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 13650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4008023F4942 delivery order | Utility Works a Joint Venture | $237K | Wny utilities master plan master utility plan | Navy | May 5, 2026 DoD 90d |
| FA520522F0086 delivery order | Otie-Merrick JV LLC | $237K | Opportunity no. 1072225, legacy project no. qkka161026, design - add/repair fitness center, b620, misawa air base, japan | Air Force | May 8, 2024 DoD 90d |
| FA502524FB020 delivery order | Pond-Cdm Smith JV LP | $237K | Rbcp k-span ae services | Air Force | Mar 6, 2026 DoD 90d |
| FA252124F0424 delivery order | Sol - Merrick Joint Venture LLC | $237K | 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 3- general infrastructure | Air Force | Sep 26, 2024 DoD 90d |
| FA480024F0127 delivery order | Vansant & Gusler, Inc | $237K | Design repair hvac and replace roof, f. 1030 | Air Force | Jul 11, 2025 DoD 90d |
| W9128F24P0066 purchase order | Pavement Technical Solutions, Inc | $237K | Fort campbell, ky paver inspection - roads | Army | May 3, 2024 DoD 90d |
| N4008024F5021 delivery order | Wiley Wilson Burns & McDonnell Joint Venture | $237K | Replace stairwell pressurization system | Navy | Sep 17, 2024 DoD 90d |
| N4425523F4424 delivery order | WSP USA Inc | $237K | Rm20-0478 ae services rm20-0478 farragut tunnel, psns, nbk, breme | Navy | Sep 13, 2024 DoD 90d |
| N6247024F4031 delivery order | National Institute of Building Sciences | $237K | Reliability-targeted ground snow loads | Navy | Mar 25, 2024 DoD 90d |
| W912DW24F2012 delivery order | Cornforth Consultants, Inc | $237K | Fy24 geotechnical exploration for fy27 sbct ueph barracks, joint base lewis-mcchord (jblm), wa | Army | May 23, 2024 DoD 90d |
| N6247323F4646 delivery order | Nicklaus Amec JV | $237K | X024 fy23 cnrsw sdwa lead and copper rule revisions (lcrr) drinki | Navy | Jul 1, 2024 DoD 90d |
| W9127823F0278 delivery order | AECOM Technical Services, Inc | $237K | Fy23 centralized environmental surveys for u.s. air force civil engineer center (afcec) & DOD services. | Army | Dec 29, 2023 DoD 90d |
| W912BV24F0369 delivery order | Jg&a-Tsg JV | $237K | Lanham federal building space utilization plan new task order. | Army | Sep 12, 2024 DoD 90d |
| N6274224F0178 delivery order | Engineering Concepts, Inc | $237K | Amendment 26 - drinking water management plan update, marine corp | Navy | Jun 3, 2025 DoD 90d |
| W912EE25F0004 delivery order | Stantec Consulting Services Inc | $237K | Indefinite delivery type (idt) contract | Army | Oct 29, 2024 DoD 90d |
| W911KB26FA040 delivery order | Dowl, LLC | $237K | Jbe104 pgm and jbr041 pallet processing facility on jber | Army | Apr 7, 2026 DoD 90d |
| W912HV25F0010 delivery order | Fujii Architects, Inc | $237K | Sofa, a-e service project titled, cp for facilities improvement program (fip) project ar2502 inspection safety facility kadena air base | Army | Jan 8, 2025 DoD 90d |
| N6247823F4239 delivery order | Fukunaga & Associates, Inc | $237K | Architect-engineering services for design bid-build package for project rm 20-0590 replace 24-in transmission waterline along lehua avenue from 2nd street to franklin avenue, joint base pearl harbor-hickam | Navy | Mar 19, 2025 DoD 90d |
| W912EE25FA059 delivery order | CDM Construction LLC | $237K | Task order - mat sinking unit (msu) quality assurance (qa) inspection | Army | Apr 15, 2026 DoD 90d |
| W912P722F0006 delivery order | HDR Engineering, Inc | $236K | Lake mendocino (cvd) water control manual | Army | Dec 19, 2024 DoD 90d |
| FA301625F0252 delivery order | Liberty JV | $236K | Create a habs package for randolph air force base building 230 in accordance with the sow, to include a hazmat survey, identifying hazardous materials such as lead-based paint and asbestos, and assessing the need for removal before ... | Air Force | Jan 15, 2026 DoD 90d |
| FA301625F0105 delivery order | JVR LLC | $236K | Construction requirement for a fixed-price idiq of simplified acquisition base engineering requirement (saber) for work on the real property located on jbsa, lackland, texas. individual task orders will be issued under this saber contract. | Air Force | Feb 20, 2025 DoD 90d |
| N6247324F4897 delivery order | Makers Architecture and Urban Design LLP | $236K | Planning study with dd1391, cohesiveness analysis of michelson laboratory complex, naws china lake. | Navy | Jul 24, 2024 DoD 90d |
| N4008524F6192 delivery order | Ch2m Hill, Inc | $236K | Spcc 5-year plan updates / tech amendments for multiple installat | Navy | Aug 30, 2024 DoD 90d |
| W912DR26FA024 delivery order | Princeton Hydro LLC | $236K | Task order to provide survey services for the assateague island and ocean city, md inlet projects. | Army | Dec 23, 2025 DoD 90d |
| N6945024F0663 delivery order | Catalina JV | $236K | 24l-radon assessment, ns mayport | Navy | Sep 10, 2024 DoD 90d |
| W912BV24F0365 delivery order | Klavon Design Associates Inc | $236K | Schofield barracks dd1391s | Army | Jun 10, 2025 DoD 90d |
| N4008523F5662 delivery order | Ch2m Hill, Inc | $236K | Mc, camlej, basewide rad pa/si, clean | Navy | May 15, 2025 DoD 90d |
| N4008526F0612 delivery order | Whitman Requardt & Associates LLP | $236K | Water risk and resilience assesment and emergency response plan at great lakes | Navy | Mar 27, 2026 DoD 90d |
| W912DS24F0021 delivery order | Crawford Consulting Services, Inc | $236K | Construction management services for projects at usma west point. | Army | Jan 17, 2025 DoD 90d |
| W9124P25F0195 delivery order | Cci Utility and Construction Services, LLC | $236K | Rfp tracking: p1016 (202430-10) unspecified minor military construction, laboratory revitalization and other sustainment, restoration, and modernization (srm) projects for the usag-r dpw. | Army | Feb 11, 2025 DoD 90d |
| N6274220F0178 delivery order | AECOM Technical Services, Inc | $235K | N62742-17-d-1800, clean v for naval facilities engineering command pacific, pearl harbor, hi cto n6274220f0178, site inspection for area south west of runway 34, pacific missile range facility, kauai, hi accept ip/ce rev 02 | Navy | Sep 2, 2025 DoD 90d |
| W50S8T25FA019 delivery order | Atkins - Black & Veatch - FSB JV | $235K | Building 1040 renovation project provide ae type c services and commissioning. | Army | Jun 12, 2025 DoD 90d |
| W912BV25F0042 delivery order | A and M Engineering & Environmental Services, Inc | $235K | Base period - cps electrical engineer | Army | Feb 4, 2026 DoD 90d |
| N4008526F0260 delivery order | Multi-Mac Joint Venture | $235K | Fy26 regional stack testing base tasks 1 and 2 and pre-priced option 1 only are awarded with this task order. | Navy | Jan 16, 2026 DoD 90d |
| N4008524F5037 delivery order | Ohio Valley Archaeology, Inc | $235K | Integrated cultural resources management plan update and cultural | Navy | Feb 9, 2026 DoD 90d |
| W50S8R24F0004 delivery order | Jacobs Government Services Company | $235K | Ae services - type c forensic and investigative | Army | Apr 10, 2024 DoD 90d |
| N6945023F0389 delivery order | Resolution Consultants - an Aecom-Ensafe Joint Venture | $235K | 23l-nsb kings bay dredge spoils piles investigation | Navy | Aug 18, 2025 DoD 90d |
| FA890322F0166 delivery order | Burns & McDonnell Engineering Company, Inc | $235K | Design of pol repairs | Air Force | Mar 25, 2026 DoD 90d |
| W912DQ24F3001 delivery order | Ayuda Pe Joint Venture LLC | $235K | Forbes s-5 ae to | Army | Sep 8, 2025 DoD 90d |
| W912DR26FA146 delivery order | Kswa-Crawford JV, LLC | $235K | Conduct a value engineering study in accordance with the official save international methodology on the design of the us coast guard (USCG) waterfront optimization and dredging, project, USCG yard, baltimore, md | Army | Apr 15, 2026 DoD 90d |
| W9124P24F0430 delivery order | Cci Utility and Construction Services, LLC | $235K | Tracking no: p807 (2023192-19) furnish all plant, labor, materials, equipment & transportation necessary for repair-replace roof, bldgs 3316, on redstone arsenal, al. | Army | Jan 3, 2025 DoD 90d |
| W912DR24F0368 delivery order | AECOM Technical Services, Inc | $235K | Inscom ft. belvoir nolan bldg. mission command fit-out phase 4 | Army | Jan 27, 2026 DoD 90d |
| W912HV25F0052 delivery order | Fujii Architects, Inc | $235K | Sofa: a-e service project titled preparation of basic criteria package (bcp) for alliance transformation and realignment agreement (atara) project mc4257-t parking structure #8 camp foster, okinawa, japan | Army | Sep 8, 2025 DoD 90d |
| W50S6M24FA022 delivery order | Seay Seay & Litchfield PC | $235K | A-e type c services. project# brkr009063. security building | Army | Nov 27, 2024 DoD 90d |
| N6247324F5082 delivery order | Del Mar Environmental & Construction Services Inc | $235K | Geotechnical site characterization | Navy | Feb 12, 2025 DoD 90d |
| W912HV25P0003 purchase order | SSFM International, Inc | $234K | Sofa: a-e service project for DLA desc1803 bulk storage tanks ph-1 construction phase services (cps) marine corps air station iwakuni, japan | Army | Apr 21, 2025 DoD 90d |
| N3943024F4135 delivery order | Mn-Bmcd ML Joint Venture | $234K | Workshop on resilience of NAVY waterfront facilities in a changing climate part ii | Navy | Jul 17, 2024 DoD 90d |
| FA860123F0031 delivery order | Woolpert, Inc | $234K | Gate 22 planning charrette report and infrastructure survey | Air Force | Jan 31, 2024 DoD 90d |
| N6274224F0198 delivery order | AECOM Technical Services, Inc | $234K | Contract no. n62742-23-d-1802, clean vi for naval facilities engineering systems command pacific, pearl harbor, hawaii cto no. n6274224f0198, technical analysis of alternatives to dispose of munitions of explosive concern on guam, nbg and ... | Navy | Sep 2, 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