Data / Federal awards / NAICS 541330 / STANTEC CONSULTING SERVICES INC
STANTEC CONSULTING SERVICES INC: 47 federal contract awards, $25.4 million obligated (FY2024 to FY2027)
STANTEC CONSULTING SERVICES INC (UEI NBAHNVEHMSH1), Raleigh, NC, received 47 federal prime contract awards with $25.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($25.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- NBAHNVEHMSH1
- Parent organization
- MUSTANG ACQUISITION HOLDINGS INC.
- Location
- Raleigh, NC
- Business size
- Other Than Small Business
- Contract awards
- 47
- Obligated
- $25.4 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 45 | $18 million |
| 541310 | Architectural Services | 2 | $7.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $25.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.4 million |
| FY2025 | $8.2 million |
| FY2026 | $743,555 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PM23F0049 | Department of Defense | Delivery Order | 541310 | BASE BID - PRECONCEPT AND 35% DESIGN | $7,432,406 | $10,577,448 | September 28, 2023 | September 27, 2027 | Fort Bragg, NC | usaspending.gov |
| W912DR23F0347 | Department of Defense | Delivery Order | 541330 | ROCKET & MISSILE MAINTENANCE FACILITY AND ACCESS CONTROL POINT | $3,441,494 | $6,186,176 | September 22, 2023 | October 1, 2026 | Chambersburg, PA | usaspending.gov |
| W912PM24F0005 | Department of Defense | Delivery Order | 541330 | FREEDOM UPGRADES A-E DESIGN TASK ORDER, PN 94765, FORT LIBERTY, NC | $3,264,209 | $3,264,209 | December 12, 2023 | August 23, 2026 | Fayetteville, NC | usaspending.gov |
| W912DR24F0166 | Department of Defense | Delivery Order | 541330 | CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, (HIGH YIELD) EXPLOSIVE CBRNE APPLIED SCIENCE CENTER AT ABERDEEN PROVING GROUND, EDGEWOOD, MD | $2,908,756 | $2,908,756 | April 11, 2024 | April 10, 2029 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912DR24F0213 | Department of Defense | Delivery Order | 541330 | REPLACE ELECTRICAL POWER SUBSTATION DLA DISTRIBUTION CENTER SUSQUEHANNA, NEW CUMBERLAND, PA | $1,848,624 | $1,848,624 | June 7, 2024 | June 7, 2029 | New Cumberland, PA | usaspending.gov |
| W912DR22F0330 | Department of Defense | Delivery Order | 541330 | REPAIR MCNAIR BUILDING 61 AND 61A ROOSEVELT HALL | $1,798,268 | $4,489,139 | September 30, 2022 | August 1, 2027 | Fort Myer, VA | usaspending.gov |
| W912HN20F2032 | Department of Defense | Delivery Order | 541330 | 38TH RQS GUARDIAN ANGEL SQD OPS, MOODY AFB, SAVANNAH DISTRICT | $1,398,147 | $2,013,848 | August 6, 2020 | September 30, 2027 | Raleigh, NC | usaspending.gov |
| FA480925F0108 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICES FOR RENOVATE/CONSOLIDATE-BUILDING 3300 AND FOR PARTIAL DEMOLITION/RENOVATE BUILDING 2903 | $1,006,371 | $1,006,371 | September 24, 2025 | October 13, 2026 | Goldsboro, NC | usaspending.gov |
| W912PM20F0008 | Department of Defense | Delivery Order | 541330 | SOF ARMS ROOM- 35% DESIGN | $784,886 | $1,083,395 | January 13, 2020 | January 28, 2029 | Fort Bragg, NC | usaspending.gov |
| W912DR26FA086 | Department of Defense | Delivery Order | 541330 | IN ACCORDANCE WITH THE SCOPE OF A-E SERVICES DATED 08 JANUARY 2026. | $290,979 | $290,979 | February 27, 2026 | February 27, 2029 | Fort George G Meade, MD | usaspending.gov |
| FA480924F0044 | Department of Defense | Delivery Order | 541330 | PROVIDE ALL PROFESSIONAL SERVICES NECESSARY TO COMPLETE A CONDITION ASSESSMENT OF THE STRUCTURAL INTEGRITY OF THE EXISTING ASPHALT PAVEMENT | $289,340 | $289,340 | May 23, 2024 | September 19, 2025 | Goldsboro, NC | usaspending.gov |
| W9123625C2011 | Department of Defense | Definitive Contract | 541330 | ARCHITECT-ENGINEER SERVICES SUPPORTING GOVERNMENT OVERSIGHT OF THE CONSTRUCTION OF ACCESS CONTROL POINT AT FORT EUSTIS, NEWPORT NEWS, VIRGIN | $286,332 | $286,332 | August 1, 2025 | August 13, 2027 | Fort Eustis, VA | usaspending.gov |
| W9123618F0065 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF AIT BARRACKS, PHASE IV, FORT EUSTIS, VA | $244,384 | $1,865,704 | July 24, 2018 | July 13, 2026 | Fort Eustis, VA | usaspending.gov |
| W912DR23F0202 | Department of Defense | Delivery Order | 541330 | BUREAU OF ENGRAVING AND PRINTING (BEP) OFFSITE ROADWAY IMPROVEMENTS BELTSVILLE, MD | $150,497 | $1,555,683 | June 9, 2023 | March 14, 2025 | Beltsville, MD | usaspending.gov |
| W912PM23F0016 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES FOR PN 102023 SOF ENTRY CONTROL POINT,FORT BRAGG, NORTH CAROLINA | $127,825 | $243,836 | April 26, 2023 | July 29, 2025 | Fayetteville, NC | usaspending.gov |
| W912HN22F2022 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR ARCHITECT-ENGINEER SERVICES FOR UPDATING DESIGN DOCUMENTS FOR THE RENOVATION OF BLDG. 4312, SEYMOUR JOHNSON AFB | $104,829 | $375,793 | February 26, 2023 | December 31, 2026 | Raleigh, NC | usaspending.gov |
| W912QR23F0120 | Department of Defense | Delivery Order | 541330 | MARKLAND BULKHEAD DESIGN - BASE | $86,614 | $802,212 | April 4, 2023 | September 26, 2027 | Louisville, KY | usaspending.gov |
| FA480925F0098 | Department of Defense | Delivery Order | 541330 | THE WORK COVERED BY THE PROVISIONS OF THIS AGREEMENT CONSISTS OF FURNISHING ALL LABOR, TOOLS, EQUIPMENT, AND TRANSPORTATION NECESSARY TO FIN | $69,547 | $69,547 | October 6, 2025 | January 23, 2026 | Goldsboro, NC | usaspending.gov |
| W912HN20F2027 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES FOR PROJECT NUMBER UHHZ172106, ADVANCE BATTLE MANAGEMENT SYSTEM, RENOVATE BLDG. 2039 AT ROBINS AFB, GA. | $57,593 | $1,436,653 | June 24, 2020 | November 30, 2026 | Raleigh, NC | usaspending.gov |
| W912QR20F0201 | Department of Defense | Delivery Order | 541330 | AE VARIOUS PROJECTS AT GARB | $24,397 | $2,885,405 | June 22, 2020 | May 24, 2025 | Peru, IN | usaspending.gov |
| W912QR22F0185 | Department of Defense | Delivery Order | 541330 | PROVIDE A/E SERVICES TO COMPLETE THE FINAL DESIGN OF THE DESIGN-BID-BUILD (DBB) FOR RELOCATION OF ENTRY CONTROL FACILITIES AT THE YOUNGSTOWN | $19,147 | $433,245 | June 30, 2022 | November 24, 2026 | Vienna, OH | usaspending.gov |
| W912HN24F2024 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $2,500 | $0 | July 28, 2024 | August 28, 2024 | Raleigh, NC | usaspending.gov |
| FA480923F0096 | Department of Defense | Delivery Order | 541330 | STUDY BACKFLOW CROSS CONNECTION-BASE-WIDE | $0 | $344,149 | September 13, 2023 | August 29, 2025 | Goldsboro, NC | usaspending.gov |
| W912DR23F0359 | Department of Defense | Delivery Order | 541330 | RENOVATION OF BUILDING 251 | $0 | $3,896,744 | September 22, 2023 | September 21, 2028 | Fort Myer, VA | usaspending.gov |
| W912DR22F0300 | Department of Defense | Delivery Order | 541330 | DCNG VCP A&E SERVICES | $0 | $851,115 | October 3, 2022 | July 1, 2026 | Annapolis Junction, MD | usaspending.gov |
| W912QR20F0280 | Department of Defense | Delivery Order | 541330 | MAIN GATE RENOVATIONS, NIAGARA FALLS ARS NY | $0 | $918,091 | August 24, 2020 | December 31, 2024 | Niagara Falls, NY | usaspending.gov |
| W912HN20F2029 | Department of Defense | Delivery Order | 541330 | REPAIRS OF SECTION B&C BLDG 399 | $0 | $4,431,455 | August 3, 2020 | March 31, 2028 | Raleigh, NC | usaspending.gov |
| W912HN21F2018 | Department of Defense | Delivery Order | 541330 | RENOVATION OF BUILDING 25428, SAVANNAH DISTRICT | $0 | $438,010 | July 9, 2021 | June 30, 2026 | Raleigh, NC | usaspending.gov |
| W912DR23F0222 | Department of Defense | Delivery Order | 541330 | P002 CYBERSECURITY OPERATIONS FACILITY | $0 | $754,448 | June 26, 2023 | December 26, 2026 | Fort George G Meade, MD | usaspending.gov |
| W912HN23F2027 | Department of Defense | Delivery Order | 541330 | CAP AND CLOSE PHASE 2 LAMONT LANDFILL AT FORT LIBERTY, NC. | $0 | $572,427 | September 13, 2023 | May 31, 2025 | Raleigh, NC | usaspending.gov |
| W912PM18F0048 | Department of Defense | Delivery Order | 541330 | BASE - DBB A/E EFFORT FOR SOTF DFAC | $0 | $1,081,722 | April 19, 2018 | December 31, 2025 | Wilmington, NC | usaspending.gov |
| W912PM23F0014 | Department of Defense | Delivery Order | 541330 | WH 403 AE SERVICES | $0 | $2,218,983 | April 7, 2023 | April 2, 2027 | Wilmington, NC | usaspending.gov |
| FA480921D0006 | Department of Defense | IDC | 541330 | THIS IS AN A-E SERVICE ACQUISITION FOR A FIRM-FIXED PRICE IDIQ CONTRACT FOR A BASE PERIOD OF ONE YEAR AND FOUR OPTION PERIODS OF ONE YEAR EA | $0 | $4,900,000 | September 13, 2021 | usaspending.gov | ||
| W912HN24D2007 | Department of Defense | IDC | 541330 | A-E GENERAL DESIGN | $0 | $240,000,000 | May 31, 2024 | usaspending.gov | ||
| W912HN21F2028 | Department of Defense | Delivery Order | 541330 | A-E SERVICES - REPAIR KNOX HALL, BUILDING 12732, FORT BRAGG, NC | $0 | $757,861 | September 27, 2021 | May 1, 2025 | Raleigh, NC | usaspending.gov |
| W912HN23F2014 | Department of Defense | Delivery Order | 541330 | DESIGN PHOTOVOLTAIV (PV) SYSTEM AT KNOX HALL, BLDG. 12732, FT. BRAGG, NC | $0 | $155,816 | March 23, 2023 | January 27, 2025 | Raleigh, NC | usaspending.gov |
| W912HN23F2034 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SUPPORT SERVICES FOR BUILDING 399 TRAINING BARRACKS UPGRADE PROGRAM (TBUP), PHASE 4 (INCREMENT 3) AT FORT MOORE, GA | $0 | $2,850,419 | September 18, 2023 | December 31, 2026 | Raleigh, NC | usaspending.gov |
| W912DR21F0415 | Department of Defense | Delivery Order | 541330 | SOCOM AWG BLDG 2270, 2268, 2260 | $0 | $946,584 | September 30, 2021 | September 26, 2026 | Fort George G Meade, MD | usaspending.gov |
| W912DR20D0005 | Department of Defense | IDC | 541330 | MULTI-DISCIPLINE ARCHITECT-ENGINEER DESIGN MULTIPLE AWARD SINGLE AWARD TASK ORDER CONTRACT (SATOC) | $0 | $130,000,000 | January 31, 2020 | usaspending.gov | ||
| W912PM23D0006 | Department of Defense | IDC | 541310 | AE MATOC BASE YEAR | $0 | $9,800,000 | February 7, 2023 | usaspending.gov | ||
| W9123623F0012 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION PHASE SERVICES FOR WELCOME CENTER | $-18,950 | $11,344 | November 30, 2023 | November 30, 2023 | Richmond, VA | usaspending.gov |
| W912HN20F2044 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES FOR DESIGN-BID-BUILD PACKAGE FOR RENOVATION AND REPAIRS OF BUILDING 3-1947, JSOC, SAVANNAH DISTRICT | $-20,260 | $426,760 | September 30, 2020 | September 25, 2023 | Raleigh, NC | usaspending.gov |
| W912PM21F0010 | Department of Defense | Delivery Order | 541330 | AE SERVICES | $-23,215 | $214,254 | November 25, 2020 | June 17, 2024 | Fort Bragg, NC | usaspending.gov |
| W912PM21F0053 | Department of Defense | Delivery Order | 541330 | MG-10000-20 RENOVATE E-3825 TO ACCOMMODATE IWC ARCHITECTURAL-ENGINEERING DESIGN SERVICES ARE REQUIRED FOR CONSTRUCTION SOLICITATION DOCUMENT | $-23,749 | $1,309,028 | September 25, 2021 | January 12, 2024 | Fort Bragg, NC | usaspending.gov |
| W912HN20F2018 | Department of Defense | Delivery Order | 541330 | TASK ORDER AGAINST W912HN19D2000 IS FOR INDEPENDENT TECHNICAL REVIEW OF THE USACE DESIGN-BUILD REQUEST FOR PROPOSAL AND COMMISSIONING SERVIC | $-35,053 | $125,555 | March 11, 2020 | March 31, 2025 | Raleigh, NC | usaspending.gov |
| W912PM19F0026 | Department of Defense | Delivery Order | 541330 | PN 72426 MILITARY WORKING DOG FACILITY A/E BASE SCOPE OF WORK, 35% DESIGN | $-42,264 | $1,157,197 | March 14, 2019 | November 15, 2022 | Fort Bragg, NC | usaspending.gov |
| W912DR23F0340 | Department of Defense | Delivery Order | 541330 | SPECIAL OPERATIONS FORCES (SOF) FACILITY CHARRETTE | $-64,641 | $385,081 | September 23, 2023 | June 22, 2024 | Fort George G Meade, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.