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 6350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912BU25FA020 delivery order | The Shearer Group, Inc | $796K | 3357 mvn brownlee crane barge | Army | Aug 13, 2025 DoD 90d |
| W912BU25FA027 delivery order | Hdr-Obg a Joint Venture | $795K | Environment remediation and restoration of the former fusrap site dupont chambers works building j-26 evaluation deepwater, new jersey. | Army | Sep 28, 2025 DoD 90d |
| FA286025F0064 delivery order | Kekolu Contracting, LLC | $795K | The purpose of this project is to remediate interior mold and install new windows, interior drywall and frp doors facing the flightline for hangar 3 (building 1754) to address existing leaks and deterioration, as the building was ... | Air Force | Sep 22, 2025 DoD 90d |
| FA441726F0017 delivery order | Kha Civil Engineers, Inc | $795K | The contractor shall provide a professional engineering design for the project correct atfp non-compliance, main gate, b90050, 1 soces, cp1141148 iaw the base contract and the task order requirements. | Air Force | Mar 20, 2026 DoD 90d |
| 70B01C25C00000106 definitive contract | Integriward, LLC | $795K | Bathtub replacement on 24 CBP homes. | U.S. Customs and Border Protection | Dec 3, 2025 |
| N4008524F5250 delivery order | Ch2m Hill, Inc | $795K | Clean a-e services | Navy | May 22, 2026 DoD 90d |
| N6274225F0304 delivery order | Insynergy & Robert JV LLC | $795K | Contract no. n62742-22-d-0002, task order no. n6274225f0304 for fy28 DLA-e milcon: construct cut and cover jp8 bulk storage tanks | Navy | Dec 17, 2025 DoD 90d |
| W9128A24F0036 delivery order | Enviros LLC | $795K | Revalidate design of barracks b2081 | Army | Dec 30, 2025 DoD 90d |
| N3319126F0092 delivery order | AECOM Technical Services, Inc | $795K | Building 1780 renovation design | Navy | May 14, 2026 DoD 90d |
| 70Z08325FCLEV0028 delivery order | Clark Nexsen Inc | $794K | Design services for replace roofs multiple bldgs at base elizabeth city | U.S. Coast Guard | Apr 16, 2026 |
| W912QR26CA022 definitive contract | Leesak Architects, Inc | $794K | Ae to provide construction phase design services at wright patterson air force base (wpafb) visiting quarters and temporary lodging facility | Army | Apr 29, 2026 DoD 90d |
| W9123722F0020 delivery order | Stantec Tetra Tech JV II | $793K | Rio de le plata super aqueduct task order | Army | Apr 23, 2025 DoD 90d |
| W912HP25FA192 delivery order | Moffatt and Nichol | $793K | Ae task order fy27 tc dock repairs | Army | Sep 24, 2025 DoD 90d |
| W912BV25F0008 delivery order | Gf-Gei Iepr Joint Venture | $793K | Independent cost validation in support of the whittier narrows dam safety modification project. | Army | Feb 26, 2026 DoD 90d |
| N6274225F0119 delivery order | Element Environmental, LLC | $793K | N62742-23-d-1805/n6274225f0119 monitoring and reporting for dry docks at phnsy and imf for cy26, npdes permit no. hi 0110230 | Navy | Apr 21, 2026 DoD 90d |
| N4008524F6584 delivery order | Ch2m Hill, Inc | $792K | Hr, nws yorktown, pfas remedial investigation reports, yorktown, | Navy | Sep 19, 2024 DoD 90d |
| W9124P24F0370 delivery order | Cci Utility and Construction Services, LLC | $792K | P793 tn-2023235-4 bldg 4488 d-wing east end renovate restroom stack | Army | Mar 12, 2025 DoD 90d |
| FA853225FB001 delivery order | Safeflights, Inc | $792K | This order is to fund the base year for the seht contract to maintain, update, and provide all cybersecurity reviews and modifications required to the support equipment and vehicles support equipment health tracker. | Air Force | Sep 3, 2025 DoD 90d |
| W912GB25F0105 delivery order | Nv5 Geospatial, Inc | $792K | Gis support usag bavaria | Army | Sep 23, 2025 DoD 90d |
| W9126G23C0009 definitive contract | CDM Stanley a Joint Venture | $792K | North bypass channel design | Army | Dec 1, 2025 DoD 90d |
| N4008525F0603 delivery order | Meadows CMPG, Inc | $792K | Provide the professional services and resources necessary to collect ltm data | Navy | Aug 18, 2025 DoD 90d |
| H9227722P0057 purchase order | Prime Veritas General Trading & Contracting | $791K | Repair sfh 50m indoor firing range | U.S. Special Operations Command | Jan 15, 2025 DoD 90d |
| N6945024F0354 delivery order | Jacobs Government Services Company | $791K | Design microgrid & metering improvements | Navy | Mar 6, 2025 DoD 90d |
| W912DR24F0361 delivery order | Dewberry Engineers Inc | $791K | Eic ae design | Army | Sep 8, 2025 DoD 90d |
| W912GB26FA040 delivery order | AECOM International Inc | $791K | Ae-25-0230 afh wetzel village, baumholder, germany pn: 100672 | Army | Jan 7, 2026 DoD 90d |
| N6945023F0606 delivery order | Resolution Consultants - an Aecom-Ensafe Joint Venture | $791K | 23m, nas pensacola, base-wide, monitored natural attenuation and | Navy | Jul 25, 2025 DoD 90d |
| N6247322F4419 delivery order | Nicklaus Amec JV | $791K | Stormwater | Navy | Jun 23, 2025 DoD 90d |
| W912BV25F0131 delivery order | HDR Engineering, Inc | $790K | Army garrison hawaii utility master planning support | Army | Mar 25, 2026 DoD 90d |
| W912UM25F0034 delivery order | Tetra Tech, Inc | $790K | Ae, water filtration system for tri-service hanger, pohang, korea | Army | Mar 24, 2026 DoD 90d |
| W912GB25F0066 delivery order | Coplan-Merrick JV LLP | $790K | Fy25 cms bulgaria | Army | Jun 29, 2025 DoD 90d |
| N6247324F4587 delivery order | Makers Architecture and Urban Design LLP | $789K | Nbsd facd for buildings 56 and 291 | Navy | May 14, 2024 DoD 90d |
| W9127825FA064 delivery order | Jacobs Engineering Group Inc | $789K | Fy25 acoustic monitoring and modeling support to u.s. NAVY operations on the utah test and training range | Army | Jul 8, 2025 DoD 90d |
| FA330024F0128 delivery order | Raymond Pond Full Service Solutions JV LLC | $788K | Pnqs 24-5852 ae design, new cadet pool, maxwell | Air Force | Sep 29, 2024 DoD 90d |
| W911KB26FA011 delivery order | Reliance Construction Management Company | $788K | C1001-clr063 cy26 to 1 lrdr campus hm/hs ct%3579 [566140] services | Army | Jan 23, 2026 DoD 90d |
| N6274222F0179 delivery order | AECOM Technical Services, Inc | $788K | N62742-17-d-1800, clean v for naval facilities engineering systems command pacific, pearl harbor, hawaii cto no. n6274222f0179, ri addendum for the former public works center industrial waste treatment plant (site swmu 013),jbphh, oahu, hi | Navy | Apr 16, 2025 DoD 90d |
| W9123624F0046 delivery order | Prime Ae Group, Inc | $788K | This project has 2 parts. building v47 is a small boat repair and maintenance facility. the facility previously had a rust study performed on the exterior. this study was non-invasive. | Army | Feb 10, 2026 DoD 90d |
| 70Z08323CCLEV0003 definitive contract | Ozell Services Inc | $786K | Construction inspector e-city | U.S. Coast Guard | Sep 17, 2026 |
| N4008522F5626 delivery order | Appledore Marine - Ch2m JV | $786K | Swimming river culverts repair a&e study | Navy | Apr 20, 2026 DoD 90d |
| W912QR25FA203 delivery order | The Johnson-Mcadams Firm, P.a | $785K | Alteration of a ufc-compliant entry control facility (ecf) 1a located at wright patterson air force base (wpafb) in dayton, ohio. | Army | May 13, 2026 DoD 90d |
| W912HP25F0004 delivery order | Dynamic Solutions, LLC | $785K | Systems analysis of shoreline processes impacting pawleys inlet and adjacent shorelines | Army | Mar 6, 2025 DoD 90d |
| W9124P25F0567 delivery order | Cci Utility and Construction Services, LLC | $785K | Implementation of a new high bay exhaust system | Army | Jul 31, 2025 DoD 90d |
| W912QR21F0396 delivery order | Geo Consultants Corporation | $785K | Youngstown ars pfas | Army | Jul 28, 2025 DoD 90d |
| W912PM20F0008 delivery order | Stantec Consulting Services Inc | $785K | Sof arms room- 35% design | Army | May 7, 2026 DoD 90d |
| W9128A25F0050 delivery order | Robert and Company | $784K | Design package for replacement of kolekole gas station underground storage tank system at schofield barracks, hawaii | Army | Jun 9, 2025 DoD 90d |
| FA875124F0064 delivery order | Joseph C Lu Engineering, P.c | $784K | Dp and ccops ea | Air Force | Jun 1, 2026 DoD 90d |
| FA252125F0377 delivery order | Martinez-Drmp JV, LLC | $784K | For full sow, see attached in section j. | Air Force | Sep 26, 2025 DoD 90d |
| N4008524F5967 delivery order | Meadows CMPG, Inc | $783K | X003 camplej lto 6,35,73,78,82,86,88,89,93,96,102 8a | Navy | Sep 18, 2025 DoD 90d |
| N6274225F0342 delivery order | Fukunaga & Associates, Inc | $783K | N62478-20-d-5037-n6274225f0342, fy27 hi2609m repair mid pressure zone waterline, camp smith, aiea, oahu, hawaii | Navy | Jun 4, 2026 DoD 90d |
| W912DR26FA102 delivery order | Ah Environmental Consultants, LLC | $783K | The architect-engineer (a-e) shall provide project management, inspection activity oversight and design servicesin addition to overall coordination with all its subcontractors and wa. | Army | Mar 18, 2026 DoD 90d |
| W9128A10C0002 definitive contract | AECOM Services, LLC | $783K | Ae svcs design c2f, ft shafter, hi | Army | Jul 24, 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 15, 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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