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 10750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6247024F4098 delivery order | Geotechnical Environmental & Testing Solutions Inc | $375K | Airfield pavement evaluations at various locations. | Navy | Apr 1, 2025 DoD 90d |
| W912HV24F0007 delivery order | Gushiken Architectural Engineering Co, LTD | $375K | Sofa: a-e service project for preparation of criteria package (cp) for facilities improvement program (fip) project af2401 training facility (physical training) misawa air base, aomori, japan | Army | May 2, 2024 DoD 90d |
| FA442725F0025 delivery order | Evergreen JV | $375K | Architectural-engineering services for full interior renovation design of bldg. 241 bay b first floor (approx. 4,000 sf) to include asbestos, mold, and lead paint survey. | Air Force | Jun 2, 2026 DoD 90d |
| W9128F25FA086 delivery order | TR Consulting Services LLC | $375K | Redstone arsenal paver | Army | Jul 18, 2025 DoD 90d |
| N6945024F0180 delivery order | Ah Environmental Consultants, LLC | $375K | 24l- regional spill exercises | Navy | Dec 28, 2023 DoD 90d |
| W912DS24F0113 delivery order | Jacobs/ewingcole, a Joint Venture | $374K | Cms services for task 1 | Army | Sep 30, 2025 DoD 90d |
| W912HN25FA018 delivery order | Stantec Consulting Services Inc | $374K | Design build rfp development- repair bldg 518 | Army | Sep 3, 2025 DoD 90d |
| N6247325F4488 delivery order | Nicklaus Amec JV | $374K | Pto x045 groundwater monitoring review | Navy | Apr 22, 2025 DoD 90d |
| W911WN26FA076 delivery order | Kenall-Hana JV | $374K | Lower monongahela river geotechnical drilling, sampling, and testing for calendar year 2026. | Army | Apr 24, 2026 DoD 90d |
| N4008425F0166 delivery order | Gushiken-Pae JV | $374K | N40084-23-d-0065, install pads for dils, fl, mcas futenma, okinawa, japan | Navy | Mar 12, 2026 DoD 90d |
| W9127824F0349 delivery order | Stell Environmental Enterprises Inc | $374K | The purpose of this task order is for air national guard fy24 on-site water quality, storage tank support to assist with the water quality program to include storage tanks and per- and polyfluoroalkyl substances (pfas) management. | Army | Sep 26, 2024 DoD 90d |
| N6274222F0358 delivery order | Mndpi Pacific JV | $374K | Contract no. n6274220d0004, task order no. n6274222f0358, design and engineering services for fy24 mcon project p-870 9th engineering support battalion (esb) training complex, marine corps base, camp blaz, guam. | Navy | Feb 2, 2026 DoD 90d |
| N4008526F0602 delivery order | Multi-Mac Joint Venture | $374K | Fy26 camp lejeune cy25 epcra, aei, air compliance support and lgm | Navy | May 1, 2026 DoD 90d |
| N4008523F5667 delivery order | MBF Architects, P.a | $374K | Repair central heating plant b152 - mcas | Navy | May 15, 2025 DoD 90d |
| W9123724F0093 delivery order | MPR Associates, Inc | $374K | Department of energy (doe) project management oversight and assessments (pm) pei2 cmrr pf-4 equipment installation, phase 2 subprojects external independent review (eir) huntington district usace | Army | Feb 26, 2024 DoD 90d |
| 70Z08224FCEUM0034 delivery order | AECOM Technical Services, Inc | $374K | Architect/engineering services to correct corrosion control deficiencies at USCG air station clearwater, fl (pnum 25825358) | U.S. Coast Guard | Aug 28, 2024 |
| W912EP24F0183 delivery order | Park Coastal Surveying, LLC | $373K | A-e services for survey #24-211 | Army | Sep 18, 2025 DoD 90d |
| FA890325F0112 delivery order | HDR Engineering, Inc | $373K | The work to be performed will be in accordance with the statement of work (sow) dated 21 jan 2025, set forth as attachment 1, entitled lz swallow helo pad demo pump-house, fuel storage tank, pipelines, oil water separator design | Air Force | Feb 11, 2026 DoD 90d |
| W9128F24F0098 delivery order | Midland Surveying, Inc | $373K | Rosebud lidar orthophotograph collection | Army | Apr 23, 2024 DoD 90d |
| W9127824F0038 delivery order | Cypress-Digital JV LLC | $373K | Tantallon and shamrock stormwater drng | Army | Oct 3, 2025 DoD 90d |
| W912EE24F0093 delivery order | Kci Technologies - Pennoni Associates Joint Venture | $373K | Inspection of 41 bridges at fort novosel, al and 30 bridges at fort bliss, tx. | Army | Jun 17, 2024 DoD 90d |
| W912EE24F0108 delivery order | Kci Technologies - Pennoni Associates Joint Venture | $373K | Bridge and waterfront inspections - fy24 - directorate of public works (dpw) at usag fort stewart, ga, requires the inspection of 67 reportable bridges and the dpw at usag fort belvoir, va, requires the inspection of 21 bridges. | Army | Jul 5, 2024 DoD 90d |
| N6274224F0349 delivery order | HDR Engineering, Inc | $372K | Jfy14 mamizu project j-755, urban combat training - water study, andy south, aafb, guam | Navy | Dec 3, 2024 DoD 90d |
| FA568524F0059 delivery order | Santes Uluslararasi Muhendislik Sanayi Ve Ticaret Limited Sirketi | $372K | Incirlik air base fy20macc - santes | Air Force | Apr 23, 2026 DoD 90d |
| FA283524C0044 definitive contract | Swan Contracting LLC | $372K | This project repairs through replacement asphalt shingle roofing systems on b133 (building 133) west addition only, b161 mechanical room, and b164 entire roof. | Air Force | Sep 25, 2025 DoD 90d |
| N6945024F0798 delivery order | Raymond Pond Military Service Solutions Sdvosb JV LLC | $372K | Fy24 ae design effort for notu motor trident magazine repairs. | Navy | Jun 3, 2025 DoD 90d |
| W912GB17F0105 delivery order | Black & Veatch Special Projects Corp | $372K | Igf::ot::igf general ae services for 100% design package, kecskemet, hungary | Army | Jun 26, 2025 DoD 90d |
| W912GB24F0034 delivery order | Atkins-Uc Joint Venture | $372K | Ae-24-0014 - fy24 planning charrette support raf fairford raf fairford, united kingdom | Army | Feb 8, 2024 DoD 90d |
| N3943025F0098 delivery order | Enterprise Engineering, Inc | $372K | Smart piggability assessment and design changes to existing cross-island fuel transfer pipelines DLA-energy pacific okinawa capitalized fuel lines okinawa, japan | Navy | Aug 19, 2025 DoD 90d |
| W912QR22F0308 delivery order | Burns & McDonnell Engineering Company, Inc | $372K | Design services for two bay hangar at march afb $5,939,694 | Army | Apr 20, 2026 DoD 90d |
| N3943026F4007 delivery order | Jacobs Government Services Company | $372K | This task order requires engineering services to perform field investigations, document and assess the general condition of the structural , electrical, and mechanical components comprising the waterfront facilities at cuba and djibouti. | Navy | Jan 27, 2026 DoD 90d |
| W912EP23F0192 delivery order | Degrove Surveyors, Inc | $371K | Survey 23-219 | Army | Oct 9, 2025 DoD 90d |
| W912BU25FA025 delivery order | Bruce S Rosenblatt & Associates LLC | $371K | To 0014 mvs potter reliability upgrade design 3316 | Army | Sep 17, 2025 DoD 90d |
| FA820124F0329 delivery order | Jacobs Engineering Group Inc | $371K | Other and title i a-e services for bldg 220, door and exterior repair. iaw with the idiq sow dated 20 december 2018, and order 21 may 2024. capital project #1136562. | Air Force | Jul 23, 2025 DoD 90d |
| N6274223F0133 delivery order | Cardno GS - AECOM Pacific JV | $370K | Marine mitigation in support of p-209 dry dock 3 replacement at joint base pearl harbor-hickam, hawaii | Navy | Sep 9, 2025 DoD 90d |
| W912DY25F0143 delivery order | Rogers, Lovelock & Fritz, Inc | $370K | Revise/update unified facilities guide specifications, architectural divisions 07, 09, 10, 11, 12, and 13 (25t01) | Army | May 14, 2025 DoD 90d |
| W911SD24F0160 delivery order | MJ Engineering, Architecture, Landscape Architecture, and Land Surveying P.c | $370K | A/e idiq - dragon park design | Army | Aug 21, 2025 DoD 90d |
| W912BU25C0039 definitive contract | Fpm-Aecom Jv2 | $370K | Base year- dafb netts i base year plus 4 optional years pop 9/30/2025- 90/30/2030 | Army | May 29, 2026 DoD 90d |
| 70Z08325FYORK0002 delivery order | AECOM Technical Services, Inc | $370K | Design major m&r hamilton hall at training center yorktown, virginia | U.S. Coast Guard | Sep 16, 2026 |
| W9124P24F0176 delivery order | Cci Utility and Construction Services, LLC | $369K | Rfp (tracking no): p698 (202261-8) unspecified minor military construction, laboratory revitalization and other sustainment, restoration, and modernization (srm) projects for the usag-r dpw. | Army | Nov 21, 2024 DoD 90d |
| N4008522F4540 delivery order | Ch2m Hill, Inc | $369K | Hr, naso, mrp basewide support, clean | Navy | May 22, 2026 DoD 90d |
| N6247025F0117 delivery order | National Institute of Building Sciences | $369K | Ufgs 23 57 10 forced hot water heating systems | Navy | Sep 23, 2025 DoD 90d |
| FA302025F0062 delivery order | Sla+cyntergy JV | $369K | Renovate the second floor of building 960 for the new integrated resilience office (ipro) space. project also includes a full r22 hvac system lifecycle replacement for b960. | Air Force | Aug 21, 2025 DoD 90d |
| FA520523F0083 delivery order | Otie-Merrick JV LLC | $369K | Project no. qkka 234028, title ii architect and engineer professional support services for project opportunity no. 1074333 (legacy project no. qkka 21-4009), repair jnco homes, mfh 123, 125, 127, 129 and 291, misawa air base, japan | Air Force | Aug 20, 2024 DoD 90d |
| W912HV25F0011 delivery order | Esc-Dpi JV | $369K | Af2501 combat readiness training center, misawa air base, japan | Army | Jan 10, 2025 DoD 90d |
| W9123822F0011 delivery order | Burns & McDonnell Engineering Company, Inc | $369K | Clin 0001 funding (program year 2021) | Army | Dec 30, 2025 DoD 90d |
| W9127824F0371 delivery order | Jacobs Engineering Group Inc | $369K | The purpose of this task order is to provide environmental support for santa rosa island and cape san blas test and training ea, eglin afb, fl. | Army | Sep 27, 2024 DoD 90d |
| N6247324F4306 delivery order | Paradigm Mechanical Corp | $368K | X070 repair diesel piping and blowdown tank, bldg. 1577 (r743-23) | Navy | Feb 21, 2024 DoD 90d |
| FA664325F0024 delivery order | WSP USA Solutions Inc | $368K | Project management tool - phase 4 | Air Force | Sep 25, 2025 DoD 90d |
| FA850126F0076 delivery order | Schmidt-Prime Group, LLC | $368K | Architect- engineering services to support project no. uhhz250011d dsn: construct office spaces within building 20171, corrorsion contr utility storage, b20171 | Air Force | Apr 21, 2026 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial