Data / Federal awards / NAICS 541330 / BAKER-STANLEY-CARDNO JV
BAKER-STANLEY-CARDNO JV: 28 federal contract awards, $32.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAKER-STANLEY-CARDNO JV (UEI NYSXZVG5KJJ3), Moon Township, PA, received 28 federal prime contract awards with $32.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($32.5 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- NYSXZVG5KJJ3
- Location
- Moon Township, PA
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $32.5 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 28 | $32.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $32.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $11.5 million |
| FY2026 | $11.9 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890326F0016 | Department of Defense | Delivery Order | 541330 | TITLE I / DESIGN SERVICES FOR THE F-16 FAA BEDDOWN PROGRAM ARGENTINA AIR FORCE TANDIL AB - AE NEXT POOL 4 TASK ORDER TITLE I ARCHITECT-ENGIN | $8,253,528 | $8,253,528 | December 15, 2025 | March 2, 2027 | Argentina | usaspending.gov |
| FA520524F0132 | Department of Defense | Delivery Order | 541330 | OTHER A-E SERVICES, PROGRAM MANAGEMENT OF PLANNING, DESIGN, AND CONSTRUCTION EFFORTS IN SUPPORT OF MILITARY CONSTRUCTION AND FACILITY SUSTAI | $7,726,743 | $7,726,743 | September 30, 2024 | September 29, 2026 | Japan | usaspending.gov |
| FA890325F0013 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING (A-E) NEXT FOR POOL 1 AIRFIELD INFRASTRUCTURE TITLE II A-E SERVICES FOR DESIGN-BID-BUILD CONSTRUCTION OF REPAIR AIRFIE | $3,842,659 | $3,842,659 | December 18, 2024 | December 18, 2026 | King Salmon, AK | usaspending.gov |
| FA557021F0029 | Department of Defense | Delivery Order | 541330 | CONTRACT AWARD FOR A&E SERVICES | $3,811,681 | $1,483,727 | September 15, 2021 | December 29, 2026 | United Kingdom | usaspending.gov |
| FA890324F0063 | Department of Defense | Delivery Order | 541330 | AE NEXT FOR TITLE II, POOL 1: AIRFIELD INFRASTRUCTURE, ARCHITECT-ENGINEERING SERVICES FOR DESIGN-BUILD CONSTRUCTION SURVEILLANCE OF TWELVE ( | $2,160,387 | $2,160,387 | May 30, 2024 | December 31, 2026 | Fort Smith, AR | usaspending.gov |
| FA850124F0082 | Department of Defense | Delivery Order | 541330 | UHHZ200305CR - CR-RPR/RPL FUEL TANKS, COOLING TOWERS, CHILLERS, STAGING AREAS AND DRIVEWAYS, B177 | $1,949,633 | $1,949,633 | July 12, 2024 | March 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA890322F0059 | Department of Defense | Delivery Order | 541330 | 100% DESIGN ISSUED FOR CONSTRUCTION DOCUMENTS TO SUPPORT REPAIR JONES HALL, BUILDING 6902 AT KEESLER AFB, MS PROJECT NUMBER: MAHG121033 | $1,257,223 | $4,417,965 | September 21, 2022 | April 1, 2026 | Biloxi, MS | usaspending.gov |
| FA890323F0027 | Department of Defense | Delivery Order | 541330 | A-E SERVICES-TITLE II SERVICES FOR REPAIR BUILDING 862 BY RENOVATION AT JBSA RANDOLPH, TX PROJECT NUMBER YYMX160233 | $1,168,939 | $2,008,070 | April 17, 2023 | July 17, 2026 | Randolph Afb, TX | usaspending.gov |
| FA890323F0009 | Department of Defense | Delivery Order | 541330 | TO PROVIDE CONSTRUCTION QUALITY-ASSURANCE OVERSIGHT FOR REPAIR (SUSTAIN) AFLCMC HEADQUARTERS, B1606 | $1,153,520 | $2,857,506 | March 6, 2023 | April 12, 2028 | Hanscom Afb, MA | usaspending.gov |
| FA890322F0071 | Department of Defense | Delivery Order | 541330 | TITLE I A-E SERVICES FOR CONCEPT DESIGN FOR DESIGN-BUILD CONSTRUCTION REPAIR/RENOVATE RECRUIT HOUSING & TRAINING DORM, B10416 AT JBSA LACKLA | $747,637 | $2,701,770 | July 19, 2022 | May 13, 2025 | Jbsa Lackland, TX | usaspending.gov |
| FA890320F1019 | Department of Defense | Delivery Order | 541330 | REPAIR RUNWAY APRONS AT KING SALMON AIRFIELD | $725,064 | $2,275,439 | January 17, 2020 | October 1, 2024 | King Salmon, AK | usaspending.gov |
| W50S8624F0002 | Department of Defense | Delivery Order | 541330 | AE SERVICES - CONSTRUCT POL COVERED PARKING - REISSUANCE OF W50S8623F0007 TO CORRECT BASE IDIQ NUMBER SINCE PD2 DOES NOT ALLOW FOR THAT TO B | $289,075 | $289,075 | September 25, 2023 | August 27, 2024 | Alpena, MI | usaspending.gov |
| FA461024F0074 | Department of Defense | Delivery Order | 541330 | XUMU 10-1354CR, TITLE I, REPLACE AIRFIELD FENCING AT VANDENBERG SPACE FORCE BASE | $217,119 | $217,119 | April 2, 2024 | December 10, 2024 | Lompoc, CA | usaspending.gov |
| FA468624F0094 | Department of Defense | Delivery Order | 541330 | A AND E STUDY OF HVAC SYSTEM AT THE CONSOLIDATED SUPPORT BUILDING B25215 AND B25216. | $178,527 | $178,527 | October 1, 2024 | November 25, 2024 | Beale Afb, CA | usaspending.gov |
| FA448423F0178 | Department of Defense | Delivery Order | 541330 | A&E TITLE I B2619 AND B2621 DORM RENOVATIONS | $55,182 | $1,601,810 | June 8, 2023 | October 18, 2024 | Trenton, NJ | usaspending.gov |
| FA442722F0086 | Department of Defense | Delivery Order | 541330 | B410 DESIGN CHARRETTE | $10,453 | $261,414 | September 20, 2022 | September 4, 2024 | Travis Afb, CA | usaspending.gov |
| W912DY25F0160 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $2,500 | $2,500 | May 6, 2025 | November 6, 2030 | Coraopolis, PA | usaspending.gov |
| FA302223F0031 | Department of Defense | Delivery Order | 541330 | AE NEXT POOL 4 FOR REPAIR PILOT DORM B966 COLUMBUS AIR FORCE BASE, MISSISSIPPI EEPZ121003 | $0 | $1,442,230 | October 2, 2023 | October 15, 2024 | Columbus, MS | usaspending.gov |
| FA521523F0065 | Department of Defense | Delivery Order | 541330 | AE NEXT TASK ORDER FOR 35 CES PMO | $0 | $1,494,781 | September 30, 2023 | September 30, 2024 | Japan | usaspending.gov |
| FA488723F0112 | Department of Defense | Delivery Order | 541330 | ARCHITECT AND ENGINEERING SERVICES TO DESIGN AN ADDITION FOR THE 61ST AMU AT B460, LUKE AFB, AZ. | $0 | $456,899 | October 11, 2023 | June 28, 2024 | Coraopolis, PA | usaspending.gov |
| FA890322F0091 | Department of Defense | Delivery Order | 541330 | RENOVATE DORM B331 | $0 | $1,825,566 | June 10, 2022 | December 1, 2023 | Altus Afb, OK | usaspending.gov |
| W50S8523F0032 | Department of Defense | Delivery Order | 541330 | VGLZ 232112 RUNWAY FEASIBILITY STUDY AT SELFRIDGE ANGB MI | $0 | $936,384 | October 7, 2023 | September 9, 2024 | Coraopolis, PA | usaspending.gov |
| FA890315D0003 | Department of Defense | IDC | 541330 | IGF::OT::IGF ARCHITECT-ENGINEERING 2013 DESIGN&CONSTRUCTION SERVICES | $0 | $1,300,000,000 | August 28, 2015 | usaspending.gov | ||
| FA890321D0004 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $0 | $4,000,000,000 | February 17, 2021 | usaspending.gov | ||
| W912DY25D0066 | Department of Defense | IDC | 541330 | INCREASE ENERGY RESILIENCY, IMPROVE SECURITY, REDUCE ENERGY AND WATER CONSUMPTION, ACHIEVE FACILITY IMPROVEMENTS, IMPROVE THE QUALITY OF LIF | $0 | $249,000,000 | May 6, 2025 | usaspending.gov | ||
| FA890321D0019 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $0 | $2,000,000,000 | July 30, 2021 | usaspending.gov | ||
| W50S8623F0007 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR PROJECT NUMBER TDVG152111 - CONSTRUCT POL COVERED PARKING AT THE ALPENA CRTC, MI | $-289,075 | $0 | September 25, 2023 | March 25, 2024 | Alpena, MI | usaspending.gov |
| FA890322F0030 | Department of Defense | Delivery Order | 541330 | A-E SERVICES TO SUPPORT ENVIRONMENTAL AND ENGINEERING ASSESSMENTS FOR DOD FUEL SYSTEMS | $-732,033 | $4,344,098 | January 11, 2022 | August 31, 2023 | Jbsa Lackland, TX | usaspending.gov |
Also on SpecStream
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.