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 |
|---|---|---|---|---|---|
| N4008525F0819 delivery order | Ch2m Hill, Inc | $299K | Installation of one pou treatment system and one poet system for off-base drinking water associated with mcalf bogue. | Navy | Sep 2, 2025 DoD 90d |
| W912HN23F2007 delivery order | AECOM Services, LLC | $299K | Construction surveillance technicians for pn 92792 SOF battalion headquarters at fort benning, ga | Army | Mar 24, 2026 DoD 90d |
| N6247024F4030 delivery order | BSX, LLC | $299K | The purpose of this task order is to provide efsat target processing and removal in camp lejeune, nc. the pop is the date of award to and including 31 december 2024. | Navy | May 15, 2024 DoD 90d |
| N4425526F0164 delivery order | Reid Middleton, Inc | $299K | Provide a non-structural tier 2 seismic study for building 900 nbk bremerton pure water system. | Navy | May 29, 2026 DoD 90d |
| N6945026F0050 delivery order | Alliance Consulting Group, Inc | $299K | Independent cost estimate (ICE) for p-215 construct jiatf-s command and control facility at key west, fl | Navy | Jan 23, 2026 DoD 90d |
| N3319125F6168 delivery order | AECOM Technical Services, Inc | $299K | Soceur boat ramp and storage, ramsund, norway | Navy | Sep 22, 2025 DoD 90d |
| FA486125F0211 delivery order | Kal Architects, Inc | $299K | Renovate dorm 767, a-e 15% planning charrette, nellis afb nv | Air Force | Apr 30, 2026 DoD 90d |
| FA855324F0001 delivery order | The Corporation of Mercer University | $299K | Essential engineering services in support of robins afb | Air Force | Nov 21, 2024 DoD 90d |
| W9123725FA063 delivery order | Allegheny Surveys Inc | $299K | The contractor shall provide all field surveys, drafting, computations, planning, and supervision required for the completion of the scanning various rolls of historical aerial film from the huntington district aerial film library. | Army | May 8, 2026 DoD 90d |
| W912DQ24F4006 delivery order | Burns & McDonnell Engineering Company, Inc | $299K | B-21 weapons load trainer planning charrette report task order | Army | Dec 8, 2023 DoD 90d |
| W912EE26FA024 delivery order | Baird-Stantec Joint Venture | $298K | A3560-frame idiq model - w807pm53220567 | Army | Jan 30, 2026 DoD 90d |
| N4008525F0640 delivery order | Ah Environmental Consultants, LLC | $298K | Fy25 subase new london siu and comp permit applications | Navy | Feb 10, 2026 DoD 90d |
| FA930126F0116 delivery order | Kal Architects, Inc | $298K | Planning charrette report fire station 2 | Air Force | May 6, 2026 DoD 90d |
| W912EE26FA051 delivery order | Baird-Stantec Joint Venture | $298K | Arkabutla em surveys | Army | Mar 19, 2026 DoD 90d |
| N4008025F0080 delivery order | Ch2m Hill, Inc | $298K | Site 5 support bainbridge | Navy | Feb 5, 2025 DoD 90d |
| N6274224F0193 delivery order | AECOM Technical Services, Inc | $298K | Contract no. n62742-23-d-1802, clean vi for naval facilities engineering systems command pacific, pearl harbor, hi cto no. n6274224f0193, ri to address the nature and extent of contamination due to known or suspected releases of pfas at ... | Navy | Feb 4, 2026 DoD 90d |
| N3319123F4150 delivery order | AECOM Technical Services, Inc | $298K | Xct: ae third party services- USAF multi-purpose hangars uk | Navy | Aug 19, 2025 DoD 90d |
| FA254324F0022 delivery order | Merrick & Company | $298K | A&e design planning charrette report dorm b28 | Air Force | Jun 25, 2024 DoD 90d |
| N4033926FD010 delivery order | KVG LLC | $298K | Defensive bunker construction and installation in support of nsa in jebel ali, united arab emirates | Navy | Apr 25, 2026 DoD 90d |
| W912BV25F0126 delivery order | Jg&a-Tsg JV | $298K | Fiscal year2025 fort bliss tactical equipment maintenance facility requirements analysis | Army | Sep 26, 2025 DoD 90d |
| FA445224C0003 definitive contract | Objectstream Inc | $298K | Bear services | Air Force | Dec 5, 2024 DoD 90d |
| FA448426F0165 delivery order | Sol - Merrick Joint Venture LLC | $298K | A and e install fencing manufacturing facility | Air Force | May 21, 2026 DoD 90d |
| W912BV24F0014 delivery order | Burns & McDonnell Engineering Company, Inc | $298K | Fy27 b-21 radio frequency facility at dyess air force base, planning charrette report | Army | Jul 26, 2024 DoD 90d |
| W911PT24F0595 delivery order | Arcadis U.s, Inc | $297K | No description on the record | Army | Jun 1, 2026 DoD 90d |
| W912QR24F0208 delivery order | Stantec Tetra Tech JV | $297K | Rmc arkansas levees inventory | Army | Apr 2, 2026 DoD 90d |
| FA489023C0032 definitive contract | KVG LLC | $297K | Central command small scale construction | Air Force | May 16, 2025 DoD 90d |
| W912HV24F0006 delivery order | Amentum Design and Facility Management | $297K | Sofa: a-e service project for preparation of criteria package (cp) for facilities improvement program (fip) project na2201 reconstruct pier #1006 hirase, command fleet activities (cfa) sasebo, nagasaki, japan | Army | Nov 16, 2023 DoD 90d |
| W912DQ25F1007 delivery order | HNTB Corporation | $297K | Ks water plan strategic implementation | Army | Nov 22, 2024 DoD 90d |
| FA910124FB009 delivery order | Schmidt-Prime Group, LLC | $297K | Cathodic protection repair for the raw water system at engine test facility (etf), propulsion wind tunnel (pwt) facility, and von karman facility (vkf) | Air Force | Dec 4, 2023 DoD 90d |
| 70Z08324FCLEV0039 delivery order | Arcadis U.s, Inc | $297K | A/e services to perform rcra compliance and ground water monitoring @ u.s. coast guard base elizabeth city elizabeth city, north carolina. | U.S. Coast Guard | Sep 12, 2024 |
| N4008524F5544 delivery order | Rgea-Jv, LLC | $297K | X002 ev32, great lakes, sites 1-2-3, landfill ltm & annual report | Navy | Apr 22, 2026 DoD 90d |
| W912DW25F2057 delivery order | Pacrim-Transystems JV LP | $297K | Architect-engineer (a-e) design, jblm arc flash survey, multiple facilities | Army | Sep 29, 2025 DoD 90d |
| 70Z05325FENVI0001 delivery order | Tetra Tech, Inc | $297K | Environmental studies and documentation proposed child development center, u.s. coast guard aviation training center, mobile, alabama | U.S. Coast Guard | Dec 3, 2024 |
| W912DS25F0021 delivery order | Crawford Consulting Services, Inc | $296K | Non-design | Army | Jun 10, 2025 DoD 90d |
| N6945024F0399 delivery order | The Johnson-Mcadams Firm, P.a | $296K | Topo & geotechnical services in support of in-house design. | Navy | Aug 16, 2024 DoD 90d |
| 70Z08723FKODI0015 delivery order | Ech Architecture PS | $296K | Ae services: pn 18582038 kodiak hangar 3 structural repairs at kodiak, alaska, us coast guard. | U.S. Coast Guard | Feb 10, 2026 |
| N4008524F5960 delivery order | Stantec GS - AECOM Atlantic Joint Venture | $296K | Icrmp update, archaeological survey priced options navsta gl | Navy | Feb 27, 2026 DoD 90d |
| N4008525F4954 delivery order | AECOM Technical Services, Inc | $296K | Fy 25 milcon project p-501u mwd kennel replacement, marine corps air station beaufort, south carolina | Navy | Mar 12, 2025 DoD 90d |
| 70FA6022F00000057 delivery order | Compass PTS JV, the | $296K | Pts zone 2 coastal erosion development | Federal Emergency Management Agency | Feb 13, 2024 |
| N4008523F6568 delivery order | Mse Group LLC | $296K | Mc-mw, cherry point, sites 4, 7, 10, and 90, ltm, 8a long term monitoring and maintenance for post rod sites and partnering | Navy | Sep 8, 2025 DoD 90d |
| W911KB26FA001 delivery order | Tetra Tech Inc | $296K | Port of nome modification letter of authorization | Army | May 26, 2026 DoD 90d |
| W9123624F0001 delivery order | HNTB Corporation | $295K | Provide a condition assessment of the existing sheridan gate and its individual components as they currently sit in storage. the ae is to utilize previously performed surveys and reports and compare those to current field measurements. | Army | Apr 16, 2024 DoD 90d |
| W912DS25F0053 delivery order | Crawford Consulting Services, Inc | $295K | Base item, s. beach shore staten island, ny | Army | Dec 17, 2025 DoD 90d |
| W9126G22F0341 delivery order | Raymond Pond Full Service Solutions JV LLC | $295K | Ae services b21 fuels admin and lab, dyess afb, tx | Army | Sep 24, 2025 DoD 90d |
| W912P926FA042 delivery order | Dewberry Engineers Inc | $295K | Table rock lake orthophotography | Army | Jan 27, 2026 DoD 90d |
| N6274223F0353 delivery order | Mdpac JV | $295K | Contract no. n6274223d0001, task order no. n6274223f0353, design and engineering services for fy25 mcon project p-608, pdi: earth covered magazines, naval base guam ordnance annex, joint regions marianas, guam | Navy | Jan 30, 2026 DoD 90d |
| FA860125F0276 delivery order | AECOM Technical Services, Inc | $295K | Project 23200108 dsn 210813 repair/replace windows and exterior brick veneer f/20655 | Air Force | Jan 20, 2026 DoD 90d |
| N6274222F0356 delivery order | Mndpi Pacific JV | $295K | Contract no. n6274220d0004, task order no. n6274222f0356, fy24 mcon project p-406, recreation center, marine corps base camp blaz, finegayan, guam | Navy | Apr 23, 2024 DoD 90d |
| N4215825P0069 purchase order | Er Group LLC | $295K | To develop a design for a shaft handling fixture to be mounted to the nnsy scheuerle model of self-propelled modular transporter (spmt). the fixtures sole purpose will be for removal and installation of naval ships propulsion shafts. | Navy | Dec 18, 2025 DoD 90d |
| N4008525F0070 delivery order | Miller-Remick, LLC | $295K | Building 411 furnace and dehumidifier replacement design services | Navy | Sep 22, 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
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