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 14, 2026, 8.0% of Construction. AECOM Technical Services, Inc leads with $627.5M; 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 7350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912UM26FA024 delivery order | AECOM Services, LLC | $654K | Preparation of charrette documents for cy28 rokfc in-kind project, a23r602, spt160, dining facility, camp humphreys, korea | Army | Mar 17, 2026 DoD 90d |
| W912DS23F0093 delivery order | Cems-Rs&h JV | $653K | Fort drum physical fitness facility | Army | Apr 19, 2024 DoD 90d |
| W50S8125FA013 delivery order | Pond & Company | $653K | Ae services for project axqd232660, design renovation of building 15 at the 104th fw, barnes angb, westfield, ma. | Army | Feb 11, 2026 DoD 90d |
| 70Z08821FPQQ18300 delivery order | Arcadis U.s, Inc | $653K | Base seattle env and geotechnical study | U.S. Coast Guard | Apr 3, 2025 |
| W912DS25FA049 delivery order | Tetra Tech/mason & Hanger Joint Venture | $653K | A-e services to develop a schematic 30% design and design-build contract for building 136 central boiler plant at watervliet arsenal ny. the effort supports the sustainment, restoration, and modernization (srm). | Army | Sep 24, 2025 DoD 90d |
| W9127824F0278 delivery order | Alliance WSP JV, LLC | $653K | The purpose of this task order is to provide master planning support to redstone arsenal (rsa) in huntsville, alabama. | Army | Feb 5, 2026 DoD 90d |
| W912BV25FA089 delivery order | Jg&a-Tsg JV | $653K | No description on the record | Army | Sep 26, 2025 DoD 90d |
| W912GB26FA043 delivery order | AECOM International Inc | $653K | Ae-25-0156 area distribution node and outside plant, trzebien, poland | Army | Jan 28, 2026 DoD 90d |
| N6247825F4062 delivery order | Mechanical Engineers of Hawaii Corp | $652K | Replace 3 266 ton trane chillers & plant | Navy | Apr 17, 2025 DoD 90d |
| N4008523F5011 delivery order | Resolution Consultants - an Aecom-Ensafe Joint Venture | $652K | New task order north, nsb new london, basewide er,n support, clean | Navy | Jul 30, 2025 DoD 90d |
| N6274224F0338 delivery order | Fukunaga & Associates, Inc | $652K | 1794656 -- rm20-2002 repair mana well, pmrf | Navy | Apr 30, 2026 DoD 90d |
| N4008525F1241 delivery order | Klavon Tidewater, JV | $652K | The purpose of this task order scopes the development of two new adps for navsta newports main site. | Navy | Sep 30, 2025 DoD 90d |
| 70US0925F1DHS2452 delivery order | AECOM Technical Services, Inc | $652K | This delivery order is being written in accordance with the terms and conditions of contract number 70z05018daecomt06 for tactical village design concept plan. | U.S. Secret Service | Jun 26, 2026 |
| 70Z05325FENVI0011 delivery order | Tetra Tech, Inc | $652K | Environmental assessment agency consultations, and special studies for long-term course of action, wailupe family housing, honolulu, hi | U.S. Coast Guard | Jun 1, 2026 |
| N4008526F0235 delivery order | Clark Nexsen/ Michael Baker JV | $651K | Exercise pcas option that was pre-negotiated on the original to (n4008522f5387) for design of p-1069, maritime surveillance system facility | Navy | Mar 2, 2026 DoD 90d |
| N4008523F4978 delivery order | Resolution Consultants - an Aecom-Ensafe Joint Venture | $651K | Fy23 basewide nerp support, earle | Navy | May 27, 2026 DoD 90d |
| N6945026F0181 delivery order | M&n-Bmcd Southeast JV | $651K | Architect and engineering services for cathodic protection replacement located at naval station kings bay, ga | Navy | Mar 13, 2026 DoD 90d |
| N4008525F0243 delivery order | Schmidt-Prime Group, LLC | $651K | Nnsy commercial vehicle inspection station (cvis) concept study norfolk naval shipyard portsmouth, va. | Navy | Jul 30, 2025 DoD 90d |
| W912P923F0188 delivery order | Fugro USA Land, Inc | $651K | Photogrammetric & mapping a&e svc | Army | Apr 30, 2025 DoD 90d |
| N4008424F4611 delivery order | Insynergy Engineering Inc | $650K | Sasebo electrical casualty procedure | Navy | Sep 18, 2024 DoD 90d |
| W912EE24F0118 delivery order | Prairie Engineers, P.c | $650K | Fy24 - black creek watershed rfp 0003 | Army | Apr 22, 2025 DoD 90d |
| FA301624F0459 delivery order | Obrien Engineering Inc | $649K | The scope of design project is to complete100% design for construction package to install a section of the chilled water loop (cwl) joining the east/west-side randolph sections into one cwl. the section will be from bldg 496 cw plant to ... | Air Force | Dec 19, 2025 DoD 90d |
| W9127826FA097 delivery order | Raymond Pond Enterprise Solutions JV LLC | $649K | Design services for DLA fuels operations facility, macdill afb. | Army | Apr 2, 2026 DoD 90d |
| W912P925FA039 delivery order | Towill, Inc | $649K | W81c8x52183752 | Army | Aug 12, 2025 DoD 90d |
| FA527024F0016 delivery order | Wcit-Gushiken JV | $649K | Repair aircraft fire fighter training facility | Air Force | Oct 29, 2024 DoD 90d |
| W912BU24F0026 delivery order | The Shearer Group, Inc | $649K | Mkv crane design 3315 | Army | Apr 8, 2025 DoD 90d |
| N6247025F0004 delivery order | Ch2m Hill, Inc | $648K | Midlant construction site inspection | Navy | Aug 11, 2025 DoD 90d |
| W912EE24F0143 delivery order | West Consultants, Inc | $648K | Update water control manuals | Army | Sep 12, 2024 DoD 90d |
| W9127824F0054 delivery order | Raymond Pond Enterprise Solutions JV LLC | $648K | Water tank resiliency, columbus afb, ms | Army | Apr 9, 2025 DoD 90d |
| N6247325F0525 delivery order | Multi-Mac Joint Venture | $648K | Fiscal year 2025-2026 other environmental liabilities (oel) / environmental compliance sustainment support and audit readiness support at various marine corps facilities | Navy | Sep 9, 2025 DoD 90d |
| W9127824F0322 delivery order | HDR Environmental, Operations and Construction, Inc | $647K | The purpose of this task order is to provide fy24 sustainment for 81st readiness division directorate of public works, environmental division, ft jackson, columbia, sc | Army | Sep 25, 2024 DoD 90d |
| N4008525F4182 delivery order | Colby Co LLC | $647K | Prepare an elevator study consisting of plans, written assessments, detailed cost estimate, and other services as requested by this t.o. perform all a-e services that are required for this t.o. in accordance with the saes. | Navy | Sep 30, 2025 DoD 90d |
| N4425524F4273 delivery order | AECOM Technical Services, Inc | $647K | 24 naswi (55) pfas w getr eeca rd ira ph.5 | Navy | Aug 16, 2024 DoD 90d |
| W9124P24F0137 delivery order | Cci Utility and Construction Services, LLC | $647K | P667 tn-2022242-10 b-wing east restroom renovations bldg 4488 | Army | Feb 20, 2024 DoD 90d |
| W912PP20F0009 delivery order | AECOM Technical Services, Inc | $647K | Task order w912pp20f0009 - commissioning services for the department of veteran affairs, va san diego | Army | Jul 29, 2025 DoD 90d |
| W912P826FA005 delivery order | Arcadis U.s, Inc | $646K | The contractor shall monitor the vibration during construction for sela 72.2 project in orleans parish. the number of hours allowed for each category of personnel or thetotal monetary amount of this task order cannot be exceeded as stated. | Army | Jan 29, 2026 DoD 90d |
| N4008024F4901 delivery order | Ch2m Hill, Inc | $646K | Fy24 mcb quantico bmp maint & sw support | Navy | Feb 27, 2025 DoD 90d |
| W912HN25F2001 delivery order | The Mason & Hanger Group Inc | $645K | A-e general design | Army | Jan 29, 2026 DoD 90d |
| N4008526F0461 delivery order | Colby Co LLC | $645K | Project wo # 1865317; acqr # 6126181; 24d0047 x013 nuwc / bldg. 1318 overwater antenna arch rprs& demo of propulsion noise test system (pnts)& bldg. 1180 saes design | Navy | Feb 19, 2026 DoD 90d |
| N0017823FD209 delivery order | Mtfa Architecture, P.l.l.c | $645K | A-e services | Navy | Apr 7, 2026 DoD 90d |
| FA442724F0059 delivery order | Cems-Rs&h Usaf JV | $645K | Mxg building optimization study | Air Force | Sep 20, 2024 DoD 90d |
| W9123626FA022 delivery order | Prime Ae Group, Inc | $645K | This task order provides design support for the installation of active and passive barriers at the access control point (acp) back gate at fort eustis. | Army | Feb 26, 2026 DoD 90d |
| W912HN26FA029 delivery order | The Mason & Hanger Group Inc | $645K | A-e support services for live fire shoot house, ft. bragg, nc | Army | May 29, 2026 DoD 90d |
| W912DW25FA010 delivery order | Raymond Pond Federal Solutions JV, LLC | $645K | Architect-engineer (a-e) design, repair building 9179 (odin cafe) pkg no. ce0967 at jblm, wa. | Army | Sep 23, 2025 DoD 90d |
| W9127824F0200 delivery order | Marstel-Day, LLC | $645K | The purpose of this task order is to provide the ilarng and mdarng technical assistance in physically inventorying and condition assessing real property buildings listed in this statement of work utilizing the builder sms application. | Army | Aug 26, 2024 DoD 90d |
| N6247024F4005 delivery order | Ah/bc Navy JV, LLC | $644K | The purpose of this task order is to provide fy24 water quality oversight council drinking water system sanitary surveys for installations in the navfac atlantic area of responsibility. the pop is the date of the award thru 30 september ... | Navy | May 2, 2024 DoD 90d |
| N4008424F4032 delivery order | Nia Engineering Co, LTD | $643K | Geotechnical services at yokose cfas | Navy | Aug 16, 2024 DoD 90d |
| W9124P26FA167 delivery order | Cci Prime Contractors, LLC | $643K | The purpose of this task order is to replace utility poles, hardware, and overhead conductors at 3700 for area power 2026 upgrade. in accordance with rfp b039 2025280-2 and b.2.1.9.1 of w9124p-25-d-0001. | Army | Mar 23, 2026 DoD 90d |
| N6945026F0255 delivery order | Triquetra III JV | $643K | 26m rdm support for niris, database administration, nas jacksonville, fl | Navy | Apr 28, 2026 DoD 90d |
| W9124P24F0615 delivery order | Cci Utility and Construction Services, LLC | $642K | Tracking no: p936 (2024176-3) asphalt 8200 block roads and access roads, bldg 8200 area, redstone arsenal, al | Army | Aug 27, 2024 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 16, 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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