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 |
|---|---|---|---|---|---|
| N4425524F4355 delivery order | Fathom Architecture, LLC | $464K | X5936960 6057173 msr #23510138_1784938 -- (20729962) repair compressed air piping farragut tunnel | Navy | Aug 21, 2024 DoD 90d |
| N6274225F0371 delivery order | Design Partners, Incorporated | $464K | Contract no. n62742-22-d-0004, task order no. n6274225f0371, fy25 mcon project p-3004, lrs pol wrm storage warehouse, andersen air force base, guam - fda | Navy | Sep 17, 2025 DoD 90d |
| N3319124F4259 delivery order | AECOM Technical Services, Inc | $463K | Ae task order: USAF- long range development plan, finland | Navy | Aug 29, 2024 DoD 90d |
| W912ER25F0043 delivery order | Ch2m Hill, Inc | $463K | Site 14077 a-e construction phase support services | Army | Jan 7, 2026 DoD 90d |
| N4008522F4328 delivery order | Ch2m Hill, Inc | $463K | Hr, sjca, basewide, support vi and luc, clean | Navy | Apr 15, 2025 DoD 90d |
| W911PT24F0097 delivery order | Arcadis U.s, Inc | $463K | No description on the record | Army | Oct 28, 2024 DoD 90d |
| W912ER26FA041 delivery order | Exp Federal Inc | $463K | Mtcc1 to#1 | Army | May 14, 2026 DoD 90d |
| N4008020F4905 delivery order | Mtfa Architecture, Inc | $463K | Fy21 af milcon project p-490 crash rescue station 1, jba, md | Navy | Sep 30, 2024 DoD 90d |
| W912QR24F0175 delivery order | Lettis Consultants International Inc | $463K | Software calibration | Army | Sep 17, 2025 DoD 90d |
| N6247822F4082 delivery order | Mechanical Engineers of Hawaii Corp | $462K | Task order under idiq basic for a a-e services for preparation of a design-bid-build (dbb) construction package for y22 special project rm19-0643 b4827 repair air conditioning system, jbphh, oahu, hi | Navy | Dec 30, 2025 DoD 90d |
| W9127825F0020 delivery order | Baskerville Donovan Inc | $462K | Inl leticia rural police base colombia | Army | Oct 24, 2025 DoD 90d |
| W9123624F6089 delivery order | Woolpert, Inc | $462K | Architect-engineering design services for public address/clock/bell systems and restroom renovation at multiple schools located at fort moore, ga. | Army | Jan 28, 2026 DoD 90d |
| N4008524F6122 delivery order | Resolution Consultants - an Aecom-Ensafe Joint Venture | $462K | Ev31, nsa mechanicsburg, pfas open house and obdw sampling, clean | Navy | Aug 13, 2024 DoD 90d |
| W912PP24F0008 delivery order | Burns & McDonnell Engineering Company, Inc | $462K | Pre-construction commissioning services for va, los angeles-ae task order | Army | Aug 26, 2025 DoD 90d |
| W9124P24F0469 delivery order | Cci Utility and Construction Services, LLC | $462K | Tracking no: p907 (2023241-7) replace-repair z-flashing, bldg 3328, redstone arsenal, al | Army | Jul 29, 2024 DoD 90d |
| N6247325F0436 delivery order | Multi-Mac Joint Venture | $462K | X030 clean air act title v and air quality program | Navy | Aug 13, 2025 DoD 90d |
| N4008025F1283 delivery order | Schmidt-Prime Group, LLC | $462K | The purpose of this task order seeks to provide general explosives safety support functions in certain locations for certain supported commands within the navfac washington area of responsibility. | Navy | Sep 25, 2025 DoD 90d |
| N6945023F0378 delivery order | Resolution Consultants - an Aecom-Ensafe Joint Venture | $461K | 23m-long-term monitoring (ltm) and land use controls (luc) inspec | Navy | Mar 10, 2026 DoD 90d |
| N6247323F4888 delivery order | Ma Engineers, Inc | $461K | Fire protection survey and rfp development | Navy | Mar 4, 2026 DoD 90d |
| N6945024F0356 delivery order | Resolution Consultants - an Aecom-Ensafe Joint Venture | $461K | 24m - brac cecil field mec survey | Navy | Jun 6, 2024 DoD 90d |
| FA301625F0383 delivery order | HDR and Tehama Joint Venture | $461K | This requirement is for an architect- engineer (a-e) services for joint base san antonio (jbsa). title i services required for designing the modernization of room 303, 304 and 306 in building 2000. | Air Force | Oct 7, 2025 DoD 90d |
| W912DQ25F4006 delivery order | Rogers, Lovelock & Fritz, Inc | $461K | Ewi design during construction | Army | Dec 9, 2025 DoD 90d |
| N4008525F0601 delivery order | Cherokee Strategic Solutions, L.l.c | $461K | Ev34, camlej ust, pfas treatment for ust 13, 8a | Navy | Apr 2, 2026 DoD 90d |
| N6247024F4057 delivery order | Jacobs/hdr, a Joint Venture (navfac Atlantic Srm) | $460K | Navsta norfolk uh project development | Navy | May 16, 2024 DoD 90d |
| W9127824F0156 delivery order | Vernadero Group Inc | $460K | The purpose of this task order is to conduct an environmental assessment (ea) for dredging operations at tyndall air force base, florida. | Army | Sep 8, 2025 DoD 90d |
| FA910124FB064 delivery order | Schmidt-Prime Group, LLC | $460K | Repair wastewater collection system, a-e to complete underground leak detection survey. | Air Force | Sep 23, 2024 DoD 90d |
| W912PL26FA001 delivery order | Blackburn Consulting | $460K | Santa paula creek and ventura river, geotechnical engineering design services w81eyn52683033 | Army | Oct 8, 2025 DoD 90d |
| N6247325F0439 delivery order | Jacobs Government Services Company | $460K | The a/e shall develop a dd1391 project documentation package that addresses identified deficiencies and provides improvements to fueling facility infrastructure to meet future end-state requirements. | Navy | Mar 4, 2026 DoD 90d |
| N6274222F0156 delivery order | AECOM Technical Services, Inc | $460K | Clean v for naval facilities engineering systems command pacific, pearl harbor, hawaii cto no. n6274222f0156, ri addendum and fs for munitions response area (mra) 1x, mrs ts001 at joint base pearl harbor-hickam (jbphh), oahu, hawaii accept ... | Navy | Sep 8, 2025 DoD 90d |
| W912DS23F0018 delivery order | AECOM - HDR Joint Venture Design Team JV | $459K | A9800-segment c3&c4 | Army | Dec 1, 2025 DoD 90d |
| N4008025F0502 delivery order | Wiley Wilson Burns & McDonnell Joint Venture | $459K | Water infiltration at the shared wall between buildings 42 and 43 as well as linac exposure room 1127 was noticed. | Navy | Sep 24, 2025 DoD 90d |
| N4425526F0038 delivery order | Ea Engineering, Science, and Technology, Inc, PBC | $459K | 26 bangor (200 204) operations and maintenance, ph. 6 | Navy | Jan 16, 2026 DoD 90d |
| W9124P25F0181 delivery order | Cci Utility and Construction Services, LLC | $459K | P1035 2024106-6, bldg: 5400, installation of access control systems | Army | Feb 4, 2025 DoD 90d |
| W912DR24F0359 delivery order | Seres-Arcadis SB Jv2 LLC | $459K | Task order for ft drum installation restoration program (irp) project pba 24 fort drum, ny | Army | May 20, 2026 DoD 90d |
| W9128A25FA013 delivery order | Burns & McDonnell + Group 70 Ho'ohui'ia Joint Venture | $459K | Building 145 electrical repair, fort shafter, oahu, hi | Army | Aug 26, 2025 DoD 90d |
| W912DQ26CA007 definitive contract | Oes-Pond JV III LLC | $458K | Project scheduler services in support the nwk aor | Army | Jun 5, 2026 DoD 90d |
| N4019225F4057 delivery order | HDR Engineering, Inc | $458K | N4019225f4057 won 1765828 topographic survey for replace 12-inch and 14-inch water transmission line, barrigada reservoir to harmon booster pump. | Navy | Jan 8, 2026 DoD 90d |
| W912ER24F0045 delivery order | Tecnica Y Proyectos Typsa for Engineering Services | $458K | Satoc integrator a-e design review kickoff task order for the hq building 35% design task order, for participation in the dor's kickoff, charrette, and workshops. | Army | Mar 8, 2024 DoD 90d |
| W9128A25FA019 delivery order | Gmhill Baker JV, LLC | $458K | No description on the record | Army | Sep 23, 2025 DoD 90d |
| FA860125F0275 delivery order | AECOM Technical Services, Inc | $458K | Project 23200109 dsn 240308 facilities study district plan for district 1 west ramp | Air Force | Sep 30, 2025 DoD 90d |
| W912P926FA044 delivery order | Geodynamics LLC | $458K | W81c8x53517870 | Army | Jan 27, 2026 DoD 90d |
| W912EP25FA028 delivery order | Seaside Engineering & Surveying, LLC | $458K | Contract no. w912ep25d0004 seas, survey #25-270, brevard mid and south reach construction support survey, brevard county, florida. | Army | May 18, 2026 DoD 90d |
| N4008024F4906 delivery order | Pond-Baker JV | $458K | Bhrp phase 2 advanced planning | Navy | May 18, 2026 DoD 90d |
| W912UM24F0013 delivery order | Jacobs Government Services Company | $457K | Architect & engineer (ae) services | Army | Jan 15, 2025 DoD 90d |
| W912EF24F9055 delivery order | Acuity - Pt&c, LLC | $457K | Doe richland cost estimating support services | Army | Nov 30, 2023 DoD 90d |
| N3319124F4257 delivery order | AECOM Technical Services, Inc | $457K | The purpose of this task order is to develop a preliminary design concept for the construction of a new fire station and austere air ops facility, and hard stand site support area in the flightline location of isa air base, bahrain. | Navy | Apr 22, 2025 DoD 90d |
| W912DQ24F4035 delivery order | Burns & McDonnell Engineering Company, Inc | $457K | Planning charrette report (lo hanger b21 | Army | Feb 4, 2025 DoD 90d |
| FA561326F0124 delivery order | Peschla + Rochmes GMBH | $457K | Tyfr 26-1025, prepare a technical report to investigate the water ingress into the flat roof insulation of kmcc, bldg 3336, rab. | Air Force | Apr 22, 2026 DoD 90d |
| N4008524F5867 delivery order | Schmidt-Prime Group, LLC | $457K | Small projects a-e idiq projects | Navy | Sep 23, 2024 DoD 90d |
| N4008523F6425 delivery order | MBF Architects, P.a | $456K | Study for repairs and reconfiguration to b3918 mcas | Navy | Aug 8, 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
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