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 14350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4008524F5556 delivery order | Colby Co LLC | $211K | Nuwc jm24 b1320 cooling tower replacement - ae design | Navy | Jun 7, 2024 DoD 90d |
| HTC71126FE231 delivery order | GFT Infrastructure, Inc | $211K | Artrans tea traffic study 0023 | USTRANSCOM | Jun 1, 2026 DoD 90d |
| W912DY24F0568 delivery order | Black & Veatch Special Projects Corp | $211K | Tasks 1-7 ess design ARMY site 2 | Army | Sep 9, 2025 DoD 90d |
| N4008524F5779 delivery order | Oak Point Associates | $211K | Ae design - saes nwc bypass walkway colbert plaza | Navy | Jul 2, 2024 DoD 90d |
| N4008525F0790 delivery order | Ch2m Hill, Inc | $211K | P750 site subsurface soil investigation, scott center annex | Navy | Sep 2, 2025 DoD 90d |
| N3319119F4358 delivery order | AECOM Technical Services, Inc | $211K | X046 provide design for the renovation of building 639, commander | Navy | May 1, 2026 DoD 90d |
| W912EP25F0038 delivery order | Csi/tsf Joint Venture, LLC | $211K | Fy25-102-o&m:oww, aesvcs,en [477413] | Army | Nov 19, 2025 DoD 90d |
| N6247323F5235 delivery order | Andrew C Chen | $211K | Dbb - repair admin facility bldg. 1619 (tp24016m) | Navy | Oct 8, 2025 DoD 90d |
| W9127822F0349 delivery order | Tetra Tech, Inc | $210K | The purpose of this task order is to design and repair the groundwater interceptor system (egwis) at anniston ARMY depot, al. | Army | Jul 9, 2025 DoD 90d |
| W50S8J26FA015 delivery order | Shrewsberry-Mead & Hunt SB Joint Venture | $210K | Renovate secure space b2; a-e type a and b services | Army | May 21, 2026 DoD 90d |
| N6945024F0506 delivery order | Resolution Consultants - an Aecom-Ensafe Joint Venture | $210K | 24m - ncbc gulfport site 8 remedy optimization | Navy | Apr 9, 2026 DoD 90d |
| W911KB24F0067 delivery order | Golder Associates Inc | $210K | Geophysical survey report atka small boat harbor study atka, alaska | Army | Dec 5, 2024 DoD 90d |
| FA486124F0143 delivery order | Kal Architects, Inc | $210K | Conduct cross-connection survey, nellis (5 yr backflow prevention survey)rkmf240039 | Air Force | Nov 18, 2024 DoD 90d |
| W912HV26FA023 delivery order | SG Engineering Inc | $210K | Preparation of basic criteria package for alliance transformation and realignment agreement project mc1601-t marine wing support squadron camp schwab, okinawa, japan | Army | Apr 16, 2026 DoD 90d |
| N4008524F5302 delivery order | Cherokee Strategic Solutions, L.l.c | $210K | N - navsta newport b-999 ust removal & ast install | Navy | Aug 1, 2025 DoD 90d |
| N6247324F4993 delivery order | Multi-Mac Joint Venture | $210K | X008 mcb camp pendleton, clean air act compliance (cs/aw) | Navy | Aug 13, 2024 DoD 90d |
| W912P926FA098 delivery order | Nv5 Geospatial, Inc | $210K | 5 rivers collection task order | Army | Mar 31, 2026 DoD 90d |
| W9123723F0276 delivery order | MPR Associates, Inc | $210K | Independent cost estimate of the savannah river plutonium processing facility (srppf) critical decision (cd) | Army | Jul 31, 2024 DoD 90d |
| W9124P24F0556 delivery order | Cci Utility and Construction Services, LLC | $210K | Tracking no: p951 (2024205-3) carpet flooring refinish, bldg 3623, redstone arsenal, al | Army | Aug 13, 2024 DoD 90d |
| N4008525F0915 delivery order | Clark Nexsen/ Michael Baker JV | $210K | Contract n4008524d2500 idiq, ae contract services for multi-discipline projects in support of large projects primarily for (hr) (aor); new task order p1339 cx child development center joint exped little creek fort story, va | Navy | Sep 17, 2025 DoD 90d |
| N4008022F4222 delivery order | Jacobs Government Services Company | $210K | P303, marine corps reserve center, ae dbb bldg b, d and site, camp frettrd, md | Navy | Aug 4, 2025 DoD 90d |
| FA875124F0002 delivery order | Towne Engineering, P.c | $210K | B3 hvac design | Air Force | Jun 11, 2025 DoD 90d |
| W912QR24F0045 delivery order | Strategic Value Solutions, Inc | $210K | Ve matoc - cairo floodwall | Army | Mar 5, 2024 DoD 90d |
| W912PM21F0018 delivery order | AECOM Technical Services, Inc | $209K | Design microgrid fort bragg | Army | Dec 19, 2024 DoD 90d |
| N4008525F5065 delivery order | Miller-Remick, LLC | $209K | Ups system improvements bldg. 4 | Navy | Sep 3, 2025 DoD 90d |
| W912HV25F0008 delivery order | SG Engineering Inc | $209K | Preparation of criteria package for na1405 hazardous waste area facility, yokosuka naval base, japan | Army | Dec 13, 2024 DoD 90d |
| W912P824F0098 delivery order | Professional Project Services, Inc | $209K | Humble cost engineering support services | Army | Apr 26, 2024 DoD 90d |
| N6945025F0299 delivery order | Alliance Consulting Group, Inc | $209K | Idiq cost engineering services | Navy | Mar 18, 2025 DoD 90d |
| FA860124F0153 delivery order | Burgess & Niple/heapy, LLC | $209K | Architect-engineer service, indefinite delivery contract for fy 23-28 multidiscipline projects at wright-patterson air force base, ohio. | Air Force | Apr 7, 2025 DoD 90d |
| W912QR24F0156 delivery order | Stantec Consulting Services Inc | $209K | Geotechnical a/e services base | Army | May 31, 2024 DoD 90d |
| W912HV23F0027 delivery order | Jacobs Government Services Co | $209K | Sofa: a-e service project for cps for fy21 lxez193436 helicopter rescue ops maintenance hangar, kab, okinawa, japan | Army | Sep 19, 2025 DoD 90d |
| W9124P24F0251 delivery order | Cci Utility and Construction Services, LLC | $208K | Tracking no: p780 (2023163-22) unspecified minor military construction, laboratory revitalization and other sustainment, restoration, and modernization (srm) projects for the usag-r dpw. | Army | May 22, 2025 DoD 90d |
| FA860124F0184 delivery order | Burgess & Niple/heapy, LLC | $208K | 240901 repair rm 116 and 215 for security | Air Force | Sep 16, 2025 DoD 90d |
| FA461025F0169 delivery order | Atkins - Black & Veatch - FSB JV | $208K | Title ii inspection services for the heating, ventilation, and air conditioning system at building 10525 on vandenberg space force base, california | Air Force | Sep 3, 2025 DoD 90d |
| W50S7E25FA007 delivery order | Burns & McDonnell Engineering Company, Inc | $208K | 133rd - ae - repair apron c130j | Army | Jan 5, 2026 DoD 90d |
| N6247324F4243 delivery order | Stantec GS Inc | $208K | Preparation of an environmental assessment and noise study associated with permanent special use airspace establishment and modifications at marine corps air ground combat center twentynine palms, california. ccd 12/31/2025. | Navy | Jul 25, 2025 DoD 90d |
| N4008025F0403 delivery order | Wiley Wilson Burns & McDonnell Joint Venture | $208K | B435 (design review and construction services) | Navy | Sep 24, 2025 DoD 90d |
| W912DR20F0001 delivery order | Ch2m Hill, Inc | $208K | Washington aqueduct basins 3&4 flocculation/sedimentation improvements | Army | Feb 11, 2025 DoD 90d |
| W9127824F0187 delivery order | Acuity - Pt&c, LLC | $208K | End of fy24 medcom estimating support | Army | Aug 15, 2024 DoD 90d |
| W912HN24F2031 delivery order | Gurri Matute Cromwell JV LLC | $208K | Repair at the operations buildings, and hangar- virgin islands air national guard in frederiksted, usvi | Army | Mar 20, 2025 DoD 90d |
| N6945023F0954 delivery order | Mn-Bmcd Se JV | $208K | 23e-repairs to trf interface wharf | Navy | Jan 29, 2026 DoD 90d |
| W912DR24F0268 delivery order | Ebl Engineers, LLC | $208K | Naval research laboratory b-216 chiller & transformer replacement | Army | Mar 5, 2026 DoD 90d |
| W9127819F0535 delivery order | HDR Environmental, Operations and Construction, Inc | $208K | Environmental restoration support defense depot memphis, tn | Army | Feb 2, 2024 DoD 90d |
| W912ER20F0051 delivery order | Parsons-Versar Joint Venture | $208K | One (1) project engineer to perform construction oversight services to support the kuwait project management office for construction contracts in kuwait | Army | Mar 15, 2024 DoD 90d |
| W9128F25FA217 delivery order | Page Southerland Page, Inc | $208K | Architecture and engineering (ae) services for the renovation of the defense intelligence agency (dia), defense attache office (dao) in the rome, italy, u.s. embassy in accordance with the statement of services (sos). | Army | Sep 26, 2025 DoD 90d |
| N4425525F4075 delivery order | Fathom Architecture, LLC | $208K | Ae galley plumbing and repairs | Navy | Feb 24, 2025 DoD 90d |
| N4008525F0269 delivery order | Itms - Ges JV LLC | $208K | Nlon basewide ltm, naval submarine base new london, groton, ct | Navy | Jan 30, 2026 DoD 90d |
| N6247322F4492 delivery order | Ch2m Hill, Inc | $208K | Ae various repairs - sni fuel facilities | Navy | Apr 21, 2026 DoD 90d |
| FA442725F0032 delivery order | Evergreen JV | $208K | A/e perimeter road and culvert near sugar ramp travis afb iaw statement of work, dated 30 january 2025. | Air Force | Feb 9, 2026 DoD 90d |
| N6274219F0111 delivery order | AECOM Technical Services, Inc | $208K | Igf::ot::igf n62742-17-d-1800, comprehensive long term environmental action, NAVY v (clean v), navfac pacific accept implementation plan/cost estimate rev 01 submitted 02/19/19, serial no. nv-1800-19-02007 for remedial investigation / ... | Navy | Apr 1, 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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