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 8050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912HV25F0045 delivery order | Group 70 Gushiken A-E, LLP | $574K | Repair hangars b3548 and 3672 seismic study and hazmat survey kadena air base, okinawa, japan | Army | Aug 22, 2025 DoD 90d |
| W912P824F0170 delivery order | Johnson-Mcadams Surveying & Mapping LLC | $574K | Ae surveying, mapping idiq.new orleans area. | Army | Aug 30, 2024 DoD 90d |
| W912DR22F0006 delivery order | Whitman Requardt & Associates LLP | $574K | Eo14042 architect engineer services for design of a secure pedestrian access facility raven rock mountain complex final design/backcheck/orig doc (task 9) | Army | Dec 12, 2025 DoD 90d |
| W9123724F0069 delivery order | Geo Consultants Corporation | $574K | Zoar collection system in zoar, ohio in tuscarawas county | Army | Mar 8, 2024 DoD 90d |
| W912HV25F0035 delivery order | Eijv LLP | $574K | Construction phase service (cps) for fy25 afsoc103021 SOF maintenance hanger and lxez153953 SOF composite maintenance facility (cmf) project at kadena air base okinawa japan | Army | Mar 31, 2026 DoD 90d |
| N6274225F0104 delivery order | Element Environmental, LLC | $573K | Environmental monitoring and reporting for dockside chlorination for cy26, npdes permit no. hi 1120801 | Navy | Nov 26, 2025 DoD 90d |
| FA910125CB008 definitive contract | Lja Surveying, Inc | $573K | Architect-engineering (a-e) surveying and mapping services, including the reestablishment or rehabilitation of disturbed, missing, or deteriorating monuments, and signage at arnold afb, tn | Air Force | May 22, 2026 DoD 90d |
| W9127S24F6032 delivery order | M Plus Stone HFG LLC | $573K | Ae-3 services, schofield barracks, hi | Army | Sep 27, 2024 DoD 90d |
| W912EP20F0021 delivery order | CDM Federal Programs Corporation | $572K | Rio puerto nuevo, contract 4 | Army | May 29, 2026 DoD 90d |
| W912QR25F0045 delivery order | Pond-Tetra Tech JV LP | $572K | A planning charrette report level i/ii | Army | May 16, 2025 DoD 90d |
| N6247325F0236 delivery order | Geosyntec Jacobs a Joint Venture | $572K | Acqr# 6083178, uxo site 6 mrp support | Navy | Jan 29, 2026 DoD 90d |
| W9127825FA259 delivery order | Schmidt-Prime Group, LLC | $572K | Unconventional counter measures, vicksburg, ms | Army | Dec 2, 2025 DoD 90d |
| W9128A25FA023 delivery order | Sam O Hirota Inc | $572K | The a-e shall provide engineering support for the design of the repair and replacement of water lines at tripler ARMY medical center, oahu, hawaii. | Army | Sep 19, 2025 DoD 90d |
| W9124P24F0466 delivery order | Cci Utility and Construction Services, LLC | $572K | Tracking no: p926 (2024138-24) replace the switchgear in the main electrical room, bldg 6263, redstone arsenal, al | Army | Dec 12, 2025 DoD 90d |
| W912GB24F0270 delivery order | WSP USA Inc | $571K | Soda dog kennel chievres belgium ae-24-0094 | Army | Sep 28, 2024 DoD 90d |
| N6247824F4103 delivery order | Shimabukuro, Endo & Yoshizaki, Inc | $571K | T.o. under idiq contract to prepare a dbb construction package for fy24 special project rm21-0356 rehabilitate ns-004 lift station, joint base pearl harbor-hickam | Navy | Jun 18, 2024 DoD 90d |
| N6274219F0106 delivery order | AECOM Technical Services, Inc | $571K | Igf::ot::igf orote point rifle and pistol range - uxo 00004, naval base guam accept implementation plan/cost estimate rev 00 submitted 12/05/18, serial no. nv-1800-18-12003 for remedial investigation / feasibility study (ri/fs) field work ... | Navy | Jan 9, 2026 DoD 90d |
| N4019224F4222 delivery order | Stantec Gs-Aecom Pacific JV | $571K | Joint region marianas integrated natural resources management plan annual updates and 5 year update | Navy | Aug 5, 2025 DoD 90d |
| W912EE26FA018 delivery order | Seaside Engineering & Surveying, LLC | $571K | 2026 mississippi river automated general hydrographic surveys, mile 617.0 thru mile 320.0 | Army | Jan 28, 2026 DoD 90d |
| W9128F25FA206 delivery order | Enterprise Engineering, Inc | $571K | Api 570 pol pipelines follow-on integrity management plan (imp) update - edwards afb, california | Army | Feb 19, 2026 DoD 90d |
| N4008525F0239 delivery order | Hgl-Aptim Technologies JV LLC | $571K | Ev31 abl sites 1,5,10 swmu 00052 fyr sampling and reporting macrac | Navy | Jul 31, 2025 DoD 90d |
| N6247325F4422 delivery order | Stantec GS Inc | $571K | A-e to for NAVY mcat maintenance & enhancement | Navy | Sep 4, 2025 DoD 90d |
| W912BU25FA012 delivery order | Princeton Hydro LLC | $570K | Princeton hydro to 10 subsurface exploration of cape may railroad and cape may higbee/campground dredged material placement facilities, lower township, cape may county, nj | Army | Aug 1, 2025 DoD 90d |
| W912DR24F0385 delivery order | Gf-D Design Partners JV | $570K | Microgrid unspecified minor military construction ARMY (ummca), letterkenny ARMY depot, pa | Army | Sep 27, 2024 DoD 90d |
| W912EP24F0126 delivery order | Halff Associates Inc | $570K | Dla b163/164 roof drain replacement | Army | Nov 7, 2024 DoD 90d |
| N4008526F0714 delivery order | Resolution Consultants - an Aecom-Ensafe Joint Venture | $570K | Ev33, nsa mechanicsburg, pfas background study, clean | Navy | Apr 9, 2026 DoD 90d |
| FA860125F0177 delivery order | Burgess & Niple/heapy, LLC | $570K | Architect-engineer service, indefinite delivery contract for fy 23-28 multidiscipline projects at wright-patterson air force base, ohio. | Air Force | Jul 30, 2025 DoD 90d |
| W912GB25F0146 delivery order | AECOM International Inc | $569K | Ae-25-0157 fy25 water studies usag bv, germany | Army | Sep 29, 2025 DoD 90d |
| N6945017C0103 definitive contract | Black & Veatch Special Projects Corp | $569K | Igf::ot::igf weapons storage and maintenance facility, p-5001, barksdale afb, louisiana | Navy | Mar 25, 2025 DoD 90d |
| W912WJ23F0130 delivery order | Eas E&e JV, LLC | $569K | Remedial investigation (ri) at the new york ordnance works (nyow) formerly used defense site (fuds) in baldwinsville, ny | Army | Mar 27, 2026 DoD 90d |
| W912DR24F0348 delivery order | Dhillon Engineering, Inc | $569K | No description on the record | Army | Feb 4, 2026 DoD 90d |
| W911KB24F0033 delivery order | Golder Associates Inc | $569K | Elim subsistence harbor multiple tasks | Army | Jun 27, 2024 DoD 90d |
| W9128F25FA074 delivery order | RDM International, Inc | $569K | Fy25 pavement computer-aided structural evaluation (pcase) software maintenance and updates. | Army | Jul 17, 2025 DoD 90d |
| W912GB26FA067 delivery order | HDR Engineering Inc | $567K | Ae-26-0005: organizational vehicle parking, katterbach, germany | Army | Apr 14, 2026 DoD 90d |
| FA252125F0318 delivery order | Martinez-Drmp JV, LLC | $567K | Project dbeh 25-1523, repair hangar r and d chilled water lines and hvac systems (design), b1708 | Air Force | Sep 26, 2025 DoD 90d |
| W9124P24F3153 delivery order | Cci Utility and Construction Services, LLC | $567K | Tracking no: p823 (202224-4) back-up system for server rm hvac, bldg 4496, redstone arsenal, al unspecified minor military construction, laboratory revitalization and other sustainment, restoration, & modernization (srm) projects for the ... | Army | Jul 10, 2024 DoD 90d |
| N4008524F5809 delivery order | Clark Nexsen/ Michael Baker JV | $567K | No description on the record | Navy | Aug 2, 2024 DoD 90d |
| W9124P24F0278 delivery order | Cci Utility and Construction Services, LLC | $566K | Tracking no: p875 (202495-8) north gate replacement bldg 5400 redstone arsenal, al | Army | Jul 22, 2024 DoD 90d |
| W912P525F0032 delivery order | HDR Engineering, Inc | $566K | North central tennessee water resiliency study | Army | May 13, 2025 DoD 90d |
| W912QR25FA168 delivery order | Accura Engineering and Consulting Services, Inc | $566K | Aeto 3rd party quality assurance markland emergency bulkhead fabrication- base | Army | Sep 24, 2025 DoD 90d |
| N3319124F4177 delivery order | AECOM Technical Services, Inc | $566K | B426 aimd hangar - (ae rfp) | Navy | Aug 12, 2025 DoD 90d |
| W912DQ24F1012 delivery order | Stockwell Engineers, Inc | $566K | Ae task order for hydrographic surveying of lower 500 river miles of the missouri river. | Army | Sep 27, 2024 DoD 90d |
| W912PP24F0019 delivery order | Jacobs Engineering Group Inc | $566K | Task order w912pp24f0019 age paint booth | Army | Dec 5, 2025 DoD 90d |
| W912PM25F1016 delivery order | Cems Engineering Inc | $565K | Motsu administration area drainage design | Army | Sep 25, 2025 DoD 90d |
| W912ER24F0047 delivery order | AECOM + Tetra Tech Joint Venture | $565K | Thaad bidder inquiries and frid updates | Army | Jan 5, 2026 DoD 90d |
| W912WJ20F0008 delivery order | Burns & McDonnell Engineering Company, Inc | $565K | Development of a design-build rfp, nc3 acquisitions management facility, hanscom air force base, lincoln, ma | Army | Jan 28, 2026 DoD 90d |
| N4008525F0465 delivery order | Resolution Consultants - an Aecom-Ensafe Joint Venture | $565K | This contract task order (cto) is for performing the long-term management (ltm) of the operable unit three (ou3) landfill cap and complete the five-year review (5yr) at navshipyd portsmouth (pnsy), kittery, maine. | Navy | Jul 31, 2025 DoD 90d |
| N6274224F0108 delivery order | Ah/bc Navy JV, LLC | $564K | 2024 wqoc drinking water system sanitary survey for naval air facility atsugi | Navy | Dec 19, 2024 DoD 90d |
| W912PL24F0068 delivery order | Shadpour Consulting Engineers | $564K | Architect-engineer (a-e) services for: replace steam lines b2 and b57 for the department of veterans affairs medical facilities in tucson, arizona. | Army | Nov 12, 2025 DoD 90d |
| N6945024F0926 delivery order | Jacobs Government Services Company | $564K | Design assistance for ordnance supply road rm20-1077 at naval station mayport, fl | Navy | Sep 25, 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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