Data / Federal awards / NAICS 541330 / STANTEC-FNI JV
STANTEC-FNI JV: 6 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
STANTEC-FNI JV (UEI W4XAQ9RDG2B4), Lexington, KY, received 6 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- W4XAQ9RDG2B4
- Parent organization
- MUSTANG ACQUISITION HOLDINGS INC.
- Location
- Lexington, KY
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $2.4 million
- First action in window
- 2024-09-27
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $765,610 |
| FY2026 | $119,942 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127824F0390 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR PINE BLUFF ARSENAL SOUTH SIDE WATERLINE REPLACEMENT | $878,021 | $878,021 | September 30, 2024 | September 29, 2025 | Pine Bluff, AR | usaspending.gov |
| W9127824F0339 | Department of Defense | Delivery Order | 541330 | FY24 LEAD SERVICE LINE INVENTORY. UPDATE SERVICE LINE GIS DATA FORT BUCHANAN | $607,296 | $607,296 | September 27, 2024 | May 30, 2026 | Fort Buchanan, PR | usaspending.gov |
| W9127825F0079 | Department of Defense | Delivery Order | 541330 | FORT HUACHUCA WATER TANK REPLACEMENT DESIGN FORT HUACHUCA, SIERRA VISTA, ARIZONA WATER/WASTEWATER | $455,367 | $455,367 | February 3, 2025 | August 31, 2026 | Fort Huachuca, AZ | usaspending.gov |
| W9127825F0032 | Department of Defense | Delivery Order | 541330 | JH KERR SANITARY SEWER EVALUATION SURVEY | $431,185 | $431,185 | December 3, 2024 | May 14, 2026 | Boydton, VA | usaspending.gov |
| W9127822D0017 | Department of Defense | IDC | 541330 | A-E SERVICES TO SUPPORT THE W_WW TCX | $0 | $25,000,000 | August 1, 2022 | usaspending.gov | ||
| W9127822F0239 | Department of Defense | Delivery Order | 541330 | GUARANTEED MINIMUM | $-1,000 | $0 | August 4, 2022 | July 31, 2027 | Mobile, AL | 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.