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 8350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA255025F0056 delivery order | HDR Architecture, Inc | $546K | Hdr architecture, inc. multiple discipline architect engineer services | Air Force | Sep 9, 2025 DoD 90d |
| W912QR26FA122 delivery order | Srs-Alliant JV, LLC | $546K | Environmental support services in support of the united states ARMY reserves military construction activities in il, ma, and nj. | Army | Apr 6, 2026 DoD 90d |
| N6247324F4603 delivery order | Trevet-Noreas JV LLC | $545K | Support services brac clean-up team | Navy | Jan 14, 2026 DoD 90d |
| N4008023F4756 delivery order | Wiley Wilson Burns & McDonnell Joint Venture | $545K | Wny-212 renovation saes and attachments | Navy | May 27, 2026 DoD 90d |
| N3943024F4169 delivery order | Geosyntec Jacobs a Joint Venture | $545K | Remediation innovative technologies semi | Navy | Feb 13, 2025 DoD 90d |
| N6945023F0672 delivery order | Zapata Group, Inc | $545K | Refresh of plans and specifications for b795 chiller project at naval air station jacksonville, fl | Navy | Jul 16, 2025 DoD 90d |
| W912DR24F0337 delivery order | Ebl Engineers, LLC | $545K | Preparation of a performance work statement (pws) for the acquisition of building 1089 renovation, ft. belvoir, virginia | Army | Sep 15, 2025 DoD 90d |
| W912P524F0033 delivery order | AECOM Technical Services, Inc | $544K | Senior scheduler cms task order under mvm matoc for ae services | Army | Jun 17, 2026 DoD 90d |
| FA251724F0214 delivery order | Hb&a, LLC | $544K | B3 hvac a-e project | Air Force | Apr 22, 2025 DoD 90d |
| N6274225F0184 delivery order | Mantech SRS Technologies, Inc | $543K | Contract no. n62473-21-d-2212, contract task order (cto) n6274225f0184 north pacific models for NAVY at-sea military readiness requirements | Navy | Aug 28, 2025 DoD 90d |
| N4008524F5149 delivery order | Vets-Tidewater LLC | $543K | Nsgl asbestos baseline survey | Navy | Apr 22, 2024 DoD 90d |
| N4425525F4037 delivery order | WSP USA Inc | $543K | Ehw1 pcas | Navy | Feb 11, 2025 DoD 90d |
| W911KB25FA020 delivery order | Black & Veatch Respec JV | $543K | Scope of work | Army | Jul 21, 2025 DoD 90d |
| N6247024F4109 delivery order | Stantec GS - AECOM Atlantic Joint Venture | $542K | Nepa pre-planning for future f-35c squadrons (lemoore/oceana) | Navy | Mar 24, 2026 DoD 90d |
| W912HP26FA005 delivery order | Burns & McDonnell Engineering Company, Inc | $542K | Fort bragg lots 5 and 6 ae services | Army | Nov 10, 2025 DoD 90d |
| FA890322F0076 delivery order | Tigerbrain Engineering, Inc | $541K | A-e dcs next statement of work for pool 1 airfield infrastructure title ii a-e services for design-build construction of reconstruct main operations apron at cannon afb, nm project # czqz160073 | Air Force | Jan 15, 2026 DoD 90d |
| N4019226F0083 delivery order | Wmem JV LLC | $541K | Won 1792689 study of maanot tank and clear well water reservoir 381, 382 and 586, nbgnm, guam | Navy | Apr 9, 2026 DoD 90d |
| FA309924F0011 delivery order | HDR Environmental, Operations and Construction, Inc | $541K | A-e next pool 4 title i and other traditional a-e services for repair upgrade hvac, b320, laughlin air force base, texas; mxpd 14-1020 | Air Force | Sep 25, 2025 DoD 90d |
| W9123724F0259 delivery order | Acuity - Pt&c, LLC | $541K | Cost engineering services for the us ARMY corps of engineers (usace) to support the department of energy (doe) office of river protection (orp) on the waste treatment plant (wtp), high level waste (hlw) project located in richland, ... | Army | Sep 24, 2024 DoD 90d |
| W912HN24F2035 delivery order | Knight Architects, Inc | $541K | Building 6571 upgrades at fort stewart, ga. | Army | Mar 24, 2026 DoD 90d |
| FA850125F0197 delivery order | Zapata/ame JV, LLC | $541K | Project title: a-e idiq this contract is for architect and engineering services iaw statement of work and requirements documents found in the list of attachments. | Air Force | Sep 17, 2025 DoD 90d |
| N4008024F5070 delivery order | Summer Consultants, Inc | $541K | Cnic building 16 repair and modernize plant building and assets - | Navy | Jan 20, 2026 DoD 90d |
| W912GB25F0119 delivery order | Gibs Geologen + Ingenieure GMBH & Co KG | $540K | Fy25 rao ccgf003 124 141 144 ccvk001a usag bavaria grafenwoehr vilseck germany | Army | Sep 26, 2025 DoD 90d |
| W912DR23F0273 delivery order | Ah Environmental Consultants, LLC | $540K | Task order for the transmissions mains conditions assessment at the washington aqueduct. | Army | Feb 4, 2026 DoD 90d |
| W9127822F0074 delivery order | Burns & McDonnell Engineering Company, Inc | $540K | Design bid build project-usda-ars laboratory campus rta package, auburn, al | Army | Dec 16, 2025 DoD 90d |
| W9124P25F0709 delivery order | Cci Utility and Construction Services, LLC | $539K | Office space renovation | Army | Dec 12, 2025 DoD 90d |
| FA252125F0126 delivery order | Martinez-Drmp JV, LLC | $539K | Design repair for sxht 17-1025 afosi bldg 425 at psfb under space idiq contract in accordance with the attachments in section j. | Air Force | Feb 12, 2026 DoD 90d |
| N6274222F0334 delivery order | Stanley - Versar Asia Pacific JV | $539K | Contract n62742-17-d-0005, new task order n6274222f0334, amd #3, fy25 mcaf project ayhn239001 (p-9001)pdi: transient aircraft parking apron, basa. | Navy | Jan 6, 2025 DoD 90d |
| W912EP21F0055 delivery order | Stanley Consultants-Stantec JV | $539K | Rpn cnt1 electrical relocation | Army | Dec 18, 2025 DoD 90d |
| N4008524F4545 delivery order | AECOM Technical Services, Inc | $539K | P200 geotechnical and environmental design review and pcas servic | Navy | Feb 2, 2024 DoD 90d |
| W912DY25FA134 delivery order | Parsons Government Services Inc | $539K | Builder sustainment management system (sms) assessments for missile defense agency (mda) at various installations | Army | Sep 16, 2025 DoD 90d |
| N3943024F4032 delivery order | Appledore Marine Engineering, LLC | $539K | Wfi and assessment at nuwc keyport | Navy | May 7, 2024 DoD 90d |
| N4008524F6220 delivery order | Mn-Bmcd ML Joint Venture | $539K | X001 nnsy - dry dock structural control inspections | Navy | Dec 29, 2025 DoD 90d |
| W912DQ24F4046 delivery order | CDM Federal Programs Corporation | $539K | Planning charrette(s) | Army | Jan 8, 2025 DoD 90d |
| W9128F25FA159 delivery order | Enterprise Engineering, Inc | $539K | W59xqg52389626 | Army | Sep 4, 2025 DoD 90d |
| W912DW24F2056 delivery order | Northwest Planning Solutions JV | $538K | Task 5 site visit and space utilization | Army | Nov 27, 2024 DoD 90d |
| N4425524F4062 delivery order | Mantech SRS Technologies, Inc | $538K | Nwtt phase 4 density surveys contract | Navy | Mar 6, 2024 DoD 90d |
| N6274224F0174 delivery order | Element Environmental, LLC | $537K | Am. 22 radon remaining testing and diagnostics services for comfleact | Navy | Jun 26, 2024 DoD 90d |
| N4008024F4216 delivery order | Raymond Pond Full Service Solutions JV LLC | $537K | B2454d repair taxiway | Navy | Sep 19, 2024 DoD 90d |
| FA252124F0287 delivery order | Martinez-Drmp JV, LLC | $537K | Dbeh 16-1579, repair consolidate office, bldg 1704 (design) located on cape canaveral space force station (ccsfs), fl. | Air Force | Jun 9, 2025 DoD 90d |
| N6274225F0143 delivery order | Element Environmental, LLC | $537K | 2025 annual spill prevention control and countermeasures (spcc) plan inspections of joint base pearl harbor hickam (jbphh) and naval facilities engineering systems command (navfac) hawaii aboveground storage tanks (asts) and oil drum ... | Navy | Jul 15, 2025 DoD 90d |
| W50S9D25FA001 delivery order | Burns & McDonnell Engineering Company, Inc | $537K | Fire suppressions for ang hangars | Army | Aug 8, 2025 DoD 90d |
| N4425525F4214 delivery order | Reid Middleton, Inc | $537K | Civil and structural ae services | Navy | Apr 1, 2025 DoD 90d |
| W912UM26F0006 delivery order | AECOM Services, LLC | $537K | Ae, f28r503, repair draggin's lair & taxiway alpha pavements, osan ab, korea | Army | Mar 17, 2026 DoD 90d |
| FA527024F0072 delivery order | Nippo Corporation | $537K | F18pe 374421 cenm form 9 project lxez0726657, construction parking b3504, b3515, b3518, and b3519 kadena air base, okinawa, japan. fopr no. fa527024m0008. | Air Force | May 1, 2024 DoD 90d |
| N4008524F4646 delivery order | Integrated Logistical Support, Inc | $536K | Listed and rare species (bat) surveys | Navy | Apr 25, 2025 DoD 90d |
| W912QR25F0077 delivery order | Aecom-B&v Lakes and Rivers JV | $536K | Award of the us space force intelligence facility at wpafb in dayton, oh. | Army | Sep 25, 2025 DoD 90d |
| W912DY24F0316 delivery order | Raymond Pond Full Service Solutions JV LLC | $536K | Division 09 paint | Army | Jan 12, 2026 DoD 90d |
| 70Z0G124FSLIS0004 delivery order | Lloyd Collins JV | $536K | A/e design, USCG cutter eagle new dredging, new london city pier, new london, connecticut | U.S. Coast Guard | Dec 16, 2025 |
| FA489024F0118 delivery order | Culmen International, LLC | $535K | Centcom karaoy kazakhstan construction | Air Force | Feb 10, 2025 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial