Data / Federal awards / NAICS 541330 / STANTEC GS - AECOM ATLANTIC JOINT VENTURE
STANTEC GS - AECOM ATLANTIC JOINT VENTURE: 47 federal contract awards, $16.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STANTEC GS - AECOM ATLANTIC JOINT VENTURE (UEI CRPVFVK99GQ5), Charlottesville, VA, received 47 federal prime contract awards with $16.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($16.4 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CRPVFVK99GQ5
- Location
- Charlottesville, VA
- Business size
- Other Than Small Business
- Contract awards
- 47
- Obligated
- $16.4 million
- First action in window
- 2023-11-09
- Latest action
- 2026-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 47 | $16.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $16.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $6.3 million |
| FY2026 | $3.6 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247025F0095 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL IMPACT STATEMENT FOR HOME BASING OF F-35C AIRCRAFT | $1,629,334 | $1,629,334 | August 28, 2025 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| N4008525F4953 | Department of Defense | Delivery Order | 541330 | NEPA PLANNING USMC CAMP LEJEUNE | $1,356,556 | $1,356,556 | May 15, 2025 | September 15, 2026 | Camp Lejeune, NC | usaspending.gov |
| N6247024F4088 | Department of Defense | Delivery Order | 541330 | P-1278 GEOARCHAEOLOGICAL ASSESSMENT AND ARCHAEOLOGICAL TESTING NORFOLK NAVAL SHIPYARD PORTSMOUTH, VIRGINIA | $1,035,865 | $1,035,865 | September 19, 2024 | February 26, 2027 | Portsmouth, VA | usaspending.gov |
| N6247024F4172 | Department of Defense | Delivery Order | 541330 | F-35 BASING NASMOD STUDIES AT NAS LEMOORE AND NAS OCEANA. | $919,381 | $919,381 | September 23, 2024 | July 30, 2025 | Charlottesville, VA | usaspending.gov |
| N4008524F5204 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL ASSESSMENT FOR THE INDUSTRIAL PRODUCTION COMPLEX AT | $834,113 | $834,113 | April 30, 2024 | September 30, 2028 | Cherry Point, NC | usaspending.gov |
| N6247023F4184 | Department of Defense | Delivery Order | 541330 | GEOARCHAEOLOGICAL INVESTIGATION | $820,786 | $1,484,807 | September 19, 2023 | June 30, 2027 | Charlottesville, VA | usaspending.gov |
| N6247024F4024 | Department of Defense | Delivery Order | 541330 | FY24 REVA PROGRAM | $762,606 | $762,606 | March 5, 2026 | March 5, 2027 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247024F4107 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT NEPA PRE-PLANNING FOR TACAMO HOMEBASING. THE POP IS 22 JULY 2024 TO AND INCLUDING 31 DECEMBER 2 | $725,548 | $725,548 | July 22, 2024 | June 30, 2026 | Charlottesville, VA | usaspending.gov |
| N6247026F0064 | Department of Defense | Delivery Order | 541330 | FINAL GOVERNING STANDARDS FOR COMMANDER NAVY REGION EURAFCENT | $707,949 | $707,949 | May 20, 2026 | December 31, 2027 | Charlottesville, VA | usaspending.gov |
| N6247023F4211 | Department of Defense | Delivery Order | 541330 | SUPPORTING ANALYSIS FOR THE ENVIRONMENTAL IMPACT STATEMENT (EIS) FOR AIRFIELD OPERATIONS AT NAVAL AIR STATION WHIDBEY ISLAND (NASWI), WASHIN | $689,890 | $1,077,214 | September 15, 2023 | September 30, 2026 | Oak Harbor, WA | usaspending.gov |
| N6247025F4001 | Department of Defense | Delivery Order | 541330 | FY 25 REVA PROGRAM | $641,280 | $641,280 | February 4, 2025 | February 3, 2027 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247326F0147 | Department of Defense | Delivery Order | 541330 | THE PRIMARY OBJECTIVE OF THIS CONTRACT TASK ORDER (CTO) IS TO ESTABLISH PERMANENT SPECIAL USE AIRSPACE (SUA) AND MODIFY EXISTING SUA AT MARI | $631,356 | $631,356 | January 30, 2026 | June 30, 2027 | Camp Pendleton, CA | usaspending.gov |
| N6247024F4125 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL ASSESSMENT FOR WEST COAST HOMEPORTING OF THE COLUMBIA CLASS SUBMARINE AT NAVAL BASE KITSAP-BANGOR, WASHINGTON | $631,205 | $631,205 | August 19, 2024 | September 30, 2026 | Silverdale, WA | usaspending.gov |
| N6247024F4138 | Department of Defense | Delivery Order | 541330 | FINAL GOVERNING STANDARDS DEVELOPMENT FOR COMMANDER NAVY REGION EUROPE AFRICA CENTRAL ASIA | $630,564 | $630,564 | September 17, 2024 | December 31, 2027 | Italy | usaspending.gov |
| N6247024F4109 | Department of Defense | Delivery Order | 541330 | NEPA PRE-PLANNING FOR FUTURE F-35C SQUADRONS (LEMOORE/OCEANA) | $542,340 | $542,340 | July 22, 2024 | September 30, 2026 | Charlottesville, VA | usaspending.gov |
| N6247023F4185 | Department of Defense | Delivery Order | 541330 | P1080 CULTURAL RESOURCES COMPLIANCE SUPPORT | $491,873 | $789,619 | September 1, 2023 | September 30, 2025 | Charlottesville, VA | usaspending.gov |
| N4008526F0089 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT A NEARSHORE HABITAT ASSESSMENT JOINT EXPEDITIONARY BASE (JEB) LITTLE CREEK IN NORFOLK AND VIRGI | $483,767 | $483,767 | December 22, 2025 | September 30, 2027 | Virginia Beach, VA | usaspending.gov |
| N6274223F0125 | Department of Defense | Delivery Order | 541330 | EPCRA REPORTING SUPPORT FOR NAVY REGION HAWAII | $481,155 | $722,624 | March 27, 2023 | November 9, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6247026F0017 | Department of Defense | Delivery Order | 541330 | U.S. MARINE CORPS RANGE ENVIRONMENTAL VULNERABILITY ASSESSMENT (REVA) PROGRAM ACTIONS | $470,404 | $470,404 | February 6, 2026 | February 5, 2028 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247025F0096 | Department of Defense | Delivery Order | 541330 | NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) PRE-PLANNING FOR TAKE CHARGE AND MOVE OUT (TACAMO) AIRCRAFT HOME BASING. | $410,796 | $410,796 | September 2, 2025 | March 31, 2027 | Charlottesville, VA | usaspending.gov |
| N4008525F0311 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR PROGRAMMATIC EA UPDATE TO MAINTAIN REPLENISH REPAIR AND EXPAND THE EXISTING SHORE PROTECTION SYSTEM AT | $340,157 | $340,157 | July 21, 2025 | November 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F5960 | Department of Defense | Delivery Order | 541330 | ICRMP UPDATE, ARCHAEOLOGICAL SURVEY PRICED OPTIONS NAVSTA GL | $296,236 | $296,236 | July 25, 2024 | June 30, 2028 | Great Lakes, IL | usaspending.gov |
| N4008524F6208 | Department of Defense | Delivery Order | 541330 | ESA CONSULTATION PROJECT SUPPORT AT NWSY AND NASO | $258,571 | $258,571 | August 21, 2024 | September 30, 2026 | Newport News, VA | usaspending.gov |
| N6247020F5612 | Department of Defense | Delivery Order | 541330 | TO TO COMPLETE ENVIRONMENTAL ASSESSMENT FOR HOME BASING XLUUV ORC | $232,841 | $756,931 | August 27, 2020 | June 15, 2025 | Charlottesville, VA | usaspending.gov |
| N6247023F4101 | Department of Defense | Delivery Order | 541330 | WETLAND PERMITTING SUPPORT FOR NAVY DARE TARGET REPAIRS AND IMPROVEMENTS | $142,432 | $184,650 | June 7, 2023 | June 6, 2025 | Charlottesville, VA | usaspending.gov |
| N6247026F0014 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR UTILITY CORRIDOR SURVEYS FOR HOME BASING | $132,768 | $132,768 | March 30, 2026 | July 31, 2026 | Cherry Point, NC | usaspending.gov |
| N4008524F6349 | Department of Defense | Delivery Order | 541330 | ACOUSTIC TRANSMISSION LOSS MODELING FOR THE DEMOLITION OF PIER 10 | $89,454 | $89,454 | September 4, 2024 | September 30, 2027 | Groton, CT | usaspending.gov |
| N4008525F4836 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL SUPPORT FOR SUB PIER 8 | $89,410 | $89,410 | March 7, 2025 | December 31, 2028 | New London, CT | usaspending.gov |
| N6247023F4228 | Department of Defense | Delivery Order | 541330 | NAVAL SURFACE WARFARE CENTER DAHLGREN RANGE SUSTAINABILITY ENVIRONMENTAL PROGRAM ASSESSMENT ACTIONS FISCAL YEAR 2023 | $85,791 | $245,921 | September 30, 2023 | September 30, 2025 | Dahlgren, VA | usaspending.gov |
| N4008524F5606 | Department of Defense | Delivery Order | 541330 | CY2024 AIR EMISSIONS INVENTORY PREPARATION, NORFOLK NAVAL SHIPYAR | $79,313 | $79,313 | June 13, 2024 | September 30, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008526F0627 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO MAINTAIN AN UPDATED EMISSIONS INVENTORY AND ASSOCIATED DATA ON AN ANNUAL BASIS AT NORFOLK NAVAL SHIPYAR | $69,370 | $69,370 | March 17, 2026 | December 31, 2026 | Portsmouth, VA | usaspending.gov |
| N4008523F4606 | Department of Defense | Delivery Order | 541330 | X001 TITLE V RENEWAL TECHNICAL SUPPORT FOR NAVAL WEAPONS STATION | $49,827 | $100,415 | July 31, 2024 | December 31, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008525F0513 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR CARDNO TEC-AECOM ATLANTIC JOINT VENTURE TO ASSURE NWS EARLES COMPLIANCE WITH THE CAAA 90, NEW JERSEY A | $38,053 | $38,053 | August 6, 2025 | December 31, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008524F5522 | Department of Defense | Delivery Order | 541330 | CY2024 ANNUAL EMISSIONS STATEMENT, NWS EARLE | $36,749 | $36,749 | June 6, 2024 | December 31, 2025 | Colts Neck, NJ | usaspending.gov |
| N6247023F4203 | Department of Defense | Delivery Order | 541330 | FISCAL YEAR 23 RANGE ENVIRONMENTAL VULNERABILITY ASSESSMENT PROGRAM FOR HEADQUARTERS MARINE CORPS | $5,066 | $466,601 | September 19, 2023 | March 22, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247019F4096 | Department of Defense | Delivery Order | 541330 | CULTURAL RESOURCES STUDIES AT NORFOLK NAVAL SHIP | $0 | $1,136,617 | July 24, 2019 | September 30, 2025 | Charlottesville, VA | usaspending.gov |
| N6247023F4169 | Department of Defense | Delivery Order | 541330 | NATURAL RESOURCES COMPLIANCE SUPPORT | $0 | $167,475 | August 28, 2023 | September 30, 2026 | Charlottesville, VA | usaspending.gov |
| N4008520F5532 | Department of Defense | Delivery Order | 541330 | MC: EA FOR ESTABLISHMENT OF SPECIAL USE AIRSPACE, MCB CAMP LEJEU | $0 | $749,746 | June 4, 2020 | September 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| N6247019F4102 | Department of Defense | Delivery Order | 541330 | UNDERWATER TEST AND EVALUATION CENTER (P-321) CONSTRUCTION | $0 | $300,560 | August 9, 2019 | September 30, 2024 | Charlottesville, VA | usaspending.gov |
| N4008523F6775 | Department of Defense | Delivery Order | 541330 | DEVELOPMENT AN ECONOMIC ANALYSIS & AN ENVIRONMENTAL ASSESSMENT TO | $0 | $254,272 | September 20, 2023 | December 29, 2026 | Parris Island, SC | usaspending.gov |
| N6247023F4220 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL ASSESSMENT FOR ELECTRICAL UPGRADES FOR CVN HOMEPORTING AT NB KITSAP. | $0 | $455,182 | September 15, 2023 | September 30, 2025 | Bremerton, WA | usaspending.gov |
| N6247023D0001 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR SHIP HOMEPORTING AND RELATED OPERATIONAL ISSUES FOR VAR | $0 | $75,000,000 | November 10, 2022 | usaspending.gov | ||
| N6247020F5641 | Department of Defense | Delivery Order | 541330 | REVA PROGRAM FY20 | $-4,925 | $1,605,372 | September 30, 2020 | September 30, 2024 | Charlottesville, VA | usaspending.gov |
| N6247023F4206 | Department of Defense | Delivery Order | 541330 | EURAFCENT LEGIONELLA RISK ASSESSMENTS. CONTRACTOR WILL CONDUCT ASSESSMENTS ON STATED NAVAL LOCATIONS. THE PERIOD OF PERFORMANCE IS FROM THE | $-71,818 | $334,674 | September 11, 2023 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N4008520F4640 | Department of Defense | Delivery Order | 541330 | MC: EA FOR CONSTRUCTION OF MCRC, BATTLE CREEK, MI | $-104,386 | $286,175 | February 20, 2020 | December 31, 2022 | Battle Creek, MI | usaspending.gov |
| N4008020F5222 | Department of Defense | Delivery Order | 541330 | NEPA SUPPORT FOR THE DEVELOPMENT OF ONI'S FME LABORATORY COMPOUND | $-108,131 | $107,449 | September 14, 2020 | December 31, 2023 | Annapolis, MD | usaspending.gov |
| N6247019F4136 | Department of Defense | Delivery Order | 541330 | AVIATION OPERATIONS BASELINE STUDY, JBAB | $-165,245 | $256,095 | August 28, 2019 | September 30, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
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.