Data / Federal awards / NAICS 541320 / Department of Defense
Department of Defense contracts under NAICS 541320 Landscape Architectural Services: $279.1 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $279.1 million under NAICS 541320, Landscape Architectural Services, across 178 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are LEIDOS, INC. ($59.6 million), HDR ENGINEERING, INC. ($46.5 million), SCIENCE APPLICATIONS INTERNATIONAL CORPORATION ($30.5 million).
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- Agency
- Department of Defense
- NAICS code
- 541320 Landscape Architectural Services
- Contract awards
- 178
- Obligated
- $279.1 million
- Named recipients
- 28
- Small business share of obligations
- 28%
- Full and open competition share
- 99%
- Set aside share
- 5%
- Latest action
- 2026-08-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LEIDOS, INC. | Other Than Small Business | 1 | $59.6 million | 21.4% |
| HDR ENGINEERING, INC. | Other Than Small Business | 18 | $46.5 million | 16.7% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 2 | $30.5 million | 10.9% |
| JG&A-TSG JV | Small Business | 30 | $24.4 million | 8.7% |
| ALLIANCE WSP JV, LLC | Small Business | 14 | $22.7 million | 8.1% |
| INFORMATION SYSTEMS & NETWORKS CORPORATION | Other Than Small Business | 1 | $21 million | 7.5% |
| THE URBAN COLLABORATIVE, LLC: MASTER PLANNING, URBAN DESIGN, AND ARCHITECTURE | Small Business | 12 | $11.3 million | 4.1% |
| V2X SYSTEMS LLC | Other Than Small Business | 2 | $10 million | 3.6% |
| MAKERS ARCHITECTURE AND URBAN DESIGN LLP | Small Business | 27 | $9.9 million | 3.6% |
| KBR WYLE SERVICES, LLC | Other Than Small Business | 2 | $9.5 million | 3.4% |
| PERATON INC. | Other Than Small Business | 2 | $9.1 million | 3.3% |
| KLAVON TIDEWATER, JV | Small Business | 14 | $7.4 million | 2.6% |
| MICHAEL BAKER INTERNATIONAL, INC. | Other Than Small Business | 11 | $7.2 million | 2.6% |
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 2 | $3.2 million | 1.1% |
| JAYMASTER | Other Than Small Business | 3 | $1.8 million | 0.6% |
| BV-WOOLPERT JOINT VENTURE | Other Than Small Business | 4 | $1.5 million | 0.5% |
| KLAVON DESIGN ASSOCIATES INC | Small Business | 5 | $1.3 million | 0.5% |
| JACOBS GOVERNMENT SERVICES CO | Other Than Small Business | 1 | $756,078 | 0.3% |
| HB&A - THE SCHREIFER GROUP JOINT VENTURE | Small Business | 2 | $441,373 | 0.2% |
| TI-SDC, JV LLC | Small Business | 2 | $380,748 | 0.1% |
| VGS AIRCRAFT SERVICES, INC. | Other Than Small Business | 1 | $345,065 | 0.1% |
| BLUESTONE ENVIRONMENTAL GROUP, INC. | Small Business | 2 | $189,829 | 0.1% |
| PREMIER SOLUTIONS JV LLC | Small Business | 3 | $85,061 | 0.0% |
| NORTH BAY REHABILITATION SERVICES, INC. | Other Than Small Business | 1 | $7,600 | 0.0% |
| PROSSER INC | Small Business | 7 | $0 | 0.0% |
| TDG, INC. | Small Business | 1 | $0 | 0.0% |
| AECOM TECHNICAL SERVICES, INC. | Other Than Small Business | 4 | $-5,496 | -0.0% |
| JEMISON & PARTNERS, INC. | Small Business | 1 | $-36,650 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 123 | $193.2 million |
| Department of the Air Force | 5 | $39.3 million |
| Department of the Navy | 48 | $38.2 million |
| USTRANSCOM | 1 | $8.4 million |
| Defense Contract Management Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47.6 million |
| FY2025 | $91.2 million |
| FY2026 | $140.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| C211 | Architect and Engineering- General: Landscaping, Interior Layout, and Designing | 119 | $120.8 million |
| T014 | Photo/map/print/publication- Topography | 1 | $59.6 million |
| R799 | Support- Management: Other | 3 | $30.8 million |
| R499 | Support- Professional: Other | 2 | $25 million |
| AC12 | National Defense R&d Services; Department of Defense - Military; Applied Research | 2 | $13.8 million |
| C219 | Architect and Engineering- General: Other | 31 | $10.3 million |
| N063 | Installation of Equipment- Alarm, Signal, and Security Detection Systems | 1 | $10 million |
| R408 | Support- Professional: Program Management/support | 1 | $1.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W5J9CQ25F0017 | LEIDOS, INC. | Department of Defense | Delivery Order | 541320 | HIGH-RESOLUTION THREE-DIMENSIONAL GEOSPATIAL INFORMATION (HR3DGI) OPERATIONS AND TECHNOLOGY INTEGRATION III (O&TI III) | $59,632,959 | $219,393,931 | September 30, 2025 | September 29, 2026 | Manassas, VA | usaspending.gov |
| FA701426F0003 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 541320 | AF MODELING AND SIMULATION SUPPORT SERVICES (AFMS3) BRIDGE | $24,980,326 | $25,039,893 | December 12, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| M9549426F0006 | INFORMATION SYSTEMS & NETWORKS CORPORATION | Department of Defense | Delivery Order | 541320 | MCICOM UNACCOMPANIED HOUSING PROPERTY MANAGEMENT SUPPORT SERVICES. | $20,983,333 | $20,983,333 | July 14, 2026 | July 13, 2027 | Bethesda, MD | usaspending.gov |
| W912BV25FA069 | HDR ENGINEERING, INC. | Department of Defense | Delivery Order | 541320 | MARINE CORPS INSTALLATION COMMAND MASTER PLANNING SUPPORT | $20,839,640 | $20,839,640 | September 29, 2025 | September 28, 2029 | Colorado Springs, CO | usaspending.gov |
| W912BV24F0322 | ALLIANCE WSP JV, LLC | Department of Defense | Delivery Order | 541320 | REAL PROPERTY MASTER PLANNING AND ENTERPRISE PROGRAM SUPPORT, INSTALLATION MANAGEMENT COMMAND (IMCOM) HEADQUARTERS (HQ) BASE TASK 1-4 AND OP | $10,479,855 | $10,479,855 | September 27, 2024 | January 29, 2027 | San Antonio, TX | usaspending.gov |
| FA238126FB009 | V2X SYSTEMS LLC | Department of Defense | Delivery Order | 541320 | ELECTRONIC SECURITY SYSTEM MANAGEMENT (ESSM) II FOR STAND-OFF WEAPONS AND CRITICAL ADVANCED TECHNOLOGY. | $9,975,510 | $9,975,510 | May 15, 2026 | April 30, 2031 | Colorado Springs, CO | usaspending.gov |
| HTC71126FE158 | PERATON INC. | Department of Defense | Delivery Order | 541320 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUPPORT TO JDPAC CORE FUNCTIONS. | $8,448,068 | $8,877,255 | April 1, 2026 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| W31P4Q26F0112 | KBR WYLE SERVICES, LLC | Department of Defense | Delivery Order | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICE PLUS (OASIS+) SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) | $8,309,617 | $10,323,869 | June 22, 2026 | June 21, 2027 | Lexington Park, MD | usaspending.gov |
| W912BV24F0316 | HDR ENGINEERING, INC. | Department of Defense | Delivery Order | 541320 | ARMY GARRISON HAWAII MASTER PLANNING SUPPORT | $7,679,661 | $7,679,661 | September 27, 2024 | September 27, 2027 | Schofield Barracks, HI | usaspending.gov |
| W912BV24F0382 | HDR ENGINEERING, INC. | Department of Defense | Delivery Order | 541320 | FY24 DEFENSE LOGISTICS AGENCY (DLA) MASTER PLANNING SUPPORT | $7,568,778 | $7,568,778 | September 20, 2024 | September 19, 2029 | Colorado Springs, CO | usaspending.gov |
| W58RGZ26F0207 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 541320 | HARDWARE-IN-THE-LOOP (HWIL) AVIATION SYSTEMS BRIDGE. | $5,512,958 | $8,847,207 | June 30, 2026 | June 30, 2027 | Reston, VA | usaspending.gov |
| W912BV25FA086 | JG&A-TSG JV | Department of Defense | Delivery Order | 541320 | FY25 HOUSING ANALYSIS | $5,342,500 | $5,342,500 | September 26, 2025 | September 25, 2028 | Marietta, GA | usaspending.gov |
| W912BV25F0065 | HDR ENGINEERING, INC. | Department of Defense | Delivery Order | 541320 | DLA DISTRIBUTION AND AVIATION FY25 MASTER PLANNING SUPPORT. | $2,747,774 | $3,355,429 | May 7, 2025 | October 31, 2028 | Colorado Springs, CO | usaspending.gov |
| W912BV24F0321 | THE URBAN COLLABORATIVE, LLC: MASTER PLANNING, URBAN DESIGN, AND ARCHITECTURE | Department of Defense | Delivery Order | 541320 | FY24 MASTER PLANNING SUPPORT FOR A COMBAT SUPPORT TRAINING RANGE AT FORT BLISS, TYNDALL AFB, AND NELLIS AFB | $2,465,660 | $2,465,660 | September 27, 2024 | September 26, 2026 | Eugene, OR | usaspending.gov |
| W912BV25F0132 | ALLIANCE WSP JV, LLC | Department of Defense | Delivery Order | 541320 | FY25 KWAJALEIN ATOLL MASTER PLANNING SUPPORT | $2,419,243 | $2,419,243 | September 29, 2025 | March 28, 2028 | Alexandria, VA | usaspending.gov |
| W912BV25FA042 | HDR ENGINEERING, INC. | Department of Defense | Delivery Order | 541320 | FY25 ANDERSEN AIR FORCE BASE, GUAM INSTALLATION PLANNING SUPPORT | $2,349,735 | $2,349,735 | September 8, 2025 | March 7, 2027 | Dededo, GU | usaspending.gov |
| W912BV25F0124 | HDR ENGINEERING, INC. | Department of Defense | Delivery Order | 541320 | PACIFIC POSTURE MASTER PLANNING SUPPORT - SOUTHWESTERN DIVISION (SWD) REGIONAL PLANNING AND ENVIRONMENTAL CENTER (RPEC) | $2,197,652 | $2,197,652 | September 26, 2025 | September 25, 2028 | Colorado Springs, CO | usaspending.gov |
| W912BV25FA068 | MICHAEL BAKER INTERNATIONAL, INC. | Department of Defense | Delivery Order | 541320 | AIR MOBILITY COMMAND (AMC) AIRFIELD INTEGRATED DEFENSE ACTION PLAN (AIDAP) | $2,164,357 | $2,164,357 | September 26, 2025 | September 25, 2028 | Coraopolis, PA | usaspending.gov |
| W912BV26FA085 | MICHAEL BAKER INTERNATIONAL, INC. | Department of Defense | Delivery Order | 541320 | FY26, AIR MOBILITY COMMAND MASTER PLANNING SUPPORT | $1,980,917 | $1,980,917 | July 1, 2026 | August 31, 2027 | Coraopolis, PA | usaspending.gov |
| W912BV26FA072 | JG&A-TSG JV | Department of Defense | Delivery Order | 541320 | FY26, AFCEC TRANSPORTATION PLANS AND DISTRICT PLANS | $1,952,043 | $1,952,043 | June 16, 2026 | December 15, 2027 | Marietta, GA | usaspending.gov |
| W912BV24F0388 | THE URBAN COLLABORATIVE, LLC: MASTER PLANNING, URBAN DESIGN, AND ARCHITECTURE | Department of Defense | Delivery Order | 541320 | INSTALLATION MASTER PLANNING AND DEVELOPMENT SERVICES AT ALASKAN COMMAND, FORWARD OPERATING LOCATIONS | $1,842,211 | $1,842,211 | September 24, 2024 | March 23, 2028 | Eugene, OR | usaspending.gov |
| FA489026F0079 | BOOZ ALLEN HAMILTON INC | Department of Defense | Delivery Order | 541320 | PROVIDE NON-PERSONAL, PROFESSIONAL SERVICES IN SUPPORT OF AIR FORCE REQUIREMENTS FOR CRYPTOGRAPHIC MODERNIZATION INCLUDING CRYPTOGRAPHIC PLA | $1,835,863 | $4,527,665 | July 9, 2026 | July 8, 2027 | Scott Afb, IL | usaspending.gov |
| W912BV25F0125 | JG&A-TSG JV | Department of Defense | Delivery Order | 541320 | FY25 KADENA AIR FORCE BASE MASTER PLANNING SUPPORT | $1,760,219 | $1,760,219 | September 26, 2025 | March 26, 2027 | Marietta, GA | usaspending.gov |
| W912BV24F0357 | HDR ENGINEERING, INC. | Department of Defense | Delivery Order | 541320 | FY2024 US ARMY GARRISON HAWAII MASTER PLANNING SUPPORT | $1,690,755 | $1,690,755 | August 28, 2024 | August 27, 2026 | Colorado Springs, CO | usaspending.gov |
| W912BV24F0323 | THE URBAN COLLABORATIVE, LLC: MASTER PLANNING, URBAN DESIGN, AND ARCHITECTURE | Department of Defense | Delivery Order | 541320 | YOKOTA AIR BASE MASTER PLANNING SUPPORT FY24 TASK ORDER | $1,689,058 | $1,689,058 | September 27, 2024 | January 1, 2027 | Eugene, OR | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.