with $48.6 billion. 206 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 236220 Commercial and Institutional Building Construction
- Contract awards
- 51,347
- Obligated
- $113.8 billion
- Named recipients
- 5,018
- Buying agencies
- 34
- Small business share of obligations
- 33%
- Full and open competition share
- 94%
- Set aside share
- 16%
- Latest action
- 2026-10-04
Open opportunities in this niche
The same code on SAM.gov, read each morning: 206 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FISHER SAND & GRAVEL CO | Other Than Small Business | 18 | $14.40 billion | 12.7% |
| BARNARD CONSTRUCTION COMPANY, INCORPORATED | Other Than Small Business | 6 | $4.78 billion | 4.2% |
| CLARK CONSTRUCTION GROUP LLC | Other Than Small Business | 27 | $3.09 billion | 2.7% |
| BL HARBERT INTERNATIONAL LLC | Other Than Small Business | 89 | $2.76 billion | 2.4% |
| SOUTHWEST VALLEY CONSTRUCTORS CO | Other Than Small Business | 9 | $2.68 billion | 2.4% |
| SLS FEDERAL SERVICES LLC | Other Than Small Business | 4 | $2.38 billion | 2.1% |
| WHITING-TURNER CONTRACTING COMPANY, THE | Other Than Small Business | 125 | $2.11 billion | 1.9% |
| CADDELL CONSTRUCTION CO. (DE), LLC | Other Than Small Business | 31 | $1.75 billion | 1.5% |
| BRASFIELD & GORRIE LLC | Other Than Small Business | 33 | $1.70 billion | 1.5% |
| RQ CONSTRUCTION, LLC | Other Than Small Business | 65 | $1.13 billion | 1.0% |
| WALSH FEDERAL LLC | Other Than Small Business | 61 | $1.10 billion | 1.0% |
| BLACK CONSTRUCTION-TUTOR PERINI JV | Other Than Small Business | 21 | $1.05 billion | 0.9% |
| HENSEL PHELPS CONSTRUCTION CO. | Other Than Small Business | 7 | $973.5 million | 0.9% |
| M. A. MORTENSON COMPANY | Other Than Small Business | 36 | $972.5 million | 0.9% |
| HARPER CONSTRUCTION COMPANY, INC. | Other Than Small Business | 30 | $956.3 million | 0.8% |
| TUTOR PERINI CORPORATION | Other Than Small Business | 26 | $808.3 million | 0.7% |
| CONTI FEDERAL SERVICES, LLC | Other Than Small Business | 51 | $769.8 million | 0.7% |
| GRANITE CONSTRUCTION COMPANY | Other Than Small Business | 4 | $713.6 million | 0.6% |
| GRUNLEY CONSTRUCTION CO., INC. | Other Than Small Business | 77 | $708 million | 0.6% |
| NAN INC | Other Than Small Business | 42 | $686 million | 0.6% |
| COCHRANE USA INC | Other Than Small Business | 2 | $641.3 million | 0.6% |
| HENSEL PHELPS CONSTRUCTION CO | Other Than Small Business | 28 | $629.9 million | 0.6% |
| BARNARD SPENCER JOINT VENTURE | Other Than Small Business | 6 | $605 million | 0.5% |
| KORTE CONSTRUCTION COMPANY | Other Than Small Business | 43 | $554.6 million | 0.5% |
| HENSEL PHELPS CONSTRUCTION CO | Other Than Small Business | 19 | $542.4 million | 0.5% |
| CLARK CONSTRUCTION GROUP - CALIFORNIA, LP | Other Than Small Business | 9 | $532 million | 0.5% |
| CMS CORPORATION | Small Business | 70 | $500.3 million | 0.4% |
| MANHATTAN TORCON A JOINT VENTURE | Other Than Small Business | 2 | $497.3 million | 0.4% |
| BALFOUR BEATTY CONSTRUCTION, LLC | Other Than Small Business | 16 | $496.6 million | 0.4% |
| DAVIS CONSTRUCTORS & ENGINEERS, INC. | Other Than Small Business | 2 | $476.6 million | 0.4% |
| WESTON SOLUTIONS INC | Other Than Small Business | 41 | $462.8 million | 0.4% |
| SAUER CONSTRUCTION, LLC | Other Than Small Business | 48 | $460.5 million | 0.4% |
| CORE TECH-HDCC-KAJIMA LLC | Other Than Small Business | 16 | $448 million | 0.4% |
| SUNDT CONSTRUCTION, INC. | Other Than Small Business | 4 | $443.1 million | 0.4% |
| J & J MAINTENANCE INC | Other Than Small Business | 121 | $439.8 million | 0.4% |
| ARCHER WESTERN FEDERAL JV | Other Than Small Business | 14 | $396.5 million | 0.3% |
| ACC CONSTRUCTION CO., INC. | Other Than Small Business | 11 | $354 million | 0.3% |
| GRANITE-OBAYASHI 2, A JOINT VENTURE | Other Than Small Business | 6 | $352.6 million | 0.3% |
| THE HASKELL COMPANY | Other Than Small Business | 27 | $335.5 million | 0.3% |
| J.E. DUNN CONSTRUCTION COMPANY | Other Than Small Business | 15 | $325.9 million | 0.3% |
| ABSHER CONSTRUCTION CO | Other Than Small Business | 9 | $322.9 million | 0.3% |
| CCI UTILITY AND CONSTRUCTION SERVICES, LLC | Other Than Small Business | 1,081 | $316.6 million | 0.3% |
| GILBANE FEDERAL | Other Than Small Business | 45 | $305.2 million | 0.3% |
| TEPA EC, LLC | Small Business | 13 | $300.2 million | 0.3% |
| FEDERAL CONTRACTING INC | Other Than Small Business | 11 | $285.7 million | 0.3% |
| HENSEL PHELPS CONSTRUCTION CO | Other Than Small Business | 7 | $285.6 million | 0.3% |
| CERRIS BUILDERS, INC | Other Than Small Business | 13 | $275.4 million | 0.2% |
| STRUCTSURE PROJECTS INC | Other Than Small Business | 53 | $274.7 million | 0.2% |
| S. J. AMOROSO CONSTRUCTION CO., LLC | Other Than Small Business | 6 | $273.4 million | 0.2% |
| JAYNES CORPORATION | Small Business | 2 | $269.3 million | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 28,627 | $48.56 billion | BL HARBERT INTERNATIONAL LLC |
| Department of Homeland Security | 1,816 | $38.10 billion | FISHER SAND & GRAVEL CO |
| Department of Veterans Affairs | 5,188 | $8.72 billion | SAWTOOTH CONSTRUCTION JV II LLC |
| General Services Administration | 5,962 | $5.77 billion | HENSEL PHELPS CONSTRUCTION CO. |
| Department of State | 854 | $2.91 billion | CADDELL CONSTRUCTION CO. (DE), LLC |
| Department of Health and Human Services | 1,534 | $2.64 billion | MANHATTAN TORCON A JOINT VENTURE |
| Department of the Interior | 2,578 | $2.22 billion | TEPA EC, LLC |
| Department of Transportation | 848 | $1.28 billion | WALSH FEDERAL LLC |
| Department of Justice | 493 | $1.21 billion | BRASFIELD & GORRIE LLC |
| Department of Agriculture | 1,101 | $697.5 million | MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC |
| Smithsonian Institution | 452 | $446.8 million | GRUNLEY CONSTRUCTION CO., INC. |
| National Aeronautics and Space Administration | 626 | $373.8 million | THRASH COMMERCIAL CONTRACTORS, INC. |
| Department of Energy | 360 | $277.2 million | QAYAQ GOVERNMENT SOLUTIONS LLC |
| Department of Commerce | 343 | $235.4 million | HITT CONTRACTING, INC. |
| Department of the Treasury | 178 | $107.3 million | H2 CONSTRUCTION INC |
| Department of Labor | 80 | $61.2 million | COHO CONSTRUCTION MANAGEMENT LLC |
| National Archives and Records Administration | 79 | $52.5 million | GRUNLEY CONSTRUCTION CO., INC. |
| Environmental Protection Agency | 61 | $37.5 million | PUYENPA CONSTRUCTION, LLC |
| District of Columbia Courts | 15 | $17.2 million | GAGHAN MECHANICAL, INC. |
| Government Accountability Office | 15 | $16.3 million | JAMES G DAVIS CONSTRUCTION CORP |
| National Gallery of Art | 32 | $7 million | WHITING-TURNER CONTRACTING COMPANY, THE |
| Agency for International Development | 17 | $4.9 million | TEC - TECNICOS CONSTRUTORES LIMITADA |
| Department of Housing and Urban Development | 24 | $2.1 million | MATOS BUILDERS LLC |
| National Science Foundation | 1 | $1.7 million | GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. |
| Institute of Museum and Library Services | 1 | $1.6 million | THE IMPACT GROUP LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.86 billion |
| FY2025 | $30.65 billion |
| FY2026 | $52.26 billion |
| FY2027 | $992,888 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1PZ | Construction of Other Non-Building Facilities | 588 | $26.95 billion |
| Y1JZ | Construction of Miscellaneous Buildings | 5,370 | $14.00 billion |
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | 1,862 | $6.81 billion |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 8,005 | $6.56 billion |
| Y1LB | Construction of Highways, Roads, Streets, Bridges, and Railways | 122 | $5.13 billion |
| Y1AA | Construction of Office Buildings | 1,981 | $4.66 billion |
| Z2AA | Repair or Alteration of Office Buildings | 7,918 | $3.99 billion |
| Y1DA | Construction of Hospitals and Infirmaries | 1,193 | $3.86 billion |
| Z2DA | Repair or Alteration of Hospitals and Infirmaries | 1,727 | $2.79 billion |
| Y1BZ | Construction of Other Airfield Structures | 230 | $2.45 billion |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26F00000017 | FISHER SAND & GRAVEL CO | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCT VERTICAL BORDER BARRIER | $2,833,494,612 | $2,833,494,612 | December 17, 2025 | August 31, 2028 | Elgin, AZ | usaspending.gov |
| 70B01C26F00000405 | FISHER SAND & GRAVEL CO | Department of Homeland Security | Delivery Order | 236220 | BORDER BARRIER DESIGN BUILD FOR BBT-5 | $2,594,040,000 | $2,594,040,000 | June 3, 2026 | July 27, 2027 | Terlingua, TX | usaspending.gov |
| 70B01C26F00000073 | FISHER SAND & GRAVEL CO | Department of Homeland Security | Delivery Order | 236220 | DESIGN AND CONSTRUCT NEW VERTICAL BARRIER AND POWER DISTRIBUTION, LIGHTING, CAMERAS, EQUIPMENT SHELTERS AND LINEAR GROUND DETECTION SYSTEM ( | $1,787,500,000 | $1,787,500,000 | January 7, 2026 | August 31, 2028 | Animas, NM | usaspending.gov |
| 70B01C26F00000292 | BARNARD CONSTRUCTION COMPANY, INCORPORATED | Department of Homeland Security | Delivery Order | 236220 | BORDER WALL CONSTRUCTION FOR EL PASO SECTOR - EPT-5 | $1,770,847,986 | $1,770,847,986 | April 24, 2026 | August 31, 2028 | El Paso, TX | usaspending.gov |
| 70B01C26F00000345 | SOUTHWEST VALLEY CONSTRUCTORS CO | Department of Homeland Security | Delivery Order | 236220 | AWARD OF CONSTRUCTION TASK ORDER FOR BORDER WALL IN BIG BEND TEXAS, SEGMENT IDENTIFIED AS BBT-4. | $1,720,040,000 | $1,720,040,000 | May 11, 2026 | May 11, 2027 | Big Bend National Park, TX | usaspending.gov |
| 70B01C26F00000044 | FISHER SAND & GRAVEL CO | Department of Homeland Security | Delivery Order | 236220 | YUM-2 VERTICAL BORDER AND WATERBORNE BARRIER CONSTRUCTION | $1,650,754,000 | $1,650,754,000 | December 23, 2025 | December 31, 2028 | Tempe, AZ | usaspending.gov |
| 70B01C26F00000385 | SLS FEDERAL SERVICES LLC | Department of Homeland Security | Delivery Order | 236220 | BORDER WALL CONSTRUCTION FOR TCA-5 TON. | $1,313,227,200 | $1,313,227,200 | June 26, 2026 | September 14, 2027 | Tucson, AZ | usaspending.gov |
| 70B01C25F00001112 | FISHER SAND & GRAVEL CO | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION BORDER BARRIER EL CENTRO, CA | $1,225,325,000 | $1,225,325,000 | September 26, 2025 | March 20, 2028 | El Centro, CA | usaspending.gov |
| 70B01C26F00000169 | FISHER SAND & GRAVEL CO | Department of Homeland Security | Delivery Order | 236220 | BORDER WALL CONSTRUCTION - VERTICAL BARRIER, BIG BEND TEXAS SECTOR (BBT-2) | $1,223,124,000 | $1,223,124,000 | February 13, 2026 | September 5, 2027 | Alpine, TX | usaspending.gov |
| 70B01C26F00000152 | BARNARD CONSTRUCTION COMPANY, INCORPORATED | Department of Homeland Security | Delivery Order | 236220 | BORDER BARRIER CONSTRUCTION IN HUDSPETH COUNTY, TX | $1,030,175,506 | $1,030,175,506 | March 5, 2026 | August 31, 2028 | Sierra Blanca, TX | usaspending.gov |
| 70B01C26F00000201 | BARNARD CONSTRUCTION COMPANY, INCORPORATED | Department of Homeland Security | Delivery Order | 236220 | BBT-3 BORDER BARRIER CONSTRUCTION PROJECT | $960,423,540 | $960,423,540 | March 5, 2026 | May 26, 2027 | Terlingua, TX | usaspending.gov |
| 70B01C26F00000311 | FISHER SAND & GRAVEL CO | Department of Homeland Security | Delivery Order | 236220 | SW BORDER CONSTRUCTION - SAN DIEGO | $847,040,000 | $847,040,000 | April 26, 2026 | August 31, 2028 | San Diego, CA | usaspending.gov |
| 70B01C25F00001008 | BARNARD SPENCER JOINT VENTURE | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCT 23 MILES OF BORDER WALL SYSTEM AND 81 MILES OF SYSTEM ATTRIBUTES. | $708,550,367 | $708,550,367 | September 19, 2025 | April 7, 2028 | Weslaco, TX | usaspending.gov |
| 70B01C26F00000029 | SLS FEDERAL SERVICES LLC | Department of Homeland Security | Delivery Order | 236220 | VERTICAL BARRIER CONSTRUCTION | $683,548,800 | $683,548,800 | December 16, 2025 | August 31, 2028 | Encinal, TX | usaspending.gov |
| 70B01C26F00000141 | BARNARD CONSTRUCTION COMPANY, INCORPORATED | Department of Homeland Security | Delivery Order | 236220 | BORDER WALL CONSTRUCTION - VERTICAL BARRIER, DEL RIO TEXAS SECTOR (DRT-4) | $651,914,474 | $651,914,474 | March 5, 2026 | August 31, 2028 | Del Rio, TX | usaspending.gov |
| N6274226F9920 | BLACK CONSTRUCTION-TUTOR PERINI JV | Department of Defense | Delivery Order | 236220 | REPLACE EXISTING PRIMARY AND SECONDARY OVERHEAD ELECTRICAL DISTRIBUTION FEEDERS WITH NEW UNDERGROUND CIRCUIT CONDUCTORS WITHIN CONCRETE-ENCA | $651,777,000 | $651,777,000 | June 3, 2026 | June 24, 2031 | Yigo, GU | usaspending.gov |
| 70B01C26F00000188 | COCHRANE USA INC | Department of Homeland Security | Delivery Order | 236220 | RGV-3 WATERBORNE BARRIER CONSTRUCTION PROJECT | $641,277,600 | $641,277,600 | March 5, 2026 | March 31, 2027 | Falcon Heights, TX | usaspending.gov |
| W9126G26CA011 | M. A. MORTENSON COMPANY | Department of Defense | Definitive Contract | 236220 | DESIGN AND CONSTRUCTION OF A NEW WORLD SCREWWORM (NWS) FACILITY TO PRODUCE 300 MILLION STERILE FLIES PER WEEK. | $624,554,457 | $690,958,182 | March 6, 2026 | September 5, 2028 | Edinburg, TX | usaspending.gov |
| W9126G24C0004 | CLARK CONSTRUCTION GROUP LLC | Department of Defense | Definitive Contract | 236220 | DESIGN-BUILD CONSTRUCTION OF THE VETERANS AFFAIRS HEALTH CARE CENTER, EL PASO, TX | $620,602,660 | $620,602,660 | December 19, 2023 | February 29, 2028 | Fort Bliss, TX | usaspending.gov |
| 47PM0024C0001 | CLARK CONSTRUCTION GROUP LLC | General Services Administration | Definitive Contract | 236220 | IRA: PROVIDE LABOR, MATERIALS, SUPERVISION, AND EQUIPMENT TO CONSTRUCT THE NEW CISA HQ BUILDING. SERVICES INCLUDE, BUT ARE NOT LIMITED: CIVI | $616,207,586 | $616,207,586 | August 16, 2024 | April 17, 2028 | Washington, DC | usaspending.gov |
| 70B01C26F00000377 | FISHER SAND & GRAVEL CO | Department of Homeland Security | Delivery Order | 236220 | BORDER WALL CONSTRUCTION-SW BORDER | $605,040,000 | $605,040,000 | May 15, 2026 | August 31, 2028 | San Diego, CA | usaspending.gov |
| 70B01C26F00000138 | SOUTHWEST VALLEY CONSTRUCTORS CO | Department of Homeland Security | Delivery Order | 236220 | LRT-3 VERTICAL BARRIER CONSTRUCTION PROJECT | $558,343,031 | $558,343,031 | March 5, 2026 | December 17, 2027 | Laredo, TX | usaspending.gov |
| 15F06724F0000733 | BRASFIELD & GORRIE LLC | Department of Justice | Delivery Order | 236220 | ACADEMIC ZONE DESIGN-BUILD PROJECT, REDSTONE ARSENAL, ALABAMA | $519,905,661 | $519,905,661 | May 7, 2024 | January 28, 2030 | Birmingham, AL | usaspending.gov |
| 70B01C26F00000165 | GRANITE CONSTRUCTION COMPANY | Department of Homeland Security | Delivery Order | 236220 | BORDER WALL CONSTRUCTION- VERTICAL BARRIER, LAREDO TEXAS SECTOR, LRT-4 | $515,050,823 | $515,050,823 | March 9, 2026 | June 22, 2027 | Laredo, TX | usaspending.gov |
| W912DR23C0006 | CLARK CONSTRUCTION GROUP LLC | Department of Defense | Definitive Contract | 236220 | EAST CAMPUS BUILDING 5, FORT MEADE, MD | $501,143,018 | $1,085,735,185 | March 21, 2023 | January 8, 2029 | Fort George G Meade, MD | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.