Data / Federal awards / NAICS 541330 / STANLEY CONSULTANTS, INC.
STANLEY CONSULTANTS, INC.: 19 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STANLEY CONSULTANTS, INC. (UEI JJZUXGNQC515), Des Moines, IA, received 19 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($4.2 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
- JJZUXGNQC515
- Parent organization
- STANLEY CONSULTANTS CO
- Location
- Des Moines, IA
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $4.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $4.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 19 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $458,018 |
| FY2025 | $1.5 million |
| FY2026 | $2.2 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639526F0851 | Department of Agriculture | Delivery Order | 541330 | DESIGN OF A NEW MEXICAN FRUIT FLY EMERGENCE RELEASE FACILITY AT THE MOORE AIR BASE. | $1,661,561 | $1,661,561 | September 9, 2026 | February 26, 2027 | Des Moines, IA | usaspending.gov |
| 12639525F0894 | Department of Agriculture | Delivery Order | 541330 | DESIGNER OF RECORD SERVICES FOR THE ANIMAL & ZOONOTIC DISEASE CENTER CONSTRUCTION PROJECT | $1,159,205 | $1,159,205 | October 1, 2025 | November 30, 2027 | Des Moines, IA | usaspending.gov |
| 12639525F1125 | Department of Agriculture | Delivery Order | 541330 | CONSTRUCTION INSPECTION SERVICES DURING CONSTRUCTION OF THE NEW WORLD SCREWWORM FLY DISPERSAL FACILITY | $369,951 | $369,951 | September 30, 2025 | January 30, 2026 | Edinburg, TX | usaspending.gov |
| 12639526F0627 | Department of Agriculture | Delivery Order | 541330 | CONSTRUCTION INSPECTOR CONTRACTOR SERVICES FOR NEW WORLD SCREWWORM DISPERSAL FACILITY DYE AREA ADDITION | $213,570 | $213,570 | July 1, 2026 | November 30, 2026 | Edinburg, TX | usaspending.gov |
| 12639526F0847 | Department of Agriculture | Delivery Order | 541330 | SITE INVESTIGATION, BAYOU SAUVAGE | $185,417 | $185,417 | September 8, 2026 | September 30, 2026 | New Orleans, LA | usaspending.gov |
| 12639524F0712 | Department of Agriculture | Delivery Order | 541330 | HVAC REPLACEMENT STUDY AND DESIGN FOR BUILDINGS C3, C4 AND C8, NVSL, AMES | $166,357 | $166,357 | May 21, 2024 | March 18, 2025 | Des Moines, IA | usaspending.gov |
| 12639522F0851 | Department of Agriculture | Delivery Order | 541330 | DESIGNER OF RECORD/CONSTRUCTION INSPECTOR CONTRACTOR SERVICES IN SUPPORT OF THE COMBINED UNDERGROUND UTILITY IMPROVEMENTS PROJECT AT MOORE A | $149,892 | $417,989 | July 26, 2022 | April 30, 2025 | Des Moines, IA | usaspending.gov |
| 12639524F0787 | Department of Agriculture | Delivery Order | 541330 | DESIGNER OF RECORD SERVICES AND CONSTRUCTION INSPECTOR CONTRACTOR SERVICES, WATER STORAGE TANK PROJECT | $128,056 | $128,056 | June 19, 2024 | December 18, 2025 | Edinburg, TX | usaspending.gov |
| 12639526F0100 | Department of Agriculture | Delivery Order | 541330 | SCOPING/PRE-FEE MEETING FOR THE DEVELOPMENT OF SPECIFICATIONS FOR THE BAYOU SAUVAGE TRASH REMOVAL PROJECT | $44,339 | $44,339 | December 17, 2025 | March 25, 2026 | Des Moines, IA | usaspending.gov |
| 12639526F0752 | Department of Agriculture | Delivery Order | 541330 | PREDESIGN SERVICES FOR UTILITY AND CELL SIGNAL UPGRADES | $41,944 | $41,944 | August 3, 2026 | September 30, 2026 | Laurel, MD | usaspending.gov |
| 12639526F0577 | Department of Agriculture | Delivery Order | 541330 | PRE-FEE/SCOPING MEETING, MEXICAN FRUIT FLY REARING FACILITY DESIGN PROJECT | $26,196 | $26,196 | May 26, 2026 | July 31, 2026 | Edinburg, TX | usaspending.gov |
| 12639525F0895 | Department of Agriculture | Delivery Order | 541330 | AS-BUILT DRAWINGS FOR NCAH AQUACULTURE SYSTEM | $22,724 | $22,724 | August 6, 2025 | May 1, 2026 | Ames, IA | usaspending.gov |
| 12639525F0483 | Department of Agriculture | Delivery Order | 541330 | PROJECT REVIEW MEETING TO CONSTRUCT THE ANIMAL & ZOONOTIC DISEASE CENTER | $13,923 | $13,923 | March 27, 2025 | May 2, 2025 | Ames, IA | usaspending.gov |
| 12639521F0082 | Department of Agriculture | Delivery Order | 541330 | DESIGNER OF RECORD SERVICES AND CONSTRUCTION INSPECTOR CONTRACTOR SERVICES, WATER TREATMENT PLANT UPGRADES PROJECT | $10,478 | $293,107 | November 4, 2020 | April 30, 2025 | Edinburg, TX | usaspending.gov |
| 12639522F0702 | Department of Agriculture | Delivery Order | 541330 | STUDY OF RAW WATER PIPE FROM RESERVOIR TO WATER TREATMENT PLANT, MOORE AIR BASE, EDINBURG, TX | $6,037 | $137,414 | June 8, 2022 | June 30, 2024 | Edinburg, TX | usaspending.gov |
| 12639524F0660 | Department of Agriculture | Delivery Order | 541330 | UPDATE CONSTRUCTION ESTIMATE OF PROJECT TO INSTALL FLASHING TRAFFIC LIGHTS AND SOLAR SIGNAGE | $1,500 | $1,500 | May 3, 2024 | June 13, 2025 | Des Moines, IA | usaspending.gov |
| 12639522F1106 | Department of Agriculture | Delivery Order | 541330 | FEASIBILITY STUDY AND ASSESSMENT TO REDESIGN MYCOBACTERIOLOGY LABORATORY, AMES | $0 | $293,902 | September 28, 2022 | May 2, 2025 | Des Moines, IA | usaspending.gov |
| 12639524F0899 | Department of Agriculture | Delivery Order | 541330 | DESIGNER OF RECORD SERVICES AND CONSTRUCTION INSPECTOR CONTRACTOR SERVICES FOR PROJECT TO INSTALL FLASHING TRAFFIC LIGHTS AND SOLAR-POWERED | $0 | $0 | July 9, 2024 | November 30, 2024 | Edinburg, TX | usaspending.gov |
| 12639521D0055 | Department of Agriculture | IDC | 541330 | NATIONWIDE AE SERVICES, USDA APHIS | $0 | $15,000,000 | July 9, 2021 | 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.