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 12750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912P624F0013 delivery order | Prairie-Hanson 8a JV | $275K | Dupage river floodproofing section 205 | Army | May 7, 2025 DoD 90d |
| W9128F23F0113 delivery order | Hb&a, LLC | $275K | District plan for minot afb | Army | Jul 24, 2024 DoD 90d |
| W9128F24F0203 delivery order | Wiley & Wilson, Inc | $275K | Base (5 years) security and renovation | Army | Sep 9, 2024 DoD 90d |
| W912HN26FA010 delivery order | Exp Federal Inc | $275K | Ae support for sue and ve study | Army | Nov 19, 2025 DoD 90d |
| W9127821F0252 delivery order | Applied Coastal Research Associates, Inc | $274K | The purpose of this action is to procure post-construction env. monitoring services for the mississippi coastal improvement at ship island. | Army | Nov 14, 2024 DoD 90d |
| N3319125F6073 delivery order | Ch2m Hill, Inc | $274K | Install jp8 crossover pipe | Navy | Aug 13, 2025 DoD 90d |
| W912ER23F0016 delivery order | AECOM + Tetra Tech Joint Venture | $274K | Program management, meetings, travel,odc | Army | Jan 30, 2024 DoD 90d |
| 70Z05325FENVI0010 delivery order | Arcadis U.s, Inc | $274K | Rcra compliance and ground water monitoring at u.s. coast guard base elizabeth city elizabeth city, north carolina. | U.S. Coast Guard | Sep 9, 2025 |
| FA480024F0256 delivery order | Vansant & Gusler, Inc | $274K | Architectural and engineering design services | Air Force | Jun 4, 2025 DoD 90d |
| W9127824F0196 delivery order | Baskerville Donovan Inc | $274K | Add airfield runway overruns redstone arsenal, al | Army | Jul 2, 2025 DoD 90d |
| W912DR24F0424 delivery order | Klavon Design Associates Inc | $274K | Picatinny arsenal geospatial support services wharton, nj | Army | Sep 30, 2024 DoD 90d |
| N6247321F5206 delivery order | HDR Engineering, Inc | $274K | Xsw1 a-e dbb idiq to jsf hangar pre-conditioned air system repair mcas yuma | Navy | May 21, 2026 DoD 90d |
| 70Z0G125FSSNE0004 delivery order | Appledore Marine Engineering, LLC | $274K | The generate construction ready plans, specifications and permits for the reconstruction/repair of aton assets in the coast guard first district area of responsibility in sector southern new england. | U.S. Coast Guard | Feb 11, 2026 |
| 70Z0G124FSNY00004 delivery order | Appledore Marine Engineering, LLC | $274K | Waterfront inspections sec ny perform all professional eng services, to conduct above and below water, waterfront condition inspections of the subject facilities, to include preparation and submittal a waterfront inspection report for each ... | U.S. Coast Guard | Aug 12, 2024 |
| W912PM21F0015 delivery order | Clark Nexsen Inc | $274K | Design of usda research facility | Army | Apr 25, 2025 DoD 90d |
| N3943026F4012 delivery order | Tank Industry Consultants, Inc | $274K | This task order is to perform a comprehensive engineering inspection of the water storage tanks located at navsuppact hampton roads, nsa norfolk NAVY shipyard, navsta norfolk, navsta norfolk (craney island), nas oceana va, jeb little creek. | Navy | Mar 2, 2026 DoD 90d |
| N4008524F5520 delivery order | Meadows CMPG, Inc | $274K | X003 ev33, jeblc, sites 7,9 and 10 o&m, 8(a) | Navy | May 28, 2026 DoD 90d |
| N6247325F0255 delivery order | Andrew C Chen | $274K | Design lightning protection system for building 405 at nwssb. | Navy | Jul 1, 2025 DoD 90d |
| N4008526F0963 delivery order | MBF Architects, P.a | $273K | Dla construct 2 storage shelters, b4246 | Navy | May 29, 2026 DoD 90d |
| W912HV24F0018 delivery order | SG Engineering Inc | $273K | Sofa: a-e service project for preparation of criteria of package (cp) for facilities improvement and relocation program (firp) project ar2199 naha communications center naha port, okinawa, japan | Army | May 23, 2024 DoD 90d |
| W9127825FA239 delivery order | Baskerville Donovan Inc | $273K | Panama bpc fy25 design, panama task order | Army | Sep 23, 2025 DoD 90d |
| W9128F25FA152 delivery order | The Schemmer Associates Inc | $273K | Arial obstruction survey (aos) hunter wright aaf, ft. stewart, ga | Army | Sep 20, 2025 DoD 90d |
| W912UM24F0032 delivery order | Tetra Tech, Inc | $273K | Water filtration plant tri-service hangar pohang south, korea | Army | Jun 6, 2024 DoD 90d |
| FA561325F0249 delivery order | Peschla + Rochmes GMBH | $273K | Services non-personnel to provide all labor, material and transportation necessary to develop design services for concrete pads for fs suads towers on ramstein air base iaw with contractors sow dated 7 may 25 consisting of 4 pages. | Air Force | Jun 4, 2025 DoD 90d |
| FA489725F0018 delivery order | HDR Engineering, Inc | $273K | Title i architect-engineer services to develop a complete design to replace fire alarm systems in dorm building 2416. | Air Force | Nov 21, 2025 DoD 90d |
| N4008025F1272 delivery order | Ch2m Hill, Inc | $273K | Site 4/46 post-injection monitoring white oak | Navy | Sep 16, 2025 DoD 90d |
| N6247824F4276 delivery order | Mechanical Engineers of Hawaii Corp | $273K | T.o. under idiq for a-e services to prepare a dbb construction package for dry dock #2 replace drain pumps #3 & #4, pearl harbor, hawaii | Navy | Sep 14, 2024 DoD 90d |
| FA568224F0082 delivery order | So.in.ci SRL | $273K | Safety coordinator for project a/e ashe 12-1039 cnsld/demo community center bldg 1469, area f, aviano ab, italy | Air Force | Oct 20, 2025 DoD 90d |
| W9127824F0399 delivery order | Seres-Arcadis SB Jv2 LLC | $273K | The purpose of this task order is for fy24 range sustainability environmental program assessment (rsepa) manual review and update. | Army | Mar 27, 2026 DoD 90d |
| N6945017F0055 delivery order | Gulf Coast Architectural Group, Inc | $273K | Igf::ot::igf x075 aes: full design of renovations to bldg 2945 | Navy | Mar 25, 2026 DoD 90d |
| W912DY24F0528 delivery order | Alliance Consulting Group, Inc | $272K | Engineer repair yard | Army | Oct 27, 2025 DoD 90d |
| W912QR22F0265 delivery order | Burns & McDonnell Engineering Company, Inc | $272K | Ae design services for ft. knox cdc | Army | Mar 11, 2026 DoD 90d |
| N6247823F4223 delivery order | Shimabukuro, Endo & Yoshizaki, Inc | $272K | Architect engineer service to provide design-bid-build construction package for rm18-1319 repair 15wg/hickam airfield taxiways, joint base pearl harbor hickam hawaii | Navy | Sep 22, 2025 DoD 90d |
| W9127S25FA108 delivery order | Prairie Engineers, P.c | $272K | The task order is for services to support the little rock district (swl) development of a design build request for proposal. the contract consists of all work necessary to deliver a complete geotech investigation, ve, and cost study with ... | Army | Sep 25, 2025 DoD 90d |
| N4008024F4878 delivery order | Summer Consultants, Inc | $272K | No description on the record | Navy | Aug 29, 2024 DoD 90d |
| N4008525F1153 delivery order | Hgl-Aptim Technologies JV LLC | $272K | The purpose of this task order is to provide all necessary services for the implementation of a second phase of groundwater injections for site 8 at naval station (navsta) newport in middletown, rhode island. | Navy | Sep 19, 2025 DoD 90d |
| W9124P24F0216 delivery order | Cci Utility and Construction Services, LLC | $271K | Rfp (tracking #): p752 (202334-12) unspecified minor military construction, laboratory revitalization and other sustainment, restoration, and modernization (srm) projects for the usag-r dpw. | Army | Feb 24, 2025 DoD 90d |
| W912BU22F0090 delivery order | Borton-Lawson Engineering, LLC | $271K | Building 15 renovations design | Army | May 14, 2025 DoD 90d |
| W9126G24F0051 delivery order | Iea-Halff JV | $271K | Brown field bps cps - provide construction phase support services for the construction of the CBP bps brown field located in dulzura, ca and provide design support for the highway-94 expansion effort. | Army | Jun 26, 2025 DoD 90d |
| N4008524F5055 delivery order | Makers Architecture and Urban Design LLP | $271K | Sda mission relocation study | Navy | Apr 25, 2024 DoD 90d |
| 70B01C25C00000139 definitive contract | Gci Construction & Inspections LLC | $271K | Purchase and install an emergency power generator, propane tank, automatic switch, concrete pad, enclosure and site preparation at lukeville az land port of entry kennel facility | U.S. Customs and Border Protection | Mar 25, 2026 |
| W912DS25FA014 delivery order | Rogers Surveying, PLLC | $271K | Multibeam surveys of great south bay, ny and jamaica bay, ny | Army | May 22, 2025 DoD 90d |
| N4008524F6370 delivery order | Schmidt-Prime Group, LLC | $271K | Cnrma explosive safety tier 1 analyses | Navy | Oct 18, 2024 DoD 90d |
| FA466425C0008 definitive contract | Spees LLC | $271K | A_e 35% design hvac bldg. 395 | Air Force | Feb 23, 2026 DoD 90d |
| N6274225F0101 delivery order | Ah Environmental Consultants, LLC | $270K | Cnic drinking water system sanitary survey(s),for naval base ventura county (nbvc) and joint base pearl harbor-hickam (jbphh) outlying areas and pacific missile range facility (pmrf) | Navy | Jul 31, 2025 DoD 90d |
| N4008523F6741 delivery order | MBF Architects, P.a | $270K | Ae design: repair beq as4212 (230035) | Navy | Jan 12, 2026 DoD 90d |
| W911SA25FA111 delivery order | Anderson-Imeg JV LLC | $270K | Tx187 a and e foundation repair deliverables | Army | Apr 30, 2025 DoD 90d |
| N4425524F4319 delivery order | Fathom Architecture, LLC | $270K | Nse temp facilities study for fire fighting initiative | Navy | Aug 6, 2024 DoD 90d |
| N6274224F0202 delivery order | Engineering Concepts, Inc | $270K | Source water protection for the jbphh water system | Navy | Sep 23, 2025 DoD 90d |
| W912DQ25F3006 delivery order | WSP USA Solutions Inc | $270K | Nl industries ou1 (a-e) (prp) oversight | Army | Dec 31, 2024 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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