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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912DR22F0175 delivery order | Gf-D Design Partners JV | $606K | Qa support at tcc | Army | Jul 29, 2025 DoD 90d |
| N4008524F4748 delivery order | Ch2m Hill, Inc | $606K | Fy24 hampton roads ms4 construction site inspections | Navy | Feb 28, 2024 DoD 90d |
| N4019225F0046 delivery order | Alliance One Group LLC | $606K | Work order number (won) 1821204 services of construction manager contractor support (cmcs) for guam north, resident officer in charge of construction. refer to attachment a. | Navy | Jun 28, 2025 DoD 90d |
| N3943025F0152 delivery order | Ch2m Hill Clark Nexsen Energy Partners JV | $605K | The purpose of this task order is to conduct engineering design at bldg. 261 tr001 located at wahiawa annex, joint base pearl harbor-hickam to add server racks and increase power capacity based on a previous engineering study. | Navy | Aug 18, 2025 DoD 90d |
| N3943024F4093 delivery order | Ch2m Hill Clark Nexsen Energy Partners JV | $605K | New task order for review of espc annual reports. | Navy | Feb 17, 2026 DoD 90d |
| FA301625F0313 delivery order | Raymond Pond Solutions 8a II JV LLC | $605K | This requirement is for architect-engineer services for jbsa-randolph and fort sam houston district plan updates for jbsa support services, flight operations, main street, and corporate district plans in accordance with the statement of ... | Air Force | Jan 22, 2026 DoD 90d |
| N6247824F4297 delivery order | MK Engineers, LTD | $605K | Architect engineer services for design-bid-build construction package to include plans and specification, for project repair critical power electrical system b701 usindopacom, marine corps base hawaii, camp smith. | Navy | Sep 23, 2024 DoD 90d |
| N6247323F4498 delivery order | Nicklaus Amec JV | $605K | X017 2023/2024 las pulgas and san onofre landfills monitoring & r | Navy | Jun 20, 2025 DoD 90d |
| W9124P25F0671 delivery order | Cci Utility and Construction Services, LLC | $604K | Parking lot expansion | Army | Sep 8, 2025 DoD 90d |
| W9123624F0065 delivery order | Schenkel & Shultz, Inc | $604K | Provides architect-engineering design services to plan the universal pre-kindergarten study for multiple department of defense education activity community school locations in germany | Army | Mar 13, 2026 DoD 90d |
| N4008524F5780 delivery order | Advanced Engineering Consultants PLLC | $604K | Cnic lake greenwood dam risk analysis and concept design at nsa crane,indiana | Navy | Sep 23, 2024 DoD 90d |
| W911KB24F0081 delivery order | Black & Veatch Special Projects Corp | $603K | Akv419b various electrical tasks fort greely, alaska | Army | Sep 3, 2025 DoD 90d |
| W912WJ22F0004 delivery order | AECOM Technical Services, Inc | $603K | Eo14042 construction phase services for stormwater lift station, conveyance system, and remedial activities, raymark superfund site, stratford, connecticut | Army | May 29, 2026 DoD 90d |
| N6945025F1257 delivery order | Resolution Consultants - an Aecom-Ensafe Joint Venture | $603K | Pfas remedial investigation | Navy | Sep 3, 2025 DoD 90d |
| N6945025F1274 delivery order | Ah Environmental Consultants, LLC | $603K | 25l - investigation and modeling of the hydrology study, nas pensacola | Navy | Sep 23, 2025 DoD 90d |
| FA252125F0059 delivery order | Martinez-Drmp JV, LLC | $602K | Design. project number sxht 16-1028 repair, renovate pmel, building 981, patrick space force base fl | Air Force | Mar 7, 2025 DoD 90d |
| W9128F23F0159 delivery order | Jacobs Engineering Group Inc | $602K | Design convert pride to b-21 parts | Army | Jan 10, 2025 DoD 90d |
| N6247324F4159 delivery order | Michael Baker International, Inc | $602K | P2004 area 52 comm center camp pendleton, ca - pda services | Navy | Jul 17, 2024 DoD 90d |
| W9123626FA010 delivery order | Clark-Nexsen / Ch2m Hill - Norfolk | $602K | Langley fsmd utility coordination | Army | Dec 31, 2025 DoD 90d |
| W912BU23F0011 delivery order | Bruce S Rosenblatt & Associates LLC | $601K | To 05 hurley repower design 3127 | Army | Mar 10, 2026 DoD 90d |
| N6247021F4050 delivery order | Aecom-Baker Navfac Atlantic A-E Design JV | $601K | P242 - combat rescue helicopter simulator, aviano, italy | Navy | May 7, 2026 DoD 90d |
| FA910125FB055 delivery order | Schmidt-Prime Group, LLC | $600K | Convert second floor workspace for building 718 | Air Force | Sep 18, 2025 DoD 90d |
| 70RWMD23F00000003 delivery order | K2 Construction Consultants, Inc | $600K | Pm to | Office of Procurement Operations | Jan 22, 2025 |
| W912BV25F0133 delivery order | Yaeger Architecture Inc | $600K | Gerrity fitness center (ae rfp) tafb | Army | Sep 30, 2025 DoD 90d |
| W912DY24F0408 delivery order | Parsons Government Services Inc | $600K | Task 4: planning charrette report | Army | Sep 18, 2024 DoD 90d |
| W9127824F0071 delivery order | Native Technology Solutions, LLC | $600K | Aircraft engine test building fort novosel, alabama | Army | Apr 29, 2025 DoD 90d |
| W912UM24F0090 delivery order | Jacobs Government Services Company | $600K | A&e services repair airman dorm b-2120 | Army | Apr 22, 2026 DoD 90d |
| N3943024F4051 delivery order | Lloyd Collins JV | $600K | Harbor optimization feasibility study | Navy | Feb 20, 2025 DoD 90d |
| FA910125FB009 delivery order | Perikin Enterprises LLC | $600K | The scope of this project includes design activities, fabrication, and delivery of a quantity of two, test articles and associated mounting structures. | Air Force | Jun 9, 2025 DoD 90d |
| N4008524F5940 delivery order | MBF Architects, P.a | $599K | A/e idiq mutli-discipline | Navy | Aug 12, 2024 DoD 90d |
| W9124P25F0650 delivery order | Cci Utility and Construction Services, LLC | $599K | Igloo renovation | Army | Sep 2, 2025 DoD 90d |
| W912DQ22F3038 delivery order | CDM Federal Programs Corporation | $599K | Remedial investigation/feasibility study | Army | Jul 23, 2025 DoD 90d |
| N4425524F4270 delivery order | Kikaha Solutions, LLC | $599K | Fy24 grc support | Navy | Jun 28, 2024 DoD 90d |
| W912QR25F0019 delivery order | WSP USA Environment & Infrastructure Inc | $599K | Williamette valey psha | Army | Jan 13, 2026 DoD 90d |
| 70Z08626FHONO0001 delivery order | Kai Hawaii, Inc | $599K | Design to reconfigure operation medical clinic at u.s. coast guard base honolulu, hawaii | U.S. Coast Guard | May 15, 2026 |
| W9124P24F0754 delivery order | Cci Utility and Construction Services, LLC | $599K | Tracking no: p925 (2024138-22) transformer replacement, bldg 6260, redstone arsenal, al | Army | Sep 17, 2024 DoD 90d |
| N6945024F0825 delivery order | Zapata Group, Inc | $598K | 24e-ae to for dbb deliverables | Navy | Sep 20, 2024 DoD 90d |
| N6247025F0077 delivery order | Ch2m Hill Clark Nexsen Energy Partners JV | $598K | Task order on n3943023d4051 espc verification support ae services | Navy | May 14, 2026 DoD 90d |
| N6247325F0017 delivery order | Liberty JV | $598K | Acqr 6100174 25 adak (sw) five-year review | Navy | Sep 16, 2025 DoD 90d |
| N4425524F4327 delivery order | Fathom Architecture, LLC | $598K | Ae-design repair switchgear delta b7418 & b7410, bangor | Navy | Jul 11, 2025 DoD 90d |
| N4008025F0293 delivery order | Raymond Pond Full Service Solutions JV LLC | $598K | Wny-000 stormwater utilities repair project | Navy | Aug 29, 2025 DoD 90d |
| N4008524F4079 delivery order | Oak Point Associates | $597K | B342 cdc fsrm repair project rm22-1210 | Navy | Feb 1, 2024 DoD 90d |
| N6247324F5147 delivery order | Makers Architecture and Urban Design LLP | $597K | F-35c planning concept loading study | Navy | Nov 26, 2025 DoD 90d |
| W9124P25F0244 delivery order | Cci Utility and Construction Services, LLC | $597K | Rfp tracking: p942 (2024158-9) unspecified minor military construction, laboratory revitalization and other sustainment, restoration, and modernization (srm) projects for the usag-r dpw. | Army | Mar 10, 2025 DoD 90d |
| W912DR23F0082 delivery order | Whitman Requardt & Associates LLP | $596K | A/e task order for ddb rfp reclaimed water expansion project, fort meade, md | Army | Jun 5, 2025 DoD 90d |
| N6247322F4794 delivery order | Ch2m Hill, Inc | $596K | Amtf - ir site 24 ri | Navy | Apr 10, 2025 DoD 90d |
| W9127826FA071 delivery order | Apsi Construction Management | $596K | Coastwide beach and dune ecosystem restoration, harrison county beaches, ms cms | Army | Feb 20, 2026 DoD 90d |
| W912PM24F0019 delivery order | MBF Architects, P.a | $595K | W. kerr scott maintenance facility design | Army | Jun 3, 2026 DoD 90d |
| N6945025F0347 delivery order | Merrick-Rs & H Joint Venture LLP | $594K | No description on the record | Navy | Nov 12, 2025 DoD 90d |
| N4008523F6307 delivery order | AECOM Services, LLC | $594K | P-1334 child development center (cdc) nsa hampton roads | Navy | Jan 14, 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 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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