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 9250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912DR25FA055 delivery order | Whitman Requardt & Associates LLP | $479K | In general terms, the project encompasses updating existing drawings and specifications for the improvements to the cantonment area roads of cooper avenue, its connections to reece road and rochenbach road as well as rose street ... | Army | Sep 12, 2025 DoD 90d |
| W9124P24F3001 delivery order | Cci Utility and Construction Services, LLC | $479K | Tracking no: p671 (2022255-38) repair/replace roof, 3200 area bldgs on redstone arsenal, al unspecified minor military construction, laboratory revitalization and other sustainment, restoration, and modernization (srm) projects for the ... | Army | Mar 10, 2025 DoD 90d |
| N4425525F4115 delivery order | Rogers, Lovelock & Fritz, Inc | $479K | Clin 001(base) ae design replace cooling | Navy | Dec 19, 2025 DoD 90d |
| N3319124F4204 delivery order | AECOM Technical Services, Inc | $479K | P313u c4i hemp hardening - ae db rfp prep | Navy | Jul 24, 2024 DoD 90d |
| N6247325F0538 delivery order | Trevet-Noreas JV LLC | $479K | Usmc ch-53 post-mishap assessment, pine valley, california | Navy | Aug 29, 2025 DoD 90d |
| N4425524F4324 delivery order | Reid Middleton, Inc | $479K | Ae study site engineering investigation (sei), p924, swfpac | Navy | Jul 31, 2025 DoD 90d |
| W50S6N24FA015 delivery order | Seay Seay & Litchfield PC | $479K | Architect - engineering design services for fire suppression systems maintenance complex (fakz172201). | Army | Jan 15, 2026 DoD 90d |
| W912DQ26FA015 delivery order | Burns & McDonnell Engineering Company, Inc | $478K | Ae to design review ft riley atc tower | Army | Jan 15, 2026 DoD 90d |
| W912HV25F0024 delivery order | Insynergy Engineering, Inc | $478K | Sofa: a-e service project titled alliance transformation and realignment (atara) project ar1903-t utilities naha military port, okinawa, japan | Army | Mar 12, 2026 DoD 90d |
| W9124P25F0603 delivery order | Cci Utility and Construction Services, LLC | $478K | Parking rejuvenation | Army | Aug 12, 2025 DoD 90d |
| W912GB24F0277 delivery order | AECOM International Inc | $478K | Ae-24-0039 fy24 sprinkler water system study tower barracks, usag bavaria | Army | Sep 28, 2024 DoD 90d |
| N6247324F4830 delivery order | Nicklaus Amec JV | $478K | A-e task order storm water drain study at nasni/nab | Navy | Dec 10, 2025 DoD 90d |
| FA462524F0047 delivery order | Finkle-Williams, Inc | $477K | The contractor will provide a word document including each of the anticipated sections in the overview. the overview provides information normally included in an executive summary of a traditional planning document. bulleted statements are ... | Air Force | Dec 16, 2025 DoD 90d |
| FA910125FB054 delivery order | Schmidt-Prime Group, LLC | $477K | Renovate consolidated workspace bldg. 452 | Air Force | Dec 12, 2025 DoD 90d |
| N4008523F6577 delivery order | Ch2m Hill, Inc | $477K | Hr, nwsy, sites 9 and 19 environmental investigations (norm site | Navy | May 2, 2024 DoD 90d |
| W912P824F0155 delivery order | Emc Inc | $477K | 24-051c mississippi river hydro segment | Army | Mar 28, 2025 DoD 90d |
| N6274224F0341 delivery order | Helber Hastert & Fee Planners Inc | $476K | Fy24 mcas iwakuni mq-25 project development and concept layout | Navy | Aug 27, 2025 DoD 90d |
| W912DW25F2017 delivery order | Bridge Diagnostics, Inc | $476K | Albeni falls dam (afd) spillway gates instrumentation & monitoring | Army | Jun 24, 2025 DoD 90d |
| N4019222F4065 delivery order | Power Engineers Inc | $476K | A-e services for design-bid-build package for fy23 milcon p696 ercip inner apra harbor resiliency upgrades NAVY base, apra harbor, joint region marianas, guam | Navy | Apr 12, 2024 DoD 90d |
| N6133125F0049 delivery order | Stoa International/florida, Inc | $476K | Architect-engineer services for plans and specifications -fics-IT design at buildings 544 and 470 | Navy | Apr 21, 2025 DoD 90d |
| FA252124F0382 delivery order | Martinez-Drmp JV, LLC | $475K | Requirement for title i, title ii, and other architectural and engineer (a-e) services and limited design/build construction services, for the space launch delta 45 (sld 45) under an indefinite delivery/indefinite quantity (idiq) contract. | Air Force | Sep 12, 2024 DoD 90d |
| 70B01C26F00000917 delivery order | KZF Design Inc | $475K | Design requirement for u.s. customs and border protection, on call ae services | U.S. Customs and Border Protection | Sep 15, 2026 |
| W9128A25F0036 delivery order | Okahara & Associates, Inc | $475K | Fy25 nsa erosion control, kunia, oahu | Army | Aug 18, 2025 DoD 90d |
| W9128F22F0104 delivery order | Fourfront Design Inc | $475K | Site survey & bim blk hills-ft mead sd | Army | Dec 19, 2023 DoD 90d |
| N4008024F4952 delivery order | Wiley Wilson Burns & McDonnell Joint Venture | $474K | X022 p001u hazardous waste storage facility - rfp development | Navy | Jul 10, 2025 DoD 90d |
| W50S9824FA006 delivery order | C2rl Engineering, Inc | $474K | Type a and type b services for psxe102024 and psxe192006 | Army | Nov 21, 2025 DoD 90d |
| N6945024F0859 delivery order | AECOM Technical Services, Inc | $474K | 24e-request contract support to issue and negotiate rfp for desin | Navy | Sep 17, 2025 DoD 90d |
| W912WJ24F0090 delivery order | Transystems Corporation | $474K | Inspection of the bourne highway bridge, cape cod canal, bourne, massachusetts | Army | Aug 5, 2024 DoD 90d |
| W9123724F0216 delivery order | Stantec Consulting Services Inc | $474K | Burnsville pz & uplift cells base, option 1 and option 2. burnsville dam in burnsville, west virginia in braxton county. | Army | Nov 20, 2025 DoD 90d |
| W912DR22F0219 delivery order | M & J Engineering, D.p.c | $474K | Construction management support for east campus integrated program office located on fort george g meade, md for a pop of 365 days. | Army | Jul 30, 2024 DoD 90d |
| W912BV24F0387 delivery order | Etegra-Lwpb Jv1, LLC | $473K | Safb ae t7a unit maintenance training ae pcr ii | Army | Jul 25, 2025 DoD 90d |
| W912PM25F0017 delivery order | Geodynamics LLC | $473K | Oak island survey task order | Army | Feb 12, 2025 DoD 90d |
| N6247323F4840 delivery order | Reid Middleton, Inc | $473K | X040 nbpl-419 transdec renovation design - final design revision | Navy | Aug 22, 2024 DoD 90d |
| 70Z05326FENVI0016 delivery order | Leidos, Inc | $473K | Fy26 environmental compliance evaluation (ece) program at USCG selected sites in new jersey, california, connecticut, virginia, puerto rico and alaska. | U.S. Coast Guard | Sep 17, 2026 |
| N6274225C6506 definitive contract | JTG Corporation Pte LTD | $472K | D/b construct at-6 warehouse, wing 41, chiang mai, thailand | Navy | Sep 18, 2025 DoD 90d |
| W50S9825FA014 delivery order | C2rl Engineering, Inc | $472K | Type a and type b design for the repair of buildings 412, 413, and 417 iaw sow. | Army | Sep 30, 2025 DoD 90d |
| FA462624F0068 delivery order | CDM Federal Programs Corporation | $472K | Repair fire protection system, bldg 407 | Air Force | Apr 22, 2026 DoD 90d |
| N6247325F0344 delivery order | Trevet-Noreas JV LLC | $472K | Contract: n62473-23-d-2217 _ x031 title: additional groundwater investigation at remote training site warner springs, naval base coronado, california.acqr: 6083244 | Navy | Jul 24, 2025 DoD 90d |
| N4008523F5007 delivery order | Ch2m Hill, Inc | $472K | Hr, cax, basewide support/project management/decisions documents | Navy | May 15, 2025 DoD 90d |
| W9127825FA190 delivery order | Marstel-Day, LLC | $472K | Builder sustainment management system (builder sms) for us ARMY national guard illinois. | Army | Nov 12, 2025 DoD 90d |
| W9124P24F3098 delivery order | Cci Utility and Construction Services, LLC | $472K | Tracking no: p849 (2023256-32) 2 x chiller replacement bldg 4880, redstone arsenal, al unspecified minor military construction, laboratory revitalization and other sustainment, restoration, and modernization (srm) projects for the usag-r ... | Army | Apr 28, 2025 DoD 90d |
| 70Z0G126FCCOD0001 delivery order | Colby Co LLC | $472K | Ae design services refurbish cdc, base cape cod, ma psn# 26050253 | U.S. Coast Guard | Jun 22, 2026 |
| N4008524F5970 delivery order | Ch2m Hill, Inc | $471K | Ev33, naso, uxo 14 ri, clean | Navy | May 19, 2026 DoD 90d |
| W912QR25F0084 delivery order | Jacobs Engineering Group Inc | $471K | Environmental investigation services | Army | Sep 22, 2025 DoD 90d |
| N4008519F4533 delivery order | Colby Co LLC | $471K | Va class waterfront support facility, b178 | Navy | Sep 25, 2024 DoD 90d |
| FA890323F0027 delivery order | Baker-Stanley-Cardno JV | $471K | A-e services-title ii services for repair building 862 by renovation at jbsa randolph, tx project number yymx160233 | Air Force | Jan 28, 2026 DoD 90d |
| W912QR24F0077 delivery order | Pond-Tetra Tech JV LP | $471K | Base: ae design services | Army | Apr 30, 2026 DoD 90d |
| FA561325F0296 delivery order | Peschla + Rochmes GMBH | $471K | Tyfr 21-1015 convert aff to water fss b3330, c-5 hangar. the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement iaw the rfp fa561325c007 and the statement of work sowtyfr231066 dated ... | Air Force | Jan 30, 2026 DoD 90d |
| N6247325F0635 delivery order | Mantech SRS Technologies, Inc | $471K | Analyze and document all potential impacts to the human environment resulting from the development of p-600 SOF combatant craft launch and recovery facility wilson cove at san clemente island, nbc, ca. | Navy | Sep 19, 2025 DoD 90d |
| W912HV24F0046 delivery order | Benham-Pae Joint Venture | $471K | A-e services for oma repair muns facility, building 45110, kadena air base, okinawa, japan | Army | Sep 5, 2024 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