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 |
|---|---|---|---|---|---|
| FA820123F0051 delivery order | GSBS, P.c | $249K | A-e services b5038 | Air Force | Feb 19, 2026 DoD 90d |
| 70Z08222FABCD0031 delivery order | WSP USA Solutions Inc | $249K | No description on the record | U.S. Coast Guard | Apr 10, 2026 |
| N6274225F0318 delivery order | Design Partners, Incorporated | $248K | Fy25 mcon p-3004 lrs pol wrm storage warehouse, anderson air force base, guam | Navy | Mar 24, 2025 DoD 90d |
| W911KB22F0046 delivery order | KPB Architects Coffman Engineers JV | $248K | Akv366 award task 1 | Army | Sep 8, 2025 DoD 90d |
| N6247824F4085 delivery order | Nagamine Okawa Engineers Inc | $248K | T.o. under idiq contract for a-e services for critical structural repairs to potable water pipe bridge at waimalu stream, aiea, hi. | Navy | Apr 16, 2024 DoD 90d |
| N4425524F4104 delivery order | WSM Pacific Siop, a Joint Venture | $248K | Survey and utility investigations at puget sound naval shipyard, | Navy | Mar 1, 2024 DoD 90d |
| N4008524F6717 delivery order | Clark Nexsen/ Michael Baker JV | $248K | Pcas -devgru ops 355 repair hvac, dam neck, va, beach , va. | Navy | Sep 30, 2025 DoD 90d |
| N6945025F0178 delivery order | Resolution Consultants - an Aecom-Ensafe Joint Venture | $248K | 25m- nsa p'city site 98 | Navy | Feb 7, 2025 DoD 90d |
| W912GB25F0135 delivery order | Altan Proje Uygulama Musavirlik Sanayi Ve Ticaret Limited Sirketi | $248K | Shore power site k ae services | Army | Apr 3, 2026 DoD 90d |
| N6274225F0369 delivery order | Mdpac JV | $248K | Task order n6274225f0369: p-676 polaris point submarine pier, naval base guam / electrical scope reduction (p-1208) | Navy | Sep 4, 2025 DoD 90d |
| FA301623F0350 delivery order | Liberty JV | $248K | Title ii architect and engineering quality assurance for various projects located at joint base san antonio fort sam houston. | Air Force | Mar 31, 2025 DoD 90d |
| N4008525F0618 delivery order | Ch2m Hill, Inc | $247K | Spcc technical amendments and stms implementation at navsta norfolk. | Navy | Aug 13, 2025 DoD 90d |
| N4008526F0404 delivery order | Ch2m Hill, Inc | $247K | Installation restoration program support services at allegheny ballistics laboratory (abl), wv | Navy | Apr 6, 2026 DoD 90d |
| W911KB25FA015 delivery order | Black & Veatch Special Projects Corp | $247K | Ftg274 hemp door backup power design | Army | May 14, 2026 DoD 90d |
| N4425524F4248 delivery order | WSP USA Inc | $247K | 23386328_ae study) engineered study for relocation of operations to dry dock 1, 701 puget sound naval shipyard, washington | Navy | Jul 1, 2024 DoD 90d |
| N4008524F4723 delivery order | Ch2m Hill, Inc | $247K | Ev33, cax, aoc-1 south (norm site 00018), fs and pp, clean | Navy | Aug 1, 2025 DoD 90d |
| W912HN20F2023 delivery order | Black & Veatch Special Projects Corp | $247K | Sof mi battalion hqs. | Army | Jul 2, 2025 DoD 90d |
| W912PL26FA016 delivery order | Tetra Tech Inc | $247K | 50 continuing eligibility inspections (cei) | Army | Apr 29, 2026 DoD 90d |
| 70Z0G124FSLIS0001 delivery order | Lloyd Collins JV | $247K | Provide professional engineering services, materials, equipment, tools, labor, and transportation to conduct above and below water waterfront condition inspections of the subject facilities at sector long island sound. | U.S. Coast Guard | Aug 12, 2024 |
| W9124P24F0762 delivery order | Cci Utility and Construction Services, LLC | $247K | T1099 202471-7, bldg 7889, install motor for roll up door | Army | Sep 16, 2024 DoD 90d |
| N6274225F0374 delivery order | Mdpac JV | $247K | Task order n6274225f0374: independent cost estimate for p-219 pdi: forward operating sites, various sites, guam | Navy | Sep 19, 2025 DoD 90d |
| N6247324F4278 delivery order | Paradigm Mechanical Corp | $247K | X071 repair hthwds at bldg. 1533 ss (r553-24) | Navy | Jul 8, 2024 DoD 90d |
| N4425524F4232 delivery order | Stantec Gs-Aecom Pacific JV | $247K | Base year and option years | Navy | Sep 24, 2024 DoD 90d |
| W912GB26FA005 delivery order | Black & Veatch Special Projects Corp | $246K | Ae construction phase services for buildings b1020, b1022, b1202 hvac install at clay kaserne, wiesbaden, germany, (ae-25-0232) | Army | Nov 18, 2025 DoD 90d |
| 70Z05325FENVI0013 delivery order | Leidos, Inc | $246K | A/e environmental services to perform to implement the coast guard fy25 environmental compliance evaluation program. | U.S. Coast Guard | Jun 3, 2026 |
| W912BV25F0099 delivery order | Alliance WSP JV, LLC | $246K | Socpac operations and support facility task order | Army | Jun 27, 2025 DoD 90d |
| N3943026F2002 delivery order | Robert and Company | $246K | The purpose of this task order is to preform in-service inspection and out of service inspections of storage tanks across conus. | Navy | Feb 25, 2026 DoD 90d |
| N6247324F5275 delivery order | Stantec GS Inc | $246K | United states ARMY mission compatibility analysis tool | Navy | Sep 27, 2024 DoD 90d |
| N6274225F0364 delivery order | Power Engineers Inc | $246K | Contract n62742-20-d-0003, task order n6274225f0364, fy28 mcon project p-825 new electrical substation and distribution system camp blaz, guam (geotech) | Navy | Sep 23, 2025 DoD 90d |
| N6247024F4174 delivery order | National Institute of Building Sciences | $246K | Ufc 1-200-01 DOD building code 2024 revision with option to review international building code (ibc) and national fire protection association (nfpa). | Navy | Apr 11, 2025 DoD 90d |
| N6247823F4138 delivery order | Ssfm-Noei LLC | $246K | T.o. under a-e idiq contract for fy26 mcon project 4002 conventional prompt strike (cps) weapons maintenance, operations & storage (cmos) facility, jbphh west loch annex, ewa beach, hawaii | Navy | Jan 14, 2025 DoD 90d |
| N4008526F0572 delivery order | Colby Co LLC | $246K | Building 430 and 434 roof replacement design | Navy | Mar 11, 2026 DoD 90d |
| W912HN23F2029 delivery order | Black & Veatch Special Projects Corp | $246K | Architect & engineering services for renovation in building 2836 at fort moore, ga | Army | Mar 9, 2026 DoD 90d |
| N3943024F4137 delivery order | Jacobs Government Services Company | $246K | A-e services: waterfront inspections | Navy | Feb 20, 2025 DoD 90d |
| W912GB21F0220 delivery order | Gibs Geologen + Ingenieure GMBH & Co KG | $246K | Sofa:oconus rock quarry contamination bavaria | Army | Aug 6, 2025 DoD 90d |
| FA469025F0041 delivery order | Avid4 Engineering, Inc | $246K | North and south docks fire suppression study and investigative services as needed to complete the projects design iaw the sow dated 15 april 2025. | Air Force | Dec 17, 2025 DoD 90d |
| N4019225F4055 delivery order | Robert and Company | $245K | Won 1814253 mfg/tech support | Navy | Feb 5, 2025 DoD 90d |
| W912HV24F0048 delivery order | Insynergy Engineering Inc | $245K | Preparation of design-build request for proposal documents fire protection upgrades, building 650, yokota air base, japan | Army | Jul 31, 2025 DoD 90d |
| FA502524FB021 delivery order | Pond-Cdm Smith JV LP | $245K | Perform services to develop a design-bid-build rfp package, and construction documents to provide power supply including electrical system of the 6 k-span buildings. | Air Force | Jun 6, 2025 DoD 90d |
| W9124P25F0176 delivery order | Cci Utility and Construction Services, LLC | $245K | Rfp (tracking number): p1047 (2024236-3) | Army | Feb 7, 2025 DoD 90d |
| 70Z08324FCLEV0056 delivery order | WSP E&is - HDR Joint Venture | $245K | Design services for repair culverts and roadway at USCG base elizabeth, elizabeth city, nc | U.S. Coast Guard | Feb 17, 2026 |
| N6274225F0319 delivery order | Rma Architects Inc | $245K | N62742-22-d-0001, n6274225f0319, p-3011 fy25 disbursed war reserve material warehousing | Navy | Jun 4, 2026 DoD 90d |
| N4008525F0816 delivery order | Colby Co LLC | $245K | Building 1319 drainage design. full saes attached in section j. | Navy | Aug 28, 2025 DoD 90d |
| W912GB25F0111 delivery order | Hdr-Stanley JV | $245K | Sofa:: ae-25-0200, project title: fy25 planning charrette report ii replace electrical high voltage raf croughton, united kingdom | Army | Sep 19, 2025 DoD 90d |
| N4008524F6199 delivery order | Miller-Remick, LLC | $245K | B107 office expansion, nsa mechanicsburg, mechanicsburg, pa | Navy | Sep 25, 2025 DoD 90d |
| N6274223F0342 delivery order | Jacobs/b&m a Joint Venture | $245K | Contract no. n62742-20-d-0002, task order no. n6274223f0342, australia jadps - 6 locations | Navy | Aug 25, 2025 DoD 90d |
| FA461025F0034 delivery order | Atkins - Black & Veatch - FSB JV | $245K | Indefinite delivery, indefinite quantity multiple award task order contract for architect-engineer services for traditional title i, title ii, and other architect engineer services; ae next 2020 pool 4 facilities and general infrastructure | Air Force | Jan 28, 2025 DoD 90d |
| 70FBR925F00000024 delivery order | Starr II, a Joint Venture | $245K | To procure (pts) for maui county flood hazard mapping | Federal Emergency Management Agency | Dec 30, 2024 |
| N0017825FD200 delivery order | Mtfa Architecture, P.l.l.c | $244K | A-e services | Navy | May 9, 2025 DoD 90d |
| W912P526FA026 delivery order | Kenall-Hana JV | $244K | Old hickory piezometer investigation | Army | Feb 2, 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
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