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 12550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z08325FCLEV0006 delivery order | AECOM Technical Services, Inc | $282K | Design services for repair hvac uph/admin bldgs and replace fire alarm monitoring system at sfo eastern shore psn 25812998 | U.S. Coast Guard | Apr 22, 2026 |
| N4008526F0412 delivery order | Multi-Mac Joint Venture | $282K | The purpose of this project is to determine neshap (aerospace, boiler, rice, ship, and turbine) compliance requirements and determine the compliance status of installations in the hampton roads region | Navy | Apr 7, 2026 DoD 90d |
| W912QR21F0325 delivery order | AECOM Technical Services, Inc | $282K | A/e environmental services matoc | Army | Sep 17, 2025 DoD 90d |
| FA890324F0073 delivery order | HDR Engineering, Inc | $282K | The contractor shall provide the necessary effort and management for clean and inspect tank 150 at kadena ab, okinawa japan in accordance with the statement of work (sow) entitled, clean and inspect tank 150 at kadena ab, okinawa, japan. | Air Force | Oct 18, 2024 DoD 90d |
| N4008024F4813 delivery order | Summer Consultants, Inc | $282K | Nrl- install backflow prevention system and fire protection impro | Navy | Apr 6, 2026 DoD 90d |
| W9128F25FA084 delivery order | Page Southerland Page, Inc | $281K | Architecture and engineering (ae) services to develop designs for the renovation of the defense intelligence agency (dia), defense attache office (dao) in the asuncion, paraguay, u.s. embassy | Army | Jul 14, 2025 DoD 90d |
| W911WN25FA028 delivery order | Gannett Fleming-Hdr JV | $281K | Conemaugh bridge inspections | Army | Jul 31, 2025 DoD 90d |
| W912P425F0002 delivery order | Leidos, Inc | $281K | A/e feasibility study and remedial investigation | Army | Oct 25, 2024 DoD 90d |
| N6945023F0849 delivery order | Zapata Group, Inc | $281K | Refurbish b598 pool, naval support activity panama city, fl | Navy | Sep 26, 2025 DoD 90d |
| N6945025F1304 delivery order | Raymond Pond Military Service Solutions Sdvosb JV LLC | $281K | B101 times square renovation, naval air station jacksonville, florida. | Navy | Sep 12, 2025 DoD 90d |
| 70Z0G123FABCD0012 delivery order | MJ Engineering, Architecture, Landscape Architecture, and Land Surveying P.c | $281K | A/e services: reconfigure garage at ant saugerties, ny | U.S. Coast Guard | Mar 24, 2026 |
| N6247026F0018 delivery order | AECOM Technical Services, Inc | $281K | Crane requirements analysis - ncc v hn | Navy | Feb 17, 2026 DoD 90d |
| W912P726FA005 delivery order | DR Reed - Anchor Qea Joint Venture LP | $281K | Emergency operation center capital improvement program | Army | May 27, 2026 DoD 90d |
| W912P925FA029 delivery order | The Atlantic Group LLC | $281K | W81c8x51631915 | Army | Aug 5, 2025 DoD 90d |
| W912P724F0008 delivery order | DR Reed & Associates, Inc | $281K | Enviornmental testing of material in crescent city harbor for fy24 dredging | Army | Oct 6, 2025 DoD 90d |
| FA500426C0017 definitive contract | Design Alaska, Inc | $281K | Planning fy26 f18pa 374449 354 ces fm9 ftqw180503 install lightning protection systems ph b (multi) | Air Force | Mar 23, 2026 DoD 90d |
| FA252126F0195 delivery order | Martinez-Drmp JV, LLC | $281K | Restricted area escorts for the period of 26 may 2026 to 31 march 2027. | Air Force | May 15, 2026 DoD 90d |
| N3319125F0063 delivery order | Alberto Izzo & Partners S.r.l | $281K | This requirement is to provide architectural engineering services to construct a new single-story building to replace an existing building (463), which will be demolished after completion of the new ordnance operations building. | Navy | Sep 18, 2025 DoD 90d |
| FA875124F0026 delivery order | N.k Bhandari, Architecture & Engineering, P.c | $281K | Repair dfas building 1, north | Air Force | May 1, 2025 DoD 90d |
| W912QR26FA089 delivery order | Pond - FSB a Joint Venture | $281K | This task order is to provide a/e services to create architectural supplemental instruction (asi) for the proposed floor layout revisions for the new user of the davis-monthan b5247 facility, located at davis-monthan afb at tucson, az. | Army | Mar 19, 2026 DoD 90d |
| W912GB24F0140 delivery order | HDR Engineering, Inc | $280K | Sofa:: ae-24-0040 fy24 planning charrette report (pcr) combat readiness center (crc) shredder plant tower barracks usag bavaria, de | Army | Sep 5, 2024 DoD 90d |
| W912GB25F0067 delivery order | Black & Veatch Special Projects Corp | $280K | Sofa:: task order award for project - ae-25-0171 entitled: architect-engineer (a-e) services - performance of design build construction design qa support for edi increase pol capacity kecskemet, hungary | Army | Jun 25, 2025 DoD 90d |
| FA568225F0061 delivery order | Tsghd Afjv1 | $280K | Other traditional a-e services for industrial district plan at aviano air base, italy. | Air Force | Sep 11, 2025 DoD 90d |
| N6274224F0101 delivery order | Mantech SRS Technologies, Inc | $280K | Fy24 pacflt ev coordination support blanket task order for compacflt | Navy | Sep 29, 2025 DoD 90d |
| W912DQ21F3035 delivery order | Hdr-Obg a Joint Venture | $280K | Operational unit (ou) 1 & 2 remedial action for the combe fill south landfill superfund site, chester township, new jersey. | Army | May 29, 2026 DoD 90d |
| W912QR25F0039 delivery order | Value Management Strategies, Inc | $280K | Metro flood protection | Army | Apr 28, 2025 DoD 90d |
| W911KB24F0061 delivery order | Jaxon Engineering and Maintenance LLC | $280K | Clr033aa lrdr campus hemp bridge, clear space force station, alaska | Army | May 2, 2024 DoD 90d |
| N4008522F5864 delivery order | Jacobs Government Services Company | $280K | Redesign b-1017 sps suite, bldg. 1017, navsta great lakes | Navy | May 19, 2026 DoD 90d |
| W912EE25FA075 delivery order | Johnson-Mcadams Surveying & Mapping LLC | $280K | Arkabutla dam, desoto and tate counties mississippi, coldwater river, outlet structure replacement, request for surveys | Army | Aug 11, 2025 DoD 90d |
| W912EP25F0109 delivery order | Seaside Engineering & Surveying, LLC | $280K | Survey 25-132 | Army | May 26, 2026 DoD 90d |
| W912DQ22F3069 delivery order | Hdr-Obg a Joint Venture | $280K | Vestal water supply well eddc | Army | Mar 6, 2026 DoD 90d |
| N4008523F5773 delivery order | Colby Co LLC | $280K | Ddc system design nsa-p | Navy | Sep 19, 2025 DoD 90d |
| W9123725F0117 delivery order | Terradon Corp | $280K | Fy25 bridge inspection contract | Army | May 29, 2025 DoD 90d |
| W912QR25FA086 delivery order | Burns & McDonnell Engineering Company, Inc | $280K | To for crane hvac redesign | Army | Jul 14, 2025 DoD 90d |
| W912DW25F0001 delivery order | Aps Survey & Mapping, Inc | $280K | Fy24 survey for the special operations forces tactical equipment maintenance facility (SOF temf) joint base lewis-mcchord (jblm), wa | Army | Apr 2, 2025 DoD 90d |
| FA286025F0036 delivery order | Tetra Tech, Inc | $279K | The purpose of this award is to provide a charrette for a renovation to building 1223 to accommodate additional 844th cs personnel on jb andrews. | Air Force | Jan 7, 2026 DoD 90d |
| HQ003426FE212 delivery order | HDR Architecture, Inc | $279K | Architecture and engineering services | Washington Headquarters Services | Apr 30, 2026 DoD 90d |
| N6274223F0155 delivery order | Helber Hastert & Fee Planners Inc | $279K | Environmental assessment for red hill water treatment facility p716 jbphh | Navy | Feb 10, 2026 DoD 90d |
| W9128F24F0122 delivery order | The Schemmer Associates Inc | $279K | Airfield obstruction survey ft campbell | Army | Jun 27, 2024 DoD 90d |
| W50S7W24FA005 delivery order | Jacobs Government Services Company | $279K | A-e type a+b investigation and design services for atqz542162 b770 fire station addition/alteration. additional services identified in code & criteria review. | Army | Jun 24, 2025 DoD 90d |
| FA568524F0055 delivery order | Kirnak Insaat Sanayi Ve Ticaret LTD Sti | $279K | Incirlik air base fy20macc - kirnak | Air Force | Sep 19, 2024 DoD 90d |
| N4008019F4084 delivery order | Wiley Wilson Burns & McDonnell Joint Venture | $279K | Igf::ot::igf p234 south production potable water system | Navy | Jun 30, 2025 DoD 90d |
| W9128A22F0043 delivery order | Okahara & Associates, Inc | $279K | S1/s2 pump station repairs, amr middle tank repairs, amr and replace transite water line at palm circle, fort shafter, oahu, hawaii | Army | Jan 14, 2025 DoD 90d |
| N6945025F1331 delivery order | Raymond Pond Military Service Solutions Sdvosb JV LLC | $279K | The purpose of this new task order is to provide an initial study of the b62615 tof refurbishment and test and launch control center. | Navy | Sep 25, 2025 DoD 90d |
| N6247324F4407 delivery order | Liberty JV | $279K | Nws seal beach - site 7 luc inspections, landfill cover main | Navy | Mar 12, 2026 DoD 90d |
| W912UM24F0083 delivery order | HDR Engineering, Inc | $279K | Architect-engineer (a-e) services for fy24 pcr parking garage structure renovation & structural assessment afh010 & afh020 | Army | Jan 30, 2025 DoD 90d |
| W9124P25F0523 delivery order | Cci Utility and Construction Services, LLC | $279K | Rfp (tracking #): p1133 (2024249-9) unspecified minor military construction, laboratory revitalization and other sustainment, restoration, and modernization (srm) projects for the usag-r dpw. | Army | Jul 22, 2025 DoD 90d |
| N4008524F5577 delivery order | Ah/bc Navy JV, LLC | $279K | The objectives of this project is to update the existing nvsta ne | Navy | Apr 9, 2025 DoD 90d |
| N4425524F4208 delivery order | Helber Hastert & Fee Planners Inc | $279K | 2024 env assessment smokey point ppv, ns everett psc c219, option year 1. | Navy | Jan 22, 2026 DoD 90d |
| W912DY25FA161 delivery order | Michael Baker-Stanley Joint Venture | $279K | Revise/update unified facilities guide specifications, electrical division 48 (25t26, 25t27, 25t28) in accordance with statement of work (sow) dated, 13 may 2025 | Army | Sep 15, 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