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 |
|---|---|---|---|---|---|
| W912BV23F0219 delivery order | Jg&a-Tsg JV | $555K | Master planning support for the air force civil engineer (afcec). new task order w912bv23f0219. | Army | Aug 21, 2024 DoD 90d |
| W912P821F0090 delivery order | Arcadis U.s, Inc | $554K | Engineering services, design of sela 76 pumping station #13 expansion, orleans parish, louisiana. | Army | Jan 26, 2026 DoD 90d |
| W912DY25FA220 delivery order | WSP - Moca Joint Venture | $554K | Amcom - usata requirements analyses and planning charrettes | Army | Apr 23, 2026 DoD 90d |
| W9124P24F0349 delivery order | Cci Utility and Construction Services, LLC | $554K | No description on the record | Army | Apr 23, 2024 DoD 90d |
| FA500425C0019 definitive contract | Design Alaska, Inc | $554K | For the designs in buildings 1340 and 1362 is to replace the hangar doors located on eielson air force base (afb). building 1340 hanger door is currently inoperable. building 1362 was constructed in 2017 and does not have a hazmat survey. | Air Force | Jan 22, 2026 DoD 90d |
| N4425524F4037 delivery order | Liberty JV | $554K | 24 jphc (eo201) nhb (eo203) luc assess implementation ph. 7 | Navy | Jan 30, 2026 DoD 90d |
| W912BU26FA009 delivery order | Precision Measurements Inc | $554K | Precision 16 vibracore samples | Army | Feb 24, 2026 DoD 90d |
| N4008524F5083 delivery order | Ch2m Hill, Inc | $554K | Ev33, pnh, site 3 pfas ri, clean | Navy | Apr 24, 2024 DoD 90d |
| 70Z02325FRD000005 delivery order | Snow Eagle Group, LLC | $553K | Aton system design | U.S. Coast Guard | May 26, 2026 |
| W912QR25FA121 delivery order | Jacobs Government Services Company | $553K | Wpafb afrl itcii pcr ii | Army | Dec 1, 2025 DoD 90d |
| W9123725FA057 delivery order | MPR Associates, Inc | $553K | Cbfo wipp capital project support fy25 | Army | Apr 24, 2026 DoD 90d |
| W912QR21F0352 delivery order | Cems Engineering Inc | $552K | Ae services to design wpafb fac 20145 renovation | Army | Feb 9, 2026 DoD 90d |
| N6247823F4177 delivery order | Nagamine Okawa Engineers Inc | $552K | T.o. under idiq for rm22-1212 dry dock no. 4 floor and electrical upgrades, jbphh, hawaii | Navy | Apr 2, 2026 DoD 90d |
| 70FA6026F00000005 delivery order | Advancing Resilience in Communities | $552K | National dam safety program guidance to incorporate dam risks in land use, hazard mitigation and floodplain management plans | Federal Emergency Management Agency | May 20, 2026 |
| N4425522F4347 delivery order | Fathom Architecture, LLC | $551K | Ae design- replace hvac system, ndtib, swfpac | Navy | Mar 13, 2024 DoD 90d |
| W911KB24F0106 delivery order | Black & Veatch Special Projects Corp | $551K | Ftg267 r&c 80kva ups replacement, fort greely, alaska | Army | Feb 6, 2026 DoD 90d |
| FA890324F0013 delivery order | Pond & Company | $551K | Design ground fuel fillstands and containment at suwon, daegu, kwangju, and kimhae ab, korea | Air Force | May 11, 2026 DoD 90d |
| W9128F25FA184 delivery order | Gmhill Baker JV, LLC | $551K | Resilient electrical distribution system, mission facilities area pcr 2 | Army | May 31, 2026 DoD 90d |
| N4008524F4442 delivery order | Bamforth Engineers + Surveyors, Inc | $550K | Qa field inspection services for p170 | Navy | Jan 10, 2024 DoD 90d |
| N4008521F6437 delivery order | Ch2m Hill, Inc | $550K | Mc, mcas cherry point - 2021 site management plan, technical | Navy | Jan 5, 2026 DoD 90d |
| 70T04023F7672N033 delivery order | Rohde & Schwarz USA, Inc | $550K | System management support services | Transportation Security Administration | Jun 26, 2026 |
| W912EE24F0057 delivery order | Chustz Surveying LLC | $550K | Hydrographic surveys | Army | Apr 19, 2024 DoD 90d |
| N4425525F4074 delivery order | Fathom Architecture, LLC | $550K | Clin 0001 -engineering svcs_ice | Navy | Dec 29, 2025 DoD 90d |
| FA500424C0012 definitive contract | Coffman Engineers, Inc | $550K | The services to be performed for project no: ftqw 24-1501 require an a-e firm to develop conceptual charrette report for gold rush inn renovation | Air Force | Sep 10, 2024 DoD 90d |
| FA930124F0083 delivery order | Kal Architects, Inc | $549K | Design charrette addition b1210 | Air Force | May 29, 2025 DoD 90d |
| W912UM21F0007 delivery order | Tetra Tech, Inc | $549K | Av170, type 1 aircraft parking, humphreys | Army | Dec 3, 2025 DoD 90d |
| W9128F25FA175 delivery order | Enterprise Engineering, Inc | $549K | Sp-pol-cmp-inspect-fy24-api 570-lws | Army | Sep 17, 2025 DoD 90d |
| W912DR24F0099 delivery order | CDM Federal Programs Corporation | $549K | A-e general design services | Army | Sep 17, 2025 DoD 90d |
| W9128A22F0047 delivery order | Rim/dpi Joint Venture LLC | $549K | Fy22 spv rail schofield barracks, oahu, hawaii fy22 replace hvac system for potable pump well chambers, oahu, hawaii fy22 relocate industrial wastewater at schofield barracks deep well, oahu, hawaii | Army | Sep 24, 2025 DoD 90d |
| N6274224F0165 delivery order | Element Environmental, LLC | $549K | Am. 25 2025 jbphh industrial stormwater and total maximum daily load monitoring | Navy | Jun 1, 2026 DoD 90d |
| N6247824F4302 delivery order | MK Engineers, LTD | $548K | Architect engineer services for technical support for mcbh enhanced use lease study, mcbh power system resiliency support services. | Navy | Sep 25, 2024 DoD 90d |
| 70RDAD22FR0000099 delivery order | Transcend IT LLC | $548K | Provide collaboration support and participation in external biometric standardization, data requirements. | Office of Procurement Operations | Sep 11, 2026 |
| W912WJ22F0139 delivery order | Avatar Environmental LLC | $548K | Remedial investigation, feasibility study, proposed plan and decision document at the former lockport air force station sanborn, ny | Army | Jul 15, 2025 DoD 90d |
| N6247025F4017 delivery order | Jacobs/hdr, a Joint Venture (navfac Atlantic Srm) | $548K | Public works department new orleans assesments | Navy | Apr 10, 2025 DoD 90d |
| FA502524FB022 delivery order | Acacia7 | $548K | Back 40 kspan ae services | Air Force | Jun 5, 2026 DoD 90d |
| W50S7H25FA002 delivery order | Duvall Decker Architects, P.a | $548K | This project is to renovate approximately 19,607 square feet of administrative areas with training rooms, conference rooms, locker rooms, restrooms, and offices and construct a 6,593 square foot addition. | Army | Sep 4, 2025 DoD 90d |
| W912DQ23F4031 delivery order | Burns & McDonnell Engineering Company, Inc | $548K | A-e services primer mix house and neutralization | Army | May 6, 2026 DoD 90d |
| N6247824F4239 delivery order | Helber Hastert & Fee Planners Inc | $548K | T.o. under idiq for a-e services for an alternative site analysis study for p-8011 consolidated hazardous waste storage facility, pearl harbor naval shipyard & intermediate maintenance facility, jbphh, hi | Navy | Sep 9, 2024 DoD 90d |
| N4008525F1155 delivery order | Paragon Professional Services LLC | $548K | Ev34, mcas cherry point, basewide ust camp, oandm, lur, and well abandonment, repair, and installation | Navy | Sep 24, 2025 DoD 90d |
| W911KB23F0037 delivery order | Black & Veatch Special Projects Corp | $547K | Ftg239 design services | Army | Sep 29, 2025 DoD 90d |
| N6247325F4393 delivery order | Trevet-Noreas JV LLC | $547K | Remedial investigation report for operable unit 20 and vapor investigation reports for various sites at naval air station north island, coronado, california | Navy | Mar 26, 2025 DoD 90d |
| W912JB25F0001 delivery order | Atkins - Black & Veatch - FSB JV | $547K | Perform type-c services for grayling ARMY airfield readiness center (gaaf) 260247 iaw statement of work. | Army | Jun 1, 2026 DoD 90d |
| W912P924F0238 delivery order | Surdex Corporation | $547K | Ddr2403 umrr fy24 ltrm topobathy acq | Army | Oct 20, 2025 DoD 90d |
| N6945021F0728 delivery order | Ch2m Hill Clark Nexsen Energy Partners JV | $547K | 21e -- energy projects - albany | Navy | Jun 30, 2025 DoD 90d |
| N6945024F0815 delivery order | Schmidt-Prime Group, LLC | $546K | 24e-jric b241s ae task order | Navy | Sep 4, 2024 DoD 90d |
| N3943024F4022 delivery order | Austin Brockenbrough & Associates LLC | $546K | A-e 21 tank inspections at 9 locations | Navy | Feb 25, 2025 DoD 90d |
| N3319125F6100 delivery order | Alberto Izzo & Partners S.r.l | $546K | Provide the design and assessment deliverables for the provision of a comprehensive study of the current and future storm water drainage at nsa souda bay. | Navy | Jul 29, 2025 DoD 90d |
| W912HY23F0020 delivery order | Galveston Coastal Services a Joint Venture | $546K | Ae services for s2g - orange county coastal storm risk management early contractor involvement developmental design | Army | May 30, 2025 DoD 90d |
| N4008525F4184 delivery order | AECOM Technical Services, Inc | $546K | P1539 SOF combat service support and motor transport expansion. | Navy | May 12, 2025 DoD 90d |
| FA480124C0006 definitive contract | Mdle LLC | $546K | Provide 35% drawings and specifications, complete cost estimate and supporting design analysis based on the requirements (attached) set forth in the statement of work, kwrd20-0089, repair dormitory b333 pages 2 and 3 | Air Force | Sep 19, 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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