Data / Federal awards / NAICS 541330 / FSB-STANTEC JV
FSB-STANTEC JV: 7 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
FSB-STANTEC JV (UEI WBY1FMWEBA34), Denver, CO, received 7 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- WBY1FMWEBA34
- Parent organization
- MUSTANG ACQUISITION HOLDINGS INC.
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $2.1 million
- First action in window
- 2024-03-28
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,500 |
| FY2025 | $1.9 million |
| FY2026 | $200,177 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S8A25FA001 | Department of Defense | Delivery Order | 541330 | TYPE A AND B SERVICES FOR SMALL ARMS RANGE AT PEASE ANGB | $1,205,395 | $1,205,395 | November 21, 2024 | August 3, 2026 | Newington, NH | usaspending.gov |
| W50S8125FA015 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR 104 FW AVIONICS FACILITY, BUILDING 26, REQUIRES CONSTRUCTION TO REPAIR AND RENOVATE THE BUILDING IN ORDER TO ACCOMMODATE THE | $708,390 | $708,390 | September 30, 2025 | September 29, 2026 | Westfield, MA | usaspending.gov |
| W50S8A25FA005 | Department of Defense | Delivery Order | 541330 | CODE AND CRITERIA REVIEW FOR GROUND FUELS DESIGN. | $227,043 | $227,043 | September 22, 2025 | May 29, 2026 | Portsmouth, NH | usaspending.gov |
| W912PL25F0009 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $5,000 | $5,000 | November 1, 2024 | October 31, 2025 | Los Angeles, CA | usaspending.gov |
| W9133L24F6106 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $0 | $0 | April 1, 2024 | March 27, 2029 | Denver, CO | usaspending.gov |
| W912PL25D0004 | Department of Defense | IDC | 541330 | SPD AE MATOC | $0 | $249,000,000 | November 1, 2024 | usaspending.gov | ||
| W9133L24D6106 | Department of Defense | IDC | 541330 | NON-PERSONAL A-E SERVICES IN SUPPORT OF THE AIR AND ARMY NATIONAL GUARD REQUIREMENTS FOR VERTICAL REGION 1 INCLUDING PLANNING AND PROGRAMING | $0 | $50,000,000 | March 28, 2024 | usaspending.gov |
Also on SpecStream
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.