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 |
|---|---|---|---|---|---|
| W9123623F0027 delivery order | Gwwo, Inc | $214K | Ft stewart planning charrette for site improvements | Army | Apr 19, 2024 DoD 90d |
| N6247822F4160 delivery order | Ink Arch, LLC | $214K | T.o. under single award idiq basic contract for a-e services to prepare a design-build rfp package for fy22 rm21-1554 renovate two intel comm sqn headquarters - b1073h, jbphh, hi | Navy | Mar 28, 2024 DoD 90d |
| FA239624FB083 delivery order | Raymond Pond Full Service Solutions JV LLC | $214K | Replace chiller #3, f20145 | Air Force | May 7, 2025 DoD 90d |
| N4008524F5367 delivery order | Ah/bc Navy JV, LLC | $214K | Fy24 camplej groundwater landfill monitoring | Navy | May 20, 2024 DoD 90d |
| N6274224F0169 delivery order | AECOM Technical Services, Inc | $214K | Cto no. n6274224f0169, comprehensive environmental response compensation and liability act (cercla) remedial activities for the former oahu sugar company (osc) pesticide mixing area, joint base pearl harbor-hickam (jbphh), oahu, hawaii | Navy | Feb 3, 2026 DoD 90d |
| W912WJ24F0077 delivery order | Gei Consultants Inc | $214K | Subsurface explorations at camp ellis in saco, me | Army | Jan 23, 2025 DoD 90d |
| W9123822F0023 delivery order | Michael Baker International & Huitt-Zollars JV | $214K | Project title and location: F-35 maintenance facility, phase i, hill afb, ut | Army | Oct 8, 2025 DoD 90d |
| FA706023F0096 delivery order | Ebl Engineers, LLC | $214K | Ae design for repair fire suppression (bolling side) | Air Force | Sep 9, 2025 DoD 90d |
| N6247824F4204 delivery order | Ssfm-Noei LLC | $214K | T.o. under idiq contract to prepare a dbb construction package for special project st17-0292 replace pacaf wing headquarters roof, building 1102h, revised phase 1, joint base pearl harbor-hickam, hawaii | Navy | Jul 23, 2024 DoD 90d |
| W58RGZ24F0458 delivery order | General Atomics Aeronautical Systems, Inc | $214K | Gray eagle technical services | Army | Jul 7, 2025 DoD 90d |
| W912HY23F0010 delivery order | Strategic Value Solutions, Inc | $213K | Fy23 ve studies in support of swg projects | Army | Jan 22, 2024 DoD 90d |
| FA520924F0288 delivery order | Acty Co, LTD | $213K | The contractor shall perform the services set forth in section b in accordance with saber general provision and technical specifications, attachments listed in section j of this task order, and other terms and conditionsof this contract | Air Force | Sep 27, 2024 DoD 90d |
| W912UM22F0120 delivery order | HDR Engineering Inc | $213K | A&e services for five srm projects, suwon & gwangju ab, korea. | Army | Dec 6, 2024 DoD 90d |
| W912BV24F0353 delivery order | Michael Baker International, Inc | $213K | Air mobility command (amc) enroute strategic infrastructure master plan (esimp)southwestern division (swd) regional planning and environmental center (rpec) new mp task order esimp | Army | Jun 9, 2025 DoD 90d |
| N4008525F0074 delivery order | Miller-Remick, LLC | $213K | Wss structural inspection (b7, b108, b114, b313) | Navy | Mar 26, 2026 DoD 90d |
| W9127825F0084 delivery order | Tetra Tech, Inc | $213K | The purpose of this task order is for the preparation of environmental assessment for aviation and missile systems lab, redstone arsenal, huntsville, al. | Army | Feb 2, 2026 DoD 90d |
| W9127824F0175 delivery order | Burns & McDonnell Engineering Company, Inc | $213K | Design services for primary 4 substation 157, redstone arsenal, al | Army | Feb 4, 2026 DoD 90d |
| W911KB19F0056 delivery order | Black & Veatch Special Projects Corp | $213K | Clr039c construction phased services | Army | Dec 22, 2025 DoD 90d |
| W9124P25F0604 delivery order | Cci Utility and Construction Services, LLC | $213K | Rfp (tracking #): p1136 (2025178-2) project description: re-routing wastewater line | Army | Aug 20, 2025 DoD 90d |
| FA890325F0082 delivery order | Pond & Company | $213K | Engineering surveys, investigations, and design for the military service station at cusick survival training site, wa | Air Force | May 6, 2026 DoD 90d |
| N4008524F6046 delivery order | Ch2m Hill, Inc | $213K | Perform architect-engineering services | Navy | Aug 8, 2024 DoD 90d |
| N4425525F4101 delivery order | Reid Middleton, Inc | $213K | Civil and structural ae services | Navy | Mar 11, 2025 DoD 90d |
| N4425523F4497 delivery order | Reid Middleton, Inc | $213K | Rm19-1251 repair fender piles, marginal wharf, nbk bangor | Navy | Feb 9, 2026 DoD 90d |
| N6247326F0046 delivery order | Dav Energy Solutions, Inc | $213K | Ae commissioning support, idiq to, pe2017m repair recruit building 31614, cpen | Navy | Dec 16, 2025 DoD 90d |
| W9128F24P0098 purchase order | TR Consulting Services LLC | $213K | Paver inspection redstone arsenal | Army | Sep 12, 2024 DoD 90d |
| W9127824F0161 delivery order | Vernadero Group Inc | $213K | The purpose of this task order is to provide an integrated natural resources management plan environmental assessment for eglin air force base in florida. | Army | Jul 29, 2024 DoD 90d |
| N4008523F5599 delivery order | Resolution Consultants - an Aecom-Ensafe Joint Venture | $213K | North, nwirp calverton fy23 ri aoc123 award, clean | Navy | Sep 2, 2025 DoD 90d |
| FA252125F0200 delivery order | Martinez-Drmp JV, LLC | $213K | Requirement for title i, title ii, and other architectural and engineer (a-e) services and limited design/build construction services, for the space launch delta 45 (sld 45) under an indefinite delivery/indefinite quantity (idiq) contract. | Air Force | Jan 28, 2026 DoD 90d |
| W912P924F0041 delivery order | Thouvenot Wade & Moerchen Inc | $213K | A4560 fy24 icw mo nld gis support | Army | Aug 9, 2024 DoD 90d |
| N6274224F0195 delivery order | AECOM Technical Services, Inc | $213K | Contract no. n62742-23-d-1802, clean vi for naval facilities engineering systems command pacific, pearl harbor, hawaii cto no. n6274224f0195, restoration advisory board and community involvement support for navfac hawaii | Navy | Jun 4, 2026 DoD 90d |
| FA491125F0056 delivery order | Arcadis-Daly-Exp JV | $213K | 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 2021; pool 4, facilities and general ... | Air Force | Sep 16, 2025 DoD 90d |
| W9123823F0007 delivery order | Michael Baker International & Huitt-Zollars JV | $212K | Project title and location: fy2024 F-35 t-7a east campus infrastructure, hill air force base, utah (100% design and advertising phase services). | Army | Feb 9, 2026 DoD 90d |
| W912QR23F0346 delivery order | RSP Architects, Limited | $212K | Design task order for birmingham, al ARMY reserve center. | Army | Feb 23, 2026 DoD 90d |
| W912QR25F0047 delivery order | Hunter Atlantic LLC | $212K | Construction managment services for one senior construction representative in support of the camp parks arc hvac repair. clin0001 in the amount of $143,265.19 | Army | Dec 31, 2025 DoD 90d |
| N4008526F0808 delivery order | Baker-Aecom Environmental Compliance JV | $212K | Fy26 navsta norfolk and nsa hampton roads site compliance evaluations and stormwater pollution prevention plan | Navy | Apr 21, 2026 DoD 90d |
| W9128F23F0068 delivery order | FSB - Pond Joint Venture | $212K | B-21: 80 row eps pcr | Army | Dec 20, 2024 DoD 90d |
| FA860123F0135 delivery order | Kzf-Ljb Joint Venture | $212K | Pn17100335 zhtv220103 repair conditioned artifact storage space, f/20005 | Air Force | Mar 10, 2025 DoD 90d |
| N4008525F1364 delivery order | Ch2m Hill, Inc | $212K | This task order is in support of monitoring well evaluation base wide at marine corps base camp lejeune, north carolina | Navy | Sep 29, 2025 DoD 90d |
| N6274223F0338 delivery order | Jacobs/b&m a Joint Venture | $212K | P-3001 arts/gps operations support faciltiy, diego garcia | Navy | Aug 26, 2025 DoD 90d |
| N6274224F0117 delivery order | Engineering Concepts, Inc | $212K | Amendment 19, 2024 woqc drinking water system sanitary survey for cfay, yokosuka | Navy | Mar 5, 2024 DoD 90d |
| N6247325F0668 delivery order | Nicklaus Amec JV | $212K | Contract: n6247321d1816 planned task order: x047title: separate storm sewer system at mcas miramar acqr: 6116097 | Navy | Sep 26, 2025 DoD 90d |
| N4008017C0038 definitive contract | Michael Baker International, Inc | $212K | Igf::ot::igf renovation building 8, marine barracks washington | Navy | Sep 22, 2025 DoD 90d |
| 70US0922F3OTH2282 delivery order | Cremer Global Services, Incorporated | $212K | Initial task order for facility maintenance at rtc. | U.S. Secret Service | Apr 22, 2024 |
| W912DQ22F4007 delivery order | Argus Consulting, Inc | $211K | Planning charrette for whiteman air force base flight line fueling facility. | Army | Aug 6, 2025 DoD 90d |
| FA462124F0033 delivery order | Yaeger Architecture Inc | $211K | The a-e is to provide the professional services needed to conduct an on-site planning charrette and prepare a project charrette report (pcr i) to determine and validate the project requirements per the associated statement of work. | Air Force | Feb 13, 2025 DoD 90d |
| N6274225F4026 delivery order | Planate Management Group LLC | $211K | Dbb solicitation package development and pcas for the explosive storage facilities at fort magsaysay, nueva ecija, philippines | Navy | May 19, 2026 DoD 90d |
| W912QR24F0256 delivery order | The Mason & Hanger Group Inc | $211K | Fy 24 88th rd ARMY reserve planning charrette & dd form 1391 validations west bend, wisconsin. | Army | Apr 14, 2025 DoD 90d |
| 70Z05325FNESS0001 delivery order | Arcadis U.s, Inc | $211K | A/e environmental services to perform updating the u.s. coast guard yard spill prevention, control and countermeasures plan (spcc) & integrated contingency plan (icp) at u.s. coast guard yard, baltimore, maryland. | U.S. Coast Guard | Sep 19, 2025 |
| N6274225F0344 delivery order | Fukunaga & Associates, Inc | $211K | R1 reclaimed water distribution system study mcbh - ae study | Navy | Mar 19, 2026 DoD 90d |
| FA452825F0035 delivery order | Kenneth Hahn Architects Inc | $211K | Design the replacement of the hvac system in building 774 pmel to meet all regulatory requirements. | Air Force | Jan 23, 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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