AwardTape · Categories · Construction · Architect-engineering services
Architect-engineering services: $11.8B in defense awards
$11.8B obligated across 19,761 DoD and DHS awards to 2,009 companies, Oct 1, 2023 to Oct 14, 2026, 8.0% of Construction. AECOM Technical Services, Inc leads with $627.5M; Department of the Army is the largest buyer at $5.9B.
| Obligated FY2024+ | $11.8B |
|---|---|
| Awards | 19,761 |
| Companies | 2,009 |
| FY2024 | $5.5B |
| FY2025 | $4.3B |
| FY2026 to date | $2.1B |
| Parent category | Construction |
Largest awards, page 10050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911XK26FA027 delivery order | W.f Baird & Associates LTD | $420K | Holland north revetment design and engineering during construction (eddc) | Army | Apr 9, 2026 DoD 90d |
| W912GB24F0223 delivery order | A.i.c.e Consulting - S.r.l | $420K | Ae-24-0068 - repair of building 106 camp darby, usag italy, italy | Army | Sep 24, 2025 DoD 90d |
| FA890322F0161 delivery order | WSP USA Environment & Infrastructure Inc | $420K | Architect- engineering (a-e) services to support design of heavy timber structural repairs for defense logistics agency distribution | Air Force | Jun 12, 2025 DoD 90d |
| W912DQ25FA051 delivery order | Blair Remy Merrick MP Joint Venture, LLC | $419K | Nwk sb ae idiq matoc | Army | Sep 26, 2025 DoD 90d |
| FA460024F0155 delivery order | Nielsen Baumert Engineering, Inc | $419K | Design b1000 east entrance vestibule in accordance with 24-0013 iaw the task order project scope. | Air Force | Apr 28, 2025 DoD 90d |
| N4008424F4441 delivery order | Kyowa Technologies Co.,ltd | $419K | N40084-20-d-0050/to#n4008424f4441,wr#12a construct fire suppression system, bldg. 1091, camp kinser and wr#12b construct fire suppression system, bldg. 1316, camp kinser, okinawa, japan | Navy | Jan 16, 2026 DoD 90d |
| FA820126F0076 delivery order | Michael Baker International, Inc | $419K | A-e services in support of hill afb 75th ceg/cen requirements and accordance with the attached sow. | Air Force | Mar 4, 2026 DoD 90d |
| W912EP23F0079 delivery order | Hyatt Survey Services, Inc | $419K | Survey 23-037 | Army | Mar 9, 2026 DoD 90d |
| FA462024F0092 delivery order | Spees LLC | $419K | The purpose of this contract is to provide a design package to support a future construction task order for replacing the heating, ventilation, air conditioning (hvac) systems air traffic control towers at joint base lewis-mcchord (jblm), ... | Air Force | Aug 26, 2025 DoD 90d |
| N4008525F4492 delivery order | Ch2m Hill, Inc | $419K | Hr-ust annual compliance | Navy | May 15, 2025 DoD 90d |
| FA568524F0040 delivery order | Set Dis Ticaret Sanayi Petrol Tasimacilik Atik Tesisleri Bilisim Ve Insaat Limited Sirketi | $419K | Upgrade oil/water separator | Air Force | May 4, 2026 DoD 90d |
| 70Z08625FHONO0003 delivery order | Kai Hawaii, Inc | $418K | Architect engineer design to repair sand blast facility at u.s. coast guard base honolulu, hawaii | U.S. Coast Guard | Apr 3, 2025 |
| N6274226F0117 delivery order | AECOM Technical Services, Inc | $418K | N62742-23-d-1802, clean vi for navfac pacific, pearl harbor, hi n6274226f0117, proposed plan and decision document for munitions response site uxo 000002, spanish steps trap and skeet range, naval base guam | Navy | Apr 29, 2026 DoD 90d |
| W9127825F0155 delivery order | Mott Macdonald, LLC | $418K | Sanitary sewer eval, defense depot san joaquin. | Army | Aug 5, 2025 DoD 90d |
| N4008524F6252 delivery order | Multi-Mac Joint Venture | $418K | Fy24-25 mcas beaufort environmental compliance and planning suppo | Navy | Mar 10, 2026 DoD 90d |
| N4008024F4119 delivery order | Ch2m Hill, Inc | $418K | Site 12 pfas remedial investigation | Navy | Feb 16, 2024 DoD 90d |
| W912DW25F1000 delivery order | Wja PLLC | $418K | Provide designer of record support during construction of the consolidated tfi flight/base operations at fafb wa. providing request for information responses, design submittal review, participate in partnering sessions and design kickoff ... | Army | Nov 26, 2024 DoD 90d |
| W9127825F0046 delivery order | Cems Engineering Inc | $418K | Repair drainage at lowe ahp fort novosel | Army | Aug 18, 2025 DoD 90d |
| W9124P24F03C9 delivery order | Cci Utility and Construction Services, LLC | $418K | Tracking no: p784 (2023192-14) repair/replace roof, bldg 3687 on redstone arsenal, al unspecified minor military construction, laboratory revitalization and other sustainment, restoration, and modernization (srm) projects for the usag-r ... | Army | Sep 8, 2024 DoD 90d |
| FA330024P0206 purchase order | WL Concepts & Production, Inc | $418K | Gcpme interior design | Air Force | Jan 16, 2025 DoD 90d |
| W50S8Z24F0001 delivery order | Jacobs Government Services Company | $417K | A2 and b services for the design of b210 renovation and expansion. | Army | Nov 16, 2023 DoD 90d |
| N4008525F0636 delivery order | Multi-Mac Joint Venture | $417K | This scope of work addresses multiple environmental program areas, which are required to supplement the permanent billets and existing contracts utilizing an umbrella approach to provide marine corps environmental managers with maximum ... | Navy | Sep 17, 2025 DoD 90d |
| W912GB24F0249 delivery order | Stantec Jacobs Buchart Horn Joint Venture | $417K | Base (non-design) | Army | Mar 19, 2026 DoD 90d |
| W912UM24F0010 delivery order | HDR Engineering, Inc | $417K | Ae, cy21 rokfc in-kind, f20r600, communication hq building, osan ab, korea | Army | Oct 20, 2023 DoD 90d |
| N4008522F4550 delivery order | Ch2m Hill, Inc | $416K | Hr, jeb little creek-fort story, basewide support, virginia beach | Navy | Sep 26, 2025 DoD 90d |
| W912DS25FA032 delivery order | Crawford Consulting Services, Inc | $416K | Provide for the project engineer cm services described within the sow from 01 sept 2025 to 01 sept 2026 | Army | Aug 19, 2025 DoD 90d |
| N4008523F5170 delivery order | Ch2m Hill, Inc | $416K | Hr, cax, aoc - 8 (norm site 7), ri addendum report/general site m | Navy | Apr 22, 2026 DoD 90d |
| W912DR24F0390 delivery order | Fpm-Aecom Jv1 | $416K | Architect-engineer services to conduct environmental preliminary assessments (pa) and site inspections (si) for sites at joint base myer-henderson hall (jbm-hh), va and fort lesley j. mcnair, washington d.c. | Army | Jun 4, 2026 DoD 90d |
| 70Z08326FYORK0006 delivery order | The Johnson-Mcadams Firm, P.a | $416K | Inspect waterfront facilities at tracen yorktown, yorktown, va | U.S. Coast Guard | Sep 29, 2026 |
| W9128A23F0008 delivery order | Fung Associates, Inc | $416K | Fy25 mca pn76583 company operations facilities, schofield barracks, oahu, hawaii | Army | Jul 31, 2025 DoD 90d |
| N6247324F4526 delivery order | Nicklaus Amec JV | $416K | San luis rey watershed total maximum daily load (tmdl) assessment | Navy | Jun 17, 2025 DoD 90d |
| W9124P24F3100 delivery order | Cci Utility and Construction Services, LLC | $416K | Tracking no: p804 (2023192-23) repair-replace roof, bldg 7578, redstone arsenal, al | Army | Nov 25, 2024 DoD 90d |
| W911PT25F0122 delivery order | Arcadis U.s, Inc | $416K | No description on the record | Army | Feb 12, 2026 DoD 90d |
| N6274223F0357 delivery order | Design Partners, Incorporated | $415K | Contract no. n62742-22-d-0004, task order no. n6274223f0357, fy23 fhcon project h-366, h-283 & h-375 replace andersen housing, ph iv, v & vi naval support activity andersen, guam | Navy | Aug 15, 2024 DoD 90d |
| W912GB21F0340 delivery order | CDM Federal Services Europe Joint Venture | $415K | Sofa:oconus non-design/design | Army | Oct 31, 2025 DoD 90d |
| FA251724F0131 delivery order | Merrick & Company | $415K | Tdka 19-1023 pmel b506 hvac repairs and upgrades | Air Force | Apr 18, 2025 DoD 90d |
| N4008524F4928 delivery order | Ch2m Hill, Inc | $415K | Clean a-e services | Navy | Mar 20, 2024 DoD 90d |
| W912DS24F0060 delivery order | MJ Engineering, Architecture, Landscape Architecture, and Land Surveying P.c | $415K | Asp repack facility project | Army | Jun 20, 2025 DoD 90d |
| W912BU26FA004 delivery order | Buchart Horn Inc | $415K | Task order to design breathable air systems upgrade for various bays at tyad. | Army | Dec 29, 2025 DoD 90d |
| W9127825FA144 delivery order | Knight Architects, Inc | $414K | The a-e is responsible for performing a planning charrette for the 692 cyber operations squadron facility at eglin afb, fl, project number ftfa233005. the new facility will comply with the associated dd1391 programming documents. | Army | Sep 3, 2025 DoD 90d |
| N6247823F4121 delivery order | Ssfm-Noei LLC | $414K | T.o. under idiq for fy 26 mcon project p4003 containerized long weapons storage magazine, jbphh west loch annex, ewa beach, hawaii | Navy | Jan 10, 2025 DoD 90d |
| W9126G24F0335 delivery order | Burns & McDonnell Engineering Company, Inc | $414K | A-e ft. johnson ils | Army | Jun 5, 2026 DoD 90d |
| W912HV24F0004 delivery order | Woolpert, Inc | $414K | Fy24 dwcf lxez221052 repair/upgrade aircraft refueler parking area kadena air base, okinawa, japan | Army | Feb 5, 2026 DoD 90d |
| FA462624F0042 delivery order | GPD PC | $414K | Malmstrom afb architectural and engineering services indefinite delivery/indefinite quantity multiple award contracttask order for: dsn rpr roof_exterior_missile comm facility_b165 | Air Force | May 11, 2026 DoD 90d |
| FA520524F0020 delivery order | Otie-Merrick JV LLC | $414K | Project no. qkka 243001, design - north area well, misawa air base, japan | Air Force | Feb 9, 2024 DoD 90d |
| W51DQV26FA008 delivery order | Javier E Bidot & Associates P.s.c | $414K | Survey 26-0023 cano martin pena cnt3 phase 1 surveying construction support | Army | Feb 18, 2026 DoD 90d |
| W912DR20F0406 delivery order | Seres-Arcadis SB JV, LLC | $413K | Project management support and planning | Army | Feb 3, 2025 DoD 90d |
| W9124P25FA026 delivery order | Cci Utility and Construction Services, LLC | $413K | Rfp (tracking #): p1103 (2024249-16) project description: replace flat roofbuilding number: 7856 | Army | Dec 12, 2025 DoD 90d |
| N6247025F0066 delivery order | Jacobs/hdr, a Joint Venture (navfac Atlantic Srm) | $413K | Aviano data center | Navy | Sep 22, 2025 DoD 90d |
| N3319124F4242 delivery order | AECOM Technical Services, Inc | $413K | Romania- ae dbb task order for generator cross connect, deveselu | Navy | Sep 12, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
AECOM Technical Services, IncBurns & McDonnell Engineering Company, IncCci Utility and Construction Services, LLCWSM Pacific Siop, a Joint VentureJacobs Government Services CompanyGeneral Atomics Aeronautical Systems, IncCh2m Hill, IncResolution Consultants - an Aecom-Ensafe Joint VentureDepartment of the ArmyDepartment of the NavyDepartment of the Air ForceFederal Emergency Management AgencyU.S. Coast GuardU.S. Customs and Border ProtectionOffice of Procurement OperationsWashington Headquarters Services
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