Data / Federal awards / NAICS 541330 / STANTEC CONSULTING SERVICES INC.
STANTEC CONSULTING SERVICES INC.: 19 federal contract awards, $46.8 million obligated (FY2024 to FY2027)
STANTEC CONSULTING SERVICES INC. (UEI UJ2KHM8KYRW2), Burlington, MA, received 19 federal prime contract awards with $46.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($46.8 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- UJ2KHM8KYRW2
- Parent organization
- MUSTANG ACQUISITION HOLDINGS INC.
- Location
- Burlington, MA
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $46.8 million
- First action in window
- 2023-12-14
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $46.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $46.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.5 million |
| FY2025 | $13.8 million |
| FY2026 | $7.6 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008521F6284 | Department of Defense | Delivery Order | 541330 | P381 QUICK START PCAS | $21,959,900 | $35,079,225 | October 29, 2021 | December 31, 2026 | Kittery, ME | usaspending.gov |
| N4008522F5082 | Department of Defense | Delivery Order | 541330 | SUBMARINE PIER 8/REPLACEMENTPRELIMINARY DESIGN OF PIER 8 REPLACEM | $8,251,146 | $10,858,076 | May 4, 2022 | December 15, 2026 | Groton, CT | usaspending.gov |
| N4008524F5834 | Department of Defense | Delivery Order | 541330 | 15%-FINAL DESIGN FOR USCG OPC HOMEPORT PIER | $4,791,467 | $4,791,467 | July 19, 2024 | December 21, 2026 | Newport, RI | usaspending.gov |
| N4008523F6587 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR PDA - P1045 SUB STORAGE, MAINTENANCE & OPERATIONS FACILITY AT NAVSUBBASE NEW LONDON, CT. | $4,043,722 | $5,169,349 | September 25, 2023 | November 15, 2027 | Groton, CT | usaspending.gov |
| N4008525F0510 | Department of Defense | Delivery Order | 541330 | WHARF 16TH ST REPAIRS TO EXISTING WHARF DUE TO LONG TERM DETERIORATION IN SUPPORT OF NISMO BERTHING REQUIREMENTS | $3,285,398 | $3,285,398 | August 15, 2025 | November 30, 2027 | Philadelphia, PA | usaspending.gov |
| N4019225F0056 | Department of Defense | Delivery Order | 541330 | WON 1877467 FY25 COASTAL ENGINEERING STUDY OF KILO WHARF, KILO WHARF, NAVAL BASE GUAM REFER TO ATTACHMENT A. | $1,600,488 | $1,600,488 | July 11, 2025 | September 10, 2026 | Santa Rita, GU | usaspending.gov |
| N4008524F5990 | Department of Defense | Delivery Order | 541330 | BERTH 13 STRUCTURAL REPAIRS DESIGN | $1,397,257 | $1,397,257 | August 30, 2024 | April 11, 2025 | Kittery, ME | usaspending.gov |
| N6945024F0797 | Department of Defense | Delivery Order | 541330 | 24E-P643, RESERVE TRAINING CENTER, NAVRESCEN COLUMBUS GA. SPECIF | $444,061 | $444,061 | September 27, 2024 | September 30, 2026 | Columbus, GA | usaspending.gov |
| N4008525F4311 | Department of Defense | Delivery Order | 541330 | DRY DOCK 4 RENOVATION DESIGN VALIDATION | $396,483 | $396,483 | April 28, 2025 | December 31, 2025 | Portsmouth, VA | usaspending.gov |
| N6247025F0046 | Department of Defense | Delivery Order | 541330 | TASK ORDER TO PROVIDE AN INDEPENDENT STRUCTURAL PEER REVIEW. | $204,685 | $204,685 | August 15, 2025 | January 23, 2026 | Burlington, MA | usaspending.gov |
| N4008523F6784 | Department of Defense | Delivery Order | 541330 | BASE AE IDIQ | $154,309 | $3,045,544 | September 21, 2023 | December 31, 2024 | Newport, RI | usaspending.gov |
| N4008523F6253 | Department of Defense | Delivery Order | 541330 | ARC FLASH STUDY AND IMPLEMENTATION | $80,010 | $314,138 | September 27, 2023 | November 26, 2025 | Groton, CT | usaspending.gov |
| N4008523F4711 | Department of Defense | Delivery Order | 541330 | AE DESIGN FOR PIERS - 6,8,12,15,17,& 33 - REPLACE SHORE POWER VIK | $72,722 | $342,943 | March 3, 2023 | August 20, 2025 | Groton, CT | usaspending.gov |
| N4008522F5453 | Department of Defense | Delivery Order | 541330 | RENOVATION BUILDING 1- FF&E/ AV SERVICES, MCB CAMP LEJUENE, NC | $62,965 | $270,022 | June 15, 2022 | April 9, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008521F4526 | Department of Defense | Delivery Order | 541330 | X010 MAINTENANCE DREDGING AT USSC- DESIGN AND PERMITTING BY AE. | $44,373 | $549,000 | March 11, 2021 | November 23, 2024 | Kittery, ME | usaspending.gov |
| N4008520F6402 | Department of Defense | Delivery Order | 541330 | X001 PROVIDE DESIGN AND ENGINEERING SERVICES FOR SPECIAL PROJECT | $0 | $3,602,906 | September 1, 2020 | May 30, 2025 | Burlington, MA | usaspending.gov |
| N4008523F5948 | Department of Defense | Delivery Order | 541330 | DESIGN OF BULKHEAD REPAIRS S50S, S499 AND STORMWATER UPGRADES | $0 | $6,864,112 | July 14, 2023 | August 8, 2026 | Newport, RI | usaspending.gov |
| N4008521F4566 | Department of Defense | Delivery Order | 541330 | SUBMARINE PIER 31 EXTENSIONP-1044 | $0 | $6,308,654 | January 25, 2021 | November 15, 2027 | Warren, MA | usaspending.gov |
| N4008520D0141 | Department of Defense | IDC | 541330 | BASE AE IDIQ | $0 | $100,000,000 | September 1, 2020 | 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.