Data / Federal awards / NAICS 236220 / FISHER SAND & GRAVEL CO
FISHER SAND & GRAVEL CO: 18 federal contract awards, $14.4 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FISHER SAND & GRAVEL CO (UEI XAVBDA4D13N7), Tempe, AZ, received 18 federal prime contract awards with $14.4 billion obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($14.4 billion) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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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- UEI
- XAVBDA4D13N7
- Location
- Tempe, AZ
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $14.4 billion
- First action in window
- 2024-09-28
- Latest action
- 2026-08-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $14.40 billion |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 18 | $14.40 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $120.7 million |
| FY2025 | $928.5 million |
| FY2026 | $13.35 billion |
Contract awards
All 18 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26F00000017 | 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 | 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 | 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 |
| 70B01C26F00000044 | 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 |
| 70B01C25F00001112 | 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 | 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 |
| 70B01C26F00000311 | 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 |
| 70B01C26F00000377 | 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 |
| 70B01C26F00000067 | Department of Homeland Security | Delivery Order | 236220 | VERTICAL BORDER BARRIER CONSTRUCTION | $458,090,440 | $458,090,440 | January 13, 2026 | August 31, 2028 | Encinal, TX | usaspending.gov |
| 70B01C25F00000328 | Department of Homeland Security | Delivery Order | 236220 | NEW VERTICAL BARRIER BORDER WALL BORDER WITHIN THE TUCSON, ARIZONA SECTOR (TCA), THESE INCLUDE TCA 10-4, SONOITA AND TCA 10-6. | $352,421,800 | $352,421,800 | June 12, 2025 | December 28, 2027 | Sonoita, AZ | usaspending.gov |
| 70B01C26F00000319 | Department of Homeland Security | Delivery Order | 236220 | SOUTHWEST BORDER BARRIER DESIGN/BUILD PROJECT ELC-2 | $345,040,000 | $345,040,000 | May 4, 2026 | March 17, 2027 | Imperial, CA | usaspending.gov |
| 70B01C26F00000028 | Department of Homeland Security | Delivery Order | 236220 | WATERBORNE BUOY SYSTEM | $316,700,000 | $316,700,000 | December 16, 2025 | August 31, 2028 | Encinal, TX | usaspending.gov |
| 70B03C24F00001029 | Department of Homeland Security | Delivery Order | 236220 | BORDER INFRASTRUCTURE CONSTRUCTION | $224,697,989 | $224,697,989 | September 28, 2024 | September 30, 2027 | Youngtown, AZ | usaspending.gov |
| 70B01C26F00000387 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION FOR BORDER - SAN DIEGO CALIFORNIA (SDC) SECTOR POINT OF ENTRY (POE) TUNNEL, OTAY EAST | $14,990,000 | $14,990,000 | May 26, 2026 | January 30, 2027 | Chula Vista, CA | usaspending.gov |
| 70B01C26F00000018 | Department of Homeland Security | Delivery Order | 236220 | VERTICAL BORDER BARRIER CONSTRUCTION | $0 | $0 | December 16, 2025 | December 18, 2025 | Encinal, TX | usaspending.gov |
| 70B01C23D00000010 | Department of Homeland Security | IDC | 236220 | MULTIPLE AWARD IDIQ - BORDER INFRASTRUCTURE | $0 | $4,100,000,000 | July 17, 2023 | usaspending.gov | ||
| 70B01C26D00000012 | Department of Homeland Security | IDC | 236220 | MULTIPLE AWARD IDIQ CONSTRUCTION SOUTHWEST BORDER WAIVER 90 FED REG 48281-48290 | $0 | $5,000,000,000 | October 31, 2025 | usaspending.gov | ||
| 70B01C23F00001237 | Department of Homeland Security | Delivery Order | 236220 | BORDER INFRASTRUCTURE CONSTRUCTION | $-75,990,585 | $183,009,415 | September 28, 2023 | March 30, 2025 | Sunland Park, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.