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 |
|---|---|---|---|---|---|
| 70Z08325FCLEV0043 delivery order | Clark Nexsen Inc | $492K | Inspect airfield pavement-airsta sitka,san francisco,port angeles,base north bend,and airfac charleston fy 2025. in accordance with paragraph 2(c) implementing the president's "department of government efficiency" cost efficiency ... | U.S. Coast Guard | Apr 10, 2026 |
| N3943024F4127 delivery order | Geosyntec Jacobs a Joint Venture | $492K | Impact of changing climate on water demand at NAVY installations | Navy | Feb 13, 2025 DoD 90d |
| W912P925F0123 delivery order | Surdex Corporation | $492K | Applications analysis gis support | Army | Jun 11, 2025 DoD 90d |
| N6247825F0070 delivery order | Shimabukuro, Endo & Yoshizaki, Inc | $492K | T.o. under idiq for architect-engineer services to prepare a design-bid-build construction package for sierra pier sewer replacement, jbphh, oahu, hawaii | Navy | Jul 14, 2025 DoD 90d |
| N6247825F0101 delivery order | Shimabukuro, Endo & Yoshizaki, Inc | $492K | A-e services to prepare dbb construction contract package for rm21-1405 repair swwcaas near bravo docks, b1 and b2, joint base pearl harbor-hickam, hawaii | Navy | Jul 31, 2025 DoD 90d |
| N6247023F4185 delivery order | Stantec GS - AECOM Atlantic Joint Venture | $492K | P1080 cultural resources compliance support | Navy | Jul 2, 2025 DoD 90d |
| N4008426F4012 delivery order | Nippon Koei Co, LTD | $492K | Barge centric four slip wet berth harioshima, cfa sasebo, japan (eproject #1856681) | Navy | Oct 29, 2025 DoD 90d |
| W912PL25FA005 delivery order | HDR WSP Joint Venture | $492K | No description on the record | Army | Jan 21, 2026 DoD 90d |
| FA301626F0100 delivery order | Raymond Pond Full Service Solutions JV LLC | $491K | This is an ae reachback services to support the construction project for repair permanent party dorm b1212 to include review of pre-award construction contractor bid proposals, on-site construction oversight assistance, and more iaw ... | Air Force | May 27, 2026 DoD 90d |
| FA301625F0379 delivery order | Raymond Pond Solutions 8a II JV LLC | $491K | Indefinite-delivery indefinite-quantity (idiq), architect-engineer services for joint base san antonio (jbsa) to provide design for construction of a redundant chiller to support cooling loads for the vivarium and laboratory areas in the ... | Air Force | Apr 1, 2026 DoD 90d |
| W912DS19C0031 definitive contract | Jacobs/ewingcole, a Joint Venture | $491K | 100% rta design for cullum&lincoln | Army | Jan 7, 2025 DoD 90d |
| W9127825FA049 delivery order | Schmidt-Prime Group, LLC | $491K | Construct nnsa test facility peb eglin afb, site c-3 | Army | Jun 27, 2025 DoD 90d |
| N6247325F0133 delivery order | Trevet-Noreas JV LLC | $491K | Acqr# 6099752 finding of suitability to transfer (fost) #3 and addendum for fost #1 and #2, former nws concord | Navy | Jul 2, 2025 DoD 90d |
| N4008520F6095 delivery order | Bamforth Engineers + Surveyors, Inc | $491K | Aes: full design of p475, aircraft maintenance hangar | Navy | Apr 9, 2026 DoD 90d |
| N6945025F1275 delivery order | Resolution Consultants - an Aecom-Ensafe Joint Venture | $491K | 25m - former nos louisville pfas ri | Navy | Sep 9, 2025 DoD 90d |
| W912DQ22F3063 delivery order | CDM Federal Programs Corporation | $491K | Feasibility study at the pce plume superfund | Army | Sep 17, 2026 DoD 90d |
| W912DR23F0120 delivery order | Jg&a-Tsg JV | $491K | Builder support for dc national guard planning and programming | Army | Apr 10, 2026 DoD 90d |
| N6945024F0149 delivery order | The Johnson-Mcadams Firm, P.a | $491K | 24e-pom2026 fy26 pda for maintenance hangar - charrette only | Navy | Mar 19, 2024 DoD 90d |
| W911WN25F5001 delivery order | Gannett Fleming-Hdr JV | $490K | Section 219 environmental infrastructure program for elm run stormwater management project | Army | Mar 12, 2026 DoD 90d |
| N4008023F4953 delivery order | Pond-Baker JV | $490K | Bldg. 2000 mess hall renovation | Navy | Jun 3, 2026 DoD 90d |
| N4008524F4808 delivery order | Meadows CMPG, Inc | $490K | X001 (seed project for acqr# 5965367) ev33, naso, pol o&m, ust 2, | Navy | Jan 29, 2026 DoD 90d |
| N6247822F4289 delivery order | Jacobs/b&v, a Joint Venture (federal Services) | $490K | T.o. under idiq for a-e services to prepare a dbb rfp package for fy23 rm19-0731 halawa waterline replacement, bougainville drive, aiea, hawaii | Navy | Aug 14, 2024 DoD 90d |
| N4425524F4224 delivery order | Rogers, Lovelock & Fritz, Inc | $490K | Rm21-0324 electrical distribution repair | Navy | Jun 21, 2024 DoD 90d |
| W912DQ25FA045 delivery order | Mead & Hunt - Olsson Joint Venture | $490K | The u.s. ARMY corps of engineers (usace), kansas city district (nwk), has a requirement for ae services for engineering support services for the planning assistance to states (pas) 520474 hillside tie-back levee, rock creek. | Army | Sep 25, 2025 DoD 90d |
| FA890321F0002 delivery order | Gcag/scg JV LLC | $490K | A&e services to support reno 317th hq, dyess afb | Air Force | Sep 8, 2025 DoD 90d |
| N4425524F5012 delivery order | Fathom Architecture, LLC | $489K | X5936959 6058796 msr #23510057_msr #12780225_1800798 -- (siop) re | Navy | Aug 21, 2024 DoD 90d |
| W912QR26FA057 delivery order | Klavon Design Associates Inc | $489K | This project involves architect-engineer services to conduct planning charrettes and validate dd form 1391 for ARMY reserve projects in guam, helena, mt, and camp pendleton, ca. | Army | May 22, 2026 DoD 90d |
| HQ003426FE013 delivery order | HDR Architecture, Inc | $489K | Architecture and engineering services | Washington Headquarters Services | Mar 31, 2026 DoD 90d |
| N4008522F5928 delivery order | Resolution Consultants - an Aecom-Ensafe Joint Venture | $489K | North, nsa crane, pfas remedial investigation (ri) sampling and a | Navy | May 23, 2024 DoD 90d |
| W9127822F0018 delivery order | Jacobs Government Services Company | $489K | O&m manual and maintenance/analysis of in-house workload to primavera p6 | Army | Nov 14, 2025 DoD 90d |
| N4008525F4376 delivery order | Ch2m Hill, Inc | $488K | Ev33, nsn, site 33 pfas ri, clean | Navy | May 6, 2025 DoD 90d |
| N4008525F0377 delivery order | MBF Architects, P.a | $488K | Shoreline stabilization, french creek | Navy | Aug 20, 2025 DoD 90d |
| N6247324F4215 delivery order | Stantec GS Inc | $488K | Encroachment management a-e idiq - mcat NAVY readiness & sustainment assessment | Navy | Mar 28, 2024 DoD 90d |
| FA309925F0025 delivery order | Woolpert-Rs&h LLC | $488K | A-e next pool 4 title i and other traditional a-e services for design project upgrades building 210 (hangar 2) at laughlin afb, tx with a new standing seam roof, fall protection, improved lighting, certified lps, and fuel resistant floor ... | Air Force | Sep 27, 2025 DoD 90d |
| FA460021F0158 delivery order | The Schemmer Associates Inc | $488K | 100% design dorms, b364/b365 renovation | Air Force | Nov 18, 2024 DoD 90d |
| W911KB25FA075 delivery order | Ahtna Solutions, LLC | $488K | Wc1juw52531934 | Army | Sep 11, 2025 DoD 90d |
| W912P924F0263 delivery order | Thouvenot Wade & Moerchen Inc | $488K | Cnps80050 topo bathy survey | Army | Dec 4, 2025 DoD 90d |
| W50S8524FA007 delivery order | Tigerbrain Engineering, Inc | $488K | The revised sow, dated 12 december 2023, revised 13 february and 21 march 2024 (via email) and updated 30 april 2024 | Army | May 28, 2024 DoD 90d |
| N4008525F1106 delivery order | Bowman Fire & Life Safety, Inc | $487K | Nnsy bldgs 276 and 276a fire alarm system upgrade | Navy | Sep 16, 2025 DoD 90d |
| N6247822F4300 delivery order | Jacobs/b&v, a Joint Venture (federal Services) | $487K | T.o. under idiq for a-e services to prepare a dbb construction package for fy 2023 bravo piers #1 & 2 - upgrade shore power, joint base pearl harbor-hickam, hawaii | Navy | Jul 1, 2025 DoD 90d |
| W911KB24F0107 delivery order | AECOM Technical Services, Inc | $487K | Pmart final eis rod project completion | Army | Sep 6, 2024 DoD 90d |
| N4008526F0992 delivery order | Itms - Ges JV LLC | $487K | The monitoring, operation, maintenance and repairs mom r needed to continue the remedial action operation ra o at nirop fridley | Navy | Jun 4, 2026 DoD 90d |
| W912QR21F0399 delivery order | Alliant Corporation | $487K | Phase i remedial investigation of per- and polyfluoroalkyl substances (pfas) at grissom air reserve base, indiana. | Army | Dec 19, 2025 DoD 90d |
| W9123818F0104 delivery order | AECOM Technical Services, Inc | $487K | Igf::ot::igf project title and location: folsom dam raise project, dikes 7 and 8 and mormon island auxiliary dam (miad); complete 35% and 65% design, with option for 95% and 100% design. | Army | Sep 11, 2025 DoD 90d |
| N4008524F5363 delivery order | Clark Nexsen/ Michael Baker JV | $487K | Repair cnattu student housing building 419: saes for electrification | Navy | May 23, 2024 DoD 90d |
| W50SLF25CA001 definitive contract | FSB Federal Design Group JV | $486K | Architect-engineer (a-e) requirement to perform type c services in support of construction of p/n knmd202094 repair corrosion control facility, b3407, jbphh-hi. award type c services as a sole source follow-on contract. | Army | Aug 7, 2025 DoD 90d |
| FA860125F0195 delivery order | Tetra Tech Inc | $486K | Project 23200512 dsn 190008 - study design concept afrl sto, f/21602 | Air Force | Feb 26, 2026 DoD 90d |
| N4008019F5005 delivery order | Ea-Wood-1 MP JV | $486K | Macrac task order-site 61a - gambo creek ash dump | Navy | May 31, 2024 DoD 90d |
| W912P724F0026 delivery order | DR Reed & Associates, Inc | $486K | Humboldt harbor and bay sampling and laboratory services | Army | May 19, 2025 DoD 90d |
| N4008525F4848 delivery order | Ah Environmental Consultants, LLC | $486K | Drinking water support, camp lejeune | Navy | Apr 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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