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 13250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6274224F0162 delivery order | Stantec Gs-Aecom Pacific JV | $252K | Programmatic biological assessment for recovery activities pursuant to the endangered species act in the hawaiian islands | Navy | May 2, 2025 DoD 90d |
| W912EP25FA030 delivery order | Sai-Wgi JV LLC | $251K | Subsurface investigation with standard penetration test borings, key biscayne miami-dade county, florida | Army | Apr 21, 2026 DoD 90d |
| W912GB25F0073 delivery order | AECOM International Inc | $251K | Sofa:: task order for project ae-25-0043 - fy25 usareur-af pcr | Army | Jul 22, 2025 DoD 90d |
| W912HP25F6001 delivery order | Exp Federal Inc | $251K | Robins solar design | Army | Dec 5, 2024 DoD 90d |
| W912QR25F0016 delivery order | Value Management Strategies, Inc | $251K | Ve workshop- white city va medical facil | Army | Dec 17, 2024 DoD 90d |
| W9124P24F0404 delivery order | Cci Utility and Construction Services, LLC | $251K | Tracking no: p839 (202445-8) unspecified minor military construction, laboratory revitalization and other sustainment, restoration, and modernization (srm) projects for the usag-r dpw. | Army | Jul 29, 2025 DoD 90d |
| W9127824F0189 delivery order | Swift River Versar SB JV | $251K | The purpose of this task order is to provide environmental support for cantonment areas ea, eglin afb, fl. | Army | Sep 8, 2025 DoD 90d |
| W9126G23F0410 delivery order | Ice & Dannenbaum JV 2 | $251K | A-e services for b2477 | Army | Sep 30, 2024 DoD 90d |
| W912EE24F0048 delivery order | Seaside Engineering & Surveying, LLC | $251K | Revetment surveys | Army | Feb 23, 2024 DoD 90d |
| N6893625P0146 purchase order | WSP USA Inc | $250K | Fy25 eqr long range planner q3 & q4 | Navy | Sep 3, 2025 DoD 90d |
| W9123724F0024 delivery order | MPR Associates, Inc | $250K | Department of energy (doe) office of project management (pm) high explosive science & engineering (hese) facility combined independent cost review (icr) and external independent review (eir) to validate baseline change proposal (bcp)-01 | Army | Jan 30, 2024 DoD 90d |
| W912DQ24F4038 delivery order | FSB - Pond Joint Venture | $250K | B-21 renovate fuel cell hangar, building 1 | Army | Jul 24, 2025 DoD 90d |
| W9126G24F0099 delivery order | Oei-Aecom Joint Venture | $250K | Ashrae level i and ii energy audits defense logistics agency east region. | Army | Feb 20, 2024 DoD 90d |
| N4008524F6658 delivery order | Mn-Bmcd ML Joint Venture | $250K | Pcas for v-47 breakwater pier, naval station norfolk, norfolk, virginia | Navy | Sep 27, 2024 DoD 90d |
| FA860125F0250 delivery order | Tetra Tech Inc | $250K | Project 23200513 dsn 250007 - repair hvac and sound attenuation f10266 | Air Force | Sep 19, 2025 DoD 90d |
| W9127S24F6034 delivery order | M Plus Stone HFG LLC | $250K | Ae-3 services, beale afb, ca | Army | Sep 26, 2024 DoD 90d |
| W9124P25F0680 delivery order | Cci Utility and Construction Services, LLC | $250K | P454 (202242-1) upgrade igloos | Army | Sep 9, 2025 DoD 90d |
| W912DQ22F3083 delivery order | Hdr-Obg a Joint Venture | $250K | Quanta resources corporation superfund-architect-engineering services | Army | Aug 13, 2025 DoD 90d |
| W50S9H25CA011 definitive contract | Tetra Tech/mead and Hunt Joint Venture | $250K | This is an architect-engineer (a-e) requirement to perform type c services in support of the construction of add/alter fire station at volk field ang base, wi. | Army | Mar 21, 2025 DoD 90d |
| W912UM24F0034 delivery order | Jacobs Government Services Company | $250K | Ae services during construction for cy23 rokfc in f17r721, upgrade electrical distribution west, cps phase 3, osan ab, korea | Army | Jun 20, 2024 DoD 90d |
| N4019224F4019 delivery order | Mdpac JV | $250K | Apra harbor waterfront repairs | Navy | Nov 21, 2023 DoD 90d |
| W9127825FA156 delivery order | Marstel-Day, LLC | $250K | Builder sustainment management system (builder sms) for us ARMY national guard at florida. | Army | Nov 12, 2025 DoD 90d |
| W9127825F0089 delivery order | Native Technology Solutions, LLC | $250K | Task order for planning charrette for replace buildings 293-295, anniston ARMY depot, al | Army | Oct 28, 2025 DoD 90d |
| W9127825FA236 delivery order | HDR Environmental, Operations and Construction, Inc | $250K | Fy25 environment, safety, and occupational health technical support for u.s. space force, space systems command at los angeles air force base, ca | Army | Sep 19, 2025 DoD 90d |
| W912HN24F2029 delivery order | Jg&a-Tsg JV | $250K | 480 isr group operations center | Army | Mar 13, 2025 DoD 90d |
| W912QR24F0258 delivery order | Gf-Gei Iepr Joint Venture | $250K | Ongoing operations and maintenance | Army | Sep 6, 2024 DoD 90d |
| N6274224F0300 delivery order | HDR Engineering, Inc | $250K | Contract no. n6274222d0005 idiq a-e services for various civil projects and other projects under the cognizance of navfac, pac task order no. n6274224f0300, fy23 mcon project p-209-i, loko paaiau fishpond restoration, jbphh pearl harbor, ... | Navy | Jan 14, 2025 DoD 90d |
| N0042124P0452 purchase order | Engineering and Software System Solutions, Inc | $250K | Tcto-1f-16-2823 | Navy | Jun 10, 2025 DoD 90d |
| W912HV25F0048 delivery order | Insynergy Engineering Inc | $250K | Fy27 fire alarm survey, building 101, camp zama, japan | Army | Aug 29, 2025 DoD 90d |
| N6247324F4861 delivery order | Nicklaus Amec JV | $250K | X031 wheeled in action from ecomp 2024 to 2025 sw compliance at | Navy | Jul 25, 2024 DoD 90d |
| N4008525F1133 delivery order | Klavon Tidewater, JV | $250K | Naval special warfare development group (nswdg) secure area advanced planning | Navy | Sep 22, 2025 DoD 90d |
| W9123724F0180 delivery order | Professional Project Services, Inc | $250K | Cost engineering services for the us ARMY corps of engineers (usace) formerly utilized remedial action program (fusrap) st. louis district | Army | Jun 10, 2024 DoD 90d |
| N4008525F3001 delivery order | Ch2m Hill, Inc | $250K | Ev34, mc-mw, camlej, site 111 fs, site 7 | Navy | May 6, 2025 DoD 90d |
| W912QR23F0022 delivery order | Benham - Mead & Hunt | $250K | Wpafb b18 3rd airstream aeto | Army | Jul 31, 2025 DoD 90d |
| N6247319F5069 delivery order | Ch2m Hill, Inc | $250K | Igf:ot:igf xz70 plou data gap investigation sites 8, 46 and 49 | Navy | Dec 9, 2025 DoD 90d |
| W912DY24F0459 delivery order | Jg&a-Tsg JV | $250K | Community support district plan district 5 holloman afb | Army | Sep 26, 2024 DoD 90d |
| N6274220F0122 delivery order | AECOM Technical Services, Inc | $250K | Ri/fs at swmus 38, 39, 40 and swmu 45, ship repair facility, apra harbor, naval base guam accept ip/ce | Navy | Aug 7, 2025 DoD 90d |
| W912HN24F2030 delivery order | Jg&a-Tsg JV | $249K | Traffic management plan | Army | Aug 20, 2024 DoD 90d |
| W9124P24F0490 delivery order | Cci Utility and Construction Services, LLC | $249K | Rfp / tracking number p868 (2024106-1) flooring upgrades bldg 7534/7535 | Army | May 28, 2025 DoD 90d |
| W912EF24F9802 delivery order | Bridge Diagnostics, Inc | $249K | Mna - downstream miter gate instrumentation & monitoring. | Army | Oct 30, 2025 DoD 90d |
| N4425525F4066 delivery order | Liberty JV | $249K | 2025 keyport ou 2 area 8 pre-focused fea | Navy | Feb 27, 2025 DoD 90d |
| N6247325F0018 delivery order | Ch2m Hill, Inc | $249K | Services for preparation and publishing a five-year review (fyr) report and an associated fact sheet and public notices for former marine corps air station (mcas) tustin (also referred to herein as the station. | Navy | May 22, 2025 DoD 90d |
| N6274219F0115 delivery order | AECOM Technical Services, Inc | $249K | Contract no. n62742-17-d-1800, comprehensive long-term environmental action NAVY (clean iv) for naval facilities engineering command pacific, pearl harbor, hawaii contract task order (cto) no. n6247219f0115, remedial investigation planning ... | Navy | Sep 23, 2025 DoD 90d |
| N6274225F0307 delivery order | Jacobs/b&m a Joint Venture | $249K | Independent cost estimate for fy24 mcon project p-678 new satellite communication facility, nbgts, finegayan, guam | Navy | Mar 4, 2025 DoD 90d |
| W912EE25FA036 delivery order | CDM Construction LLC | $249K | Quality assurance inspection (2025) for construction and maintenance dredging within the vicksburg district | Army | Apr 15, 2026 DoD 90d |
| N4425523F4388 delivery order | Stantec GS Inc | $249K | A&e - for planning services, nwtrc & naswi | Navy | Mar 26, 2026 DoD 90d |
| N3943020F4140 delivery order | Enterprise Engineering, Inc | $249K | Clean/inspect pol tanks at point loma | Navy | Aug 5, 2025 DoD 90d |
| N6274225F0316 delivery order | Rma Architects Inc | $249K | Navfac pacific a-e architectural idiq to n6274225f0316 fp-128 fy25 war reserve material storage warehouse | Navy | Mar 27, 2025 DoD 90d |
| W9124P24F0671 delivery order | Cci Utility and Construction Services, LLC | $249K | P881 2023257-1, bldg: 5222, stair tread replacement | Army | Sep 3, 2024 DoD 90d |
| N6274225F0365 delivery order | Power Engineers Inc | $249K | Contract n62742-20-d-0003, task order n62742-25-f-0365 a#14 fy28 mcon project p-825, new electrical substation and distribution system, camp blaz, guam (survey) | Navy | Sep 24, 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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