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 13, 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 |
Largest awards, page 6150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912UM24F0107 delivery order | HDR Engineering, Inc | $830K | Architect-engineer (a-e) services for repair of b-2117, central cooling plant for barracks | Army | May 12, 2026 DoD 90d |
| N4425524F4088 delivery order | Rogers, Lovelock & Fritz, Inc | $829K | P472 pier 2 concept independent cost estimate | Navy | Sep 17, 2025 DoD 90d |
| FA461324F0034 delivery order | Hb&a, LLC | $829K | The architect-engineer (a-e) shall perform all title i investigative and design services for heating, ventilation, and air conditioning design in accordance with the statement of work dated 27 june 2024. | Air Force | Apr 16, 2026 DoD 90d |
| W9127N24F0002 delivery order | Geotechnical Resources, Inc | $828K | Tryon creek culvert replacement | Army | Jul 15, 2025 DoD 90d |
| W912GB24F0246 delivery order | CDM Federal Services Europe Joint Venture | $828K | Ae-24-0123 replace roca facility buildings 30115 and 11801 grafenwohr germany | Army | Dec 8, 2025 DoD 90d |
| W9128A25FA006 delivery order | Zane-Ssfm LLC | $828K | One (1) full-time site inspector to perform all work as fully set forth in the performance work statement entitled, fy24 site inspector services, site inspector, u.s. ARMY corps engineers, honolulu district, dated april 8, 2025. | Army | Aug 4, 2025 DoD 90d |
| W9127825FA136 delivery order | Grace Design Studios, LLC | $828K | Renovate dormitory b90368, hurlburt field, fl | Army | Sep 2, 2025 DoD 90d |
| N6247325F4291 delivery order | Geosyntec Jacobs a Joint Venture | $828K | Final status surveys for niwc pacific | Navy | Feb 19, 2026 DoD 90d |
| FA850126F0095 delivery order | Raymond Pond Enterprise Solutions JV LLC | $828K | Demo of old chilled/hot water systems, air units, ductwork, and exhaust systems. install of new mech equipment, steam systems, and humidity controls. remove old fluorescent, emergency, exit, and high-bay fixtures. install of equal led ... | Air Force | Jun 3, 2026 DoD 90d |
| N6247025F0073 delivery order | National Institute of Building Sciences | $828K | Whole building design guide support | Navy | Aug 15, 2025 DoD 90d |
| N6945025F1299 delivery order | Klavon Tidewater, JV | $827K | Nas meridian idp | Navy | Oct 22, 2025 DoD 90d |
| FA890324F0057 delivery order | Austin Brockenbrough & Associates LLC | $827K | Architect engineering services for design pipeline, fuel dispensers and filter separators replacement at yokota airbase, japan. | Air Force | Dec 16, 2025 DoD 90d |
| W912DW22F2044 delivery order | HDR Engineering, Inc | $826K | Task order award for water treatment plant | Army | Aug 26, 2024 DoD 90d |
| FA283525F0105 delivery order | Page Imeg Joint Venture, LLC | $825K | This contract is an indefinite delivery indefinite quantity (idiq) open-end contract for professional architectural/engineering (a/e) services against which delivery orders for specific project requirements will be issued. | Air Force | Apr 10, 2026 DoD 90d |
| N4008022F5048 delivery order | Pond-Baker JV | $825K | H115 ae hanger life extension fy22 ae, nas patuxent river, md. | Navy | Jun 1, 2026 DoD 90d |
| N4425524F4055 delivery order | WSP USA Inc | $824K | Redesign refuel facility nbk-bangor | Navy | Jun 10, 2025 DoD 90d |
| W9123626FA001 delivery order | CDM Federal Programs Corporation | $824K | Costal storm risk management miami-dade back bays feasibility study support and a-e services | Army | Jul 2, 2026 DoD 90d |
| N6247025F4024 delivery order | Aecom-Baker-Cardno Navfac Atlantic Planning JV | $824K | Shipyard area development plan visuals and graphics support | Navy | Nov 13, 2025 DoD 90d |
| 70Z08425FDL930006 BPA call | Lindahl Reed, Inc | $823K | Support services for shore infrastructure logistics center (silc) | U.S. Coast Guard | Mar 17, 2025 |
| N6274225F0343 delivery order | Rma Architects Inc | $823K | No description on the record | Navy | Jul 17, 2025 DoD 90d |
| W9124P25F0442 delivery order | Cci Utility and Construction Services, LLC | $822K | P1098 2024249-31, replace air-cooled chillers | Army | May 23, 2025 DoD 90d |
| N3943025F0127 delivery order | Austin Brockenbrough & Associates LLC | $822K | The contractor shall clean and perform out-of-service api 653 or sti inspections on the five storage tanks listed for oos inspection listed in the sow. | Navy | Jan 26, 2026 DoD 90d |
| W9123625F0012 delivery order | Schenkel & Shultz, Inc | $822K | Provides architect-engineer services in support of the design and construction phase service for department of defense education activity (dodea) ramey unit school located in puerto rico | Army | May 6, 2026 DoD 90d |
| N6274223F0302 delivery order | Design Partners, Incorporated | $821K | N62742-22-d-0004, task order no. n6274223f0302, fy24 fhcon project h387 and h-307, replace andersen housing, phase vii & viii, naval support activity andersen, guam. | Navy | Jul 24, 2025 DoD 90d |
| W912DS25F0009 delivery order | The Mason & Hanger Group Inc | $821K | Non-design labor | Army | Feb 9, 2026 DoD 90d |
| N6247025F4099 delivery order | Ah Environmental Consultants, LLC | $821K | Fiscal year 2025 atlantic area of responsibility sanitary surveys | Navy | Apr 1, 2026 DoD 90d |
| N6247325F0631 delivery order | Ch2m Hill, Inc | $821K | The purpose of this task order is to perform an optimization investigation for sites 5/9, 14 and 18 at the naval air station (nas) lemoore, ca. the period of performance shall not exceed three years from the cto award date. | Navy | Sep 19, 2025 DoD 90d |
| N6247023F4184 delivery order | Stantec GS - AECOM Atlantic Joint Venture | $821K | Geoarchaeological investigation | Navy | May 14, 2026 DoD 90d |
| W912HN25FA026 delivery order | Stantec Consulting Services Inc | $821K | Design services for bridge u4 repair | Army | Dec 18, 2025 DoD 90d |
| W912P523F0146 delivery order | Accura Engineering and Consulting Services, Inc | $821K | Construction management services (cms), junior structural engineer for the kentucky lock addition project. | Army | Mar 13, 2026 DoD 90d |
| N4008523F4829 delivery order | Ch2m Hill, Inc | $820K | Hr, cax, site 7, vi monitoring/report_ri addendum field work/repo | Navy | Apr 27, 2026 DoD 90d |
| W912P821F0069 delivery order | Linfield, Hunter & Junius, Inc | $820K | No description on the record | Army | Jul 25, 2024 DoD 90d |
| N6274223F0182 delivery order | AECOM Technical Services, Inc | $818K | Contract no. n62742-23-d-1802, clean vi for naval facilities engineering systems command pacific, pearl harbor, hawaii cto no. n6274223f0182, ra and site closeout for the facilities department salvage yard mcbh site 8, mcbh, oahu, hawaii | Navy | Apr 10, 2026 DoD 90d |
| N4008524F5862 delivery order | Whitman Requardt & Associates LLP | $818K | B238 dc switchgear saes | Navy | Sep 27, 2024 DoD 90d |
| W9123626FA030 delivery order | Black & Veatch - Zapata JV | $818K | Multidiscipline architect-engineer services indefinite delivery indefinite quantity (idiq) in support of norfolk district ARMY ammunition (ammo) program for multiple locations | Army | Mar 31, 2026 DoD 90d |
| N6247323F4482 delivery order | Michael Baker International, Inc | $818K | B234 renovation, halligan hallae db | Navy | Jan 30, 2026 DoD 90d |
| N6274226F0107 delivery order | AECOM Technical Services, Inc | $817K | Contract no. n62742-23-d-1802, clean vi, navfac pacific cto no. n6274226f0107, granulated activated carbon (gac) phase ii pilot sampling and in-line analyzer monitoring, red hill drinking water, jbphh, oahu, hawaii | Navy | Apr 6, 2026 DoD 90d |
| N4008525F1030 delivery order | Colby Co LLC | $816K | Project wo # 1814702; acqr # 6106794; 24d0047 x010 ae des - nuwc b47 cc warehouse optimization | Navy | Sep 17, 2025 DoD 90d |
| N4008024F5055 delivery order | Summer Consultants, Inc | $816K | X022 nrl - survey/validation of water distribution system. | Navy | Jun 10, 2025 DoD 90d |
| W9123624F0049 delivery order | Prime Ae Group, Inc | $816K | Architect and engineering services to support the crook walk bridge and section 37 channel repairs project at the arlington national cemetery. | Army | Apr 2, 2026 DoD 90d |
| W912QR25FA136 delivery order | Kenall-Metro CD JV | $816K | Ae services to perform all services required to finalize plans, specifications and other supporting documents necessary for complete design for the design-bid-build construction of a fire station addition at fort knox, ky. | Army | Mar 26, 2026 DoD 90d |
| N6274225F0179 delivery order | Element Environmental, LLC | $816K | Dredge material evaluation report, maintenance dredge, iroquois point, joint base pearl harbor-hickam | Navy | Aug 15, 2025 DoD 90d |
| FA251725F0064 delivery order | AECOM Services, LLC | $816K | Providing engineering title ii support services for sbd1 iaw sow dated 21 april 2025 | Air Force | Apr 14, 2026 DoD 90d |
| W9123725F0030 delivery order | Acuity - Pt&c, LLC | $815K | Cost engineering services in support of the u.s. ARMY corps of engineers north atlantic district, special programs division program management for scheduling, cost and evms support | Army | Jan 30, 2026 DoD 90d |
| W9127824F0155 delivery order | Resilient LLC Joint Venture | $814K | Cms mechanical engineers | Army | Jul 16, 2025 DoD 90d |
| W912QR26FA019 delivery order | Leidos, Inc | $814K | This task order includes architect-engineer (a-e) services for savanna ARMY depot (svad) located in savanna, illinois. | Army | Dec 15, 2025 DoD 90d |
| W9127826FA030 delivery order | HDR Engineering Inc | $814K | The a-e is responsible for preparation of a planning charrette report (pcr-ii) for the fy28 sxht221103 relocate lift station, b650 as base bid to prepare a full design package. | Army | Dec 8, 2025 DoD 90d |
| W912EF24F9401 delivery order | Anderson Perry & Associates, Incorporated | $813K | Fish ladder cooling evaluation | Army | Sep 27, 2024 DoD 90d |
| W9126G24F0261 delivery order | Oei-Aecom Joint Venture | $813K | Architect‐engineer (a‐e) services required to conduct facility condition assessment (fca) in support of DLA anniston ARMY depot, anniston, al. | Army | Aug 2, 2024 DoD 90d |
| W912DY24F0434 delivery order | WSP - Moca Joint Venture | $813K | Usata ra/pc | Army | Jan 29, 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 15, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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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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