Data / Federal awards / NAICS 541330 / PREMIER STANLEY JV LLC
PREMIER STANLEY JV LLC: 8 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
PREMIER STANLEY JV LLC (UEI VPFHBD7F3Z91), Chandler, AZ, received 8 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 541330 Engineering Services.
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- VPFHBD7F3Z91UEI
- Chandler, AZLocation
- Small BusinessBusiness size
- 8Contract awards
- $3.5 millionObligated
- 2023-11-09First action in window
- 2026-04-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $3.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $580,328 |
| FY2026 | $0 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301624F0300 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN | $1,989,011 | $1,989,011 | August 5, 2024 | August 22, 2025 | Jbsa Lackland, TX | usaspending.gov |
| FA301624F0292 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN | $606,741 | $606,741 | August 1, 2024 | June 16, 2025 | San Antonio, TX | usaspending.gov |
| FA301625F0434 | Department of Defense | Delivery Order | 541330 | B44 FULL POWER REPLACE GENERATOR | $500,416 | $500,416 | September 24, 2025 | July 13, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA301624F0484 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR A PCR FOR B44 ON JOINT BASE SAN ANTONIO, FSH, IN ACCORDANCE WITH THE STATEMENT OF WORK. IT IS AWARDED AS A TASK ORDE | $313,992 | $313,992 | October 1, 2024 | May 14, 2025 | San Antonio, TX | usaspending.gov |
| FA301623F0365 | Department of Defense | Delivery Order | 541330 | THIS IS A TASK ORDER FOR A&E SERVICES FOR DESIGN OF BUILDING 1212 REPAIR. | $79,912 | $1,008,822 | September 18, 2023 | June 16, 2025 | Lackland Afb, TX | usaspending.gov |
| FA301622F0400 | Department of Defense | Delivery Order | 541330 | THIS IS A TASK ORDER FOR A&E SERVICES FOR THE DESIGN OF BUILDING 9085 RENOVATION. | $0 | $1,300,086 | July 26, 2022 | December 8, 2023 | Jbsa Lackland, TX | usaspending.gov |
| FA301620D0013 | Department of Defense | IDC | 541330 | THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN | $0 | $67,000,000 | May 1, 2020 | usaspending.gov | ||
| FA301623F0550 | Department of Defense | Delivery Order | 541330 | 100% RENOVATION DESIGN 90TH SIDE B2008 AT JBSA LACKLAND, TEXAS. | $0 | $531,027 | September 29, 2023 | November 12, 2025 | Lackland Afb, TX | 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.