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 7450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4008524F6331 delivery order | Ch2m Hill, Inc | $642K | Ev34, camp lejeune, vapor intrusion and data evaluation, sites 6, | Navy | Aug 30, 2024 DoD 90d |
| W9126G24C0013 definitive contract | Aes Group Inc | $642K | Base - b6626 ccf reno barksdale afb, la | Army | Jun 30, 2025 DoD 90d |
| FA309925F0026 delivery order | Benham - Mead & Hunt | $642K | Architect-engineering services are needed to develop a planned charrette report and design-build statement of work for the joint range complex-combat arms training and maintenance facility. project must meet federal standards law ... | Air Force | Sep 30, 2025 DoD 90d |
| 70Z08326FCLEV0007 delivery order | Lloyd Collins JV | $642K | A/e design services for repair concrete pier at USCG sector detroit, michigan p/n 27357371 | U.S. Coast Guard | Sep 25, 2026 |
| W9128A25FA009 delivery order | Architects Pacific, Inc | $641K | Fn808 repair vehicle maintenance facility, kwajalein atoll, republic of the marshall islands - revalidate db rfp and construction phase services | Army | Aug 20, 2025 DoD 90d |
| N6247025F4001 delivery order | Stantec GS - AECOM Atlantic Joint Venture | $641K | Fy 25 reva program | Navy | Jun 4, 2025 DoD 90d |
| N6945025F1277 delivery order | The Johnson-Mcadams Firm, P.a | $641K | The contractors proposal dated 03sep2025 is hereby incorporated and made a part of this order. | Navy | Sep 4, 2025 DoD 90d |
| N6247822F4370 delivery order | Jacobs/b&v, a Joint Venture (federal Services) | $641K | T.o. under idiq for a-e services for project number hi2303m repair switchgear and generator cs, bldg 20, camp smith, hi | Navy | Mar 21, 2024 DoD 90d |
| W9128F24F0190 delivery order | Kenneth Hahn Architects Inc | $640K | Pcr-1 delta 3 peterson sfb | Army | Aug 28, 2025 DoD 90d |
| FA524026F0050 delivery order | Engineering Management & Planning Services Corp | $640K | Ajjy 25-2013 renovate air freight terminal b1903 | Air Force | Jun 4, 2026 DoD 90d |
| W9128F25FA156 delivery order | Coover Clark and Associates Inc | $640K | The intent of the project is to convert the existing b1042 (approx..10,000sf) from a lodging office to a secured facility supporting delta 2. | Army | May 13, 2026 DoD 90d |
| FA255025F0079 delivery order | Merrick & Company | $640K | Merrick and company multiple discipline architect engineer services | Air Force | May 20, 2026 DoD 90d |
| 70Z08726FJUNE0001 delivery order | Appledore Marine Engineering, LLC | $640K | District 17 waterfront inspections at ketchikan, petersburg and sitka, alaska | U.S. Coast Guard | Dec 15, 2025 |
| W912GB23F0002 delivery order | Coplan Baumann Joint Venture 3 | $639K | Ae-23-0014 (old id ae-22-0193) - a/e services - preparation of design for d-b-b acquisition for construct addition to existing fire station #1001 lucius d. clay kaserne, germany. | Army | Jul 16, 2025 DoD 90d |
| N4008524F5298 delivery order | Oak Point Associates | $639K | Ae des nwc lower exterior repairs | Navy | Jan 28, 2026 DoD 90d |
| N6247324F4801 delivery order | Hunter Pacific Group | $638K | (cmp) phibcor 169 a/e scoping study | Navy | Jul 2, 2024 DoD 90d |
| W912GB24F0129 delivery order | Atkins-Uc Joint Venture | $638K | Fy24 usareur-af edi adp- ae-24-0081 | Army | Aug 28, 2024 DoD 90d |
| W912GB23F0119 delivery order | AECOM International Inc | $638K | Barracks, dining facility and facility ppi | Army | Sep 25, 2024 DoD 90d |
| W912DQ24F1014 delivery order | HDR Engineering, Inc | $638K | Hydraulic study tasks ae - unrestricted - pas muncie bluff - armourdale watershed study, kansas city, kansas wyandotte county | Army | May 29, 2025 DoD 90d |
| FA570225F0104 delivery order | Q Pro Trading and Contracting | $637K | Project: alua 25-0046: demo and repair tcf compound project is to demolish or repair several facilities within the tcf compound in addition to general civil site work for a complete compound renovation as described within the soo. | Air Force | May 25, 2026 DoD 90d |
| W912GB20F0473 delivery order | WSP USA Inc | $637K | Sofa shape hq scf secure spaces | Army | Jan 30, 2026 DoD 90d |
| W912DS23F0107 delivery order | Colby Co LLC | $637K | Fy26 mca construct electrical switch | Army | Sep 16, 2024 DoD 90d |
| N3943025F0148 delivery order | Marine Solutions Inc | $637K | Wfi jeb little creek | Navy | Sep 11, 2025 DoD 90d |
| N4008525F4104 delivery order | MBF Architects, P.a | $636K | Repairs uasms- building 1406 | Navy | Feb 24, 2026 DoD 90d |
| N6945024F0307 delivery order | Burns & McDonnell Engineering Company, Inc | $636K | Design build requests for proposal for 7 joint task force projects at naval station guantanamo bay, cuba | Navy | Feb 5, 2025 DoD 90d |
| W912PL24F0063 delivery order | Geo-Ex Subsurface Exploration | $636K | Mcas camp pendleton levee repair | Army | Apr 22, 2026 DoD 90d |
| FA461326F0031 delivery order | HDR Architecture, Inc | $636K | The a-e shall perform all title i investigative and design services necessary for the accomplishment of the project to design hvac of bldg 1501. | Air Force | May 7, 2026 DoD 90d |
| W50S7L26FA001 delivery order | CDM Federal Programs Corporation | $636K | Performance of type a (investigative) and type b (design) services for project jkse249020, adal composites, b80, to provide a ufc compliant maintenance facility for construction and repair of carbon fiber composite component in support of ... | Army | Apr 14, 2026 DoD 90d |
| N4425525F4056 delivery order | WSM Pacific Siop, a Joint Venture | $636K | Fy25 de25-3923 demolish b58 | Navy | Sep 29, 2025 DoD 90d |
| 70Z08325FYARD0001 delivery order | Appledore Marine Engineering, LLC | $635K | Inspect industrial wharves/piers at USCG yard | U.S. Coast Guard | Aug 13, 2025 |
| W911SA26FA054 delivery order | Spees-Reid Middleton JV, LLC | $635K | 1) chapel reroofing and windows replace building 501 2) perimeter fence lighting in cantonment3) moffett hvac replacement 4) new latrines building 350 | Army | Jan 29, 2026 DoD 90d |
| N6247324F4182 delivery order | Makers Architecture and Urban Design LLP | $635K | China lake installation development plan | Navy | Aug 14, 2024 DoD 90d |
| W912GB24F1097 delivery order | CDM Federal Services Europe Joint Venture | $634K | Ae-24-0126 milcon fy25 ummca cenwash bldg graf | Army | May 28, 2025 DoD 90d |
| W9124P24F3122 delivery order | Cci Utility and Construction Services, LLC | $634K | Tracking no: p859 (2023356-7) skeet range pavilion & parking bldg 5142, redstone arsenal, al unspecified minor military construction, laboratory revitalization and other sustainment, restoration, and modernization (srm) projects for the ... | Army | Jun 17, 2024 DoD 90d |
| N4425523F4493 delivery order | Rogers, Lovelock & Fritz, Inc | $634K | Clin 001 (base) ae: site investigations | Navy | May 13, 2024 DoD 90d |
| N6247324F4463 delivery order | Ma Engineers, Inc | $634K | X050 ae study idiq to nmc balboa nuisance tripping of cb and im | Navy | May 20, 2026 DoD 90d |
| N6247324F4646 delivery order | Jacobs Government Services Company | $634K | Facd for a new fnmoc nsam | Navy | Oct 28, 2025 DoD 90d |
| FA520924F0097 delivery order | Esc-Dpi JV | $634K | The a-e firm shall provide construction inspection services and act as an agent of the air force construction inspection team for the project znre 22-4300 title ii - renovate tower 3002, 70 units, west mfh, yokota air base, japan. | Air Force | Mar 27, 2024 DoD 90d |
| N6945024F0713 delivery order | Resolution Consultants - an Aecom-Ensafe Joint Venture | $634K | 24m- ust 3 sara, site 29 ltm and ust 10 sar/rap, nas key west | Navy | Jul 31, 2024 DoD 90d |
| N4008024F4603 delivery order | Ch2m Hill, Inc | $634K | Fy24 nsaw stormwater support | Navy | Jul 22, 2024 DoD 90d |
| N4008526F0220 delivery order | Neser, Roomsburg & Workman, P.c | $633K | Ae design: fc400 and fc500 area block drainage repairs | Navy | Jan 26, 2026 DoD 90d |
| W912BV25FA049 delivery order | Klavon Design Associates Inc | $633K | Installation master planning and development services at fort wainwright | Army | Mar 20, 2026 DoD 90d |
| N4019224F4127 delivery order | Alliance One Group LLC | $633K | N62742-23-d-3611 - n4019224f4127, task order for won 1821203, construction manager contractor support services for angaur and babeldoab, palau | Navy | Jun 28, 2024 DoD 90d |
| W9128F24F0008 delivery order | Ea-Baker JV | $633K | Ust operator training | Army | Apr 1, 2025 DoD 90d |
| N4008526F0583 delivery order | Ch2m Hill, Inc | $633K | The purpose of this task order is to provide immediate compliance requirements for ust and or underground piping sites at various installations. | Navy | Mar 12, 2026 DoD 90d |
| FA520924F0135 delivery order | Nippo Corporation | $632K | Refer to attachments in section j. | Air Force | Sep 3, 2024 DoD 90d |
| W9124P24F3015 delivery order | Cci Utility and Construction Services, LLC | $632K | Tracking no: p680 (2020225-10) repair-replace roof, bldg 3215, on redstone arsenal, al | Army | Nov 15, 2024 DoD 90d |
| N6247020F5627 delivery order | Baker-Tetra Tech JV | $632K | Fy ? 2020 eurafcent natural resource contract support | Navy | Jul 10, 2025 DoD 90d |
| FA461324F0009 delivery order | Merrick & Company | $632K | Architechtural and engineering services for dsn utility study north of randall on f.e. warren afb. | Air Force | Aug 8, 2024 DoD 90d |
| FA520922F0211 delivery order | PS Construction Co, LTD | $632K | Project no. a-22-146, repair quarters 1064 and 1065 at camp zama, japan | Air Force | Jan 8, 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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