Data / Federal awards / NAICS 541330 / STANLEY-WSP JOINT VENTURE
STANLEY-WSP JOINT VENTURE: 22 federal contract awards, $12.7 million obligated (FY2024 to FY2027)
STANLEY-WSP JOINT VENTURE (UEI MH7TX79CVRP6), Muscatine, IA, received 22 federal prime contract awards with $12.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($12.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- MH7TX79CVRP6
- Location
- Muscatine, IA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $12.7 million
- First action in window
- 2023-10-19
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 22 | $12.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $12.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $7 million |
| FY2026 | $517,677 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912UM25F0079 | Department of Defense | Delivery Order | 541330 | AE SERVICE, PREPARATION OF DESIGN DOCUMENTS FOR FY26 OMAF, SMYU201066, REPAIR AIRMEN DORMITORY, B1472, OSAN AB, KOREA | $3,383,121 | $3,383,121 | September 26, 2025 | March 25, 2027 | Korea, South | usaspending.gov |
| W912UM25F0058 | Department of Defense | Delivery Order | 541330 | ARCHITECT- ENGINEER (A-E) SERVICES, CY26 ROKFC IK, MILLET GATE ACP, CAMP HUMPHREYS, KOREA | $2,924,847 | $2,924,847 | September 24, 2025 | March 9, 2027 | Korea, South | usaspending.gov |
| W912UM24F0009 | Department of Defense | Delivery Order | 541330 | AE-CY25 ROKFC IN-KIND, PN A18R600, PAINT REMOVAL BOOTH, CAMP CARROLL, KOREA | $1,452,749 | $1,452,749 | October 19, 2023 | August 5, 2026 | Korea, South | usaspending.gov |
| W912UM26FA029 | Department of Defense | Delivery Order | 541330 | A-E SHALL PROVIDE PREPARATION OF DESIGN DOCUMENTS FOR CY27 ROKFC F28R800 HOSPITAL ANNEX, OSAN AIR BASE, KOREA AND PERFORM ALL SERVICES REQUI | $1,138,149 | $1,138,149 | April 14, 2026 | August 12, 2026 | Korea, South | usaspending.gov |
| W912UM26FA037 | Department of Defense | Delivery Order | 541330 | AESVC, FY26 OMD DHA HOSPITAL RENOVATION, OSAN AB, KOREA | $1,029,552 | $1,029,552 | May 15, 2026 | February 17, 2027 | Korea, South | usaspending.gov |
| W912UM24F0070 | Department of Defense | Delivery Order | 541330 | AE, FY25, MILCON, PN 93782, AMBULATORY CARE CENTER REPLACEMENT, KUNSAN AB, KOREA | $809,576 | $809,576 | September 13, 2024 | November 2, 2025 | Korea, South | usaspending.gov |
| W912UM26FA002 | Department of Defense | Delivery Order | 541330 | PREPARATION OF DESIGN DOCUMENTS FOR FY28 AMBULATORY CARE CENTER 15% DESIGN, KUNSAN AIRBASE (AB), REPUBLIC OF KOREA | $801,225 | $801,225 | November 5, 2025 | April 25, 2026 | Korea, South | usaspending.gov |
| W912UM23F0121 | Department of Defense | Delivery Order | 541330 | CY24 ROKFC IK A19R401 SITE DEVELOPMENT REFRESH) | $506,667 | $1,689,758 | September 27, 2023 | July 15, 2026 | Korea, South | usaspending.gov |
| W912UM24F0031 | Department of Defense | Delivery Order | 541330 | DLA, CONNECT POL LINE, KUNSAN AB, KOREA | $407,383 | $407,383 | May 28, 2024 | August 30, 2025 | Korea, South | usaspending.gov |
| W912UM26FA044 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION PHASE SERVICES FOR FY26 OMA, VA-210341 REPLACE 6 PAD-MOUNTED JUNCTIONS (PMJ) WITH 6 PAD-MOUNTED SWITCHGEARS (PMS), USAG HUMPHRE | $200,390 | $200,390 | June 11, 2026 | March 30, 2027 | Korea, South | usaspending.gov |
| W912UM23F0097 | Department of Defense | Delivery Order | 541330 | ARCHITECT & ENGINEER (AE) SERVICES | $150,000 | $756,558 | September 21, 2023 | October 8, 2026 | Korea, South | usaspending.gov |
| W912UM23F0088 | Department of Defense | Delivery Order | 541330 | AE, FEWR #VA-210341, REPLACE 7 PMJ WITH PMS, USAG HUMPHREYS, KOREA | $77,168 | $759,270 | September 12, 2023 | August 25, 2025 | Korea, South | usaspending.gov |
| W912UM24F0076 | Department of Defense | Delivery Order | 541330 | CPS SERVICE FOR CONSTRUCT BLD 832 REPLACEMENT WAREHOUSE, CAMP CARROLL, KOREA | $12,804 | $12,804 | September 23, 2024 | August 20, 2025 | Korea, South | usaspending.gov |
| W912UM22F0099 | Department of Defense | Delivery Order | 541330 | ALTER OFFICE INTO CONTROLLED SPACE, BLDG. 1702, OSAN AB | $0 | $761,199 | September 23, 2022 | January 11, 2028 | Korea, South | usaspending.gov |
| W912UM23F0074 | Department of Defense | Delivery Order | 541330 | AE, VI-300000272480, STUDY AND REPAIR DRAINAGE SYSTEM, GFOQ/SOQ, USAG HUMPHREYS, KOREA | $0 | $339,770 | August 23, 2023 | June 21, 2024 | Korea, South | usaspending.gov |
| W912UM23F0090 | Department of Defense | Delivery Order | 541330 | CPS, UPGRADE BACK UP GENERATOR & INSTALL ELECTRICAL SYSTEM, KUNSAN AB | $0 | $130,063 | September 15, 2023 | October 30, 2028 | Korea, South | usaspending.gov |
| W912UM23F0119 | Department of Defense | Delivery Order | 541330 | JA-AF-HVAC, ARCHITECT-ENGINEER (A-E) SERVICES, OSAN AB_ AERMCE, FACILITY REPAIRS, BUILDING 777, OSAN AB, KOREA | $0 | $577,662 | September 27, 2023 | August 13, 2024 | Korea, South | usaspending.gov |
| W912UM23D0005 | Department of Defense | IDC | 541330 | MATOC, IDC, AE SERVICES, VARIOUS LOCATIONS, KOREA | $0 | $200,000,000 | December 12, 2022 | usaspending.gov | ||
| W912UM23F0066 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $-2,500 | $0 | August 10, 2023 | December 11, 2024 | Korea, South | usaspending.gov |
| W912UM21F0106 | Department of Defense | Delivery Order | 541330 | REQUEST FOR INFORMATION(RFI), FEWR M4-00512-5, RENOVATE 403RD AFSB ADMIN OFFICE, B1685 CAMP HENRY, | $-13,248 | $43,974 | September 20, 2021 | October 31, 2023 | Korea, South | usaspending.gov |
| W912UM22F0078 | Department of Defense | Delivery Order | 541330 | CPS, 3SWIMMING POOLS, HUMPHREYS | $-68,780 | $56,618 | September 5, 2022 | June 19, 2026 | Korea, South | usaspending.gov |
| W912UM23F0113 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES | $-78,694 | $499,329 | September 25, 2023 | July 4, 2025 | Korea, South | 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.