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 10, 2026, 8.0% of Construction. AECOM Technical Services, Inc leads with $627.9M; 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 |
|---|---|---|---|---|---|
| W9124P24F0693 delivery order | Cci Utility and Construction Services, LLC | $2.4M | Tracking no: p979 (2024205-2) replace asbestos siding (7403, 7404 and 7406), bldg 7403, 7404, and 7406, redstone arsenal, al | Army | Aug 14, 2025 DoD 90d |
| W912EF25CA008 definitive contract | Awalix, LLC | $2.4M | This project is to remove vegetation and rehabilitate the gaco cut-off levee segment on the green river near tukwila per the plans and specifications provided. | Army | May 12, 2026 DoD 90d |
| N6274225F0349 delivery order | Black & Veatch-Jacobs JV | $2.4M | The purpose of this task order is to provide a-e post construction award services (pcas) supporting the oicc mcm for critical system acceptance, facility testing and engineering technical assistance. | Navy | Dec 3, 2025 DoD 90d |
| FA462624F0044 delivery order | Page Imeg Joint Venture, LLC | $2.4M | Malmstrom afb architectural and engineering services indefinite delivery/indefinite quantity multiple award contracttask order for repair dorm 735 and 742 designs | Air Force | Apr 25, 2025 DoD 90d |
| W9123726FA064 delivery order | Hdr-Gannett Fleming JV | $2.4M | The contractor shall provide a-e services to complete a wide range of activities to support usace in completion of phase i of the moa between usace and prepa/FEMA. | Army | May 7, 2026 DoD 90d |
| N4008525F4306 delivery order | Miller-Remick, LLC | $2.4M | A/e services for building 409 renovation | Navy | Sep 19, 2025 DoD 90d |
| W9127825FA151 delivery order | Phe-Baker Jv2, LLC | $2.4M | Fy25 compliance, environmental compliance, and engineering tech support rem | Army | Sep 3, 2025 DoD 90d |
| N4008524F5828 delivery order | Schmidt-Prime Group, LLC | $2.4M | Naso flightline area development plan | Navy | Jun 5, 2026 DoD 90d |
| W912DW18C0017 definitive contract | Black & Veatch Special Projects Corp | $2.4M | Multi discipline a-e services for weapons storage facility, malmstrom afb, mt | Army | Sep 29, 2025 DoD 90d |
| N4008025F1219 delivery order | Ch2m Hill, Inc | $2.4M | Ih remedial investigations for site 66, site 77, and swmu 14 | Navy | Mar 30, 2026 DoD 90d |
| W912BV25FA042 delivery order | HDR Engineering, Inc | $2.3M | Fy25 andersen air force base, guam installation planning support | Army | Sep 8, 2025 DoD 90d |
| N3943025F4045 delivery order | Geosyntec Jacobs a Joint Venture | $2.3M | Fy25-26 multimedia natural resource and environmental affairs management, monitoring, and regulatory support, combat center, twentynine palms, ca [acqr 6060323, won 1732272] | Navy | Sep 17, 2025 DoD 90d |
| W9127824F0316 delivery order | Phe-Baker Jv2, LLC | $2.3M | The purpose of this task order is for fy24 comprehensive compliance and engineering tech support, marine corps support facility at blount island, jacksonville, fl | Army | Feb 17, 2026 DoD 90d |
| N4008525F0568 delivery order | Schmidt-Prime Group, LLC | $2.3M | Fy 28 mcon project, p-1024 countermeasures flares production complex, naval support activity crane, in | Navy | Aug 21, 2025 DoD 90d |
| W912DR24F0334 delivery order | The Urban Collaborative, Llc: Master Planning, Urban Design, and Architecture | $2.3M | Installation development plan pentagon reservation and mark center | Army | Sep 27, 2025 DoD 90d |
| W50S8K25FA002 delivery order | AECOM Technical Services, Inc | $2.3M | A-e services for milcon project ltuy209002 consolidated air operations group, jefferson barracks angs. | Army | Jul 15, 2025 DoD 90d |
| W9123625F0006 delivery order | Woolpert-Rs&h LLC | $2.3M | Architect and engineering services for the joint base langley-eustis ARMY airfield tower construction project. | Army | Feb 23, 2026 DoD 90d |
| W912DR24F0086 delivery order | Gf-D Design Partners JV | $2.3M | Architect-engineer (a/e) services preparation of complete design documents for the design-bid-build (dbb) of venona road widening project, fort meade, md | Army | Jan 29, 2026 DoD 90d |
| W912DS23F0034 delivery order | Jacobs/ewingcole, a Joint Venture | $2.3M | Additional construction services | Army | Sep 18, 2025 DoD 90d |
| W912DR24F0410 delivery order | Woolpert-Rs&h LLC | $2.3M | Repair patton hall, joint base myer-henderson hall, arlington, va | Army | Jul 11, 2025 DoD 90d |
| FA480025F0178 delivery order | Guernsey/tingle Architects, P.c | $2.3M | Design to repair runway and repair drainage | Air Force | May 8, 2026 DoD 90d |
| FA252124F0283 delivery order | Martinez-Drmp JV, LLC | $2.3M | Space services 1 sep 2024-31 mar 2025: energy mgmt support services, facility space support services, lead inspector, senior construction inspector, title ii services, program management support. see section j attachment 1 sow dated 21 ... | Air Force | Jan 27, 2025 DoD 90d |
| W912QR25F0092 delivery order | Leidos, Inc | $2.3M | Landfill remediation kincheloe afb | Army | Sep 29, 2025 DoD 90d |
| FA520524F0025 delivery order | Jacobs Government Services Company | $2.3M | Project no. qkka 232854, title ii quality assurance construction inspection services for ussf antenna project and repair voltage drop, security hill, misawa air base, japan | Air Force | May 27, 2026 DoD 90d |
| N4008524F4680 delivery order | Arcwood Environmental, LLC | $2.3M | Bto under oy3 for fy 24 q1 requirements under iq work elins d700 | Navy | Jul 29, 2024 DoD 90d |
| W912HN24F2042 delivery order | Cems Engineering Inc | $2.3M | Architect-engineering service to provide full design to renovate wilson elementary school to a cdc at fort moore, ga. | Army | Sep 23, 2024 DoD 90d |
| FA303026F0008 delivery order | Cems-Rs&h Usaf JV | $2.3M | This requirement is to provide a/e design to the b250, b251, b252, b259 housing technical training students. | Air Force | May 26, 2026 DoD 90d |
| N4008024F4435 delivery order | Pond-Baker JV | $2.3M | Dd1391 development for the p402 serf at nsa south potomac dahlgren | Navy | Mar 31, 2025 DoD 90d |
| N4425523F4527 delivery order | Fathom Architecture, LLC | $2.3M | P939 ae services for launcher equipment processing building, nbk bangor, silverdale, wa | Navy | May 18, 2026 DoD 90d |
| FA873024FB020 delivery order | Georgia Tech Applied Research Corp | $2.3M | This to is made in accordance with and is subject to all terms and conditions of the hbs idiq with gtri, contract no. fa8730-21-d-0001, and includes all labor, material, travel, and equipment necessary to complete the work. | Air Force | May 16, 2025 DoD 90d |
| N6247325F0295 delivery order | Stantec GS Inc | $2.3M | Range sustainability program and data acquisition support for enhanced readiness sustainment, encroachment avoidance, and mission resilience | Navy | Sep 19, 2025 DoD 90d |
| N4008522F5243 delivery order | Ch2m Hill, Inc | $2.3M | Clean a-e services | Navy | Jul 30, 2025 DoD 90d |
| N6247322F4527 delivery order | Michael Baker International, Inc | $2.3M | Nbc potable water utility system surveythe architect-engineering | Navy | Mar 19, 2026 DoD 90d |
| FA850124F0180 delivery order | G.m Hill Engineering, Inc | $2.3M | Project title: a-e idiq this contract is for architect and engineering services iaw statement of work and requirements documents found in the list of attachments. | Air Force | Jun 6, 2025 DoD 90d |
| N6247324F4676 delivery order | Baker-Aecom Environmental Compliance JV | $2.3M | Fy 2024/2025 other environmental liabilities (oel) / environmenta | Navy | Mar 3, 2026 DoD 90d |
| N4019225F9927 delivery order | Power Engineers Inc | $2.3M | Won 1858731 p819 ahpp | Navy | Jun 2, 2026 DoD 90d |
| W51DQV24F0014 delivery order | AECOM - B&v Civil Works JV | $2.3M | Rio guayanilla flood risk management | Army | Jul 30, 2025 DoD 90d |
| W912HV25F0055 delivery order | AECOM - GTP Usace Omaha Fuels JV | $2.3M | Fy26 DLA repair submarine pipeline at tengan fuel terminal camp courtney, okinawa japan | Army | May 12, 2026 DoD 90d |
| W50S8323F0008 delivery order | Otie-Merrick JV LLC | $2.3M | Contractor shall provide investigative, design, and construction inspection services for the construction of a 40,871 square foot aircraft fuel cell maintenance hangar iaw fknn159044 construct fuel cell ae sow dated 18 july 2023. | Army | Jul 10, 2025 DoD 90d |
| 70B01C23P00000341 purchase order | North Wind Site Services, LLC | $2.3M | Geophysical infrastructure systems administration | U.S. Customs and Border Protection | Aug 15, 2025 |
| W912HP22F2102 delivery order | Burns & McDonnell Engineering Company, Inc | $2.3M | Child dev center | Army | Oct 22, 2025 DoD 90d |
| W912BV24F0318 delivery order | Auxilio Plexus Joint Venture LLC | $2.3M | Phase i remedial investigation of per-and polyfluoroalkyl substances (pfas) at ellington field | Army | Jul 29, 2025 DoD 90d |
| W912HP24C2107 definitive contract | Pond & Company | $2.3M | Ae services 1 | Army | Oct 29, 2024 DoD 90d |
| N6274226F0111 delivery order | AECOM Technical Services, Inc | $2.3M | Contract no. n62742-23-d-1802, clean vi, navfac pacific cto no. n6274226f0111, environmental data management services for the red hill bulk fuel storage petroleum discharge response, jbphh | Navy | Apr 6, 2026 DoD 90d |
| W912DQ22F3002 delivery order | WSP USA Solutions Inc | $2.3M | Remedial investigation/feasibility study | Army | Jun 30, 2026 DoD 90d |
| N6945023F0421 delivery order | Merrick-Rs & H Joint Venture LLP | $2.3M | 23e-finalize dbb design package for jiatf-s c2f naskw florida | Navy | Feb 26, 2026 DoD 90d |
| W912DR24F0393 delivery order | AECOM Technical Services, Inc | $2.3M | Group b & c planning charrette and 1391 | Army | Mar 26, 2026 DoD 90d |
| W912DQ24F3066 delivery order | Arcadis U.s, Inc | $2.3M | Middlesex sampling plant vp a-e | Army | Oct 30, 2025 DoD 90d |
| W9126G26F0012 delivery order | LRS Federal LLC | $2.3M | Eao fy26 cps task order | Army | Jan 23, 2026 DoD 90d |
| N4008025F0144 delivery order | Pond-Baker JV | $2.3M | P353 bpa olney battery test facility | Navy | Feb 19, 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 12, 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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