Data / Federal awards / NAICS 541330 / GEO/STANLEY JOINT VENTURE 2
GEO/STANLEY JOINT VENTURE 2: 14 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GEO/STANLEY JOINT VENTURE 2 (UEI NL13NFTS6ZL4), Kevil, KY, received 14 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($5.7 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.
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- NL13NFTS6ZL4UEI
- Kevil, KYLocation
- Small BusinessBusiness size
- 14Contract awards
- $6.1 millionObligated
- 2024-03-05First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 12 | $6.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $5.7 million |
| Department of Agriculture | 1 | $278,902 |
| Department of the Interior | 3 | $73,594 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $288,902 |
| FY2025 | $3.9 million |
| FY2026 | $1.9 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127S25FA030 | Department of Defense | Delivery Order | 541330 | THE CONTRACT SHALL CONSIST OF ARCHITECTURAL-ENGINEERING SERVICES TO DELIVER A COMPLETE, TURN-KEY, DESIGN AND SOLICITATION PACKAGE FOR CONSTR | $3,059,132 | $3,059,132 | August 29, 2025 | September 8, 2026 | Altheimer, AR | usaspending.gov |
| W9126G26FA186 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR THE CITY OF LAREDO WATER INFRASTRUCTURE SCOPE VALIDATION REPORT. INCLUDES HYDRAULIC MODELING AND 15% CONCEPTUAL DESIGN FOR | $1,530,743 | $1,530,743 | May 20, 2026 | November 16, 2026 | Laredo, TX | usaspending.gov |
| W912BV25FA017 | Department of Defense | Delivery Order | 541330 | DESIGN A 13,563 SQUARE FOOT HUSH HOUSE PAD WITH ALL SUPPORTING INFRASTRUCTURE FOR PLACEMENT OF THE NEW T-10 HUSH HOUSE STRUCTURE FOR THE T-7 | $1,149,344 | $1,149,344 | July 11, 2025 | July 31, 2027 | Kevil, KY | usaspending.gov |
| 12445224F0071 | Department of Agriculture | Delivery Order | 541330 | A&E TELLICO RANGER STATION FLOOD MITIGATION STUDY DOI MATOC | $278,902 | $278,902 | September 24, 2024 | June 30, 2025 | Cleveland, TN | usaspending.gov |
| 140FGA26F0002 | Department of the Interior | Delivery Order | 541330 | A-E SERVICES FOR VALUE ENGINEERING - USFWS SHERBURNE NWR, ZIMMERMAN, MN - TASK ORDER UNDER CONTRACT 140F0822D0238 | $73,594 | $73,594 | November 20, 2025 | January 30, 2026 | Zimmerman, MN | usaspending.gov |
| W912QR24F0263 | Department of Defense | Delivery Order | 541330 | GREAT LAKES & OHIO RIVER DIVISION (LRD) MINIMUM TO | $10,000 | $10,000 | September 6, 2024 | September 5, 2029 | Kevil, KY | usaspending.gov |
| 140G0123F0320 | Department of the Interior | Delivery Order | 541330 | COMPREHENSIVE CONDITION ASSESSMENTS | $0 | $1,128,362 | July 26, 2023 | March 31, 2025 | Kevil, KY | usaspending.gov |
| 140F0822D0238 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 22, 2022 | usaspending.gov | ||
| W9127N21F0204 | Department of Defense | Delivery Order | 541690 | IDIQ MINIMUM GUARANTEE FOR W9127N21D0013 | $0 | $3,000 | September 28, 2021 | August 31, 2026 | Portland, OR | usaspending.gov |
| W9126G23F0421 | Department of Defense | Delivery Order | 541330 | RENOVATE FIRST FLOOR HANGAR B6413 | $0 | $899,442 | September 30, 2023 | May 17, 2024 | Haughton, LA | usaspending.gov |
| W9126G23D0013 | Department of Defense | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECT-ENGINEER (A-E) SERVICES FOR MILITARY PROGRAMS, PRIMARILY FOR THE FORT WORTH DISTRIC | $0 | $245,000,000 | September 20, 2023 | usaspending.gov | ||
| W912QR24D0049 | 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 | ||
| W9126G23D0001 | Department of Defense | IDC | 541330 | ARCHITECT AND ENGINEERING SERVICES MULTIPLE AWARD TASK ORDER CONTRACT FOR HORIZONTAL DESIGN FOR THE CIVIL WORKS PROGRAM, PRIMARILY FOR THE F | $0 | $105,000,000 | March 8, 2023 | usaspending.gov | ||
| W9127N21D0013 | Department of Defense | IDC | 541690 | PLANNING AND ENVIRONMENTAL STUDIES | $0 | $10,000,000 | August 31, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541690
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.