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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912HV26FA024 delivery order | Pond-Cdm Smith JV LP | $783K | Iwakuni hydrant fuel system repairs project marine corps air station (mcas) iwakuni japan | Army | Apr 17, 2026 DoD 90d |
| FA251724F0065 delivery order | AECOM Services, LLC | $783K | Provide engineering title ii support services for cmsfs iaw the sow dated 1 march 2024. | Air Force | Aug 16, 2024 DoD 90d |
| W9124P25F0664 delivery order | Cci Utility and Construction Services, LLC | $783K | Landscape and tree removal | Army | Sep 19, 2025 DoD 90d |
| W912DW25F3000 delivery order | Stantec Tetra Tech JV | $782K | Safety assurance review tasks 1-7 | Army | Jan 27, 2026 DoD 90d |
| W912DS25F0066 delivery order | AECOM - HDR Joint Venture Design Team JV | $782K | Task 4 - preparation of design plans and | Army | Feb 26, 2026 DoD 90d |
| N4008525F4255 delivery order | Ch2m Hill, Inc | $782K | Ev31, abl, pilot study | Navy | May 11, 2026 DoD 90d |
| FA461025F0136 delivery order | Summer Consultants, Inc | $782K | Concept design, repair overhead distribution line feeder 12 kv d4/d-e tie | Air Force | May 21, 2026 DoD 90d |
| W564KV21C0099 definitive contract | Bundesministerium FÜR Umwelt, Naturschutz Und Reaktorsicherheit | $781K | Repair / upgrade bldg. 01859, wiesbaden | Army | Apr 27, 2026 DoD 90d |
| N4008521F4601 delivery order | HDR Engineering, Inc of the Carolinas | $781K | P1548 pda effort | Navy | Apr 2, 2026 DoD 90d |
| N6274224F0330 delivery order | Ssfm-Noei LLC | $780K | St19-1225 reroof and lightning protection sys, b700, jb | Navy | Aug 27, 2025 DoD 90d |
| W912ER26FA077 delivery order | Tetra Tech, Inc | $780K | This contract replaces the active ksa rsnf mh-60r aircraft support contract w912er24f0063. | Army | May 21, 2026 DoD 90d |
| FA700025F0137 delivery order | S&b Christ Consulting, LLC | $780K | Sb christ consulting, llc. multi-discipline architect and engineering services | Air Force | Sep 12, 2025 DoD 90d |
| W9124P24F0545 delivery order | Cci Utility and Construction Services, LLC | $780K | Tracking no: p930 (2024178-8) martin road mill and overlay, bldgs (martin road area), on redstone arsenal, al | Army | May 8, 2025 DoD 90d |
| N3943025F0202 delivery order | Hanson Professional Services, Inc | $779K | Hangar pilot inspection program of select united states marine corps (USMC) aircraft hangars, continental us (conus). | Navy | Sep 23, 2025 DoD 90d |
| W9124P25F0639 delivery order | Cci Utility and Construction Services, LLC | $779K | Exterior siding and roof repair | Army | Sep 2, 2025 DoD 90d |
| W912DS25F0005 delivery order | CDM Smith-Arcadis-Wsp Triventure | $779K | Prepare a design build rfp, and perform associated tasks required to award a design-build construction contract for the port monmouth coastal storm risk management project | Army | Jun 6, 2025 DoD 90d |
| FA462626F0010 delivery order | Page Imeg Joint Venture, LLC | $779K | Malmstrom afb architectural and engineering services indefinite delivery/indefinite quantity multiple award contract task order for power distribution study - malmstrom afb | Air Force | Dec 12, 2025 DoD 90d |
| N4425524F5020 delivery order | Fathom Architecture, LLC | $779K | Ae study evaluate fire station repair vs replacement | Navy | Aug 30, 2024 DoD 90d |
| N6274219F4006 delivery order | AECOM Technical Services, Inc | $779K | Igf::ot::igf x003 shipyard infrastructure optimization program | Navy | Dec 17, 2025 DoD 90d |
| FA487726F0169 delivery order | Burns Wald-Hopkins Shambach Architects, Inc | $778K | Bldg 261 redesign for ea-37b | Air Force | Jun 3, 2026 DoD 90d |
| N4019225F4111 delivery order | Setiadi Architects LLC | $778K | Won 1671019 install generator set | Navy | Jul 31, 2025 DoD 90d |
| N4008024F4863 delivery order | Cardno Tec-Leidos, LLC | $777K | Wny lex nepa support & waterfront development ea | Navy | Aug 29, 2024 DoD 90d |
| FA480024F0138 delivery order | Dills Architects PC | $777K | Architectural and engineering design services | Air Force | Feb 12, 2025 DoD 90d |
| N6945024F0403 delivery order | The Johnson-Mcadams Firm, P.a | $776K | Multiple project p(6) | Navy | Apr 21, 2026 DoD 90d |
| N6274224F0306 delivery order | Asmd LLC | $776K | Fy26 p-320 waster transfer facility, marine corps base camp blaz,guam | Navy | Apr 9, 2024 DoD 90d |
| W9127825F0144 delivery order | Raymond Pond Enterprise Solutions JV LLC | $776K | Construct pme fitness center addition, maxwell afb, al | Army | Jun 27, 2025 DoD 90d |
| N6247323F4399 delivery order | AECOM Technical Services, Inc | $776K | X003 offshore pfas ri at ir site 14, former nas alameda, alameda, | Navy | Aug 27, 2025 DoD 90d |
| W912HN24F2002 delivery order | Knight Architects, Inc | $775K | Architect-engineer services for lawson ARMY airfield (laaf) runway shoulders at fort moore, ga. (fmga) | Army | Dec 3, 2025 DoD 90d |
| W912GB25F0102 delivery order | Gibs Geologen + Ingenieure GMBH & Co KG | $775K | Env-25-0136 | Army | Dec 22, 2025 DoD 90d |
| W15QKN22F5315 delivery order | MJ Engineering, Architecture, Landscape Architecture, and Land Surveying P.c | $775K | Investigation, design and technical support for multiple dpw projects (fy 2023) | Army | Sep 23, 2025 DoD 90d |
| W912DR24F0345 delivery order | Seres-Arcadis SB Jv2 LLC | $775K | Pre-remedial investigation and remedial investigation workplan for per- and polyfluoroalkyl substances (pfas) at defense logistics agency (DLA) defense distribution center susquehanna pennsylvania (ddsp), new cumberland, pennsylvania | Army | Jan 8, 2025 DoD 90d |
| W9124P25F0193 delivery order | Cci Utility and Construction Services, LLC | $774K | P1043 2024249-27 bldg: 7413, exterior renovation | Army | Dec 18, 2025 DoD 90d |
| W912DS25FA048 delivery order | Michael Baker-International Stantec JV | $774K | Preparation of planning documents for hangar 5 and 6 demolition project. | Army | Sep 24, 2025 DoD 90d |
| N6274225F0145 delivery order | Element Environmental, LLC | $774K | N62742-23-d-1805/n6274225f0145 tinian port dredge material characterization and disposal plan, tinian harbor, san jose, tinian, commonwealth of the northern mariana islands | Navy | Dec 16, 2025 DoD 90d |
| W912HV24F0039 delivery order | Louis Berger Kyowa JV | $774K | Sofa: a-e service project for fy26 mcn h524 senior officer's quarters (4 unit) naval air facility, atsugi, japan | Army | Apr 16, 2025 DoD 90d |
| N4008525F4477 delivery order | Ah Environmental Consultants, LLC | $774K | Wastewater treatment, camp lejeune | Navy | May 5, 2026 DoD 90d |
| N6945024F0739 delivery order | Jacobs Government Services Company | $774K | 24e-replace water storage tanks (design & pcas), autec | Navy | Apr 24, 2025 DoD 90d |
| W912EE24F0018 delivery order | West Consultants, Inc | $774K | Base task order for corps water management system (cwms) modeling, mapping, and consequences (mmc). | Army | Sep 12, 2025 DoD 90d |
| W9128F25F0024 delivery order | Coover Clark and Associates Inc | $774K | Pcr ii to civil engineering compound schriever space force base, co | Army | Jun 1, 2026 DoD 90d |
| W912QR21C0037 definitive contract | Golden Wolf, LLC | $773K | Scheduler services for the louisville vamc | Army | May 28, 2026 DoD 90d |
| N6274224F0213 delivery order | Mantech SRS Technologies, Inc | $773K | Navy region hawaii community engagement, outreach and communication | Navy | Sep 2, 2025 DoD 90d |
| W912PL24F0013 delivery order | Diaz Yourman-Geopentech-Kinnetic Laboratories Joint Venture | $773K | Los angeles river estuary | Army | Jul 22, 2024 DoD 90d |
| W912GB24F0069 delivery order | CDM Federal Services Europe Joint Venture | $773K | Railhead & rail extension wroclaw pcp | Army | Jul 17, 2025 DoD 90d |
| N6945024F0932 delivery order | Burns & McDonnell Engineering Company, Inc | $772K | 24e-nswc b110 2b wing conference room and workplace, design servi | Navy | Jan 12, 2026 DoD 90d |
| N6274223F0320 delivery order | GHD Setiadi Kaula Joint Venture | $772K | Contract no. n62742-18-d-0005, idiq contract for a-e services for various base infrastructure projects and other projects under the cognizance of navac, pacific, fy24, multi-purpose hangar construction, taxiway improvements, tindal, ... | Navy | Jan 14, 2026 DoD 90d |
| W912HN22F2017 delivery order | Cems-Rs&h JV | $771K | Repair/renovate aircraft corrosion control facility bldg 59, project number uhhz143000r1, robins afb, ga | Army | May 4, 2026 DoD 90d |
| N4008524F6270 delivery order | Multi-Mac Joint Venture | $770K | Nsa mechanicsburg radon monitoring (5-year retest) | Navy | Sep 24, 2025 DoD 90d |
| W912HN23F2003 delivery order | Knight Architects, Inc | $770K | Cdc ktichen & playground design | Army | Jun 24, 2025 DoD 90d |
| N6247024F4168 delivery order | WSM Pacific Siop, a Joint Venture | $769K | R m 14-0537 dry dock 1 (dd1) flood protection and crane rail repair | Navy | Mar 20, 2025 DoD 90d |
| N4008023F4654 delivery order | Marstel-Day, LLC | $769K | Landfill maintenance | Navy | May 27, 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
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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