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 6650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912UM24F0108 delivery order | Jacobs Government Services Company | $752K | Fy24 cgioc (black hat) 15% design, usag humphreys, republic of korea | Army | Sep 26, 2024 DoD 90d |
| W912MM20F0001 delivery order | Ch2m Hill - HDR JV | $751K | A/e design for ang corrosion control maintenance hangar | Army | Aug 8, 2025 DoD 90d |
| W9127826FA067 delivery order | G.m Hill Engineering, Inc | $751K | Biosynthetic (biosyn) laboratory renovation - bldg. 6011 vicksburg, ms | Army | Feb 20, 2026 DoD 90d |
| FA890326F0040 delivery order | Austin Brockenbrough & Associates LLC | $750K | Perform facility assessment at kadena ab japan and perform facility assessment and external tank inspections at andersen afb guam | Air Force | May 7, 2026 DoD 90d |
| FA252126F0192 delivery order | Martinez-Drmp JV, LLC | $750K | Work to be performed under this project consists of design, construction documents to provide all labor, equipment, and materials to replace the chilled water transfer station and distribution line cooling tower and concrete structure. | Air Force | May 11, 2026 DoD 90d |
| W912DQ25F3027 delivery order | Hdr-Obg a Joint Venture | $750K | Gm central foundry ou1 rd/ra | Army | May 14, 2026 DoD 90d |
| W912PL25F0102 delivery order | Tetra Tech Inc | $750K | Rio de flag final design - supplemental | Army | Sep 29, 2025 DoD 90d |
| FA820124F0114 delivery order | Crsa, Inc | $750K | A-e services for cdc renovation at bldg. 470 hill afb, iaw idiq sow dated 20 december 2018, and attached sow; capital project #1044460 | Air Force | Mar 26, 2025 DoD 90d |
| FA002126F0004 delivery order | Woolpert-Rs&h LLC | $750K | Provide expert investigation, analysis, recommendations, to execute a phased reorganization of all hq afsoc directorates and special staff at hurlburt field, florida and described in appendix a and appendix b of this statement of work. | Air Force | Apr 22, 2026 DoD 90d |
| W912GB24F0173 delivery order | Michael Baker-Stantec GS, JV | $750K | District plans spangdahlem ab | Army | Jul 17, 2025 DoD 90d |
| FA252125F0287 delivery order | Evergreen JV | $750K | Dbeh 25-1638 - south cape entry modification (waterline and vehicle inspection/parking area reconfiguration) | Air Force | Mar 4, 2026 DoD 90d |
| N4008522F6271 delivery order | Resolution Consultants - an Aecom-Ensafe Joint Venture | $749K | North, navsta newport site 12 mna and reporting. new clean | Navy | Apr 14, 2026 DoD 90d |
| W912P824F0195 delivery order | Arcadis U.s, Inc | $749K | Giww east floodgate p&s | Army | Sep 22, 2025 DoD 90d |
| W9124P24F0237 delivery order | Cci Utility and Construction Services, LLC | $749K | P810 20248-1 power upgrades at bldg 8975 | Army | Jul 17, 2025 DoD 90d |
| N6247325F4073 delivery order | Ma Engineers, Inc | $749K | Field studies in support of p0999 | Navy | May 11, 2026 DoD 90d |
| N6945024F0405 delivery order | Burns & McDonnell Engineering Company, Inc | $749K | Planning charrette efforts | Navy | Jul 22, 2024 DoD 90d |
| W9127825F0107 delivery order | Grace Design Studios, LLC | $749K | Usace reach back operations center (uroc) vicksburg, ms | Army | May 20, 2026 DoD 90d |
| W912DS25F0002 delivery order | Arcadis U.s, Inc | $748K | Field investigation | Army | Oct 10, 2024 DoD 90d |
| W9128F22F0127 delivery order | AECOM Technical Services, Inc | $748K | Usafa a/e fairchild library repair-ae site | Army | Apr 1, 2025 DoD 90d |
| FA890322F0071 delivery order | Baker-Stanley-Cardno JV | $748K | Title i a-e services for concept design for design-build construction repair/renovate recruit housing & training dorm, b10416 at jbsa lackland, tx | Air Force | Sep 30, 2024 DoD 90d |
| 0002 delivery order | L3 Technologies, Inc | $748K | Award of l2 mum ics sustainment year 2 | Army | Sep 5, 2025 DoD 90d |
| W9124P24F0452 delivery order | Cci Utility and Construction Services, LLC | $748K | Tracking no: p890 (2023199-2) 5428 lead paint removal and renovation bldg 5428(wtp #3) redstone arsenal, al | Army | Jul 26, 2024 DoD 90d |
| N4008525F1151 delivery order | Colby Co LLC | $747K | Project won 1830012 / acqr 6088914 nuwc / cip b124 upgrades / addition saes design | Navy | Jan 22, 2026 DoD 90d |
| FA283525F0102 delivery order | Page Imeg Joint Venture, LLC | $746K | To design and construct a controlled space that meets all relevant intelligence community directive (icd) 705 requirements, ensuring a secure environment for handling classified information. | Air Force | Jan 27, 2026 DoD 90d |
| W9124P24F0767 delivery order | Cci Utility and Construction Services, LLC | $746K | Tracking no: p931 (202425-1) capano range restoration, bldg capano range, redstone arsenal, al | Army | Nov 25, 2025 DoD 90d |
| W912QR26FA003 delivery order | Burns & McDonnell Engineering Company, Inc | $746K | Design for the repair and new layout of kc-46a building 429 aircraft maintenance squadron (amxs) and designed aircraft support hardware (dash-21) storage at march air force reserve base, ca | Army | Oct 10, 2025 DoD 90d |
| N6274219F0135 delivery order | AECOM Technical Services, Inc | $746K | N6274217d1800, comprehensive long term environmental action, NAVY (clean v), navfac pac contract task order n6274219f0135 - long term maintenance and monitoring/remedial action operations and evaluation (site lf05), jbphh accept ip/ce ... | Navy | Jul 10, 2025 DoD 90d |
| N4425526F0090 delivery order | Geosyntec Jacobs a Joint Venture | $746K | Provide services to characterize the sediment in vicinity of the delta pier dry dock at naval base kitsap bangor (nbk bangor), silverdale, wa | Navy | Mar 13, 2026 DoD 90d |
| FA283525F0080 delivery order | Colby Co LLC | $746K | This contract is a task order on the indefinite delivery indefinite quantity (idiq) contract for professional architectural/engineering (a/e) services fiscal year 24-29. | Air Force | Sep 11, 2025 DoD 90d |
| W912P423F0053 delivery order | Je Architects/engineers, P.c | $745K | Nfss iwcs 60% design | Army | Jan 22, 2025 DoD 90d |
| N6274225F0331 delivery order | GHD Inc | $745K | Contract n62742-25-d-0002, to n6274225f0331: this is for an advanced planning for the road network at camp melchor dela cruz in the philippines. | Navy | May 1, 2026 DoD 90d |
| W9127825F0017 delivery order | Schmidt-Prime Group, LLC | $745K | Combat vehicle re-manufacturing support facility anniston ARMY depot, al | Army | Jun 6, 2025 DoD 90d |
| W912DY25FA222 delivery order | HDR Engineering, Inc | $744K | This is a new requirement for the assessment of older facilities on installations around the country to ascertain compliance with fire and safety codes, and to provide recommendations accordingly to bring those facilities up to code. | Army | Jun 2, 2026 DoD 90d |
| W912UM26FA039 delivery order | Leo a Daly/burns & McDonnell Far East Joint Venture | $743K | Preparation of design documents for mlwr25-1010 DLA replace north pol bulk storage operations building 416 and mlwr25-1011 DLA replace south pol bulk storage operations building 2626, kunsan ab, republic of korea. | Army | Jun 3, 2026 DoD 90d |
| N4425524F4151 delivery order | Rogers, Lovelock & Fritz, Inc | $741K | P264 ea-18g regional aircraft service facility, naswi, oak harbor | Navy | May 13, 2024 DoD 90d |
| W912DW26FA009 delivery order | Burns & McDonnell Engineering Company, Inc | $741K | Architect-engineer design services SOF consolidated rigging facility joint base lewis mcchord (jblm), wa. for details, see attachment 2 sow edc consol rigging fac and attachment 3 sow register submittals. | Army | Dec 1, 2025 DoD 90d |
| W9123726FA036 delivery order | MPR Associates, Inc | $741K | Engineering and construction management services to support the nuclear materials stabilization (nms) and savannah river laboratory office (srlo) at the savannah river site (srs) located in aiken, sc under ia 89303720sem000030/p00010 - ... | Army | Dec 30, 2025 DoD 90d |
| FA527024F0061 delivery order | American Engineering Corporation | $740K | Repair hazmat for f-15ex bed down b3156 | Air Force | Apr 9, 2024 DoD 90d |
| FA890325F0017 delivery order | Burns & McDonnell Engineering Company, Inc | $740K | Phase ii - engineering surveys, investigations, and design DLA-energy fuels facilities deficiencies | Air Force | Apr 2, 2025 DoD 90d |
| N6945024F0579 delivery order | Burns & McDonnell Engineering Company, Inc | $740K | 24e-preparation of concept study to support the fy30 rbc recapita | Navy | Jun 26, 2024 DoD 90d |
| N6274224F0205 delivery order | Element Environmental, LLC | $739K | Am. 26 fy24 monitoring and reporting for dry dock discharges | Navy | Aug 20, 2024 DoD 90d |
| W912GB25F0130 delivery order | JV Joc Germany BMS | $739K | Isb-25-0326 repair sidewalks, king avenue, clay kaserne | Army | Sep 29, 2025 DoD 90d |
| W912HV24F0011 delivery order | Design Partners, Incorporated | $739K | Construction phase services, fy19 renovate bechtel elementary school | Army | Feb 12, 2026 DoD 90d |
| FA890325F0120 delivery order | Enterprise Engineering, Inc | $738K | Request for contracting support to perform fy25 integrity management plan (imp) api 570 inspections of pol pipelines - contract fa8903-23-d-0007-fa8903-25-f-0120. | Air Force | Jan 28, 2026 DoD 90d |
| FA890318F0301 delivery order | Argus Consulting, Inc | $738K | Architect-engineering services, petroleum oil lubricants to support phase ii inspections and for construction design for petroleum oil lubricant facilities at mcentire joint national guard base, sc and davis-monthan air force base, arizona | Air Force | Jan 23, 2025 DoD 90d |
| N4019225F4135 delivery order | Appledore Marine Engineering, LLC | $738K | Engr assmt/rprs at delta/echo wharves | Navy | Oct 1, 2025 DoD 90d |
| W912HN24F2041 delivery order | Knight Architects, Inc | $737K | Building 2485 repair design | Army | Sep 22, 2025 DoD 90d |
| N4008024F5062 delivery order | Wiley Wilson Burns & McDonnell Joint Venture | $737K | Dbb pkg to renovate/reconfig b2494 | Navy | Dec 30, 2025 DoD 90d |
| N6247325F0615 delivery order | Mantech SRS Technologies, Inc | $737K | Range sustainability services for military training and testing range complexes and assets at various locations worldwide | Navy | Apr 15, 2026 DoD 90d |
| FA461025F0191 delivery order | Summer Consultants, Inc | $736K | Project number 08-1478b concept design, replace overhead 12kv distribution line k4 | Air Force | Sep 11, 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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