Data / Federal awards / NAICS 541330 / STANTEC CONSULTING SERVICES INC
STANTEC CONSULTING SERVICES INC: 45 federal contract awards, $23.1 million obligated (FY2024 to FY2027)
STANTEC CONSULTING SERVICES INC (UEI VNNUM1V2J867), Lexington, KY, received 45 federal prime contract awards with $23.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($23.1 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- VNNUM1V2J867
- Parent organization
- MUSTANG ACQUISITION HOLDINGS INC.
- Location
- Lexington, KY
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $23.1 million
- First action in window
- 2023-10-27
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 44 | $23.1 million |
| 541380 | Testing Laboratories and Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $23.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $18.3 million |
| FY2026 | $2 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123725F0005 | Department of Defense | Delivery Order | 541330 | GUAJATACA DAM GEOTECH PHASE III INVESTIGATION. | $8,189,769 | $8,189,769 | November 15, 2024 | April 30, 2026 | Huntington, WV | usaspending.gov |
| W912BV25FA050 | Department of Defense | Delivery Order | 541330 | KEYSTONE DAM STILLING BASIN GEOTECHNICAL INVESTIGATIONS | $3,559,777 | $3,559,777 | September 11, 2025 | December 31, 2026 | Sand Springs, OK | usaspending.gov |
| W9123825F0069 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: FEMA-USACE SEISMIC STUDY SUPPORT, VARIOUS LOCATIONS IN CALIFORNIA | $2,769,125 | $2,769,125 | January 31, 2025 | July 24, 2027 | Lexington, KY | usaspending.gov |
| W9123724F0164 | Department of Defense | Delivery Order | 541330 | GARRISON DAM ANCHOR TESTING PROGRAM, RIVERDALE, ND | $1,669,862 | $1,669,862 | July 26, 2024 | June 5, 2025 | Riverdale, ND | usaspending.gov |
| W912P525F0006 | Department of Defense | Delivery Order | 541330 | KENTUCKY LOCK CADD/BIMM MODELING SUPPORT | $1,546,792 | $1,546,792 | October 22, 2024 | January 28, 2027 | Nashville, TN | usaspending.gov |
| W9123725F0028 | Department of Defense | Delivery Order | 541330 | GARRISON DAM CONCRETE SURVEY PHASE 1A | $1,137,082 | $1,137,082 | May 15, 2025 | May 15, 2026 | Coleharbor, ND | usaspending.gov |
| W912P425FA007 | Department of Defense | Delivery Order | 541330 | ROCKY RIVER AE DESIGN | $806,774 | $806,774 | March 7, 2025 | July 27, 2026 | Rocky River, OH | usaspending.gov |
| W9123725F0118 | Department of Defense | Delivery Order | 541330 | SEISMIC HAZARD ANALYSIS BY SUBJECT MATTER EXPERTS FOR WILLAMETTE VALLEY, ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT, DAM SAFETY | $481,483 | $481,483 | July 16, 2025 | December 31, 2026 | Huntington, WV | usaspending.gov |
| W9123724F0216 | Department of Defense | Delivery Order | 541330 | BURNSVILLE PZ & UPLIFT CELLS BASE, OPTION 1 AND OPTION 2. BURNSVILLE DAM IN BURNSVILLE, WEST VIRGINIA IN BRAXTON COUNTY. | $473,578 | $473,578 | September 6, 2024 | June 30, 2025 | Huntington, WV | usaspending.gov |
| W9123725F0112 | Department of Defense | Delivery Order | 541330 | LOWELL CREEK CONCRETE MATERIALS SURVEY, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT, DAM SAFETY | $429,141 | $429,141 | August 11, 2025 | May 30, 2026 | Huntington, WV | usaspending.gov |
| W9123724F0202 | Department of Defense | Delivery Order | 541330 | PORTSMOUTH LEVEE SUBJECT MATTER EXPERT, PORTSMOUTH, OH | $385,024 | $592,798 | June 27, 2024 | August 10, 2025 | Lexington, KY | usaspending.gov |
| W9123725FA051 | Department of Defense | Delivery Order | 541330 | BLUESTONE BOREHOLE ALIGNMENT QUALITY ASSURANCE SURVEY | $313,248 | $313,248 | July 21, 2025 | July 20, 2026 | Hinton, WV | usaspending.gov |
| W9123726FA004 | Department of Defense | Delivery Order | 541330 | CONDITIONAL LETTER OF MAPPING REVISION FOR CITY OF MILTON, WV | $301,039 | $301,039 | October 21, 2025 | May 17, 2028 | Milton, WV | usaspending.gov |
| W9123725F0017 | Department of Defense | Delivery Order | 541330 | BLUESTONE PHASE 5 REOCCURING STRAND TESTING BASE TASK ORDER, BLUESTONE DAM, HINTON | $263,479 | $263,479 | November 14, 2024 | November 24, 2026 | Hinton, WV | usaspending.gov |
| W9123725F0136 | Department of Defense | Delivery Order | 541330 | UPDATES TO THE EM 1906 - LAB SERVICES, DAM SAFETY, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $253,629 | $253,629 | September 15, 2025 | March 20, 2027 | Huntington, WV | usaspending.gov |
| W9123725FA103 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PERFORM UPDATES TO INCORPORATE CURRENT STATE OF THE PRACTICE AND INDUSTRY STANDARDS TO THE UNITED FACILITIES CRITERIA ( | $205,378 | $205,378 | September 30, 2025 | October 2, 2026 | Huntington, WV | usaspending.gov |
| W912QR24F0249 | Department of Defense | Delivery Order | 541330 | AETO FOR YOUNGSTOWN AIR RESERVE STATION - AE TITLE II SERVICES TO RELOCATE GATE. | $202,149 | $202,149 | September 3, 2024 | September 30, 2026 | Vienna, OH | usaspending.gov |
| W912QR26FA165 | Department of Defense | Delivery Order | 541330 | PROVIDE A FULL TIME FIELD GEOTECHNICAL ENGINEER OR GEOLOGIST TO PERFORM SOIL TEST BORINGS (INVOLVING PAVEMENT CORING/PATCHING), LABORATORY T | $119,381 | $119,381 | June 2, 2026 | November 28, 2026 | Peru, IN | usaspending.gov |
| W912QR25FA129 | Department of Defense | Delivery Order | 541330 | COMMUNICATIONS FACILITY PITTSBURGH AIR RESERVE STATION | $119,227 | $119,227 | October 1, 2025 | March 30, 2026 | Coraopolis, PA | usaspending.gov |
| W9123725F0104 | Department of Defense | Delivery Order | 541330 | TIONESTA DAM NON DESTRUCTIVE TESTING & DRILLING, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT, DAM SAFETY | $113,995 | $125,027 | June 23, 2025 | December 31, 2025 | Huntington, WV | usaspending.gov |
| W912QR26FA170 | Department of Defense | Delivery Order | 541330 | GEOTECHNICAL EXPLORATION AT FT. MCCOY TO INCLUDE GEOPHYSICAL SERVICES, SOIL TEST BORINGS, TEST PITS AND LABORATORY TESTING. | $112,487 | $112,487 | June 25, 2026 | December 14, 2026 | Sparta, WI | usaspending.gov |
| W9123725FA135 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE SOIL TEST BORINGS, ROCK CORING, AN AUGER SOUNDING BORING, AND LABORATORY TESTING TO SUPPORT THE DESIGN AND CONS | $105,049 | $105,049 | September 30, 2025 | March 28, 2026 | Paintsville, KY | usaspending.gov |
| W912QR24F0251 | Department of Defense | Delivery Order | 541330 | AETO GRISSOM ARB_ AWARDING BASE TASK AT THIS TIME. | $101,227 | $101,227 | September 4, 2024 | February 28, 2025 | Peru, IN | usaspending.gov |
| W9123724F0219 | Department of Defense | Delivery Order | 541330 | PIEDMONT DAM PIEZOMETER INSTALLATION | $74,781 | $74,781 | August 20, 2024 | December 1, 2024 | Piedmont, OH | usaspending.gov |
| W912QR26FA010 | Department of Defense | Delivery Order | 541330 | AE TO PROVIDE DESIGN SERVICES FOR GEOPHYSICAL SERVICES, SOIL TEST BORINGS, STANDARD AND CONE PENETRATION TESTING, LABORATORY TESTING, INFILT | $74,333 | $144,486 | October 30, 2025 | April 27, 2026 | Fort Dix, NJ | usaspending.gov |
| W912QR25FA140 | Department of Defense | Delivery Order | 541330 | THE SUBSURFACE INVESTIGATION SHALL INCLUDE THE ADVANCEMENT OF TWO (2) SOIL TEST BORINGS AND LABORATORY TESTING AT THE SITE OF THE PLANNED PE | $27,591 | $27,591 | September 15, 2025 | March 14, 2026 | Columbus, OH | usaspending.gov |
| W912QR26FA008 | Department of Defense | Delivery Order | 541330 | AE TO PROVIDE ARCHITECT-ENGINEER (A-E) DESIGN SERVICES THAT CONSIST OF SOIL TEST BORINGS, ROCK CORING AND LABORATORY TESTING TO SUPPORT THE | $23,146 | $30,180 | October 29, 2025 | April 22, 2026 | Columbus, OH | usaspending.gov |
| W912QR25FA139 | Department of Defense | Delivery Order | 541330 | THIS IS A TASK ORDER FOR GEOTECHNICAL EXPLORATION AT FT. CAMPBELL (READINESS FACILITY), FORT CAMPBELL, KY, IN ACCORDANCE WITH THE SCOPE OF W | $21,416 | $21,416 | September 23, 2025 | March 22, 2026 | Fort Campbell, KY | usaspending.gov |
| W912QR23D0046 | Department of Defense | IDC | 541330 | INFRASTRUCTURE INVESTMENT AND JOBS ACT (IIJA) UNRESTRICTED IDIQ FOR AE SERVICES OF CIVIL WORKS PROJECTS WITHIN THE GREAT LAKES AND OHIO RIVE | $0 | $200,000,000 | May 17, 2023 | usaspending.gov | ||
| W9123724F0167 | Department of Defense | Delivery Order | 541330 | DSMMCX A/E GEOTECHNICAL SERVICES GURANTEED AMOUNT OPTION YEAR 4 | $0 | $0 | July 5, 2024 | May 5, 2025 | Huntington, WV | usaspending.gov |
| W9123720D0010 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY CONTRACT (IDC) FOR UNITED STATES ARMY CORPS OF ENGINEERS (USACE) DAM SAFETY MODIFICATION MANDATORY CENTER OF EXPERTISE ( | $0 | $45,000,000 | May 6, 2020 | usaspending.gov | ||
| W912QR25DA011 | Department of Defense | IDC | 541330 | THIS IS AN INDEFINITE-DELIVERY, INDEFINITE-QUANTITY TYPE CONTRACT FOR ARCHITECT-ENGINEER (A-E) GEOTECHNICAL ENGINEERING SERVICES. | $0 | $5,000,000 | June 9, 2025 | usaspending.gov | ||
| W9123722A0009 | Department of Defense | BPA | 541380 | QA TESTING BPA | $0 | $150,000 | July 27, 2022 | usaspending.gov | ||
| W9123723F0300 | Department of Defense | Delivery Order | 541330 | CHARLES MILL CONCRETE CORING, LUCAS, OH. | $-7,450 | $123,489 | September 27, 2023 | April 1, 2024 | Lucas, OH | usaspending.gov |
| W9123723F0229 | Department of Defense | Delivery Order | 541330 | TOM JENKINS AND DILLON DAM PIEZOMETER INSTALLATION FOR THE HUNTINGTON US ARMY CORPS OF ENGINEERS | $-8,573 | $78,072 | July 28, 2023 | September 29, 2023 | Huntington, WV | usaspending.gov |
| W9123723F0225 | Department of Defense | Delivery Order | 541330 | OPTION PERIOD 3 GTD AMOUNT | $-10,000 | $0 | May 5, 2023 | May 4, 2024 | Huntington, WV | usaspending.gov |
| W912QR23F0315 | Department of Defense | Delivery Order | 541330 | GUARANTEED AMOUNTS | $-10,000 | $0 | August 7, 2023 | May 16, 2028 | Louisville, KY | usaspending.gov |
| W9123722F0178 | Department of Defense | Delivery Order | 541330 | GUARANTEED AMOUNT OPTION PERIOD 2 | $-10,000 | $0 | May 10, 2022 | May 20, 2022 | Huntington, WV | usaspending.gov |
| W9123723F0282 | Department of Defense | Delivery Order | 541330 | SME REVIEW OF GROUND MAINTENANCE FOR THE HUNTINGTON DISTRICT USACE | $-15,047 | $153,349 | August 31, 2023 | June 30, 2024 | Huntington, WV | usaspending.gov |
| W9123721F0321 | Department of Defense | Delivery Order | 541330 | RIO DE LA PLATA DRILLING AND SEISMIC INVESTIGATION, PUERTO RICO. | $-24,162 | $1,282,300 | September 29, 2021 | August 31, 2023 | Lexington, KY | usaspending.gov |
| W9123721F0302 | Department of Defense | Delivery Order | 541330 | SNAKE CREEK | $-41,182 | $598,104 | August 27, 2021 | April 29, 2022 | Garrison, ND | usaspending.gov |
| W9123723F0226 | Department of Defense | Delivery Order | 541330 | ARKABUTLA DYE TESTING PROGRAM | $-55,595 | $104,630 | July 21, 2023 | November 14, 2023 | Huntington, WV | usaspending.gov |
| W912QR23F0334 | Department of Defense | Delivery Order | 541330 | CJ BROWN LOW HEAD DAM MODIFICATION | $-76,979 | $331,339 | September 21, 2023 | September 21, 2024 | Louisville, KY | usaspending.gov |
| W9123722F0121 | Department of Defense | Delivery Order | 541330 | OLD RIVER SILL STRUCTURE | $-133,584 | $2,028,279 | May 5, 2022 | September 1, 2024 | Lettsworth, LA | usaspending.gov |
| W9123723F0259 | Department of Defense | Delivery Order | 541330 | GARRISON DAM EXPLORATIONS & TESTING PROGRAM, NORTH DAKOTA, US | $-346,006 | $1,648,867 | August 18, 2023 | October 31, 2025 | Coleharbor, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541380
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.