Data / Federal awards / NAICS 541330 / STANLEY-OLSSON JOINT VENTURE
STANLEY-OLSSON JOINT VENTURE: 6 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
STANLEY-OLSSON JOINT VENTURE (UEI E8PCH37XWK27), Centennial, CO, received 6 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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- UEI
- E8PCH37XWK27
- Location
- Centennial, CO
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $3.5 million
- First action in window
- 2024-02-02
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $3.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.4 million |
| FY2026 | $33,356 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EK25FA014 | Department of Defense | Delivery Order | 541330 | CEDAR RAPIDS - REACH 2 ENGINEERING DURING CONSTUCTION | $1,441,188 | $1,441,188 | May 8, 2025 | February 24, 2027 | Cedar Rapids, IA | usaspending.gov |
| W9128F24F0215 | Department of Defense | Delivery Order | 541330 | A-E RAILROADS & ROADWAYS (YEARS 1-5) | $924,820 | $924,820 | September 11, 2024 | March 13, 2026 | Omaha, NE | usaspending.gov |
| W9128F24F0241 | Department of Defense | Delivery Order | 541330 | PAVER RE-INSPECTION JBLM AND YTC | $611,860 | $611,860 | September 27, 2024 | September 27, 2025 | Centennial, CO | usaspending.gov |
| W9128F24F0230 | Department of Defense | Delivery Order | 541330 | FT. DRUM 12937 | $507,153 | $507,153 | September 20, 2024 | September 22, 2025 | Fort Drum, NY | usaspending.gov |
| W9128F22D0034 | Department of Defense | IDC | 541330 | DESIGN AND EVALUATE A-E RAILROADS & ROADWAYS (YEARS 1-5) | $0 | $20,000,000 | February 24, 2022 | usaspending.gov | ||
| W9128F22F0064 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE - $20M MATOC | $-2,500 | $0 | February 26, 2022 | February 24, 2027 | Centennial, CO | 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.