Data / Federal awards / NAICS 541330 / SIA-STANTEC LLC
SIA-STANTEC LLC: 21 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
SIA-STANTEC LLC (UEI MN5MVUKHJGK9), Houston, TX, received 21 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Energy ($1.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- MN5MVUKHJGK9
- Parent organization
- MUSTANG ACQUISITION HOLDINGS INC.
- Location
- Houston, TX
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $1.5 million
- First action in window
- 2023-10-24
- Latest action
- 2026-01-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 20 | $1.6 million |
| 541620 | Environmental Consulting Services | 1 | $-53,122 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 18 | $1.6 million |
| General Services Administration | 2 | $0 |
| Department of Defense | 1 | $-53,122 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $72,907 |
| FY2026 | $0 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89243324FFE400611 | Department of Energy | Delivery Order | 541330 | ENGINEERING ELECTRICAL INFRASTRUCTURE AND FEASIBILITY STUDY AT DOE/NETL PITTSBURGH SITE PER ATTACHED STATEMENT OF WORK (SOW) ***IRA FUNDING* | $399,910 | $399,910 | September 1, 2024 | February 28, 2025 | Pittsburgh, PA | usaspending.gov |
| 89243324FFE400548 | Department of Energy | Delivery Order | 541330 | HYBRID WORKSPACE UPGRADES | $393,992 | $393,992 | March 25, 2024 | February 14, 2025 | Morgantown, WV | usaspending.gov |
| 89243325FFE400647 | Department of Energy | Delivery Order | 541330 | NETL PITTSBURGH, PA ACCELERATED BRINE LITHIUM EXTRACTION (ABLE) LABORATORY R&D DESIGN | $262,860 | $262,860 | December 11, 2024 | June 23, 2025 | Pittsburgh, PA | usaspending.gov |
| 89243324FFE400545 | Department of Energy | Delivery Order | 541330 | NETL MORGANTOWN, WV TS-4 & TS-9 RESILIENCE AND SAFETY UPGRADES DESIGN | $180,843 | $180,843 | March 13, 2024 | August 16, 2024 | Morgantown, WV | usaspending.gov |
| 89243324FFE400589 | Department of Energy | Delivery Order | 541330 | NETL MORGANTOWN B3, B17, AND B19 HVAC PROJECT DESIGNS | $178,950 | $178,950 | July 1, 2024 | March 31, 2025 | Morgantown, WV | usaspending.gov |
| 89243324FFE400623 | Department of Energy | Delivery Order | 541330 | PITTSBURGH B83 ROOF AND AC PLATFORM REPLACEMENT | $142,683 | $142,683 | September 13, 2024 | March 31, 2025 | Pittsburgh, PA | usaspending.gov |
| 89243324FFE400634 | Department of Energy | Delivery Order | 541330 | A&E SERVICES FOR ELEVATED WALKWAY INSPECTION SERVICES | $26,884 | $26,884 | September 23, 2024 | December 31, 2024 | Morgantown, WV | usaspending.gov |
| 47QRAD20D8189 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 13, 2020 | usaspending.gov | ||
| 89243322FFE400369 | Department of Energy | Delivery Order | 541330 | PROJECT: NETL VARP (VULNERABILITY ASSESSMENT & RESILIENCE PLAN) POC: GREGG SAWL | $0 | $594,929 | May 4, 2022 | May 11, 2022 | Pittsburgh, PA | usaspending.gov |
| 47QRAD20D8344 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 13, 2020 | usaspending.gov | ||
| 89243321FFE400291 | Department of Energy | Delivery Order | 541330 | POST AWARD CONSTRUCTION INSPECTION SERVICES - NETL PGH SUBSTATION 6 & B920 SWITCHGEAR | $0 | $44,635 | March 1, 2021 | July 31, 2023 | Pittsburgh, PA | usaspending.gov |
| 89243322FFE400385 | Department of Energy | Delivery Order | 541330 | DIRECT AIR CAPTURE CENTER SITING STUDY AND 15% DESIGN | $0 | $284,770 | May 31, 2022 | October 31, 2022 | Morgantown, WV | usaspending.gov |
| 89243322FFE400394 | Department of Energy | Delivery Order | 541330 | BUILDING 901 ROOF REPLACEMENT | $0 | $60,814 | July 5, 2022 | November 2, 2022 | Pittsburgh, PA | usaspending.gov |
| 89243322FFE400428 | Department of Energy | Delivery Order | 541330 | NETL - ELECTRIC VEHICLE CHARGING STATIONS EVALUATION AND DESIGN IN MORGANTOWN, WV AND PITTSBURGH, PA | $0 | $47,099 | November 1, 2022 | June 9, 2023 | Morgantown, WV | usaspending.gov |
| 89243322FFE400381 | Department of Energy | Delivery Order | 541330 | MORGANTOWN SITE RETENTION POND DRAINAGE PIPE REPAIR | $0 | $73,789 | May 23, 2022 | November 4, 2022 | Morgantown, WV | usaspending.gov |
| 89243323FFE400460 | Department of Energy | Delivery Order | 541330 | EISA ENERGY AND WATER AUDITS FOR MGN AND PGH (FY23) | $0 | $555,158 | April 3, 2023 | November 30, 2023 | Houston, TX | usaspending.gov |
| 89243322FFE400384 | Department of Energy | Delivery Order | 541330 | NETL PITTSBURGH B-167 ROOF REPLACEMENT DESIGN | $0 | $53,988 | May 20, 2022 | September 15, 2022 | Pittsburgh, PA | usaspending.gov |
| 89243320DFE000014 | Department of Energy | IDC | 541330 | IDIQ CONTRACT FOR ARCHITECT AND ENGINEERING SERVICES SBA CONTRACT NUMBER RG1589986479H. | $0 | $4,000,000 | August 12, 2020 | usaspending.gov | ||
| 89243323FFE400454 | Department of Energy | Delivery Order | 541330 | NETL ARC-FLASH HAZARD ANALYSIS & SHORT CIRCUIT STUDY (FY23) | $0 | $512,927 | April 1, 2023 | July 31, 2024 | Houston, TX | usaspending.gov |
| 89243323FFE400482 | Department of Energy | Delivery Order | 541330 | NETL PGH MOTOR CONTROL CENTER (B84 MCC04) EVALUATION AND DESIGN IN PITTSBURGH, PA. | $-21,974 | $34,011 | July 1, 2023 | September 30, 2023 | Pittsburgh, PA | usaspending.gov |
| W912QR19C0040 | Department of Defense | Definitive Contract | 541620 | LONG-TERM MONITORING | $-53,122 | $2,754,748 | September 26, 2019 | March 29, 2025 | Wilmington, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
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.