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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912PM23F0024 delivery order | Atriax/zapata JV LLC | $382K | Motsu repair potable water - ae services - base bid: design services and obi 1: construction phase services - north carolina (usace) | Army | Sep 8, 2025 DoD 90d |
| N4008525F0569 delivery order | Meadows-Ea JV LLC | $382K | Services to operate and maintain the groundwater extraction and treatment system at naval weapons industrial reserve plant bedford. | Navy | Aug 8, 2025 DoD 90d |
| W912P624F0022 delivery order | The Mason & Hanger Group Inc | $382K | Va lovell east & west commissioning | Army | Jun 20, 2024 DoD 90d |
| N6247025F0067 delivery order | Stantec GS Inc | $382K | Task order for naval station activity washington encroachment action plan | Navy | Mar 17, 2026 DoD 90d |
| N4008524F5811 delivery order | Koman Government Solutions LLC | $382K | Ev32, crane, swmu-9 1st year of biennial ltm and yearly luc inspe | Navy | Jul 29, 2024 DoD 90d |
| W912HV26FA036 delivery order | Tetra Tech-Pae JV | $381K | Fy28 repair fire sprinkler system, building 176-1, sagami general depot, japan | Army | Jun 3, 2026 DoD 90d |
| 70Z08324FCLEV0058 delivery order | The Johnson-Mcadams Firm, P.a | $381K | A/e services for aoapp and ea for wcc homeport shore facilities at owensboro, ky | U.S. Coast Guard | Mar 19, 2025 |
| W912DQ25F1021 delivery order | HDR Engineering, Inc | $381K | Task order for architect-engineer services in support of a general investigation feasibility study. | Army | Mar 24, 2025 DoD 90d |
| W912DS24F0012 delivery order | Rogers Surveying, PLLC | $381K | Survey | Army | Mar 15, 2024 DoD 90d |
| W9123724F0289 delivery order | Stantec Tetra Tech JV | $381K | Clendening tunnel repair sar torn base, option 1 and option 2 for lrh huntington united states ARMY corp of engineers | Army | Sep 26, 2024 DoD 90d |
| N4008523F5937 delivery order | Resolution Consultants - an Aecom-Ensafe Joint Venture | $381K | Mc-mw, mcas beaufort, site 3, 5, 8, 12, 13, 14, 30, 31, 35, 37 s | Navy | Jul 29, 2024 DoD 90d |
| N6274224F0135 delivery order | Element Environmental, LLC | $381K | Am. 11 illicit discharge survey for NAVY region hawaii | Navy | Mar 21, 2024 DoD 90d |
| W911S825FA424 delivery order | Raymond Pond Full Service Solutions JV LLC | $380K | Design for repair heating and domestic hot water system, building 2027 | Army | Sep 18, 2025 DoD 90d |
| N6247323F4526 delivery order | Makers Architecture and Urban Design LLP | $380K | Nbsd swrmc b86 engineering study | Navy | Jun 24, 2025 DoD 90d |
| W9123822F0008 delivery order | Pbi-Cys Civil & Structural Consultants LLC | $380K | Project title and location: fy21 lake isabella main dam usfs campground facility restoration, kern county, california | Army | May 13, 2026 DoD 90d |
| W9126G23F0371 delivery order | Burns & McDonnell Engineering Company, Inc | $380K | B21 mission planning facility | Army | Mar 26, 2026 DoD 90d |
| W912DW24F2037 delivery order | Cornforth Consultants, Inc | $380K | Fy24 routine levee inspection | Army | Jun 11, 2024 DoD 90d |
| N4008525F1050 delivery order | MBF Architects, P.a | $380K | Be2502r replace transmitter bldg | Navy | Sep 12, 2025 DoD 90d |
| W912WJ25FA037 delivery order | GFT Infrastructure, Inc | $380K | Bridge inspection and report, sagamore highway bridge, cape cod canal, bourne, ma. | Army | Dec 9, 2025 DoD 90d |
| W912HP26FA130 delivery order | Cape Fear Engineering, Inc | $380K | Fy26 crrp fishlift rehab ae this work is to conduct a comprehensive rehabilitation evaluation of the st. stephen fishlift to assess the condition and performance of its mechanical, electrical, and structural systems. | Army | Jun 5, 2026 DoD 90d |
| N4008525F0791 delivery order | Weston & Sampson Engineers, Inc | $380K | Nsa mech. substation relocation study | Navy | Sep 15, 2025 DoD 90d |
| FA850126F0051 delivery order | Raymond Pond Enterprise Solutions JV LLC | $380K | Renovate building 171, hazardous storage depot, b171 | Air Force | Mar 17, 2026 DoD 90d |
| W912DR25FA099 delivery order | HDR Architecture, Inc | $379K | Architect/engineering (a/e) services for an assessment of feasibility and costs for the u.s. ARMY medical research institute of infectious diseases (usamriid) building 8100 | Army | Sep 29, 2025 DoD 90d |
| FA570225F0103 delivery order | Q Pro Trading and Contracting | $379K | Project title: alua 25-0018 - install tcf power redundancy (b8250) install a government furnished equipment (gfe) generator and other parts to complete back-up power generation system as described within the project soo for building 8250 | Air Force | Feb 7, 2026 DoD 90d |
| N3943025F0032 delivery order | Appledore Marine Engineering, LLC | $379K | Waterfront inspection and assessment region 4, navmag indian island and swfpac | Navy | Jun 20, 2025 DoD 90d |
| N4008525F4343 delivery order | Ch2m Hill, Inc | $379K | Fy25 DOD rec region 3 chesapeake bay | Navy | May 15, 2025 DoD 90d |
| W912HV25F0040 delivery order | Kyowa Technologies Co.,ltd | $379K | Sofa: a-e service project titled alliance transformation and realignment (atara) project af1504-1 deca central distribution center & food inspection facility kadena air base, okinawa, japan | Army | Jun 27, 2025 DoD 90d |
| N6945024F0771 delivery order | Raymond Pond Military Service Solutions Sdvosb JV LLC | $379K | Potable water interconnect study at naval station mayport, fl | Navy | Aug 28, 2024 DoD 90d |
| FA461024C0017 definitive contract | Oei-Aecom Joint Venture | $379K | Project number 242206, concept design, building 8173 expand secure area, vandenberg space force base | Air Force | May 27, 2025 DoD 90d |
| N4008524F5587 delivery order | Ch2m Hill, Inc | $379K | Mc -camplej pfas/idw 9,24,28,36,43,65,73,78,82,86,89,111,112,113, | Navy | Aug 20, 2025 DoD 90d |
| N6945025F1149 delivery order | Mn-Bmcd Se JV | $378K | Structural analysis of site vi north trestle | Navy | Aug 5, 2025 DoD 90d |
| N6247325F0219 delivery order | Trevet-Noreas JV LLC | $378K | Contract# n6247323d2217 pto# x038title: feasibility study/ proposed plan/record of decision for installation restoration program (irp) site 34d at naval weapons station seal beach, detachment fallbrook, california | Navy | Jul 7, 2025 DoD 90d |
| W912P724F0017 delivery order | DR Reed & Associates, Inc | $378K | Richmond harbor entrainment during hopper dredging | Army | Oct 10, 2025 DoD 90d |
| N4008025F0019 delivery order | Summer Consultants, Inc | $378K | The contractor shall complete the work in accordance with (iaw) the accepted proposal dated 30april2025 and the fee letter dated 8may2025 in response to the saes and all attachments 1-7 for the design effort of bldgs. 24015, 27054 boiler ... | Navy | Feb 26, 2026 DoD 90d |
| W9127821F0371 delivery order | Tetra Tech, Inc | $378K | Eis for air force maui optical and super | Army | Feb 19, 2026 DoD 90d |
| W912DR21F0389 delivery order | Weston Solutions Inc | $378K | Remedial investigation (ri) for per- and polyfluoroalkyl substances (pfas) at tipton airfield parcel (tap) at fort george g. meade, maryland | Army | Mar 25, 2026 DoD 90d |
| N6247324F4783 delivery order | Mantech SRS Technologies, Inc | $377K | Cpf n465 annual range complex management fy 24-25 | Navy | Aug 21, 2024 DoD 90d |
| N6247824F4196 delivery order | Ssfm-Noei LLC | $377K | T.o. under idiq contract for a-e services for outlying nfp - b258 & 346 roof repair, makalapa, joint base pearl harbor-hickam, hawaii | Navy | Jan 2, 2025 DoD 90d |
| W912BV25F0130 delivery order | FSB - Pond Joint Venture | $377K | Fy30 b-21 fuel cell wash rack at dyess air force base, planning charrette report | Army | Feb 10, 2026 DoD 90d |
| W9124P24F0717 delivery order | Cci Utility and Construction Services, LLC | $377K | Rfp tracking: p960 (2022255-64) unspecified minor military construction, laboratory revitalization and other sustainment, restoration, and modernization (srm) projects for the usag-r dpw. | Army | May 12, 2025 DoD 90d |
| W9123821F0019 delivery order | HDR Engineering, Inc | $376K | Project title and location: american river common features, natomas basin reach i, contract 2, design and engineering services during construction, sacramento county, california. | Army | Jan 13, 2026 DoD 90d |
| N6247025F0061 delivery order | Engineering/remediation Resources Group, Inc | $376K | K503 rifle range and tactical landing zone parrot operational range clearance for marine corps base camp lejeune north carolina | Navy | Dec 1, 2025 DoD 90d |
| N4008021F4050 delivery order | Wiley Wilson Burns & McDonnell Joint Venture | $376K | P3003, consolidated communication center, aafb | Navy | Apr 15, 2025 DoD 90d |
| HQ003425FE522 delivery order | HDR Architecture, Inc | $376K | Architecture and engineering services | Washington Headquarters Services | Dec 17, 2025 DoD 90d |
| W912HN24F2040 delivery order | Knight Architects, Inc | $376K | Architect-engineering service to provide full design in bldg 18400 conference and catering to bring the entire bldg up to code, aesthetically enhance programmatic functions, address microclimates, plumbing and electrical issues at fort ... | Army | Sep 20, 2024 DoD 90d |
| N6247322F5019 delivery order | Jacobs/ewingcole, a Joint Venture | $376K | Facd for naval innovation center | Navy | Dec 17, 2025 DoD 90d |
| HQC00324F0014 delivery order | KZF Design Inc | $376K | Idiq a-e services to conduct fy24 roof assesment surveys at 25 commissary locations | Defense Commissary Agency | Oct 4, 2024 DoD 90d |
| W9124M21C0002 definitive contract | Bateman Civil Survey Company, PC | $376K | 0001 locate utilities | Army | Feb 11, 2026 DoD 90d |
| W912HV24F0017 delivery order | Design Partners, Incorporated | $375K | Fy25 replace kubasaki high school camp foster, okinawa japan | Army | Dec 18, 2025 DoD 90d |
| W911KB22F0047 delivery order | KPB Architects Coffman Engineers JV | $375K | Lis008-009 modify design | Army | Jul 7, 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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