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Data / Federal awards / NAICS 541330 / STANTEC CONSULTING SERVICES INC.

STANTEC CONSULTING SERVICES INC.: 186 federal contract awards, $83.0 million obligated (FY2024 to FY2027)

STANTEC CONSULTING SERVICES INC. (UEI HAKDPJ5Q18X5), Denver, CO, received 186 federal prime contract awards with $83.0 million obligated in fiscal years 2024 to 2027, from 10 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($37.2 million) and its largest code is NAICS 541330 Engineering Services.

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Get contracts in this nicheWatch STANTEC CONSULTING SERVICES INC.
UEI
HAKDPJ5Q18X5
Parent organization
MUSTANG ACQUISITION HOLDINGS INC.
Location
Denver, CO
Business size
Other Than Small Business
Contract awards
186
Obligated
$83.0 million
First action in window
2023-10-03
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services134$65.2 million
541620Environmental Consulting Services47$15.7 million
541690Other Scientific and Technical Consulting Services3$2 million
541370Surveying and Mapping (except Geophysical) Services1$69,778
541310Architectural Services1$27,729

Buying agencies

AgencyAwardsObligated
Department of the Interior112$37.2 million
Department of Defense26$26.3 million
Department of Health and Human Services22$6.6 million
Department of Transportation14$6 million
Department of State4$5.8 million
General Services Administration3$757,408
Department of Energy1$420,800
Department of Agriculture1$12,454
Millennium Challenge Corporation2$2,500
Department of Homeland Security1$-1,221

Obligations by fiscal year

Fiscal yearObligated
FY2024$32.9 million
FY2025$29.8 million
FY2026$20.3 million

Contract awards

The 50 largest of 186 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912P824F0116Department of DefenseDelivery Order541330DESIGN DOCUMENT REPORT FOR MS RIVER AND TRIBUTARIES MORGANZA TO THE GULF OF MEXICO BAYOU TERREBOONE CONTROL STRUCTURE, TERREBONNE, LA$7,170,536$7,170,536June 6, 2024January 12, 2028Denver, COusaspending.gov
140R2025F0047Department of the InteriorDelivery Order541620TECHNICAL SUPPORT SERVICES FOR THE LONG-TERM OPERATION OF THE CENTRAL VALLEY PROJECT$5,145,625$5,145,625September 15, 2025September 14, 2030Sacramento, CAusaspending.gov
W912HN25F2002Department of DefenseDelivery Order54133035% DESGIN AIRCRAFT MAINTENANCE HANGAR$4,518,957$4,518,957December 20, 2024August 31, 2027Denver, COusaspending.gov
W912P826FA051Department of DefenseDelivery Order541330ENGINEERING DURING CONSTRUCTION (EDC) FOR THE WSLP 114 PROJECT.$3,730,882$3,730,882May 22, 2026November 30, 2028La Place, LAusaspending.gov
140R2023F0098Department of the InteriorDelivery Order541330LAHONTAN BASIN AREA OFFICE (LBAO) TAHOE DAM REPLACEMENT FEASIBILITY STUDY$3,411,525$6,693,302September 20, 2023May 31, 2027Carson City, NVusaspending.gov
W912P824F0052Department of DefenseDelivery Order541330WSLP 114 & 114A EDC$3,338,201$3,338,201February 16, 2024July 31, 2028New Orleans, LAusaspending.gov
140P2024F0262Department of the InteriorDelivery Order541330MORA 326194 - REHAB PARADISE WASTEWATER$3,208,559$3,208,559July 31, 2024September 30, 2026Denver, COusaspending.gov
693JJ323F00213NDepartment of TransportationDelivery Order541330LTPP DATA COLLECTION SERVICES TASK ORDER 1$3,118,158$4,911,777July 31, 2023July 30, 2026Denver, COusaspending.gov
W912HN26FA041Department of DefenseDelivery Order541330THE WORK TO BE PERFORMED IS TO PREPARE PROJECT SCOPE AND COST VALIDATION REPORTS AND A FULL DESIGN PACKAGE FOR THE RENOVATION AND REPAIR OF $2,708,266$2,708,266May 11, 2026August 4, 2027Raleigh, NCusaspending.gov
191BWC25F0075Department of StateDelivery Order541330---------- COMMENTS: A DESIGN IS REQUIRED TO REESTABLISH THE DESIGN CAPACITY OF ARROYO COLORADO OF 21,000 CFS. THE CURENT CAPACITY IS ESTIMA$2,632,435$2,632,435October 1, 2025September 30, 2027Rio Rico, AZusaspending.gov
75R60226F34015Department of Health and Human ServicesBPA Call541620OFAAM78 C 6409 - ENVIRONMENTAL FOR CONSTRUCTION EARMARKS$2,255,815$2,255,815September 30, 2026September 29, 2027Denver, COusaspending.gov
140R2024P0043Department of the InteriorPurchase Order541690THIS PROCUREMENT IS FOR CALSIM 3 DEVELOPMENT SUPPORT.$2,000,000$2,000,000April 23, 2024July 31, 2026Sacramento, CAusaspending.gov
140P2025F0119Department of the InteriorDelivery Order541330GRSM 293231 - REPLACE SUGARLANDS OPERATIONS COMPLEX AT GREAT SMOKEY MOUNTAINS NATIONAL PARK, TENNESSEE; ARCHITECTURAL AND ENGINEERING (A-E) $1,934,970$1,934,970April 21, 2025September 30, 2026Denver, COusaspending.gov
75R60226F34013Department of Health and Human ServicesBPA Call541620BPHC C 7376 ENVIRONMENTAL HISTORIC PRESERVATION (EHP) PRE AND POST AWARD REVIEWS$1,906,499$1,906,499July 15, 2026July 14, 2027Denver, COusaspending.gov
140P2026F0170Department of the InteriorDelivery Order541330YELL 332685 - GARDINER SEWER PIPELINE DD CD$1,732,116$1,732,116July 18, 2026November 30, 2027Gardiner, MTusaspending.gov
191BWC25F0006Department of StateDelivery Order541330DREDGING PROJECT DESIGN$1,632,136$1,632,136December 1, 2024November 30, 2027Mercedes, TXusaspending.gov
140R2024P0072Department of the InteriorPurchase Order541620SJRRP LANDOWNER COORDINATION OUTREACH SUPPORT AND LANDS OPERATIONS & MAINTENANCE$1,585,763$1,585,763July 1, 2024June 30, 2027Sacramento, CAusaspending.gov
191BWC25F0072Department of StateDelivery Order541330---------- COMMENTS: THE BRIDGE ENGINEERING STUDY IS TO ASSESS THE FEASIBILITY AND COSTS ASSOCIATED WITH ALTERNATIVES TO PLACING A CRANE ON $1,512,000$1,512,000October 1, 2025January 31, 2027Mercedes, TXusaspending.gov
W912HN24F2044Department of DefenseDelivery Order541330ARCHITECT & ENGINEERING FOR BUILDING BRIDGES STRUCTURES THAT PROVIDE MILITARY LOAD CLASSIFICATION (MLC) 120T (TRACKED)/ 150W (WHEELED), A CL$1,483,730$1,483,730September 24, 2024January 12, 2027Raleigh, NCusaspending.gov
693JJ326F00114NDepartment of TransportationDelivery Order541330LONG-TERM PAVEMENT PERFORMANCE (LTPP) DATA COLLECTION SERVICES$1,350,290$1,350,290July 31, 2026July 30, 2027Denver, COusaspending.gov
140R2026F0056Department of the InteriorDelivery Order541330EO 14398 - LAHONTAN BASIN AREA OFFICE (LBAO) STAMPEDE POWER PLANT EXTRAORDINARY MAINTENANCE (XM) PLANNING STUDY$1,303,121$1,303,121September 11, 2026September 30, 2028Carson City, NVusaspending.gov
75R60224F34009Department of Health and Human ServicesBPA Call541620OFAM78 C 5425: ENVIRONMENTAL EARMARKS$1,066,284$1,066,284August 16, 2024August 21, 2028Rockville, MDusaspending.gov
W912HN24F2050Department of DefenseDelivery Order541330RENOVATION OF BLDG. 8-1221$1,055,234$1,055,234September 30, 2024March 31, 2026Denver, COusaspending.gov
140P2026F0235Department of the InteriorDelivery Order541330NOCA 355001 - ROSS DAM ACCESS ROAD$1,049,477$1,049,477September 17, 2026July 30, 2027Sedro Woolley, WAusaspending.gov
140P2025F0239Department of the InteriorDelivery Order541330YELL 332685 MAMMOTH GARDINER SEWER REPLA$859,142$859,142July 14, 2025July 31, 2026Yellowstone National Park, WYusaspending.gov
W912HN25FA026Department of DefenseDelivery Order541330DESIGN SERVICES FOR BRIDGE U4 REPAIR$820,782$820,782September 22, 2025June 23, 2027Savannah, GAusaspending.gov
140R6024F0021Department of the InteriorDelivery Order541330MT - DRY-REDWATER FEASIBILITY STUDY TO 2$798,291$798,291May 9, 2024April 30, 2025Circle, MTusaspending.gov
140P2025F0091Department of the InteriorDelivery Order541330GOGA 315604 - A/E PD/SD SERVICES$776,536$776,536March 19, 2025June 30, 2026Denver, COusaspending.gov
47PH0825F0015General Services AdministrationDelivery Order541620ARCHEOLOGICAL SERVICES FOR THE BROWNSVILLE/GATEWAY LAND PORT OF ENTRY (LPOE) MODERNIZATION, BROWNSVILLE, CAMERON COUNTY, TEXAS$729,679$729,679August 29, 2025February 10, 2027Brownsville, TXusaspending.gov
W912HP26FA042Department of DefenseDelivery Order541330FY26 NORTH MYRTLE BEACH LANDSLIDE STORMWATER CONSOLIDATION DESIGN, MYRTLE BEACH, SC$723,185$723,185January 29, 2026January 28, 2027Denver, COusaspending.gov
140P2024F0365Department of the InteriorDelivery Order541330GRSM 321788 DESIGN SERVICES$697,623$697,623August 29, 2024December 31, 2026Denver, COusaspending.gov
140P2024F0088Department of the InteriorDelivery Order541330JELA 325250 - A/E DESIGN SERVICES FOR SCHEMATIC DESIGN (SD), DESIGN DEVELOPMENT (DD) AND CONSTRUCTION DOCUMENTS (CD)$625,667$1,135,212January 25, 2024September 25, 2027Denver, COusaspending.gov
140P2024F0299Department of the InteriorDelivery Order541330MORA 326194 COMPLIANCE$619,700$619,700September 20, 2024December 31, 2026Ashford, WAusaspending.gov
75R60223F34005Department of Health and Human ServicesBPA Call541620CALL ORDER 5$594,544$1,118,085September 1, 2023August 31, 2027Rockville, MDusaspending.gov
140P2024F0336Department of the InteriorDelivery Order541330SUCR 333890 - PD/SD/CD/SS/COMPLIANCE A/E$593,692$593,692August 22, 2024July 31, 2026Denver, COusaspending.gov
140P2026F0111Department of the InteriorDelivery Order541330DEVA 335272B CONSTRUCTION MONITORING FOR DEVA$554,956$554,956May 7, 2026October 5, 2027Denver, COusaspending.gov
140P2024F0168Department of the InteriorDelivery Order541330JELA 318919 - BARATERIA TRAILS - DDS/CD'S$534,680$534,680May 8, 2024December 31, 2024New Orleans, LAusaspending.gov
140P2025F0076Department of the InteriorDelivery Order541330SCBL 335006 - REHABILITATE SUMMIT ROAD$499,449$499,449January 29, 2025December 31, 2026Lakewood, COusaspending.gov
140P2025F0171Department of the InteriorDelivery Order541330YELL 326141 MODULAR HOUSING$497,025$497,025May 9, 2025December 31, 2026Yellowstone National Park, WYusaspending.gov
75R60225F34012Department of Health and Human ServicesBPA Call541620BPHC2 C 6308: ENVIRONMENTAL AND HISTORIC PRESERVATION REVIEW AND COMPLIANCE TECHNICAL SUPPORT$481,227$481,227May 5, 2025July 1, 2026Rockville, MDusaspending.gov
6982AF26F00081NDepartment of TransportationDelivery Order5416202026 SEMIANNUAL SAMPLING EVENTS AND ENVIRONMENTAL CONSULTING SERVICES FOR THE MATERIALS LABORATORY SPILL CLEANUP PROJECT (MLSCP) AT THE DENV$454,683$454,683August 6, 2026September 30, 2027Denver, COusaspending.gov
140P2024F0170Department of the InteriorDelivery Order541330NERI 227183 REPAIR REND TRAIL AND BRIDGES$424,367$424,367April 29, 2024January 30, 2026Denver, COusaspending.gov
140P2025F0067Department of the InteriorDelivery Order541330DEVA-335272-2023DS-TITUS CANYON ROAD A/E$422,271$422,271January 13, 2025September 30, 2025Death Valley, CAusaspending.gov
89503524PSP000065Department of EnergyPurchase Order541330STUDY FOR PUMPED STORAGE OPTIMIZATION AND INCREASED TRANSFER CAPABILITY-GDO$420,800$420,800September 3, 2024September 30, 2025Elberton, GAusaspending.gov
140P2024F0254Department of the InteriorDelivery Order541330JELA 335621 - JEAN LAFITTE NATIONAL HISTORICAL PARK AND PRESERVE, CHALMETTE CEMETERY REHABILITATE CHALMETTE NATIONAL CEMETERY DESIGN SERVICE$413,227$413,227June 27, 2024January 31, 2025Denver, COusaspending.gov
140P2024F0177Department of the InteriorDelivery Order541330RECONSTRUCT MID LAKE ESSENTIAL SERVICES TO REPLACE DANGLING ROPE GLEN CANYON NATIONAL RECREATION AREA GLCA 324615 AND RELOCATE AND REHABILIT$401,422$401,422April 12, 2024February 28, 2025Denver, COusaspending.gov
140P2024F0224Department of the InteriorDelivery Order541330KNRI 257081 - FINAL DESIGN AE FUNDS$391,556$391,556May 29, 2024August 29, 2025Denver, COusaspending.gov
140P2024F0431Department of the InteriorDelivery Order541330FIIS 313841 RECONSTRUCT WEST ENTRANCE ROAD CHECKPOINT - DESIGN SERVICES FOR PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E)$382,547$382,547September 18, 2024October 16, 2026Ocean Beach, NYusaspending.gov
W912HN25FA018Department of DefenseDelivery Order541330DESIGN BUILD RFP DEVELOPMENT- REPAIR BLDG 518$374,434$374,434September 3, 2025February 25, 2027Denver, COusaspending.gov
140A1622F0079Department of the InteriorDelivery Order5413302022 COMPREHENSIVE REVIEWS GROUP 2$373,566$4,938,654April 26, 2022April 30, 2026Missoula, MTusaspending.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.