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 13950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA857126F0018 delivery order | Exp U.s Services Inc | $225K | This acquisition is for architectural-engineering (a-e) services to support the 402d mxsg/mxdeu (mxdeu) environmental, corrosion, and ergonomics office programs on behalf of the warner robins air logistics complex (alc). b321 sewer line ... | Air Force | Mar 11, 2026 DoD 90d |
| N4008526F0745 delivery order | Koman Government Solutions LLC | $225K | The purpose of this task order is for performing long-term environmental operations, maintenance and monitoring (om and m) of the site 1 and site 4 remediation systems, naval weapons industrial reserve plant (nwirp), bethpage, new york. | Navy | Apr 16, 2026 DoD 90d |
| N4008526F0454 delivery order | Ch2m Hill, Inc | $225K | Seventh five-year review for allegheny ballistics laboratory (abl), rocket center, wv | Navy | Apr 7, 2026 DoD 90d |
| W912P725F0002 delivery order | Accura Kal Joint Venture, LLC | $225K | 3rd party testing for qa of va bldg 8 | Army | Aug 14, 2025 DoD 90d |
| N6247324F4731 delivery order | Michael Baker International, Inc | $225K | Ae services - communications study for f35 maintenance hangar, naval air station lemoore (nasl), ca | Navy | Dec 18, 2024 DoD 90d |
| W9124P24F0684 delivery order | Cci Utility and Construction Services, LLC | $224K | Rfp / tracking number: p989 (2024137-5) project title: sign installation bldg number: 5303 | Army | Jan 28, 2025 DoD 90d |
| N6274222F0317 delivery order | Asmd LLC | $224K | Dpri project p-408 religious ministry services facility | Navy | Jun 17, 2025 DoD 90d |
| W912EE26FA034 delivery order | Johnson-Mcadams Surveying & Mapping LLC | $224K | Survey area for the yazoo backwater levees | Army | Feb 23, 2026 DoD 90d |
| N6945024F0340 delivery order | Burns & McDonnell Engineering Company, Inc | $224K | Db rfp development services for construction of off-load station and demolition of oil water separator, mayport, fl | Navy | Jul 25, 2024 DoD 90d |
| N3943025F0086 delivery order | Engineering Operations LLC | $224K | Navy bridge inspection and assessment cnic west | Navy | Aug 27, 2025 DoD 90d |
| FA890323F0136 delivery order | Gsina-Gilbane II JV LLC | $224K | Base realignment and closure environmental construction and optimization services for environmental restoration at former george air force base california | Air Force | Apr 10, 2026 DoD 90d |
| N6945025F1263 delivery order | Multi-Mac Joint Venture | $224K | 25l radon assessment, nas jacksonville | Navy | Sep 3, 2025 DoD 90d |
| W912EP25FA032 delivery order | Csi/tsf Joint Venture, LLC | $224K | W32cs552467671-vibracores are planned to be collected to assess the sediment characteristics of offshore material, determine its compatibility for beach placement, and support the development and design of new sand sources for both mayport ... | Army | Apr 20, 2026 DoD 90d |
| N6247326F0043 delivery order | Ch2m Hill, Inc | $224K | The main objective of this project is to ensure all aspects of the permit renewal process are addressed fully to the satisfaction of the department of toxic substance control in accordance with ccr, title 22, chapter 20 requirements at ... | Navy | Mar 26, 2026 DoD 90d |
| W912EP25F0073 delivery order | Csi/tsf Joint Venture, LLC | $224K | Tampa harbor task order. | Army | Sep 23, 2025 DoD 90d |
| W9123623F0026 delivery order | Woolpert, Inc | $224K | Design for the replacement of all existing fiber optic cabling for dodea facilities at ft jackson, and rfp package for future d-b construct sunshades at pierce terrace es, ft jackson. | Army | Jul 11, 2025 DoD 90d |
| FA481925C0028 definitive contract | Integrity Federal Services, Inc | $224K | Architecture and engineering design for parking pad | Air Force | Sep 27, 2025 DoD 90d |
| W912DY23F0265 delivery order | Jacobs Government Services Company | $224K | White sands missile range (wsmr) & fort lee, virginia (flva) requirements analysis & planning charrettes. | Army | Jul 10, 2024 DoD 90d |
| 70Z08225FCEUM0003 delivery order | Ardent Technologies Inc | $224K | Engineering & construction management services at u.s. coast guard civil engineering unit miami (ceu) pnum 24889306 | U.S. Coast Guard | Jun 11, 2026 |
| W912HP25FA130 delivery order | Spur Design, LLC | $224K | Va columbia sewer repair investigation architectural/engineering services in accordance with the statement ofwork. | Army | May 14, 2026 DoD 90d |
| W912QR25F0023 delivery order | Burns & McDonnell Engineering Company, Inc | $224K | Ae services for ufcs 3-430-08 | Army | Jan 30, 2025 DoD 90d |
| FA254325F0003 delivery order | Merrick & Company | $223K | The a/e design shall provide all contract documents necessary to issue a design task order as specified in the project description para. 2. the a/e design shall include a complete assessment of the current operating conditions and code ... | Air Force | Jun 26, 2025 DoD 90d |
| N4008023F4720 delivery order | Ch2m Hill, Inc | $223K | Nrl-dc pfas remedial investigation | Navy | Feb 15, 2024 DoD 90d |
| W50S9B24F0004 delivery order | Pace Collaborative, PLLC | $223K | Type a and type b design services for rhs havc system | Army | Sep 30, 2024 DoD 90d |
| N4008525F1226 delivery order | HDR Environmental, Operations and Construction, Inc | $223K | The purpose of this new contract task order is to support beach nourishment at nas oceana dam neck annex. | Navy | Sep 19, 2025 DoD 90d |
| W912PL20F0003 delivery order | Eco & Associates, Inc | $223K | Dva schedulers | Army | Dec 17, 2024 DoD 90d |
| 70Z0G126FSNY00002 delivery order | Lloyd Collins JV | $223K | Award of a/e design repair aton new york, psn 30577696 in the amount of $233,105.41 for a/e design and engineering services only. | U.S. Coast Guard | Jun 22, 2026 |
| W9124P25F0175 delivery order | Cci Utility and Construction Services, LLC | $223K | 5),lab updates rfp (tracking number): t1160 (2024226: remove halon, install sprinkler and replace hvac units. | Army | Feb 7, 2025 DoD 90d |
| W9128A25FA007 delivery order | Tetra Tech-Bowers & Kubota Ae Pacific JV, LLC | $223K | Aeos, maui space surveillance complex - revalidation roofing project and construction phase services, haleakala, maui, hawaii | Army | Aug 5, 2025 DoD 90d |
| N4008525F2559 delivery order | Summer Consultants, Inc | $223K | Ae design: diesel pumps | Navy | Jan 12, 2026 DoD 90d |
| W911SA25FA192 delivery order | Anderson-Imeg JV LLC | $223K | Ae will address the utility issues for the existing building in vallejo ca. this work includes a topographic survey and utility locate, an interior building investigation to document electrical and plumbing deficiencies, exterior utility ... | Army | Jul 11, 2025 DoD 90d |
| N4008423F4852 delivery order | Gushiken-Pae JV | $223K | N4008423d0065, idiq for a-e service for architectural projects at various locations in japan, task order# n4008423f4852, repair south side mess hall, bldg222, marine corps air station iwakuni, japan (#1770552)iw2402m | Navy | Feb 24, 2025 DoD 90d |
| FA460024F0162 delivery order | HGM Associates, Inc | $223K | Ae to provide all investigations necessary to produce design documents necessary for a repair/new fire alarm system in b500 | Air Force | Mar 16, 2026 DoD 90d |
| N3319125F6114 delivery order | Alberto Izzo & Partners S.r.l | $222K | Ae services to provide design and engineering services to renovate seven admirals and ses flag suite areas located on floors 1, 3, and 4 of building 440, nsa naples | Navy | Mar 12, 2026 DoD 90d |
| W9124P25F0332 delivery order | Cci Utility and Construction Services, LLC | $222K | P1089 202583-7, shoring failing concrete | Army | Apr 24, 2025 DoD 90d |
| N4008525F0414 delivery order | Oak Point Associates | $222K | Design of new flag mess kitchen and dining room in luce hall. | Navy | Jul 29, 2025 DoD 90d |
| N4008524F4379 delivery order | Colby Co LLC | $222K | X003 d 5 nuwc building envelopes repair | Navy | Dec 26, 2023 DoD 90d |
| W9127N24F0119 delivery order | Taylor Engineering, Inc | $222K | Umpqua south jetty major maintenance report | Army | Sep 4, 2025 DoD 90d |
| FA890323F0115 delivery order | Burns & McDonnell Engineering Company, Inc | $222K | Grand forks disaster resiliency program (drp) projects: squadron operations (squad ops) facility and aircraft operations facility (aof) hangar, project # jfsd210056-c, jfsd210056-d. | Air Force | Jul 15, 2025 DoD 90d |
| N6247324F4873 delivery order | Trevet-Noreas JV LLC | $222K | Contract no. n62473-23-d-2217, cto n6247324f4873 feasibility study for installation restoration site 42 at former naval weapons station seal beach detachment concord, ca | Navy | Jul 25, 2024 DoD 90d |
| W912HN18F2014 delivery order | AECOM Services, LLC | $222K | Hangar design to 35% | Army | Jun 5, 2025 DoD 90d |
| W912ES24F0027 delivery order | AECOM Technical Services, Inc | $221K | Engineering during construction services for fabrication and installation of tainter gates for fargo-moorhead metro flood diversion project | Army | Oct 16, 2024 DoD 90d |
| FA254325F0030 delivery order | AECOM Services, LLC | $221K | Aecom multi-discipline architect and engineering services | Air Force | Mar 18, 2026 DoD 90d |
| W911SA25FA078 delivery order | Seh - Tepa Es JV LLC | $221K | Provide all parts, labor, tools, equipment, materials, transportation, and supervision necessary to-design upgrade multiple campsites at pineview to full hook up b8048/b8053 | Army | Jun 4, 2026 DoD 90d |
| W50S7X24F0011 delivery order | Yaeger Architecture Inc | $221K | Prqe 234941 space utilization study | Army | May 8, 2024 DoD 90d |
| W912GB19F0193 delivery order | Black & Veatch Special Projects Corp | $221K | Sofa: full design of parking aprons at campia turzii, romania | Army | May 27, 2025 DoD 90d |
| N4019224F4111 delivery order | Alliance One Group LLC | $221K | Won 1160558 mec qa services fead nbg | Navy | May 17, 2024 DoD 90d |
| N4008525F4869 delivery order | Koman Government Solutions LLC | $221K | Navsta newport pcb sampling | Navy | Mar 11, 2025 DoD 90d |
| N4008023F4731 delivery order | Raymond Pond Full Service Solutions JV LLC | $221K | Ae-repair baffle rifle range, nsaa | Navy | Feb 13, 2026 DoD 90d |
| W9124P24F0704 delivery order | Cci Utility and Construction Services, LLC | $221K | Rfp / tracking number: p975 (202494-16) project title: hvac update bldg number: 5473 | Army | Feb 3, 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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