Data / Federal awards / NAICS 541330 / BAIRD-STANTEC JOINT VENTURE
BAIRD-STANTEC JOINT VENTURE: 50 federal contract awards, $19.1 million obligated (FY2024 to FY2027)
BAIRD-STANTEC JOINT VENTURE (UEI TQEVLM5LAVK9), Fitchburg, WI, received 50 federal prime contract awards with $19.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($9.7 million) and its largest code is NAICS 541330 Engineering Services.
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- TQEVLM5LAVK9UEI
- Fitchburg, WILocation
- Small BusinessBusiness size
- 50Contract awards
- $19.1 millionObligated
- 2023-10-30First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 39 | $18.4 million |
| 562910 | Remediation Services | 11 | $672,249 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 15 | $9.7 million |
| Department of Defense | 24 | $8.7 million |
| Department of Commerce | 11 | $672,249 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $3.8 million |
| FY2026 | $6.8 million |
Contract awards
All 50 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 12FPC126F0118 | Department of Agriculture | Delivery Order | 541330 | COON CREEK AND WEST FORK KICKAPOO WATERSHED PROJECT | $3,652,303 | $3,652,303 | August 18, 2026 | August 17, 2028 | Madison, WI | usaspending.gov |
| W9127N24F0040 | Department of Defense | Delivery Order | 541330 | TASK ORDER TO DEVELOP CONSTRUCTION CONTRACT DOCUMENTS, ENVIRONMENTAL COMPLIANCE AND PERMITTING & OPTIONAL CONSTRUCTION RELATED SERVICES, FOR | $2,967,845 | $2,967,845 | September 30, 2024 | September 29, 2026 | White City, OR | usaspending.gov |
| W912P925F0096 | Department of Defense | Delivery Order | 541330 | AE CADD SERVICES TASK ORDER | $1,710,287 | $1,710,287 | April 18, 2025 | July 16, 2027 | Fitchburg, WI | usaspending.gov |
| W912EQ26FA007 | Department of Defense | Delivery Order | 541330 | AE DESIGN TASK ORDER | $1,540,998 | $1,540,998 | November 4, 2025 | October 22, 2026 | Memphis, TN | usaspending.gov |
| 12FPC324F0152 | Department of Agriculture | Delivery Order | 541330 | DEER CREEK #1 DAM SUPPLEMENTAL WATERSHED PLAN & ENVIRONMENTAL ASSESSMENT, IN | $1,440,810 | $1,440,810 | October 7, 2024 | December 31, 2026 | Fitchburg, WI | usaspending.gov |
| 12FPC324F0151 | Department of Agriculture | Delivery Order | 541330 | PRAIRIE CREEK B-4-7 (O'CONNOR LAKE DAM) SUPPLEMENTAL WATERSHED PLAN & ENVIRONMENTAL ASSESSMENT, IN | $1,323,665 | $1,323,665 | October 7, 2024 | December 31, 2026 | Fitchburg, WI | usaspending.gov |
| 12FPC324F0150 | Department of Agriculture | Delivery Order | 541330 | PRAIRIE CREEK A-4-1 (FISHER LAKE DAM) SUPPLEMENTAL WATERSHED PLAN & ENVIRONMENTAL ASSESSMENT - INDIANA | $1,294,102 | $1,294,102 | October 7, 2024 | December 31, 2026 | Fitchburg, WI | usaspending.gov |
| W912EK25F0028 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR NESP MOORING EDC | $1,049,681 | $1,049,681 | June 20, 2025 | February 27, 2028 | Madison, WI | usaspending.gov |
| 12FPC324F0135 | Department of Agriculture | Delivery Order | 541330 | WATERSHED PROJECT PLAN AND ENVIRONMENTAL DOCUMENT WEST BRANCH PANTHER CREEK WATERSHED, WOODFORD COUNTY, ILLINOIS. | $917,879 | $917,879 | August 21, 2024 | January 29, 2027 | Fitchburg, WI | usaspending.gov |
| 12FPC324F0057 | Department of Agriculture | Delivery Order | 541330 | UPPER DES PLAINES RIVER - LAKE COUNTY, IL - WATERSHED PLAN AND ENVIRONMENTAL DOCUMENT | $702,277 | $702,277 | June 17, 2024 | March 12, 2026 | Deerfield, IL | usaspending.gov |
| W9127N24F0034 | Department of Defense | Delivery Order | 541330 | TDA AWS BACK UP DEBRIS MANAGEMENT | $534,465 | $534,465 | September 6, 2024 | June 30, 2025 | Fitchburg, WI | usaspending.gov |
| 1305M324F0182 | Department of Commerce | Delivery Order | 562910 | REGIONAL ARCHITECT-ENGINEER (A-E) ENVIRONMENTAL SERVICES - GULF OF MEXICO REGION - NOAA NATIONAL MARINE FISHERIES SERVICE - OFFICE OF HABITA | $317,705 | $317,705 | July 22, 2024 | February 28, 2025 | Saint Petersburg, FL | usaspending.gov |
| W912EE26FA024 | Department of Defense | Delivery Order | 541330 | A3560-FRAME IDIQ MODEL - W807PM53220567 | $298,496 | $298,496 | January 28, 2026 | December 31, 2027 | Vicksburg, MS | usaspending.gov |
| W912EE26FA051 | Department of Defense | Delivery Order | 541330 | ARKABUTLA EM SURVEYS | $298,318 | $298,318 | March 19, 2026 | June 19, 2026 | Vicksburg, MS | usaspending.gov |
| W912EF25F9501 | Department of Defense | Delivery Order | 541330 | LITTLE WOOD VE STUDY | $145,640 | $145,640 | July 1, 2025 | August 29, 2025 | Gooding, ID | usaspending.gov |
| 1305M326F0046 | Department of Commerce | Delivery Order | 562910 | A/E SERVICES FOR THE COMPLETION OF THE DESIGN AND BID SUPPORT SERVICES FOR THE RACCOON ISLAND CONSTRUCTION PROJECT | $126,251 | $126,251 | July 1, 2026 | September 29, 2027 | Fitchburg, WI | usaspending.gov |
| 1305M325F0005 | Department of Commerce | Delivery Order | 562910 | REGIONAL ARCHITECT-ENGINEER (A-E) ENVIRONMENTAL SERVICES - GULF OF MEXICO REGION FOR THE NOAA NATIONAL MARINE FISHERIES SERVICE - OFFICE OF | $124,457 | $124,457 | January 30, 2025 | July 24, 2025 | Silver Spring, MD | usaspending.gov |
| W912BU26FA021 | Department of Defense | Delivery Order | 541330 | PITTSBURGH INSPECTION SPRAT LEVEL III TASK ORDER | $99,096 | $99,096 | May 4, 2026 | September 14, 2026 | Pittsburgh, PA | usaspending.gov |
| 1305M324F0211 | Department of Commerce | Delivery Order | 562910 | ENGINEERING SUPPORT DURING BID PROCESS AND CONSTRUCTION PERIOD SERVICES FOR RESTORE FLORIDA CONNECTING COASTAL WATERS MONEY BAYOU | $75,072 | $75,072 | July 19, 2024 | April 28, 2025 | Port Saint Joe, FL | usaspending.gov |
| 1305M325F0108 | Department of Commerce | Delivery Order | 562910 | REGIONAL GOM A-E TASK ORDER - POST CONSTRUCTION RESTORATION MONITORING SERVICES FOR PROJECT SITE 1 - FISH RIVER AND WEEKS BAY MARSH | $66,558 | $66,558 | August 1, 2025 | March 14, 2027 | Fairhope, AL | usaspending.gov |
| 12FPC324F0171 | Department of Agriculture | Delivery Order | 541330 | PIFR - MIDLAND COUNTY, MI- REGION 6 | $54,934 | $54,934 | August 28, 2024 | November 26, 2024 | East Lansing, MI | usaspending.gov |
| 12FPC324F0087 | Department of Agriculture | Delivery Order | 541330 | PIFR - OUTAGAMIE COUNTY, WI | $54,934 | $54,934 | June 4, 2024 | September 4, 2024 | Madison, WI | usaspending.gov |
| 12FPC126F0061 | Department of Agriculture | Delivery Order | 541330 | PRELIMINARY INVESTIGATION FINDINGS REPORT GRYGLA-RED LAKE WATERSHED BELTRAMI AND MARSHALL COUNTIES, MINNESOTA | $54,821 | $54,821 | May 21, 2026 | October 30, 2026 | Grygla, MN | usaspending.gov |
| 12FPC325F0020 | Department of Agriculture | Delivery Order | 541330 | GALENA RIVER HUC 12 WATERSHED - BLACKJACK SUBWATERSHED JO DAVIES COUNTY, ILLINOIS PRELIMINARY INVESTIGATION FEASIBILITY REPORT. | $53,534 | $53,534 | July 14, 2025 | November 28, 2025 | Apple River, IL | usaspending.gov |
| 12FPC324F0257 | Department of Agriculture | Delivery Order | 541330 | ARCHITECT AND ENGINEERING SERVICES - REGION 6 - PIFR NRCS INDIANA | $49,997 | $49,997 | September 27, 2024 | December 27, 2024 | Indianapolis, IN | usaspending.gov |
| 12FPC325F0059 | Department of Agriculture | Delivery Order | 541330 | PRELIMINARY INVESTIGATION REPORT CANNON RIVER, MINNESOTA | $49,948 | $49,948 | October 1, 2025 | March 6, 2026 | Madison, WI | usaspending.gov |
| 12FPC325F0019 | Department of Agriculture | Delivery Order | 541330 | DAM ASSESSMENT FOR MILL CREEK WATERSHED STRUCTURE NO. 3. CLARK COUNTY, IL | $49,587 | $49,587 | July 7, 2025 | July 6, 2026 | Madison, WI | usaspending.gov |
| W912BU26FA010 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND GENERAL ENGINEERING SERVICES FOR PHILADELPHIA CIVIL WORKS PROGRAM MIS | $41,162 | $41,162 | January 29, 2026 | August 17, 2026 | Madison, WI | usaspending.gov |
| W912BU25F0004 | Department of Defense | Delivery Order | 541330 | MINIMUM OBLIGATION - SB SHORE SIDE IDC | $10,000 | $10,000 | November 5, 2024 | May 5, 2025 | Philadelphia, PA | usaspending.gov |
| W912QR24F0261 | Department of Defense | Delivery Order | 541330 | GREAT LAKES & OHIO RIVERS DIVISION (LRD) MATOC MIN GUARANTEE | $10,000 | $10,000 | September 6, 2024 | September 5, 2029 | Louisville, KY | usaspending.gov |
| 1305M324F0186 | Department of Commerce | Delivery Order | 562910 | REGIONAL ARCHITECT-ENGINEER (A-E) ENVIRONMENTAL SERVICES - GULF OF MEXICO REGION FOR THE NOAA NATIONAL MARINE FISHERIES SERVICE - OFFICE OF | $4,373 | $4,373 | September 18, 2024 | April 30, 2025 | Silver Spring, MD | usaspending.gov |
| W912HY26FA005 | Department of Defense | Delivery Order | 541330 | IAW FAR CLAUSE 52.216-19 - ORDER LIMITATIONS, THE MINIMUM GUARANTEE IS $2,500.00 FOR EACH MATOC AWARDED. | $2,500 | $2,500 | December 8, 2025 | December 7, 2033 | Galveston, TX | usaspending.gov |
| W912EE25FA058 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER 0001 | $1,000 | $1,000 | July 23, 2025 | July 23, 2030 | Vicksburg, MS | usaspending.gov |
| 12FPC324D0006 | Department of Agriculture | IDC | 541330 | ARCHITECT AND ENGINEERING SERVICES - REGION 6 - STATES OF WISCONSIN, INDIANA, ILLINOIS, MICHIGAN, AND MINNESOTA | $0 | $20,000,000 | November 6, 2023 | usaspending.gov | ||
| 12FPC324F0010 | Department of Agriculture | Delivery Order | 541330 | ARCHITECT AND ENGINEERING SERVICES - REGION 6 - STATES OF WISCONSIN, INDIANA, ILLINOIS, MICHIGAN, AND MINNESOTA | $0 | $0 | November 6, 2023 | November 5, 2028 | Fitchburg, WI | usaspending.gov |
| W9127826DA013 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR ARCHITECT-ENGINEER (AE) SERVICES TO SUPPORT | $0 | $49,000,000 | June 10, 2026 | usaspending.gov | ||
| 1305M323DNFFK0015 | Department of Commerce | IDC | 562910 | REGIONAL ARCHITECT-ENGINEER (A-E) ENVIRONMENTAL SERVICES - GULF OF MEXICO REGION FOR THE NOAA NATIONAL MARINE FISHERIES SERVICE - OFFICE OF | $0 | $50,000,000 | May 3, 2023 | usaspending.gov | ||
| W912EF24F9500 | Department of Defense | Delivery Order | 541330 | MULTI-DISCIPLINE IDIQ AE DESIGN ENGINEERING MINIMUM GUARANTEE | $0 | $0 | November 9, 2023 | November 8, 2026 | Fitchburg, WI | usaspending.gov |
| 1305M323FNFFK0278 | Department of Commerce | Delivery Order | 562910 | OPEN OCEAN RESTORATION PLAN AND ENVIRONMENTAL ASSESSMENT FOR FISH AND WATER COLUMN INVERTEBRATES AND SEA TURTLES | $0 | $595,506 | October 16, 2023 | May 31, 2025 | Fitchburg, WI | usaspending.gov |
| W912BU25D0002 | Department of Defense | IDC | 541330 | SB SHORE SIDE IDC | $0 | $10,000,000 | November 5, 2024 | usaspending.gov | ||
| W912ES24D0011 | Department of Defense | IDC | 541330 | A-E SERVICES | $0 | $49,000,000 | July 12, 2024 | usaspending.gov | ||
| 1305M323FNFFK0290 | Department of Commerce | Delivery Order | 562910 | DATA ACQUISITION AND ENGINEERING/DESIGN PERIOD SERVICES UP TO NINETY FIVE PERCENT IN SUPPORT OF NOAA/NMFS/OHC'S RACCOON ISLAND RESTORATION P | $0 | $5,167,792 | September 15, 2023 | August 18, 2026 | Chauvin, LA | usaspending.gov |
| W912BU26DA002 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND GENERAL ENGINEERING SERVICES FOR PHILADELPHIA CIVIL WORKS PROGRAM MIS | $0 | $24,000,000 | January 29, 2026 | usaspending.gov | ||
| W912EE25DA004 | Department of Defense | IDC | 541330 | MISCELLANEOUS A-E DESIGN SERVICES WITHIN THE MISSISSIPPI VALLEY DIVISION FOR THE U.S. ARMY CORPS OF ENGINEERS (USACE), VICKSBURG AND MEMPHIS | $0 | $49,000,000 | June 30, 2020 | usaspending.gov | ||
| W912HY26DA005 | Department of Defense | IDC | 541330 | MULTIPLE TASK ORDER CONTRACT (MATOC) FOR ARCHITECT AND ENGINEERING (AE) SERVICES TO SUPPORT THE PLANNING, ENGINEERING, AND ENGINEERING DURIN | $0 | $900,000,000 | December 8, 2025 | usaspending.gov | ||
| W912QR24D0047 | Department of Defense | IDC | 541330 | GREAT LAKES & OHIO RIVERS DIVISION (LRD) ARCHITECT AND ENGINEERING CIVIL WORKS RIVER DESIGNS INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) | $0 | $25,000,000 | September 6, 2024 | usaspending.gov | ||
| W912ES24F0102 | Department of Defense | Delivery Order | 541330 | A-E SERVICES - MINIMUM GUARANTEE | $0 | $5,000 | July 24, 2024 | July 23, 2029 | Fitchburg, WI | usaspending.gov |
| W912EF24D0002 | Department of Defense | IDC | 541330 | NWD AE ENGINEERING DESIGN SERVICES MATOC | $0 | $15,000,000 | November 9, 2023 | usaspending.gov | ||
| 1305M323FNFFK0201 | Department of Commerce | Delivery Order | 562910 | WEEKS BAY DESIGN PERIOD SERVICES, BID SUPPORT SERVICES, AND CONSTRUCTION PERIOD SERVICES IN SUPPORT OF NOAA'S NATIONAL MARINE FISHERIES SERV | $-17,167 | $293,177 | September 6, 2023 | April 27, 2025 | Fairhope, AL | usaspending.gov |
| 1305M323FNFFK0108 | Department of Commerce | Delivery Order | 562910 | GUARANTEED MINIMUM FOR REGIONAL ARCHITECT-ENGINEER (A-E) ENVIRONMENTAL SERVICES IDIQ - GULF OF MEXICO REGION FOR THE NOAA NATIONAL MARINE FI | $-25,000 | $0 | May 3, 2023 | May 2, 2024 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 562910
Updated October 6, 2026. Read from 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.