Data / Federal awards / NAICS 541330 / STANTEC CONSULTING SERVICES INC
STANTEC CONSULTING SERVICES INC: 12 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
STANTEC CONSULTING SERVICES INC (UEI CWKZA3GCT6T5), Laurel, MD, received 12 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($4.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- CWKZA3GCT6T5
- Parent organization
- MUSTANG ACQUISITION HOLDINGS INC.
- Location
- Laurel, MD
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $4.8 million
- First action in window
- 2023-11-16
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 12 | $4.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 11 | $4.7 million |
| Department of Commerce | 1 | $118,530 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.4 million |
| FY2026 | $1.7 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693C7326F00025N | Department of Transportation | Delivery Order | 541330 | PROVIDE SERVICES FOR PROJECT: FL ERFO FW SWE 2023-1(1) - PREPARATION OF ONE (1) DESIGN SCOPING REPORT (DSR), FINAL DESIGN PLANS, SPECIFICATI | $1,323,512 | $1,323,512 | January 29, 2026 | September 1, 2028 | Ashburn, VA | usaspending.gov |
| 693C7324F00033N | Department of Transportation | Delivery Order | 541330 | PROVIDE SERVICES FOR PROJECT: TN ERFO FS CHRKE804 2020-2(5) - REPAIR STORM AND FLOOD DAMAGE ON CITICO CREEK ROAD (FS 35-1) AND SPRING CREEK | $1,255,295 | $1,255,295 | January 23, 2024 | March 16, 2027 | Ashburn, VA | usaspending.gov |
| 693C7325F00086N | Department of Transportation | Delivery Order | 541330 | PROVIDE SERVICES FOR PROJECT: DC NP ROCR 15(3), TRL (1) - REHABILITATE JOYCE ROAD, REHABILITATE BEACH DRIVE TRAIL, AND CONSTRUCT JOYCE ROAD | $1,167,561 | $1,167,561 | July 16, 2025 | July 12, 2029 | Ashburn, VA | usaspending.gov |
| 693C7324F00008N | Department of Transportation | Delivery Order | 541330 | PROVIDE ENGINEERING SERVICES FOR PROJECT: TN ERFO FS CHRKE804 2020-2(1)- REPAIR STORM AND FLOOD DAMAGE ON PAINT MOUNTAIN ROAD (FS 54), BRIAR | $412,399 | $412,399 | November 16, 2023 | December 16, 2026 | Ashburn, VA | usaspending.gov |
| 693C7326F00054N | Department of Transportation | Delivery Order | 541330 | SERVICES FOR PROJECT NY ERFO NP SARA 2023-1(1) - REPAIR STORM AND FLOOD DAMAGE ON ENTRANCE ROAD (ROUTE 0010) AND TOUR ROAD (ROUTE 0500) - DE | $386,120 | $386,120 | April 23, 2026 | July 12, 2029 | Ashburn, VA | usaspending.gov |
| 1333ND20PNB730117 | Department of Commerce | Purchase Order | 541330 | ENGINEERING SERVICES TO EVALUATE THE PERFORMANCE OF CRITICAL BUILDINGS TO SUPPORT THE NCST INVESTIGATION OF HURRICANE MARIA'S IMPACTS ON PUE | $118,530 | $984,680 | March 3, 2020 | December 2, 2024 | Laurel, MD | usaspending.gov |
| 693C7324F00003N | Department of Transportation | Delivery Order | 541330 | PROVIDE ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF ONE (1) DESIGN SCOPING REPORT (DSR) AND OTHER SUPPORTING DOCUMENTS FOR PROJECT | $98,833 | $98,833 | January 22, 2024 | May 27, 2025 | Washington, DC | usaspending.gov |
| 693C7325F00109N | Department of Transportation | Delivery Order | 541330 | PROVIDE SERVICES FOR PROJECT: NC NP BLRI BR 5140-079P - SUBSURFACE EXPLORATION AND LABORATORY TESTING FOR THE DELIVERY OF A GEOTECHNICAL DAT | $68,788 | $68,788 | August 28, 2025 | December 31, 2025 | Ashburn, VA | usaspending.gov |
| 693C7321F000093 | Department of Transportation | Delivery Order | 541330 | SERVICES FOR PROJECTS NP-BLRI 2B13, 2C11, 2D18, 2E16, 2F29, 2G14, H17 AND NP BLRI 1L9,1M22 - IDIQC TASK ORDER FOR THE MOBILE LIDAR SCANNING, | $0 | $356,722 | August 11, 2021 | February 1, 2022 | Ashburn, VA | usaspending.gov |
| 693C7321D000006 | Department of Transportation | IDC | 541330 | AN INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT TO PROVIDE PROFESSIONAL ENGINEERS AND ASSOCIATED OCCUPATIONAL SPECIALTIES TO HIGHWAY &/ | $0 | $80,000,000 | April 12, 2021 | usaspending.gov | ||
| 693C7323F00059N | Department of Transportation | Delivery Order | 541330 | PROJECT: VA NP GWMP MVT (4) - SUBSURFACE EXPLORATION AND LABORATORY TESTING FOR THE DELIVERY OF BORING LOGS, LABORATORY TEST RESULTS, AND SO | $-5,015 | $127,570 | May 15, 2023 | March 31, 2024 | Ashburn, VA | usaspending.gov |
| 693C7322F000002 | Department of Transportation | Delivery Order | 541330 | SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR WORK ASSOCIATED TO PROJECTS NP-JFK 1(2) NAMA 16(2) TRL(1) TRAFFIC SIGNAL COMM | $-10,386 | $29,557 | December 14, 2021 | June 13, 2024 | Ashburn, VA | 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.