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 14850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912PF25FA141 delivery order | A.i.c.e Consulting - S.r.l | $194K | Ae designs for bldgs. 303 and 304 repair villaggio pool, vicenza, italy. | Army | Sep 19, 2025 DoD 90d |
| W912P926FA108 delivery order | Aero-Graphics Inc | $194K | Ortho imagery office of ARMY cemeteries | Army | Apr 29, 2026 DoD 90d |
| W9127825F0101 delivery order | HCS Group, P.c | $194K | Chile & paraguay initial site assessment task order | Army | Apr 18, 2025 DoD 90d |
| N4008521F4769 delivery order | Bowman, Foster & Associates, Inc | $194K | X008 nsa, ae design for nh-95 replace substations a, b, k & l | Navy | Apr 23, 2025 DoD 90d |
| W912PL26FA020 delivery order | Goldenwolf - Ewingcole a Joint Venture LLC | $194K | The intent of the project is to require architectural-engineering (a-e) services for a full (100%) design as a design-bid-build (dbb) effort. | Army | Apr 7, 2026 DoD 90d |
| W9124P25F0587 delivery order | Cci Utility and Construction Services, LLC | $194K | Replace 100 hp boiler | Army | Nov 20, 2025 DoD 90d |
| N6247325F0078 delivery order | Dav Energy Solutions, Inc | $194K | Uca for 3rd party commissioning nbsd elect substation | Navy | Aug 5, 2025 DoD 90d |
| N6247822F4365 delivery order | Mechanical Engineers of Hawaii Corp | $194K | Task order under idiq basic for a-e services for a design-bid-build (dbb) construction rfp package for fy 2022 waterfront - cnic - replace hvac and roof, building 150, joint base pearl harbor-hickam (jbphh), hi | Navy | May 13, 2024 DoD 90d |
| W912DQ25F1002 delivery order | Strategic Value Solutions, Inc | $194K | A-e task order for value engineering study for the upper turkey creek flood risk management project in merriam, kansas. | Army | Jan 6, 2025 DoD 90d |
| W911KB24F0125 delivery order | R & M Consultants, Inc | $194K | Clr062- geotechnical drilling, sampling and testing | Army | Sep 18, 2025 DoD 90d |
| N4008523F6869 delivery order | Rgea-Jv, LLC | $194K | Seed project for navsta great lakes and nsa crane emac. | Navy | Nov 21, 2025 DoD 90d |
| FA940126F0039 delivery order | Evergreen JV | $194K | This study is to identify erosion/water shed concerns and the issues affecting the drainage and erosion to complete the repair of erosion at ammo road at kirtland afb. | Air Force | Jun 4, 2026 DoD 90d |
| W912EE24F0094 delivery order | Kci Technologies - Pennoni Associates Joint Venture | $194K | Railroad bridge load ratings and reports (year 2024) for fort campbell, ky, fort carson, co, and rock island arsenal, il. | Army | Dec 16, 2024 DoD 90d |
| W9124P25F0383 delivery order | Cci Utility and Construction Services, LLC | $194K | P1079 2024240-1, igloo upgrades | Army | May 5, 2025 DoD 90d |
| N6274224F0317 delivery order | Jacobs/b&m a Joint Venture | $194K | Independent cost estimate - p-614 pdi: joint consolidated communications center | Navy | May 30, 2024 DoD 90d |
| W9124P25F0649 delivery order | Cci Utility and Construction Services, LLC | $194K | Vacuum furnace install | Army | Aug 29, 2025 DoD 90d |
| W912DQ24F1017 delivery order | Affinis Corp | $194K | Manhattan frm o&m update | Army | May 18, 2026 DoD 90d |
| W9128F24F0262 delivery order | Shrewsberry & Associates, LLC | $194K | Airfield obstruction survey | Army | Sep 27, 2024 DoD 90d |
| W912P824F0121 delivery order | Chustz Surveying LLC | $194K | New zydeco ridge dike survey | Army | Jun 21, 2024 DoD 90d |
| W9127824F0085 delivery order | Swift River Versar SB JV | $193K | The purpose of this task order is to perform research and develop documentation to support development of a mid-atlantic regional standard local operating procedures for endangered species (slopes) and programmatic biological assessment. | Army | Jun 24, 2024 DoD 90d |
| W912HV24F0030 delivery order | Fujii Architects, Inc | $193K | Preparation of criteria package (cp) for facilities improvement program (fip) project na1403 reconstruction of pump station-2, hachinohe, japan | Army | Apr 15, 2025 DoD 90d |
| FA461025F0133 delivery order | Atkins - Black & Veatch - FSB JV | $193K | Xumu 22-2911, title ii, construct new mobile optics facility at santa ynez peak in accordance with statement of work, dated 04 november 2024 | Air Force | Jul 17, 2025 DoD 90d |
| N6247323F4389 delivery order | Michael Baker International, Inc | $193K | X046 (a/e to) for a/e to develop dbb package for fy23 p-xdat22300 | Navy | Apr 13, 2026 DoD 90d |
| W912DR19F0682 delivery order | Seres-Arcadis SB JV, LLC | $193K | Contractor shall prepare ftgl-02 ballfield landfill cover remedial design at forest glen annex, silver spring, md. | Army | Apr 30, 2026 DoD 90d |
| W912GB24F0026 delivery order | WSP USA Solutions Inc | $193K | Task 2 - borehole survey | Army | Apr 9, 2024 DoD 90d |
| N6247322F4577 delivery order | Trevet-Bay West Joint Venture, LLC | $193K | X380 naws china lake bgmp and ltm at irp sites 6, 8, 12, 54 and | Navy | Mar 9, 2026 DoD 90d |
| W9124P24F0576 delivery order | Cci Utility and Construction Services, LLC | $193K | Rfp (tracking #): p835 (202429-2) ups replacement bldg. 5222 | Army | Aug 21, 2024 DoD 90d |
| N6247319F4467 delivery order | AECOM Technical Services, Inc | $193K | Nws seal beach detachment fallbrook uxo8 ri and uxo6 pa/si | Navy | Jan 30, 2026 DoD 90d |
| FA255025F0035 delivery order | Coover Clark and Associates Inc | $193K | Glen 23-1028 building 60 charrette repair child development center multiple facilities | Air Force | Sep 2, 2025 DoD 90d |
| W912EF25F9705 delivery order | David Evans and Associates, Inc | $193K | Lma/lla - stilling basin sediment surveys | Army | Apr 22, 2025 DoD 90d |
| N4425526F0002 delivery order | Trevet-Noreas JV LLC | $193K | Navfac nw is acquiring environmental services for the purpose to provide quality assurance (qa) support during the annual munitions clearance event at former lhtr performed by the remedial action (ra) contractor. | Navy | Mar 19, 2026 DoD 90d |
| W912GB24F0228 delivery order | AECOM International Inc | $193K | Cps 8252, renovate interiors, const svcs | Army | Sep 26, 2024 DoD 90d |
| N3319125F6209 delivery order | Rogers, Lovelock & Fritz, Inc | $192K | Contract for p6 scheduling expertise to support schedule reviews, complex tias/reas/claims and participate in meetings across all eac fields offices. | Navy | Sep 24, 2025 DoD 90d |
| N4008524F4413 delivery order | Multi-Mac JV | $192K | Fy24 neshap and air quality compliance requirements, hampton road | Navy | Jan 10, 2024 DoD 90d |
| W9124P25F0653 delivery order | Cci Utility and Construction Services, LLC | $192K | Rfp tracking: p1160 (2025160-5), project title: h-wing east door | Army | Aug 29, 2025 DoD 90d |
| N4008525F0055 delivery order | Miller-Remick, LLC | $192K | Building 633 white house pre-fab interior office unit | Navy | Sep 10, 2025 DoD 90d |
| N6945021F0296 delivery order | Mn-Bmcd Se JV | $192K | 21e-full design of p617 transit protection program facility | Navy | Dec 19, 2025 DoD 90d |
| N6247326F0288 delivery order | Multi-Mac Joint Venture | $192K | The objective is to ensure swrmc activities are achieving and maintaining environmental compliance with federal, state, and local permitting requirements pertaining to the clean air act (caa). | Navy | Apr 9, 2026 DoD 90d |
| W912P826FA023 delivery order | Aims Group Inc | $192K | Vibration monitoring for sela 26.1a | Army | Jan 30, 2026 DoD 90d |
| W912DS23F0030 delivery order | CDM Smith-Arcadis-Wsp Triventure | $192K | Streambank stabilization restoration | Army | May 5, 2026 DoD 90d |
| N3319120F4403 delivery order | Elecnor Servicios Y Proyectos Sau | $192K | Install 1mw pv plant | Navy | Aug 29, 2025 DoD 90d |
| W912EP25FA021 delivery order | Survtech Solutions, Inc | $192K | Contract no. w912ep25d0005, herbert hoover dike aerial lidar and imagery acquisition post-processing services, survey 25-233. | Army | Feb 12, 2026 DoD 90d |
| W912EP24F0124 delivery order | Halff Associates Inc | $192K | Dla b60 dania beach structural analysis | Army | Sep 25, 2025 DoD 90d |
| W912PL26FA003 delivery order | Johnson-Frank & Associates, Inc | $192K | Survey and mapping services for civil works projects within los angeles district and may be used south pacific division wide. this will be a 5 year period of performance single award task order contract. | Army | Dec 2, 2025 DoD 90d |
| N4008524F6093 delivery order | Mig Gov, LLC | $192K | X004 building sda-334 (farrier fire fighting school) propane regulator and valve replacement, naval support activity hampton roads, norfolk, virginia | Navy | Jul 7, 2025 DoD 90d |
| N4008526F0957 delivery order | Resolution Consultants - an Aecom-Ensafe Joint Venture | $192K | Ev32 nirop fridley site 5 five year review clean fyr due fy28 | Navy | May 22, 2026 DoD 90d |
| W912HN21F2004 delivery order | Burns & McDonnell Engineering Company, Inc | $192K | Base design pn: 85565 ng barracks | Army | Oct 16, 2025 DoD 90d |
| W912BU25F0002 delivery order | Moffatt and Nichol | $192K | 3558 cenwk gasconade harbor design charrette | Army | Jan 14, 2025 DoD 90d |
| FA820124F0102 delivery order | Ajc Architects, P.c | $192K | Other a-e and title l services for bldg 507 iaw idiq sow dated 20 december 2018, and task order sow dated 05 february 2024. capital project id: 1139104 | Air Force | Dec 5, 2024 DoD 90d |
| N4008526F0148 delivery order | Ah Environmental Consultants, LLC | $192K | Refer to section j groundwater and surface water monitoring at closed mswlf and subtitle d landfill, mcb camp lejeune, nc | Navy | Mar 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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