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 8950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912DR25FA026 delivery order | AECOM Technical Services, Inc | $498K | Planning charrette report (pcr i), united states space force (ussf) requirements analysis on joint base anacostia-bolling (jbab) located in washington, d.c. | Army | Jun 26, 2025 DoD 90d |
| W9123626FA045 delivery order | Colby Co LLC | $498K | Architect and engineer services is required for a complete and constructable design for the confidence obstacle course. a design-bid build rfp with a 35% design was previously developed and will be progressed to 100% design under this task ... | Army | May 27, 2026 DoD 90d |
| W912QR25C0002 definitive contract | Leo a Daly LLC | $498K | Architect/engineer services for the construction/renovation of 414 fg & 307 fs, bldg 4517 | Army | May 22, 2025 DoD 90d |
| FA860124F0067 delivery order | Woolpert, Inc | $498K | Project 23200603, dsn:123206 adal entry control point (ecp) pcr 15a milcon | Air Force | Nov 15, 2024 DoD 90d |
| W912DR24F0404 delivery order | Alliance WSP JV, LLC | $498K | Requirements analysis and dd form 1391 development (ra/pc) 20th chemical biological radiological nuclear and explosive (cbrne} command aberdeen proving grounds (apg) | Army | Sep 27, 2024 DoD 90d |
| W912EF24F9300 delivery order | Mcmillen, Inc | $498K | Cjd life safety upgrades feasibility | Army | Jan 18, 2024 DoD 90d |
| W912DQ22F4059 delivery order | Burns & McDonnell Engineering Company, Inc | $498K | Ae services for fire supression | Army | Sep 29, 2024 DoD 90d |
| W9128A23F0017 delivery order | Rma-Sa JV, LLC | $498K | Site investigation, concept submittal | Army | Jul 16, 2024 DoD 90d |
| W9126G24F0191 delivery order | Emc Inc | $498K | Tcc survey support to rsfo | Army | May 3, 2024 DoD 90d |
| W912HV25F0046 delivery order | Stanley - Setiadi Joint Venture | $498K | Conversion of bldg 2860 to secure work area camp hansen okinawa japan | Army | Aug 14, 2025 DoD 90d |
| N6274226F0326 delivery order | Jacobs/b&m a Joint Venture | $498K | Preliminary joint area development plan, southwest islands, japan. | Navy | May 8, 2026 DoD 90d |
| W912EP26FA008 delivery order | Taylor Engineering, Inc | $497K | Task order to provide architect-engineering services for st johns county coastal storm risk management and shore protection project physical monitoring, st johns county, florida. | Army | Nov 13, 2025 DoD 90d |
| W912EE24F0106 delivery order | Moffatt Nichol-Wbcm JV | $497K | Bridge & waterfront facility inspections - fy24 - directorate of public works (dpw) at usag fort johnson, la, requires the inspection of 63 reportable bridges and the dpw at usag redstone arsenal, al, requires the inspection of 44 bridges. | Army | Jul 5, 2024 DoD 90d |
| W9123620F0092 delivery order | Summer Consultants, Inc | $497K | A/e services preparation for renovation of naval bldg v-82 | Army | Jun 3, 2026 DoD 90d |
| W9124P24F0743 delivery order | Cci Utility and Construction Services, LLC | $497K | P998 2022251-36, bldg: 7413, replace asbestos coated siding | Army | Mar 25, 2025 DoD 90d |
| W9124P24F0581 delivery order | Cci Utility and Construction Services, LLC | $497K | Rfp tracking: p929 (2024158-5) unspecified minor military construction, laboratory revitalization and other sustainment, restoration, and modernization (srm) projects for the usag-r dpw. | Army | Jan 22, 2025 DoD 90d |
| N6945023F0160 delivery order | Resolution Consultants - an Aecom-Ensafe Joint Venture | $497K | 23brac-long term monitoring interim measures aoc a, nsa mid south | Navy | May 13, 2025 DoD 90d |
| FA448425F0212 delivery order | Raymond Pond Full Service Solutions JV LLC | $497K | Indefinite delivery, indefinite quantity multiple award task order contract for architect-engineer services for traditional title i, title ii, and other architect engineer services; ae next 2020 pool 3- general infrastructure | Air Force | Jun 10, 2025 DoD 90d |
| HQ003425FE534 delivery order | HDR Architecture, Inc | $497K | Architecture and engineering services | Washington Headquarters Services | Apr 29, 2026 DoD 90d |
| W912HN24F2033 delivery order | Blair Remy Corp PC | $496K | Builiding 8633 design | Army | Mar 25, 2026 DoD 90d |
| N4008525F0543 delivery order | Koman Government Solutions LLC | $496K | The contractor will conduct twelve months of long-term environmental operations, maintenance, and monitoring for the gac system located at liberty seamans neck road facility in levittown new york. | Navy | Mar 18, 2026 DoD 90d |
| W912BV25FA045 delivery order | Jg&a-Tsg JV | $496K | This project sets forth the performance requirements for services required to develop a master plan, otherwise called a district plan (dp) at wake island airfield (wia). | Army | Jan 22, 2026 DoD 90d |
| N3943023F4681 delivery order | Geosyntec Jacobs a Joint Venture | $496K | Ev science and engineering (esec) | Navy | May 8, 2024 DoD 90d |
| N4008024F4806 delivery order | Wiley Wilson Burns & McDonnell Joint Venture | $496K | Rm21-0828, fire suppression system - phase 1, nsf indian head, db | Navy | Dec 12, 2024 DoD 90d |
| N6247024F4130 delivery order | Alliance Consulting Group, Inc | $495K | P1080 ICE development | Navy | Sep 24, 2024 DoD 90d |
| W9127823F0346 delivery order | Stell Environmental Enterprises Inc | $495K | Saf/ie community partnership and encroac | Army | Aug 12, 2024 DoD 90d |
| W912DS25F0077 delivery order | Crawford Consulting Services, Inc | $495K | Construction management scheduling support services at wp | Army | Sep 22, 2025 DoD 90d |
| N6247326F0414 delivery order | Nicklaus Amec JV | $494K | This cto is prepared for compliance with the water quality mission at mclb barstow, for the potable water (drinking water) compliance program. | Navy | Jun 3, 2026 DoD 90d |
| N6247824F4104 delivery order | Mechanical Engineers of Hawaii Corp | $494K | Task order under idiq basic for a-e services for fy 2024 special project rm 22-0815, repair manana booster pump station, building 817, manana housing, pearl city, hawaii | Navy | May 10, 2024 DoD 90d |
| W912BV25F0023 delivery order | Jacobs Engineering Group Inc | $494K | Fy28 b-21 squadron operations/aircraft maintenance unit facility & armaments storage facility dyess air force base planning charrette reports. | Army | Jan 13, 2025 DoD 90d |
| W9124P24F0390 delivery order | Cci Utility and Construction Services, LLC | $494K | Rfp (tracking no): p826 (2023256-8) unspecified minor military construction, laboratory revitalization and other sustainment, restoration, and modernization (srm) projects for the usag-r dpw. | Army | Dec 5, 2024 DoD 90d |
| W912DQ25F1024 delivery order | HNTB Corporation | $494K | South johnson county wastewater study | Army | Jul 11, 2025 DoD 90d |
| FA486124C0018 definitive contract | Miwok Construction LLC | $494K | Rkmf230043 repair roof usafws b118 | Air Force | May 10, 2024 DoD 90d |
| N6274223F0360 delivery order | Insynergy & Robert JV LLC | $494K | No description on the record | Navy | Sep 16, 2025 DoD 90d |
| 70Z08325FCLEV0060 delivery order | WSP USA Solutions Inc | $494K | Design services for major m&r hvac and building envelope mmb at sta hatteras inlet - pn 26824346 | U.S. Coast Guard | May 28, 2026 |
| W912DR20F0344 delivery order | AECOM Technical Services, Inc | $494K | Fy20 environmental compliance service, joint base myer henderson hall, virginia and washington d.c. | Army | Mar 13, 2024 DoD 90d |
| W912QR21C0053 definitive contract | Ch2m Hill, Inc | $494K | Dscc ri field tasks 1-5, one exercise of options 1-3. | Army | Jun 26, 2025 DoD 90d |
| N6247825F0019 delivery order | Nagamine Okawa Engineers Inc | $494K | The subject task order is for architecture- engineering services to install fuel canopy over fuel dispensing station, facility 6503 at mcbh. | Navy | Jun 11, 2025 DoD 90d |
| 0003 delivery order | Aecom-Tidewater JV | $493K | Igf::ot::igf site investigation, planning, reporting and remedial investigation of great kills, national park | Army | Dec 17, 2024 DoD 90d |
| W911KB24F0074 delivery order | Brice Engineering, LLC | $493K | Five-year review addendum and recommendations response fort wainwright, alaska | Army | May 29, 2024 DoD 90d |
| W912P624C0012 definitive contract | Roen Salvage Co | $493K | North breakwater repairs | Army | Jun 13, 2025 DoD 90d |
| FA446025F0037 delivery order | Stocks-Mann Architects PLC | $493K | The firm shall perform all necessary studies, analyses, design, cost estimating, specifications preparation, drawings preparation and preparation of other contract documents required for this comprehensive study for hkrz252107 - sewer ... | Air Force | Sep 26, 2025 DoD 90d |
| N6274225F0186 delivery order | Mantech SRS Technologies, Inc | $493K | Contract no. n62473-21-d-2212, contract task order (cto) n6274225f0186, naval air warfare center services for program executive officer and direct reporting program manager activities | Navy | Aug 27, 2025 DoD 90d |
| N6893624P0227 purchase order | WSP USA Environment & Infrastructure Inc | $493K | Fy24-fy25 eqr long range planning services | Navy | May 20, 2024 DoD 90d |
| W912EE24F0012 delivery order | Johnson-Mcadams Surveying & Mapping LLC | $493K | Levee and berm enlargement and survey | Army | Nov 17, 2023 DoD 90d |
| N6247325F0445 delivery order | Jacobs Government Services Company | $493K | Gas station renovation, naval base ventura county, ca | Navy | Mar 19, 2026 DoD 90d |
| N6945024F0588 delivery order | Geosyntec Jacobs a Joint Venture | $493K | 24m-DLA pensacola fuel fill stands 1879 & 1880 and fuel pier 1889 | Navy | Sep 10, 2024 DoD 90d |
| W9124P24F0530 delivery order | Cci Utility and Construction Services, LLC | $492K | Tracking no: p919 (2024149-2) repair flood damage, bldg 3615, redstone arsenal, al | Army | Aug 12, 2024 DoD 90d |
| W912HN24F2003 delivery order | Exp Federal Inc | $492K | Architect-engineering services to conduct master planning efforts to develop a dd1391 for a joint deployment warfighting complex using c2f design at fort liberty, nc | Army | May 2, 2024 DoD 90d |
| W912DQ25FA047 delivery order | HDR Engineering Inc | $492K | Provide professional services required for and related to the development and completion of afcs fy25 facility design update | Army | Sep 23, 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
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