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 8450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6247326F0353 delivery order | Triquetra III JV | $535K | N6247325d3220 x005 nbpl five year review and luc inspections under navfac southwest clean v | Navy | May 13, 2026 DoD 90d |
| N6274226F0334 delivery order | Jacobs/b&m a Joint Venture | $535K | Charrette effort for p-100, p-335, p-336, p-345, and p-346. | Navy | May 8, 2026 DoD 90d |
| N6945024F0424 delivery order | The Johnson-Mcadams Firm, P.a | $535K | 24e-mayport waterfront electrical study | Navy | Apr 23, 2024 DoD 90d |
| FA330024C0063 definitive contract | Archway Solutions Limited Liability Company | $535K | Furnish all plant, labor, materials and equipment necessary to perform all work in connection with project number pnqs 11-6434 replace rpie generators bldgs. 804, 941, 1116 and 1117, maxwell afb. | Air Force | Sep 30, 2024 DoD 90d |
| N6247324F4545 delivery order | Stantec GS Inc | $535K | Encroachment management a-e idiq department of the air force mcat. | Navy | Oct 16, 2024 DoD 90d |
| N4008525F1173 delivery order | Summer Consultants, Inc | $535K | Replace fire protection system, building 4247 | Navy | Sep 22, 2025 DoD 90d |
| W9127N24F0034 delivery order | Baird-Stantec Joint Venture | $534K | Tda aws back up debris management | Army | Mar 4, 2025 DoD 90d |
| W912GB24F0123 delivery order | Lga Institut FÜR Umweltgeologie Und Altlasten GMBH | $534K | Env-24 -0017 fy24 imcom-e drinking water system assessment for per- and polyfluoroalkyl substances (pfas) and development of mitigation strategies | Army | May 28, 2025 DoD 90d |
| W912EE25FA020 delivery order | Chustz + Es2 Joint Venture, LLC | $534K | The architect-engineer (a-e) firm shall obtain hydrographic surveys on the mississippi river from mile 617.0 to mile 320.0. the period of performance shall be completed on or before 28 february 2026. | Army | Mar 19, 2025 DoD 90d |
| W912DQ25FA046 delivery order | HDR Engineering Inc | $534K | W58xuw52618887 | Army | Sep 24, 2025 DoD 90d |
| 70Z05023F43000004 delivery order | Whiting-Turner Contracting Company, the | $533K | Db construction services to build temporary facilities at USCG base seattle, and utilities at terminal 46. | U.S. Coast Guard | Dec 3, 2025 |
| W912BV25FA062 delivery order | Jg&a-Tsg JV | $533K | 9th mission support command (msc) master planning support | Army | Sep 23, 2025 DoD 90d |
| FA890318F0073 delivery order | Sustainable Engineering JV | $533K | Title ii sevices for repair awacs apron phase i, w alc maintenance apron phase i and taxiway d at tinker air force base, oklahoma | Air Force | Nov 21, 2024 DoD 90d |
| W912EP25F0025 delivery order | Csi/tsf Joint Venture, LLC | $533K | Nasa vibracore | Army | Apr 15, 2026 DoD 90d |
| FA568525F0083 delivery order | Piril Insaat Ticaret Bilgisayar Elektronik Buro Donanimlari Anonim Sirketi | $533K | The contractor shall provide all materials, equipment, labor, supervision and transportation necessary to accomplish ljyc 19-1146 - repair roof vehicle maintenance facility 117. | Air Force | Sep 15, 2025 DoD 90d |
| N6247321F4506 delivery order | AECOM Technical Services, Inc | $533K | X103 naws china lake armitage field ou - optimization study. cont | Navy | Jul 23, 2025 DoD 90d |
| N6247325F0612 delivery order | Ghd-Kaula Ae Joint Venture | $533K | Naval base point loma (nbpl) requires a comprehensive study for an architect-engineering firm (ae) to survey and assess identified erosion sites and develop mitigation strategies for each location. | Navy | Mar 10, 2026 DoD 90d |
| W9123623F0032 delivery order | AECOM Technical Services, Inc | $532K | Norfolk coastal storm risk management pump stations 15% design build request for proposal | Army | May 27, 2026 DoD 90d |
| W9123822F0004 delivery order | HDR Gei Joint Venture | $532K | Project title and location: american river common features, natomas basin reach a, civil engineering services during construction, sacramento, california | Army | Jun 3, 2026 DoD 90d |
| FA860124F0014 delivery order | Gana-A'yoo Construction Services JV, LLC | $532K | Project 23-1007 saber repair to install environmental chamber f20033 | Air Force | May 14, 2024 DoD 90d |
| W912DS25F0071 delivery order | Jacobs Government Services Company | $532K | Engineering services during construction | Army | Aug 19, 2025 DoD 90d |
| W9123726FA115 delivery order | Stantec Tetra Tech JV II | $532K | Bln safety assurance review type ii | Army | Apr 24, 2026 DoD 90d |
| W9128F22C0016 definitive contract | Merrick & Company | $532K | B:21 ftd construction phase services (title ii) | Army | Apr 29, 2026 DoD 90d |
| N4008524F5860 delivery order | Whitman Requardt & Associates LLP | $532K | 240 dc rectifier design | Navy | Sep 16, 2024 DoD 90d |
| N6247324F4113 delivery order | Del Mar Environmental & Construction Services Inc | $532K | P505 seismic and geotech study | Navy | May 29, 2024 DoD 90d |
| W912DR24F0382 delivery order | Burdette, Koehler, Murphy and Associates, Inc | $532K | Electric vehicle charging facility | Army | Dec 13, 2024 DoD 90d |
| N4008525F0489 delivery order | Resolution Consultants - an Aecom-Ensafe Joint Venture | $531K | This task order is for resolution to develop a decision document (dd) and remedial design (rd) and to provide land use control (luc) support to address the presence of mercury in storm water sediment outfalls. | Navy | Aug 6, 2025 DoD 90d |
| W9124P24F3156 delivery order | Cci Utility and Construction Services, LLC | $531K | Tracking no: p836 (2023340-2) project title: upgrade igloo, bldg 8333, redstone arsenal, al. | Army | Jul 15, 2024 DoD 90d |
| N3319124F4152 delivery order | Alberto Izzo & Partners S.r.l | $531K | Convert bldg 555 for fdnf ships avail requirements | Navy | Feb 20, 2025 DoD 90d |
| W912HN20F2019 delivery order | HDR Architecture, Inc | $531K | Vincent hall phase 1&2 | Army | Feb 9, 2026 DoD 90d |
| W9128A20F0047 delivery order | Jacobs and Architects Hawaii Joint Venture | $531K | 35% design secure integration lab, maui | Army | Jul 11, 2025 DoD 90d |
| N6247324F4006 delivery order | Geosyntec Jacobs a Joint Venture | $530K | Hunters point historic buildings, pier and shoreline stabilzation | Navy | Feb 21, 2025 DoD 90d |
| W9128A20F0070 delivery order | Burns & McDonnell + Group 70 Ho'ohui'ia Joint Venture | $530K | Environmental impact statement for ARMY training land retention - oahu makua military reserve (mmr), kahuku training area (kta), and kawailoa training area (kloa), island of oahu, hawaii | Army | Aug 20, 2025 DoD 90d |
| 70FA6026F00000006 delivery order | Compass PTS JV, the | $530K | National dam safety program (ndsp), support for land use and planning guidance publications | Federal Emergency Management Agency | May 20, 2026 |
| W912QR25FA169 delivery order | Verina-Pars JV | $530K | Cercla post-record of decision (rod) change for the former nike cd-78 launch area, oxford, butler co., ohio, fuds no. g05oh0046, project 03. | Army | Sep 25, 2025 DoD 90d |
| N6247825F4032 delivery order | Fukunaga & Associates, Inc | $530K | Task order to provide architect-engineer services for preparation of a design-bid-build construction package for DLA pol hotel pier pipeline repairs and trench cover replacement, joint base pearl harbor-hickam, hawaii | Navy | Apr 24, 2025 DoD 90d |
| N3943025F4024 delivery order | Engineering Operations LLC | $530K | Fy25 USMC worldwide bridge inspections - mcrd parris island, mclb albany, mcas cherry point, mcb camp lejeune, mcas iwakuni, mcb camp butler/okinawa, and mcb quantico. | Navy | Oct 1, 2025 DoD 90d |
| N4425524F4110 delivery order | WSP USA Inc | $530K | Msr #21618236_1738764 -- (ae-dbb_21618236) install perimeter secu | Navy | Feb 2, 2026 DoD 90d |
| FA500426C0021 definitive contract | Fpm-Aecom Jv2 | $530K | The development and implementation of a comprehensive unidirectional flushing program (udfp) at eielson air force base (afb), ak. | Air Force | May 13, 2026 DoD 90d |
| W9127825FA097 delivery order | Phe-Baker Jv2, LLC | $529K | Evaluation of dredged material | Army | Mar 12, 2026 DoD 90d |
| FA520924F0289 delivery order | Seikitokyu Kogyo Co, LTD | $529K | Refer to attachments in section j | Air Force | Sep 26, 2024 DoD 90d |
| W9127823F0074 delivery order | Grace Design Studios, LLC | $529K | T7 full design of hush house pad and sunshade allied support, columbus afb, ms | Army | Mar 16, 2026 DoD 90d |
| N4008523F4546 delivery order | Resolution Consultants - an Aecom-Ensafe Joint Venture | $528K | Hr, basewide and reporting tasks, nsa mechanicsburg (clean) | Navy | Mar 19, 2026 DoD 90d |
| W9127824F0022 delivery order | Tetra Tech Inc | $528K | Anzy149006 construct industrial water supply for steam plant a arnold afb, tn | Army | Mar 26, 2026 DoD 90d |
| N4008522F4500 delivery order | Ch2m Hill, Inc | $528K | Hr, nnsy, basewide, support and luc, clean | Navy | May 28, 2026 DoD 90d |
| N3319126F0084 delivery order | Alberto Izzo & Partners S.r.l | $528K | Provide the design for the upgrade of the generation and supply of domestic hot water and hvac systems for buildings 8 and 11 of nsa souda bay, iaw the enclosed saes, the accepted proposal, and the terms and conditions of the basic idiq ... | Navy | Mar 31, 2026 DoD 90d |
| N6247325F0520 delivery order | Jacobs Government Services Company | $528K | Pe - armory conversion dd1391 scope and cost update | Navy | Jun 1, 2026 DoD 90d |
| W911XK24F0049 delivery order | AECOM Services, LLC | $527K | Soo facility service access road rehabilitation design | Army | May 28, 2026 DoD 90d |
| W9127821F0251 delivery order | Burns & McDonnell Engineering Company, Inc | $527K | Msic advanced analysis facility design redstone arsenal, huntsville al. | Army | Sep 19, 2025 DoD 90d |
| W912ER25F0001 delivery order | WSP USA Solutions Inc | $527K | A-e planning for tama 58 in israel | Army | Jan 14, 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