Data / Federal awards / NAICS 541330 / STANLEY CONSULTANTS, INC.
STANLEY CONSULTANTS, INC.: 55 federal contract awards, $34.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STANLEY CONSULTANTS, INC. (UEI K9NLKXNE7J56), Muscatine, IA, received 55 federal prime contract awards with $34.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($32.4 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
- K9NLKXNE7J56
- Location
- Muscatine, IA
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $34.3 million
- First action in window
- 2023-10-24
- Latest action
- 2026-08-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 30 | $25.3 million |
| 541310 | Architectural Services | 25 | $9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $32.4 million |
| Department of the Interior | 5 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.2 million |
| FY2025 | $-6,058,355 |
| FY2026 | $27.2 million |
Contract awards
The 50 largest of 55 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ER26FA051 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR THE DESIGN ASSOCIATED WITH FACILITY REQUIREMENTS FOR THE BEHAITH NAVAL BASE. | $19,044,838 | $19,044,838 | March 30, 2026 | April 3, 2028 | Kuwait | usaspending.gov |
| W912ER26FA061 | Department of Defense | Delivery Order | 541330 | ARCHITECT AND ENGINEER (A-E) SERVICES FOR KUWAIT NAVAL FORCE, RAS AL GAID NAVAL BASE, KUWAIT - FULL DESIGN | $8,602,719 | $8,602,719 | April 13, 2026 | December 10, 2029 | Kuwait | usaspending.gov |
| W9127S24F0133 | Department of Defense | Delivery Order | 541330 | AE SERVICES TO COMPLETION OF FINAL RFP | $3,651,280 | $4,429,626 | July 15, 2024 | March 8, 2027 | Little Rock, AR | usaspending.gov |
| W912ER21F0105 | Department of Defense | Delivery Order | 541330 | USDA TASK ORDER 2.1, A-E DESIGN SERVICES. | $2,686,195 | $16,545,031 | July 16, 2021 | December 31, 2026 | Muscatine, IA | usaspending.gov |
| W912EK22F0085 | Department of Defense | Delivery Order | 541330 | AE SERVICES LD22 FISH PASSAGE DESIGN | $2,130,888 | $7,875,527 | September 26, 2022 | May 15, 2027 | Rock Island, IL | usaspending.gov |
| 140G0120C0003 | Department of the Interior | Definitive Contract | 541310 | A-E SVCS, NEW HYDROLOGIC INSTRUMENTATION FACILITY | $1,887,050 | $6,895,980 | January 21, 2020 | August 31, 2026 | Muscatine, IA | usaspending.gov |
| N6247020F5581 | Department of Defense | Delivery Order | 541310 | X007 P695 AE TASK ORDER TO PROVIDE THIRD PARTY COMMISSIONING SERV | $1,265,960 | $1,332,436 | August 1, 2020 | July 31, 2028 | Spain | usaspending.gov |
| N6247022F4118 | Department of Defense | Delivery Order | 541310 | P-622 MOBILE UNIT FACILITIES, NAVAL STATION ROTA SPAIN | $1,109,683 | $7,203,067 | August 3, 2022 | November 1, 2028 | Muscatine, IA | usaspending.gov |
| N4008020F4770 | Department of Defense | Delivery Order | 541310 | AE DESIGN: REPAIRS TO MACDONOUGH HALL, BLDG. 102 | $1,049,764 | $3,865,834 | June 2, 2020 | December 15, 2026 | Annapolis, MD | usaspending.gov |
| N6945023F0864 | Department of Defense | Delivery Order | 541310 | 23E-358 WHARF RESTORATION AND MODERNIZATION | $763,353 | $1,423,191 | August 24, 2023 | December 31, 2026 | Panama City Beach, FL | usaspending.gov |
| N6247020F4033 | Department of Defense | Delivery Order | 541310 | X005 DESIGN-BID-BUILD SERVICES FOR P20001 DABS-FEV STORAGE, KEFLA | $629,382 | $5,493,556 | February 24, 2020 | May 31, 2027 | Iceland | usaspending.gov |
| N4008022F4367 | Department of Defense | Delivery Order | 541310 | HANGAR 14 (BLDG 3148) RENOVATION, JBA, MD | $556,180 | $1,527,742 | April 18, 2022 | May 1, 2027 | Clinton, MD | usaspending.gov |
| N3319123F4119 | Department of Defense | Delivery Order | 541310 | DESIGN SERVICES AND OPTION 3-INT. DESIGN | $507,680 | $3,928,844 | March 30, 2023 | October 18, 2027 | Iceland | usaspending.gov |
| W911SA24F2019 | Department of Defense | Delivery Order | 541330 | STORM WATER & DRAINAGE SURVEY | $467,761 | $467,761 | February 14, 2024 | August 6, 2025 | Southfield, MI | usaspending.gov |
| N6247020F4018 | Department of Defense | Delivery Order | 541310 | X002 P313 MH-60R BASE AIRCRAFT OPERATIONS FACILITY, ROTA, SPAIN | $455,970 | $4,827,781 | December 16, 2019 | December 17, 2027 | Spain | usaspending.gov |
| W912ER20F0160 | Department of Defense | Delivery Order | 541330 | TO 3A-1, DEVELOP A DESIGN BID BUILD (DBB) REQUEST FOR PROPOSAL (RFP) PACKAGE FOR THE UAE SOLICITATION AND AWARD OF THE REQUIRED FACILITIES F | $332,311 | $9,790,298 | September 28, 2020 | December 31, 2026 | United Arab Emirates | usaspending.gov |
| FA820123F0144 | Department of Defense | Delivery Order | 541310 | AE TITLE SERVICES B843 HVAC | $319,054 | $1,845,918 | June 7, 2023 | September 6, 2024 | Hill Afb, UT | usaspending.gov |
| FA820126F0087 | Department of Defense | Delivery Order | 541310 | B1515 - CHILLED WATER IMPROVEMENT. | $180,204 | $180,204 | March 6, 2026 | June 18, 2026 | Hill Afb, UT | usaspending.gov |
| N3319122F4205 | Department of Defense | Delivery Order | 541310 | DESIGN FOR REPAIR WATERFRONT FUEL SUPPLY LINES AT NAVSTA ROTA | $169,741 | $1,006,893 | September 14, 2022 | September 30, 2027 | Muscatine, IA | usaspending.gov |
| W912EK22F0088 | Department of Defense | Delivery Order | 541330 | LAGRANGE NEW 1200' LOCK AE TASK ORDER | $116,634 | $21,310,158 | September 27, 2022 | July 30, 2025 | Versailles, IL | usaspending.gov |
| 140FGA23F0026 | Department of the Interior | Delivery Order | 541330 | MI-SENEY NWR-PHASE 2/3 SERVICES, DESIGN AND CONSTRUCTION DOCUMENT DEVELOPMENT, TO PROVIDE DESIGN SERVICES AND PERMITTING PROCUREMENT SUPPORT | $77,335 | $204,816 | August 1, 2023 | November 30, 2026 | Seney, MI | usaspending.gov |
| W912ER22F0107 | Department of Defense | Delivery Order | 541330 | PACKAGE 2F-1 | $56,688 | $1,579,188 | July 21, 2022 | July 1, 2026 | United Arab Emirates | usaspending.gov |
| W50S7E24FA004 | Department of Defense | Delivery Order | 541330 | TYPE C - B687 | $49,996 | $49,996 | March 4, 2024 | September 25, 2024 | Saint Paul, MN | usaspending.gov |
| N3319122F4068 | Department of Defense | Delivery Order | 541310 | REPLACE FUEL PIPELINE FROM PIER 3 TO BULK STORAGE | $48,139 | $584,338 | May 25, 2022 | October 25, 2024 | Muscatine, IA | usaspending.gov |
| N6247023F4171 | Department of Defense | Delivery Order | 541310 | POST CONSTRUCTION AWARD SERVICES FOR MILITARY CONSTRUCTION PROJECT 002 | $47,505 | $739,104 | August 18, 2023 | December 31, 2026 | Italy | usaspending.gov |
| N6247023F4001 | Department of Defense | Delivery Order | 541310 | PROJECT 016 COMBAT AIRCRAFT PARKING APRON MORON AIR BASE, SPAIN | $28,819 | $2,107,520 | February 27, 2023 | August 30, 2026 | Muscatine, IA | usaspending.gov |
| W912ER20F0166 | Department of Defense | Delivery Order | 541330 | PACKAGE 2E-2 (BASE) 1 | $18,647 | $10,267,726 | September 30, 2020 | June 30, 2026 | United Arab Emirates | usaspending.gov |
| W912ER25F0060 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $5,000 | $5,000 | March 28, 2025 | February 18, 2028 | Muscatine, IA | usaspending.gov |
| W912HY26FA018 | Department of Defense | Delivery Order | 541330 | IAW FAR CLAUSE 52.216-19 - ORDER LIMITATIONS, THE MINIMUM GUARANTEE IS $2,500.00 FOR EACH MATOC AWARDED. | $2,500 | $2,500 | December 8, 2025 | December 7, 2033 | Muscatine, IA | usaspending.gov |
| W9127826FA181 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR ARCHITECT-ENGINEER (A-E) SERVICES TO SUPPOR | $1,000 | $1,000 | June 26, 2026 | March 31, 2031 | Mobile, AL | usaspending.gov |
| N6247020F4010 | Department of Defense | Delivery Order | 541310 | CONTRACT N62470-19-D-5014 TO N6247020F4010 - HOST NATION COMPLIANCE REVIEW, HOST NATION DRAWING NOTE TRANSLATION SERVICES, AND ENGINEERING C | $0 | $788,401 | November 27, 2019 | December 1, 2025 | Spain | usaspending.gov |
| N0017821F9365 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Muscatine, IA | usaspending.gov |
| N6247322F4763 | Department of Defense | Delivery Order | 541310 | REPAIR WATER TREATMENT PLANT INLET WORKS AND CLARIFIER AT NAS LEMOORE, LEMOORE, CA | $0 | $521,320 | July 29, 2022 | June 30, 2025 | Muscatine, IA | usaspending.gov |
| W912QR19D0031 | Department of Defense | IDC | 541330 | AE SERVICES FOR TAM CENTCOM AOR AWARDED TO STANLY CONSULTANTS, INC. MAXIMUM CAPACITY IS $46,000,000.00. | $0 | $46,000,000 | June 12, 2019 | usaspending.gov | ||
| N6247020F4050 | Department of Defense | Delivery Order | 541310 | X003 P810 EDI: EOD BOAT SHOP, ROTA SPAIN | $0 | $3,433,311 | April 16, 2020 | September 30, 2026 | Spain | usaspending.gov |
| 140F0821F0008 | Department of the Interior | Delivery Order | 541330 | GAOA TASK ORDER FOR CRAB ORDER COMMISSIONING OFF AN A/E IDIQ | $0 | $45,156 | August 16, 2021 | October 1, 2024 | Creal Springs, IL | usaspending.gov |
| N3319122F4238 | Department of Defense | Delivery Order | 541310 | DEMO READY ISSUE TANKS 85, 86, 87, 88, 89, 90 AND 126 | $0 | $721,373 | June 30, 2022 | September 30, 2027 | Muscatine, IA | usaspending.gov |
| FA820119DA006 | Department of Defense | IDC | 541310 | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 20 DECEMBER 2018. | $0 | $50,865,645 | September 9, 2019 | usaspending.gov | ||
| N6247323F4062 | Department of Defense | Delivery Order | 541310 | UPGRADE FILTER GALLERY EFFLUENT SYSTEM A-E PCAS SERVICES | $0 | $582,036 | November 4, 2022 | December 31, 2026 | Lemoore, CA | usaspending.gov |
| W912ER25D0007 | Department of Defense | IDC | 541330 | GENERAL AE DESIGN SERVICES FOR PROJECTS WITHIN THE MIDDLE EAST DISTRICT AREA OF RESPONSIBILITY. | $0 | $240,000,000 | February 19, 2025 | usaspending.gov | ||
| N6247021F4022 | Department of Defense | Delivery Order | 541310 | P919 BULK TANK FARM IMPROVEMENTS - PHASE I LOCATED IN ROTA, SPAIN | $0 | $3,935,566 | January 27, 2021 | December 31, 2026 | Spain | usaspending.gov |
| W9127826DA003 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR ARCHITECT-ENGINEER (A-E) SERVICES TO SUPPOR | $0 | $49,000,000 | April 1, 2026 | usaspending.gov | ||
| N6247022F4159 | Department of Defense | Delivery Order | 541310 | SIOP - WATERFRONT SUPPORT FACILITY | $0 | $3,587,836 | September 27, 2022 | August 30, 2024 | Muscatine, IA | usaspending.gov |
| W912HY26DA009 | Department of Defense | IDC | 541330 | MULTIPLE TASK ORDER CONTRACT (MATOC) FOR ARCHITECT AND ENGINEERING (AE) SERVICES TO SUPPORT THE PLANNING, ENGINEERING, AND ENGINEERING DURIN | $0 | $900,000,000 | December 8, 2025 | usaspending.gov | ||
| N0017821D9365 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N6247019D5014 | Department of Defense | IDC | 541310 | INDEFINITE DELIVERY/ INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL DESIGN AND ENGINEERING SERVICES FOR INDUSTRIAL TYPE FACILITIES LOCATED T | $0 | $190,000,000 | August 29, 2019 | usaspending.gov | ||
| W912LM19F0039 | Department of Defense | Delivery Order | 541330 | TYPE A&B SERVICES | $0 | $152,469 | August 15, 2019 | November 29, 2024 | Saint Paul, MN | usaspending.gov |
| 140F0318D0021 | Department of the Interior | IDC | 541330 | CIVIL IDIQ CONTRACT STANLEY CONSULTANTS | $-2,000 | $9,998,000 | September 11, 2018 | usaspending.gov | ||
| INF16PC00132 | Department of the Interior | IDC | 541330 | IGF::OT::IGF STANLEY CONSULTANTS IDIQ CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR MECHANICAL AND ELECTRICAL ENGINEERING SERVICES FOR U.S. F | $-2,000 | $2,998,000 | August 25, 2016 | usaspending.gov | ||
| N6247021F4004 | Department of Defense | Delivery Order | 541310 | P002 EDI:RAPID AIRFIELD DAMAGE RECOVERY STORAGE FACILITY, AVIANO | $-30,649 | $2,588,210 | January 19, 2021 | March 30, 2023 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.