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 9750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912QR24F0352 delivery order | Hb&a Onyx Small Business Joint Venture | $441K | Army reserve barracks requirements analysis for six ARMY reserves installations. | Army | Sep 29, 2024 DoD 90d |
| W912DW25F2000 delivery order | Tetra Tech Inc | $441K | Lwsc sl ecs ae services | Army | Nov 26, 2024 DoD 90d |
| W9127824F0173 delivery order | Apsi Construction Management | $441K | Cms mechanical engineers for tyndall afb | Army | Aug 14, 2024 DoD 90d |
| W912GB24F0224 delivery order | Lga Institut FÜR Umweltgeologie Und Altlasten GMBH | $441K | Sofa env-24-0086 env-24-0086 | Army | Sep 24, 2024 DoD 90d |
| W912BV25F0123 delivery order | Michael Baker International, Inc | $441K | Air mobility command (amc) enroute strategic infrastructure master plan (esimp) phase ii | Army | May 5, 2026 DoD 90d |
| N3319124F4256 delivery order | AECOM Technical Services, Inc | $441K | Development of a preliminary design concept for the construction of a new fire station and austere air ops facility | Navy | Apr 22, 2025 DoD 90d |
| N3943025F0038 delivery order | Austin Brockenbrough & Associates LLC | $441K | Fy25 pol pipelines imp at nas whidbey island, wa (whi) | Navy | Sep 30, 2025 DoD 90d |
| W9126G24F0391 delivery order | Citrine-Olsson JV LLC | $441K | Dbb - dlielc hvac repair | Army | Sep 16, 2025 DoD 90d |
| N4008524F6077 delivery order | Resolution Consultants - an Aecom-Ensafe Joint Venture | $440K | Ev35 newport, former NAVY hospital area, rfi investigation, clean | Navy | Sep 16, 2025 DoD 90d |
| N4008520F4215 delivery order | Jacobs Government Services Company | $440K | N4008520f4215 p-1102 magazine recapitalization, new london, pda and region | Navy | Nov 20, 2025 DoD 90d |
| W9124V19F5011 delivery order | Sma Architecture and Design, Inc | $440K | Adal vehicle mx, b66, design | Army | Aug 8, 2024 DoD 90d |
| W912WJ22F0098 delivery order | Leo a Daly - Perkins and Will a Joint Venture | $440K | Concept and schematic designs of new surgical and clinical space tower, department of veteran affairs (va) connecticut health care system west haven, connecticut | Army | Apr 16, 2026 DoD 90d |
| W912EK22F0089 delivery order | Stantec Consulting Services Inc | $440K | Nesp 2022 mooring facilities, miss river | Army | Dec 22, 2025 DoD 90d |
| N4008524F5868 delivery order | Schmidt-Prime Group, LLC | $440K | Nsa hr nwa water system cip | Navy | Apr 9, 2026 DoD 90d |
| N6247324F4961 delivery order | Mantech SRS Technologies, Inc | $440K | P590 environmental assessment community and airfield flood protection project at nbvc | Navy | Sep 28, 2024 DoD 90d |
| W912HN24F2006 delivery order | Jg&a-Tsg JV | $440K | Architect-engineering services for sunset liberty march at fort liberty, nc. | Army | Jan 22, 2024 DoD 90d |
| W912PL26FA013 delivery order | Johnson-Frank & Associates, Inc | $440K | Survey and mapping services for civil works projects within los angeles district and may be used south pacific division wide. | Army | Feb 19, 2026 DoD 90d |
| N4008021F4620 delivery order | Mtfa Architecture, Inc | $440K | Mbw design contract for quarters 6 whole house revitalization | Navy | Mar 26, 2026 DoD 90d |
| W912DW24F2036 delivery order | Northwest Planning Solutions JV | $439K | Task order award space utilization study report | Army | Jul 11, 2024 DoD 90d |
| N3319125F6139 delivery order | AECOM Technical Services, Inc | $439K | Usaf- long range development plan, cyprus | Navy | Sep 4, 2025 DoD 90d |
| N6600125F0543 delivery order | Booz Allen Hamilton Inc | $438K | Engineering services (atmospheric propagation) | Navy | May 22, 2026 DoD 90d |
| W912EE25F0014 delivery order | Stantec Consulting Services Inc | $438K | Perform design and specifications | Army | Dec 18, 2024 DoD 90d |
| W912DR25FA049 delivery order | Gf-D Design Partners JV | $438K | In general terms, the project consists of preparing design-bid-build contract documents in accordance with dd form 1391 and design directive dated 24 jan 2025. | Army | Sep 26, 2025 DoD 90d |
| W912DS24F0105 delivery order | Arcadis U.s, Inc | $438K | Task order - repair-replace acid waste line | Army | Feb 12, 2026 DoD 90d |
| W912BV24F0380 delivery order | Kenall Inc | $438K | Ae services for t-7a ramp expansion and allied support at sheppard afb, tx | Army | Jul 23, 2025 DoD 90d |
| W50S7824C0001 definitive contract | FSB Federal Design Group JV | $438K | Type b limited re-design services for code and criteria review, nema 4 updates, & re-baselined cost estimate and type c services option. | Army | Sep 25, 2024 DoD 90d |
| 70Z08223FCEUM0011 delivery order | Tesla Laboratories Inc | $438K | Cad operator ii and iv services at USCG ceu miami | U.S. Coast Guard | Aug 21, 2026 |
| W9123823F0023 delivery order | Mge Engineering, Inc | $438K | Project title and location: engineering during construction (edc) services for west sacramento project, yolo bypass east levees (ybel) south and north, sacramento, california | Army | Apr 23, 2026 DoD 90d |
| W912QR24F0247 delivery order | Pond-Tetra Tech JV LP | $438K | Fpl facilities master plan task order - base | Army | Aug 29, 2024 DoD 90d |
| FA520924F0307 delivery order | Ohno Jyuden Doboku Co, LTD | $438K | Project no. a-23-103, repair steam pits, j1, j2 and j3 at camp zama | Air Force | Nov 22, 2024 DoD 90d |
| W911SA24F2087 delivery order | Seh - Tepa Es JV LLC | $438K | Clin 0001-design reno b2187 | Army | Feb 27, 2026 DoD 90d |
| W911KB24F0128 delivery order | Ahtna Solutions, LLC | $437K | U.s. ARMY garrison hawaii pfas site inspections | Army | Sep 27, 2024 DoD 90d |
| W912BV25FA010 delivery order | Schnabel-Hdr Joint Venture | $437K | Firm fixed-price a/e task order: safety assurance review project, whittier narrows dam, ca. | Army | Jun 20, 2025 DoD 90d |
| W912BV25F0067 delivery order | Kenall Inc | $437K | Ae services for pcr i at sheppard afb for ce technical training complex. | Army | Jul 30, 2025 DoD 90d |
| W912GB26FA007 delivery order | AECOM International Inc | $437K | This is a follow-on action to w912gb19f0178. aecom will provide revisions to the drawings and specs, survey data, schedule, photos, testing, and inventory needed to provide rta plans and specs, bid support and cps. see sow 18nov2025 for ... | Army | Apr 22, 2026 DoD 90d |
| N4008024F4991 delivery order | Wiley Wilson Burns & McDonnell Joint Venture | $437K | Usu-71 lab renovation design | Navy | Sep 24, 2025 DoD 90d |
| W50S7H23F0005 delivery order | Duvall Decker Architects, P.a | $437K | Lrxq172410-bldg 104 renovation- type a | Army | Sep 25, 2025 DoD 90d |
| W912BU24C0048 definitive contract | HNTB Corporation | $437K | Tyad plan 1a & 1b | Army | Apr 29, 2025 DoD 90d |
| W50S7W24FA004 delivery order | Jacobs Government Services Company | $436K | A-e type c construction inspection & testing services for atqz169764 b764 weapons release addition/alteration milcon project. | Army | May 28, 2026 DoD 90d |
| W912BU25FA007 delivery order | Princeton Hydro LLC | $436K | Princeton hydro to 11 delaware bayshore beneficial use | Army | Jun 12, 2025 DoD 90d |
| FA461025F0163 delivery order | HDR and Tehama Joint Venture | $436K | Project number 12-1156b, concept design, replace overhead distribution line k3 | Air Force | Apr 30, 2026 DoD 90d |
| W912DQ24F1008 delivery order | HDR Engineering, Inc | $436K | A-e services in support of rathbun lake fisheries aquatic ecosystem restoration project | Army | Nov 5, 2024 DoD 90d |
| W912BV24F0092 delivery order | Jg&a-Tsg JV | $436K | Various japan planning charrettes and dd1391s | Army | Jul 17, 2024 DoD 90d |
| W9127826FA039 delivery order | G.m Hill Engineering, Inc | $435K | No description on the record | Army | Dec 30, 2025 DoD 90d |
| 70Z0G124FABCD0011 delivery order | WSP E&is - HDR Joint Venture | $435K | Award of water testing services of per-and polyfluoroalkyl substances (pfas) at various coast guard shore facilities, psn 24844740. | U.S. Coast Guard | May 26, 2026 |
| FA850124F0105 delivery order | Zapata/ame JV, LLC | $435K | Project title: a-e idiq this contract is for architect and engineering services iaw statement of work and requirements documents found in the list of attachments. | Air Force | Mar 16, 2026 DoD 90d |
| W50S9E24CA001 definitive contract | Ch2m Hill - HDR JV | $435K | Architect and engineer interpretation and quality assurance services based on design specifications during construction of the asog complex at camp murray, wa. | Army | Mar 12, 2024 DoD 90d |
| FA520922F0153 delivery order | HDR Engineering, Inc | $435K | Znre 21-1018 replace fire suppression system, b1296 | Air Force | Mar 5, 2026 DoD 90d |
| N6274225F0324 delivery order | Nagamine Okawa Engineers Inc | $435K | Ae services for special project st21-2134 drydock 1 caisson overhaul siop at jbphh, hawaii | Navy | Aug 12, 2025 DoD 90d |
| N6274224F0223 delivery order | Ah/bc Navy JV, LLC | $435K | Cross-connection control program plan for the potable water system at joint base pearl harbor-hickam, hawaii | Navy | Feb 23, 2026 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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