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 |
|---|---|---|---|---|---|
| W9124P24F0008 delivery order | Cci Utility and Construction Services, LLC | $511K | Rfp tracking: p887 (2024106-8) unspecified minor military construction, laboratory revitalization and other sustainment, restoration, and modernization (srm) projects for the usag-r dpw. | Army | Aug 19, 2024 DoD 90d |
| N6247019F4112 delivery order | AECOM Technical Services, Inc | $511K | P-695, a-e services for dbb package | Navy | Aug 19, 2025 DoD 90d |
| W9127825FA146 delivery order | Schmidt-Prime Group, LLC | $511K | W31xnj52370170 | Army | Sep 4, 2025 DoD 90d |
| N4008524F4717 delivery order | Aecom-Baker-Cardno Navfac Atlantic Planning JV | $511K | Uscg base impact study, naval station (navsta) newport, rhode island | Navy | Feb 22, 2024 DoD 90d |
| N6274224F4015 delivery order | Alliance One Group LLC | $510K | Cms ii task order for gpmo prog coord info manager and scheduler | Navy | May 15, 2025 DoD 90d |
| N4425524F4124 delivery order | Burns & McDonnell Engineering Company, Inc | $510K | Msr #22275586_1770298 -- (ae-study_22275586) ust closure design s | Navy | Feb 29, 2024 DoD 90d |
| N6274224F0120 delivery order | AECOM Technical Services, Inc | $510K | N62742-23-d-1802, comprehensive long-term environmental action NAVY (clean vi) for naval facilities engineering systems command pacific, pearl harbor, hi cto n6274224f0120, radiological site inspection at andersen air force base and naval ... | Navy | Mar 16, 2026 DoD 90d |
| N4008524F6543 delivery order | Alliance Consulting Group, Inc | $510K | Task order to produce independently developed cost estimate and construction schedule for p993 F-35 sustainment center, mcas cherry point, nc. | Navy | Sep 25, 2024 DoD 90d |
| W912P824F0174 delivery order | Arcadis U.s, Inc | $510K | Vibration monitoring | Army | Oct 30, 2025 DoD 90d |
| N6274223F0187 delivery order | Element Environmental, LLC | $509K | Am. 9 radon mitigation services for marine corps base butler | Navy | Mar 14, 2025 DoD 90d |
| W912DY24F0303 delivery order | The Urban Collaborative, Llc: Master Planning, Urban Design, and Architecture | $509K | Idp refresh | Army | Sep 18, 2025 DoD 90d |
| W912DR24F0401 delivery order | Black & Veatch Special Projects Corp | $509K | Field investigation/data collection/plan | Army | Mar 26, 2026 DoD 90d |
| HQ003424F0606 delivery order | HDR Architecture, Inc | $509K | Architectural and engineering design services for the upgrade north remote delivery facility parking pavement | Washington Headquarters Services | Sep 25, 2024 DoD 90d |
| N4425524F4376 delivery order | WSP USA Inc | $509K | Ae design replace critical structure piles at ehw1, phase 7 of 9 | Navy | Sep 23, 2024 DoD 90d |
| FA524026F0047 delivery order | Engineering Management & Planning Services Corp | $509K | Ajjy 26-2001 repave motor pool parking b18001 | Air Force | May 15, 2026 DoD 90d |
| N4008522F5958 delivery order | Ch2m Hill, Inc | $509K | Naso wetland permit compliance inspections and database | Navy | Apr 15, 2025 DoD 90d |
| N4425523F4410 delivery order | Cardno Tec-Leidos, LLC | $508K | Tpp-berthing facility at nbk-bangor | Navy | Jul 29, 2025 DoD 90d |
| FA252125F0172 delivery order | Martinez-Drmp JV, LLC | $508K | Repair hvac for deomi bldg. 352 design | Air Force | Apr 23, 2026 DoD 90d |
| W9128F24F0212 delivery order | Transystems Corporation | $508K | Pdd11065 - fort sill paver re-inspection | Army | Sep 18, 2024 DoD 90d |
| N6247024F4082 delivery order | Ah/bc Navy JV, LLC | $508K | Fiscal year 24 update of drinking water system compliance sampling plans | Navy | Jul 29, 2025 DoD 90d |
| W912P925FA065 delivery order | Thouvenot Wade & Moerchen Inc | $508K | W81c8x51972928 | Army | Sep 15, 2025 DoD 90d |
| W9123724F0094 delivery order | Geo Consultants Corporation | $508K | Sutton uplift cell rehab at sutton lake in braxton county in sutton, west virginia. | Army | Jul 31, 2024 DoD 90d |
| W9123824F0024 delivery order | Mge Engineering, Inc | $508K | Project title and location: knights ferry bridge repair project, knights ferry, california | Army | Nov 25, 2024 DoD 90d |
| N6945026F0010 delivery order | Jacobs Government Services Company | $508K | Naval air station jacksonville airfield repairs, jacksonville, fl | Navy | Dec 19, 2025 DoD 90d |
| W912GB23F0115 delivery order | Black & Veatch Special Projects Corp | $508K | Polish provided infrastructure pcp and concept designs | Army | May 22, 2024 DoD 90d |
| N3319123F4119 delivery order | Stanley Consultants, Inc | $508K | Design services and option 3-int. design | Navy | May 11, 2026 DoD 90d |
| W912WJ24F0010 delivery order | Gei Consultants Inc | $508K | Subsurface drilling investigation at the federal navigation project (fnp) area of searsport harbor, searsport, maine. | Army | Apr 26, 2024 DoD 90d |
| W9128F24F0230 delivery order | Stanley-Olsson Joint Venture | $507K | Ft. drum 12937 | Army | Sep 21, 2024 DoD 90d |
| N6247325F0291 delivery order | Trevet-Noreas JV LLC | $507K | Provide program and technical support, as well as perform a data gap study for operable unit (ou) 7, cercla areas of concern (caocs) 10.27, 10.35, and 10.37. | Navy | Jul 31, 2025 DoD 90d |
| W9124P24F3136 delivery order | Cci Utility and Construction Services, LLC | $507K | Tracking no: p852 (2023143-3) replace mini-sub, bldg 3306, on redstone arsenal, al | Army | Dec 1, 2025 DoD 90d |
| W912UM23F0121 delivery order | Stanley-Wsp Joint Venture | $507K | Cy24 rokfc ik a19r401 site development refresh) | Army | Feb 24, 2026 DoD 90d |
| 70Z05326FENVI0003 delivery order | Phe-Baker JV, LLC | $506K | Implement the coast guard fy 25 post hurricane impact assessment program at 21 selected coast guard facilities | U.S. Coast Guard | Aug 25, 2026 |
| W912HN24F2053 delivery order | Exp Federal Inc | $506K | Architect-engineer services for building 5215 vehicle maintenance instruction facility (vmi) at fort moore, ga | Army | Sep 29, 2024 DoD 90d |
| N4019225F0036 delivery order | Alliance One Group LLC | $506K | Work order number (won) 1821202 services of construction manager contractor support (cmcs) and engineering technician contractor support (etcs) for tinian, resident officer in charge of construction oceania. refer to attachment a. | Navy | Jun 27, 2025 DoD 90d |
| W912GB24F0054 delivery order | Alberto Izzo & Partners S.r.l | $505K | Sofa - a-e services non-design | Army | Nov 13, 2024 DoD 90d |
| W912GB24F0218 delivery order | AECOM International Inc | $505K | Fy24 pcr scif poznan & eab powidz | Army | Sep 26, 2024 DoD 90d |
| N3943024F4037 delivery order | Robert and Company | $505K | Cathodic protection surveys and minor repairs of petroleum, oils, and lubricants (pol) facilities at 11 DOD sites. | Navy | Feb 25, 2025 DoD 90d |
| W9124P25F0509 delivery order | Cci Utility and Construction Services, LLC | $505K | Rfp tracking: p1118 (2024249-32, replace chillers | Army | Jul 9, 2025 DoD 90d |
| N4008525F0666 delivery order | Advanced Engineering Consultants PLLC | $505K | Provide design and engineering services to complete a concept design for increasing capacity of greenwood dam to 100% of the probable maximum flood (pmf) | Navy | Aug 21, 2025 DoD 90d |
| N6274224F0114 delivery order | AECOM Technical Services, Inc | $504K | Contract task order no. n6274224f0114, interim monitoring at remedial action area 12, halawa main gate geographic study area, joint base pearl harbor-hickam, hawaii | Navy | Feb 28, 2024 DoD 90d |
| N6247325F0413 delivery order | Makers Architecture and Urban Design LLP | $504K | To will develop a shore infrastructure plan to validate basic facility requirements, propose an infrastructure investment strategy, and recommend planning actions needed support current and projected small unmanned surface vessels ... | Navy | May 20, 2026 DoD 90d |
| N6247324F4457 delivery order | Reid Middleton, Inc | $504K | Assessment of water intrusion at gaf | Navy | Apr 15, 2025 DoD 90d |
| N4008526F0467 delivery order | Ah Environmental Consultants, LLC | $504K | The purpose of this new contract task order is to perform camplej dw sampling and analysis support. | Navy | Apr 2, 2026 DoD 90d |
| W9127825FA176 delivery order | AECOM Technical Services, Inc | $504K | Fy25 regulatory compliance and air compliance service desk support for ang installations, air national guard joint base andrews, md | Army | Sep 10, 2025 DoD 90d |
| N6274224F4029 delivery order | Planate Management Group LLC | $504K | Contract award for construction manager contract support (cmcs) | Navy | Mar 6, 2026 DoD 90d |
| N6247024F4154 delivery order | HDR Engineering, Inc | $503K | Development of risk assessment and course of action analys | Navy | Jan 28, 2026 DoD 90d |
| W912P824F0020 delivery order | Eustis Engineering, L.l.c | $503K | A&e geotech services idiq | Army | Jul 12, 2024 DoD 90d |
| W912DR25FA064 delivery order | Jg&a-Tsg JV | $503K | The purpose of this new task order (to) is to provide base master planning support for fort detrick, located in frederick county, maryland. | Army | Sep 22, 2025 DoD 90d |
| N4425524F4136 delivery order | Makers Architecture and Urban Design LLP | $503K | Ae bfr ship services forge laydown, nbk bremerton and bangor, wa | Navy | Apr 29, 2025 DoD 90d |
| 70Z0G125FCEUP0001 delivery order | Stv-Moffatt Nichol DHS Joint Venture | $503K | The cg requires the services of a licensed professional electrical engineer to support mission support line (mspl) oversight of all shoreside electrical services providing power to coast guard cutters and small boats. | U.S. Coast Guard | Aug 24, 2026 |
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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