Data / Federal awards / NAICS 541330 / STANLEY-DOWL JV
STANLEY-DOWL JV: 23 federal contract awards, $11.1 million obligated (FY2024 to FY2027)
STANLEY-DOWL JV (UEI T6YDD44ULFM9), Muscatine, IA, received 23 federal prime contract awards with $11.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($11.1 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- T6YDD44ULFM9
- Location
- Muscatine, IA
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $11.1 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 23 | $11.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 23 | $11.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $5.3 million |
| FY2026 | $-943,865 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2025F0043 | Department of the Interior | Delivery Order | 541330 | GLAC 318705 - REPLACE UTILITY SYSTEMS IN GLACIER NATIONAL PARK, DESIGN SERVICES DD/CD | $3,017,668 | $3,017,668 | December 19, 2024 | December 22, 2025 | Muscatine, IA | usaspending.gov |
| 140P2024F0140 | Department of the Interior | Delivery Order | 541330 | GLAC 318705 - PD/SD/SS DESIGN TASK ORDER | $1,844,961 | $1,844,961 | March 25, 2024 | April 30, 2025 | West Glacier, MT | usaspending.gov |
| 140P2024F0304 | Department of the Interior | Delivery Order | 541330 | GLAC 318705 - REPLACE UTILITY SYSTEMS - RESOURCE AND COMPLIANCE SERVICES | $1,131,096 | $1,131,096 | July 31, 2024 | September 30, 2026 | West Glacier, MT | usaspending.gov |
| 140P2025F0303 | Department of the Interior | Delivery Order | 541330 | CANY 326187 - DD CD ENGINEERING SERVICES REHABILITATE UTILITIES AND COMMUNICATION INFRASTRUCTURE | $1,092,701 | $1,092,701 | September 9, 2025 | October 19, 2026 | Moab, UT | usaspending.gov |
| 140P2024F0205 | Department of the Interior | Delivery Order | 541330 | CANY 326187 - REHABILITATE UTILITIES AND COMMUNICATION INFRASTRUCTURE DESIGN SERVICES FOR PREDESIGN (PD) AND SCHEMATIC DESIGN (SD) DOCUMENTS | $1,054,596 | $1,054,596 | May 17, 2024 | January 31, 2025 | Muscatine, IA | usaspending.gov |
| 140P2025F0029 | Department of the Interior | Delivery Order | 541330 | CURE 318472 REPLACE WATER AND/OR WASTEWATER SYSTEMS AT ELK CREEK AND LAKE FORK - DESIGN SERVICES FOR DESIGN DEVELOPMENT (DD) AND CONSTRUCTIO | $1,051,312 | $1,051,312 | December 2, 2024 | March 30, 2026 | Gunnison, CO | usaspending.gov |
| 140P2025F0027 | Department of the Interior | Delivery Order | 541330 | BRCA 318695 - REHABILITATE MAIN WATER SYSTEM - DD/CD DESIGN AND SUPPLIMENTAL SERVICES | $823,000 | $823,000 | December 2, 2024 | September 30, 2026 | Bryce Canyon, UT | usaspending.gov |
| 140P2024F0091 | Department of the Interior | Delivery Order | 541330 | BRCA 318695 REHABILITATE MAIN WATER SYSTEM AT BRYCE CANYON NATIONAL PARK | $734,555 | $734,555 | February 8, 2024 | August 9, 2024 | Bryce, UT | usaspending.gov |
| 140P2024F0090 | Department of the Interior | Delivery Order | 541330 | CURE 318472 - PD SD | $713,205 | $713,205 | January 25, 2024 | August 30, 2024 | Gunnison, CO | usaspending.gov |
| 140P2026F0226 | Department of the Interior | Delivery Order | 541330 | SAFR 319315 - MOORING AND BIRTHING SUPPLEMENTAL DESIGN SERVICES | $543,468 | $543,468 | September 17, 2026 | April 30, 2027 | Vallejo, CA | usaspending.gov |
| 140P2024F0217 | Department of the Interior | Delivery Order | 541330 | CURE 318472 - COMPLIANCE | $525,546 | $525,546 | May 28, 2024 | December 31, 2026 | Gunnison, CO | usaspending.gov |
| 140P2024F0216 | Department of the Interior | Delivery Order | 541330 | BRCA 318695 - COMPLIANCE SERVICES | $477,680 | $477,680 | May 21, 2024 | September 30, 2026 | Bryce, UT | usaspending.gov |
| 140P2022F0280 | Department of the Interior | Delivery Order | 541330 | EVERGLADES NATIONAL PARK - NEPA AND NATURAL RESOURCES FOR REHABILITATION OF PARKWIDE WATER AND WASTEWATER SYSTEMS | $116,867 | $789,278 | August 29, 2022 | April 30, 2025 | Muscatine, IA | usaspending.gov |
| 140P2025F0034 | Department of the Interior | Delivery Order | 541330 | BRCA 318695 - WETLAND DELINIATION | $83,575 | $83,575 | December 3, 2024 | September 30, 2026 | Bryce Canyon City, UT | usaspending.gov |
| 140P2026D0008 | Department of the Interior | IDC | 541330 | NATIONWIDE GENERAL ARCHITECT/ENGINEERING (A/E) PROFESSIONAL SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QU | $30,000 | $400,030,000 | April 8, 2026 | usaspending.gov | ||
| 140P2023F0382 | Department of the Interior | Delivery Order | 541330 | LAKE 254108 -RELOCATE CALLVILLE BAY WATER INTAKE BARGE, A/E SERVICES: DD/CD AND SS | $6,637 | $943,364 | September 21, 2023 | June 27, 2025 | Muscatine, IA | usaspending.gov |
| 140P2022F0312 | Department of the Interior | Delivery Order | 541330 | EVER 290451, REHABILITATION OF PARKWIDE WATER AND WASTEWATER SYSTEMS | $0 | $2,789,439 | September 15, 2022 | June 30, 2024 | Muscatine, IA | usaspending.gov |
| 140P2023F0117 | Department of the Interior | Delivery Order | 541330 | TO SUPPORT THE PLANNING, DESIGN AND CONSTRUCTION FOR THE PROJECT THIS SCOPE OF SERVICES IDENTIFIES AND DESCRIBES THE CULTURAL RESOURCE SERVI | $0 | $229,321 | March 21, 2023 | February 16, 2024 | Muscatine, IA | usaspending.gov |
| 140P2021D0001 | Department of the Interior | IDC | 541330 | NW IDIQ CONTRACT FOR GENERAL ENGINEERING SERVICES | $0 | $30,000,000 | December 23, 2020 | usaspending.gov | ||
| 140P2022F0144 | Department of the Interior | Delivery Order | 541330 | GLAC 318705 SCOPING TRIP - SEVEN PROJECT | $-219 | $148,123 | May 13, 2022 | October 31, 2023 | West Glacier, MT | usaspending.gov |
| 140P2023F0181 | Department of the Interior | Delivery Order | 541330 | NOCA 237710 PD/SD/SS STEHEKIN MARINA | $-11,132 | $333,283 | April 21, 2023 | December 31, 2024 | Muscatine, IA | usaspending.gov |
| 140P8521F0120 | Department of the Interior | Delivery Order | 541330 | PREPARE NATIONAL REGISTER DETERMINATIONS OF ELIGIBILITY FOR MISSION 66 PROPERTIES IN NPS REGIONS 8, 9, 10, AND 12 | $-87,737 | $535,283 | September 20, 2021 | December 31, 2024 | San Francisco, CA | usaspending.gov |
| 140P2023F0036 | Department of the Interior | Delivery Order | 541330 | SAFR 319315A, ARCHITECT ENGINEER SERVICES, REHABILITATE HYDE STREET PIER. | $-2,016,631 | $1,581,700 | June 23, 2023 | February 20, 2026 | San Francisco, CA | 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.