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 13850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z0G125FSSNE0002 delivery order | Appledore Marine Engineering, LLC | $229K | Waterfront inspections ssne, to conduct above and below water, waterfront condition inspections of the subject facilities, and submittal of inspection reports. section 2(d) applies to this action | U.S. Coast Guard | May 19, 2025 |
| FA252124F0309 delivery order | Cems-Rs&h Usaf JV | $229K | Project involve providing labor, equipment, and materials for design/construction drawing for renovating existing pemb, windows, and doors. roof repair for a 25-year life, compliant w/ ufc1-200-02, ensuring energy efficiency and building ... | Air Force | Aug 13, 2024 DoD 90d |
| N4008024F5000 delivery order | Summer Consultants, Inc | $229K | Usu-28 hvac replacement | Navy | Sep 16, 2024 DoD 90d |
| N4425524F4112 delivery order | Burns & McDonnell Engineering Company, Inc | $229K | Ae:100% design repair drainage tank containment b2910- | Navy | May 17, 2024 DoD 90d |
| N4008524F5890 delivery order | Mn-Bmcd ML Joint Venture | $229K | Uplift study for dd2 | Navy | Sep 11, 2024 DoD 90d |
| FA302026F0049 delivery order | G.m Hill Engineering, Inc | $229K | Replace existing chiller units with 160 ton air chilled units in b1903/b1902. replace controls, water pumps, piping, and all other necessary equipment as required. | Air Force | Feb 5, 2026 DoD 90d |
| N6274225F0144 delivery order | AECOM Technical Services, Inc | $229K | See attached sow. | Navy | Jul 21, 2025 DoD 90d |
| N6247323F5061 delivery order | Mantech SRS Technologies, Inc | $229K | Ae range sustainability services | Navy | Apr 20, 2026 DoD 90d |
| N6274225F0150 delivery order | Element Environmental, LLC | $229K | N62742-23-d-1805/n6274225f0150: 2026 phnsy and imf annual monitoring and reporting for npdes permit no. hir20g851, stormwater | Navy | Jun 10, 2025 DoD 90d |
| W912GB25F0056 delivery order | Michael Baker-Stantec GS, JV | $229K | Sofa:: task order award for ae-25-0076 usareu-af maint fac nsta | Army | Jun 3, 2025 DoD 90d |
| N6274224F0173 delivery order | Element Environmental, LLC | $229K | N62742-23-d-1805/n6274224f0173 monitoring & reporting for npdes permit no. r20g851, stormwater am.21 | Navy | Dec 29, 2025 DoD 90d |
| N6945021F0091 delivery order | The Johnson-Mcadams Firm, P.a | $229K | Multiple db rfp developments nsgb, cuba | Navy | Apr 21, 2026 DoD 90d |
| FA446025F0038 delivery order | Architecture Plus Inc | $228K | The purpose of this project is to conduct a base water infrastructure study and provide a comprehensive plan for hkrz 252106 - water study. the firm shall be responsible for developing the comprehensive plan based on the most current state ... | Air Force | Apr 15, 2026 DoD 90d |
| W912QR21F0361 delivery order | KZF Design Inc | $228K | Ae services for b10271 at wpafb | Army | Jul 2, 2025 DoD 90d |
| FA480025P0125 purchase order | Living Shoreline Solutions, Inc | $228K | Offshore wave attenuation for shoreline protection | Air Force | Feb 9, 2026 DoD 90d |
| W9127825FA016 delivery order | HCS Group, P.c | $228K | The ae is responsible for preparation of a design-build (db) solicitation package (request for proposal) for hap 83557: jopan clinic and hap 83557b: champerico. | Army | Mar 20, 2026 DoD 90d |
| W9126G25F0150 delivery order | Athena Engineering & Environmental, LLC | $228K | Task a bliss collective training barracks task b bliss shipping & receiving bldg | Army | Apr 10, 2025 DoD 90d |
| W912DW25F2054 delivery order | Raymond Pond Federal Solutions JV, LLC | $228K | Pre-tab investigation and load analysis | Army | Feb 6, 2026 DoD 90d |
| FA570225F0119 delivery order | Diversified Construction Company WLL | $228K | Alua 23-0228: repair soccent ramp joint sealant and cracks. this is a design and build project to repair the soccent ramp as identified within the statement of work. | Air Force | Jun 6, 2026 DoD 90d |
| FA486122F0196 delivery order | Dawson Enterprises, Inc | $228K | Area 2 multiple prison facs. demo | Air Force | Mar 14, 2025 DoD 90d |
| N3943025F0135 delivery order | Ch2m Hill Clark Nexsen Energy Partners JV | $228K | The purpose of this task order is to conduct mission critical facility related control system (frcs) standardization activities. | Navy | Jun 1, 2026 DoD 90d |
| FA252124F0407 delivery order | Martinez-Drmp JV, LLC | $228K | A planning charrette for lrs vehicle maintenance facility at patrick space force base utilizing conventional design and construction methods. | Air Force | Sep 19, 2024 DoD 90d |
| FA890321F1059 delivery order | North Wind, Inc | $227K | Title ii oversight for DLA-environmental projects at multiple conus locations | Air Force | Sep 25, 2025 DoD 90d |
| FA442725F0003 delivery order | HDR and Tehama Joint Venture | $227K | A-e services to provide design for the hvac system in b155 iaw sow dated 4 september 24. | Air Force | Feb 17, 2026 DoD 90d |
| W912EE25F0040 delivery order | Prime Ae Group, Inc | $227K | Bridge & waterfront inspections | Army | Jul 9, 2025 DoD 90d |
| W912EE24F0123 delivery order | Emc Inc | $227K | Gage and discharge task order | Army | Jul 25, 2024 DoD 90d |
| W912DR24F0318 delivery order | Princeton Hydro LLC | $227K | Task 2 | Army | Sep 5, 2024 DoD 90d |
| W912GB24F0119 delivery order | Arcadis Germany GMBH | $227K | Env-24-0071 fy24 ccgf018 environmental assessment and hn compliance tower barracks | Army | Jul 24, 2025 DoD 90d |
| W9127823F0459 delivery order | HDR Engineering, Inc | $227K | Sms builder sustainment | Army | Sep 26, 2024 DoD 90d |
| W912DY25F0144 delivery order | Michael Baker-Stanley Joint Venture | $226K | Task 3 revise update submittals | Army | May 12, 2025 DoD 90d |
| FA890320F1132 delivery order | Bem Systems Inc | $226K | Bench-scale treatability study/pilot test and source removal | Air Force | May 19, 2025 DoD 90d |
| W912DS24F0079 delivery order | Mckim & Creed, Inc | $226K | Hydrographic survey of the bronx river, harlem river, and tarrytown harbor, all in new york | Army | Aug 7, 2024 DoD 90d |
| FA302224F0032 delivery order | Jacobs Government Services Company | $226K | This statement of work (sow) sets forth the performance requirements for services required to develop a district plan (dp) at columbus air force base (afb). | Air Force | Sep 19, 2024 DoD 90d |
| W9128A22F0029 delivery order | Fung Associates, Inc | $226K | Repair bldg 113 physical fitness facility | Army | Jun 24, 2025 DoD 90d |
| FA252124F0401 delivery order | Martinez-Drmp JV, LLC | $226K | Architecture and engineering services for spaceport architecture and civil engineering (space) contract. development of standard specifications that address the uniqueness of sld 45 gsu assets: ascension, ccsfs, jdmta, malabar and psfb. | Air Force | Sep 18, 2024 DoD 90d |
| W9127824F0023 delivery order | Raymond Pond Enterprise Solutions JV LLC | $226K | Renovations for itl buildings 8002 and 8003, vicksburg, ms. | Army | Dec 20, 2023 DoD 90d |
| N4425523F4296 delivery order | WSP USA Inc | $226K | Dry dock 4 and dry dock 5 seismic vulnerability analysis | Navy | Jan 30, 2025 DoD 90d |
| N4008018F4062 delivery order | Tetra Tech Inc | $226K | Igf::ot::igf xa52 site 38 groundwater investigation | Navy | Apr 30, 2025 DoD 90d |
| N6247324F5005 delivery order | Liberty JV | $226K | Contract no. n44255-20-d-5006, cto n6247324f5005 (pto x029) 24 adak (sw) cmp update revision 9 | Navy | Feb 11, 2026 DoD 90d |
| W912EQ26FA024 delivery order | Athena Engineering & Environmental, LLC | $226K | Sar for the new orleans to venice, louisiana project, hurricane and storm damage risk reduction system nov-11 and nov-15a ms. | Army | Jan 23, 2026 DoD 90d |
| N4008525F0693 delivery order | G2s LLC | $226K | This contract task order is for performing operation and maintenance monitored natural attenuation and long-term monitoring at various luc sites at nws earle in colts neck, nj. | Navy | May 22, 2026 DoD 90d |
| W9124P24F0541 delivery order | Cci Utility and Construction Services, LLC | $226K | Unspecified minor military construction, laboratory revitalization and other sustainment, restoration, and modernization (srm) projects for the usag-r dpw. | Army | Feb 3, 2025 DoD 90d |
| N6247322F5008 delivery order | Jacobs/ewingcole, a Joint Venture | $225K | Renovate bldgs 301 & 530 for ccsg15 nbpl | Navy | Sep 11, 2025 DoD 90d |
| N6247326F0161 delivery order | Trevet-Noreas JV LLC | $225K | 2026 mcas yuma gw ltm and luc inspections | Navy | Feb 18, 2026 DoD 90d |
| N4008525F0770 delivery order | Ah Environmental Consultants, LLC | $225K | The purpose of this action is to conduct a comprehensive site compliance evaluation (sce), update the storm water pollution prevention plan (swppp) and maps, update storm water maps(gis) and produce an updated swppp for jeblc. | Navy | Sep 22, 2025 DoD 90d |
| N6247325F0371 delivery order | Bowman Fire & Life Safety, Inc | $225K | Please see (enclosure 1) p351 and p201 fss redesign 3rd party design review saes v3 for full saes which has been incorporated into this task order. | Navy | Jul 28, 2025 DoD 90d |
| 70Z05325FENVI0002 delivery order | Tetra Tech, Inc | $225K | Soil investigation and removal action work plan, u.s. coast guard alki lighthouse and housing, psn 25788172 | U.S. Coast Guard | Dec 6, 2024 |
| W912DQ24F3055 delivery order | Hdr-Obg a Joint Venture | $225K | Edc services ellis property | Army | Dec 16, 2025 DoD 90d |
| W9123721F0010 delivery order | Genterra-Freese and Nichols Small Business Mentor-Protege Joint Venture | $225K | Ae services utility and electrical design, rio de la plata, puerto rico. | Army | May 29, 2025 DoD 90d |
| W912BU24F0003 delivery order | Michael Baker International, Inc | $225K | Bldg 65 renovation | Army | May 7, 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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