Data / Federal awards / NAICS 541330 / STANTEC GS INC.
STANTEC GS INC.: 84 federal contract awards, $24.6 million obligated (FY2024 to FY2027)
STANTEC GS INC. (UEI P4FGL9JCNRM9), Charlottesville, VA, received 84 federal prime contract awards with $24.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($21.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- P4FGL9JCNRM9
- Parent organization
- MUSTANG ACQUISITION HOLDINGS INC.
- Location
- Charlottesville, VA
- Business size
- Other Than Small Business
- Contract awards
- 84
- Obligated
- $24.6 million
- First action in window
- 2023-10-11
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 71 | $22.4 million |
| 541620 | Environmental Consulting Services | 8 | $2.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $60,000 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 561990 | All Other Support Services | 1 | $0 |
| 562910 | Remediation Services | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 68 | $21.6 million |
| Department of Homeland Security | 4 | $2.1 million |
| Department of the Interior | 4 | $849,131 |
| National Aeronautics and Space Administration | 2 | $60,000 |
| General Services Administration | 4 | $2,500 |
| Export-Import Bank of the United States | 1 | $0 |
| Department of Agriculture | 1 | $-70,230 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $11.8 million |
| FY2026 | $3.6 million |
Contract awards
The 50 largest of 84 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247325F0295 | Department of Defense | Delivery Order | 541330 | RANGE SUSTAINABILITY PROGRAM AND DATA ACQUISITION SUPPORT FOR ENHANCED READINESS SUSTAINMENT, ENCROACHMENT AVOIDANCE, AND MISSION RESILIENCE | $2,313,341 | $2,313,341 | September 19, 2025 | September 18, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4850 | Department of Defense | Delivery Order | 541330 | TASK ORDER AWARD FOR FISCAL YEAR 2025 RANGE SUSTAINABILITY PROGRAM & DATA ACQUISITION ON TWENTYNINE PALMS | $2,127,211 | $2,127,211 | September 23, 2024 | September 24, 2025 | Twentynine Palms, CA | usaspending.gov |
| 70Z08423FDL950227 | Department of Homeland Security | Delivery Order | 541620 | AWARD FOR STANTEC GS INC. | $2,094,731 | $2,833,876 | September 27, 2023 | September 26, 2027 | Norfolk, VA | usaspending.gov |
| W9127825FA083 | Department of Defense | Delivery Order | 541330 | SMS BUILDER ID-R (BATCH 1) + ITALY | $1,931,183 | $1,931,183 | July 24, 2025 | July 25, 2026 | Mobile, AL | usaspending.gov |
| W9127824F0293 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR BUILDER SUSTAINMENT MANAGEMENT SYSTEM FOR INSTALLATION MANAGEMENT COMMAND AT BARRACKS CDC'S AND HOUSING AT FORT CAVAZOS, FORT | $1,591,509 | $1,591,509 | September 23, 2024 | September 22, 2025 | San Antonio, TX | usaspending.gov |
| N6247325F0642 | Department of Defense | Delivery Order | 541330 | RANGE COMPATIBLE USE ZONES (RCUZ) AT MARINE CORPS AIR GROUND COMBAT CENTER TWENTYNINE PALMS (MCAGCC 29 PALMS), CALIFORNIA | $1,197,086 | $1,197,086 | September 23, 2025 | March 22, 2027 | San Diego, CA | usaspending.gov |
| W9127825F0078 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FY25 EPAS FOR ARNG IN GU, NE, HI, WY, MT, AR, AND CA. | $1,080,608 | $1,080,608 | January 24, 2025 | July 24, 2026 | Little Rock, AR | usaspending.gov |
| W9127826FA048 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL PERFORMANCE ASSESSMENT SYSTEM (EPAS) SUPPORT AT ARMY NATIONAL GUARD (ARNG) FACILITIES IN AL, KY, VA, WA, KS AND AZ. | $1,066,744 | $1,066,744 | January 31, 2026 | July 31, 2027 | Montgomery, AL | usaspending.gov |
| W9127825FA274 | Department of Defense | Delivery Order | 541330 | NGB FY25 NOISE ANALYSIS SERVICES FOR BURLINGTON ANGB SEIS, VT | $1,009,455 | $1,009,455 | September 29, 2025 | September 29, 2028 | South Burlington, VT | usaspending.gov |
| W9127824F0400 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD TECHNICAL SUPPORT TO WATERVLIET ARSENAL (WVA) FOR CULTURAL RESOURCES MITIGATION RELATED TO DIVEST | $943,977 | $943,977 | September 30, 2024 | September 30, 2026 | Watervliet, NY | usaspending.gov |
| 140D0426F0347 | Department of the Interior | Delivery Order | 541330 | ENVIRONMENTAL IMPACT STATEMENT (EIS) FOR REGIONAL SPECIAL USE AIRSPACE OPTIMIZATION TO SUPPORT AIR FORCEM MISSIONS IN ARIZONA | $749,814 | $749,814 | March 27, 2026 | March 30, 2028 | Charlottesville, VA | usaspending.gov |
| N6247324F5242 | Department of Defense | Delivery Order | 541330 | X024 GIS EFFORTS AND DATA FLBK AND NBPL | $685,220 | $685,220 | September 23, 2024 | June 23, 2027 | Fallbrook, CA | usaspending.gov |
| W9127824F0052 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR ENVIRONMENTAL PERFORMANCE ASSESSMENT SYSTEM (EPAS) SUPPORT AT ARMY NATIONAL GUARD FACILITIES IN CONNECTICUT, IOWA, ALASKA, AN | $673,496 | $673,496 | March 19, 2024 | March 18, 2025 | Arlington, VA | usaspending.gov |
| N6247325F4422 | Department of Defense | Delivery Order | 541330 | A-E TO FOR NAVY MCAT MAINTENANCE & ENHANCEMENT | $570,579 | $570,579 | April 17, 2025 | April 16, 2026 | San Diego, CA | usaspending.gov |
| N6247324F5096 | Department of Defense | Delivery Order | 541330 | X026 NBVC SAND MANAGEMENT EA | $557,839 | $557,839 | March 2, 2026 | February 28, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F4545 | Department of Defense | Delivery Order | 541330 | ENCROACHMENT MANAGEMENT A-E IDIQ DEPARTMENT OF THE AIR FORCE MCAT. | $534,867 | $534,867 | September 19, 2024 | September 19, 2025 | San Diego, CA | usaspending.gov |
| N6247326F0441 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR FY26 NAVY MISSION COMPATIBILITY ASSESSMENT TOOL (MCAT), NRSW | $515,802 | $515,802 | June 24, 2026 | June 23, 2027 | San Diego, CA | usaspending.gov |
| N6247324F4215 | Department of Defense | Delivery Order | 541330 | ENCROACHMENT MANAGEMENT A-E IDIQ - MCAT NAVY READINESS & SUSTAINMENT ASSESSMENT | $487,890 | $487,890 | April 4, 2024 | March 31, 2025 | San Diego, CA | usaspending.gov |
| N4425524F4095 | Department of Defense | Delivery Order | 541330 | AE: OFFSHORE WIND ANALYSIS-OUTREACH SUPPORT NRNW | $449,987 | $449,987 | March 20, 2024 | January 29, 2027 | Oak Harbor, WA | usaspending.gov |
| N4425525F0146 | Department of Defense | Delivery Order | 541330 | AE: FY25 OFFSHORE WIND DEVELOPMENT ANALYSIS AND STAKEHOLDER ENGAGEMENT, NRNW | $446,158 | $446,158 | July 7, 2025 | September 30, 2027 | Oak Harbor, WA | usaspending.gov |
| N6247025F0067 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR NAVAL STATION ACTIVITY WASHINGTON ENCROACHMENT ACTION PLAN | $381,724 | $381,724 | September 17, 2025 | November 30, 2026 | Charlottesville, VA | usaspending.gov |
| N6247024F4106 | Department of Defense | Delivery Order | 541330 | NAVY'S ENCROACHMENT MANAGEMENT PROGRAM RISK MANAGEMENT BUSINESS PROCESS STUDY AND UPDATE | $360,622 | $360,622 | September 5, 2024 | September 30, 2026 | Charlottesville, VA | usaspending.gov |
| N6247025F0078 | Department of Defense | Delivery Order | 541330 | AIR INSTALLATIONS COMPATIBLE USE ZONES STUDY UPDATE FOR NAVAL AIR STATION PATUXENT RIVER, MARYLAND | $301,203 | $301,203 | August 27, 2025 | August 31, 2026 | Patuxent River, MD | usaspending.gov |
| N6247323F5340 | Department of Defense | Delivery Order | 541330 | X008 FY23 MCAGCC LIDAR AND ORTHOPHOTOGRAPHY ACQUISITION | $286,900 | $1,227,607 | September 12, 2023 | September 12, 2025 | Twentynine Palms, CA | usaspending.gov |
| W9128A20F0071 | Department of Defense | Delivery Order | 541330 | AUNUU SBH, AMERICAN SAMOA, HILO DDH AND LAUPAHOEHOE SBH, ISLAND OF HAWAII | $282,671 | $1,668,433 | September 24, 2020 | December 30, 2026 | Fort Shafter, HI | usaspending.gov |
| N6247326F0096 | Department of Defense | Delivery Order | 541330 | UNITED STATES ARMY MISSION COMPATIBILITY ANALYSIS TOOL SUSTAINMENT SUPPORT AND DOD MILITARY AVIATION AND INSTALLATION ASSURANCE SITING CLEAR | $268,016 | $268,016 | January 15, 2026 | January 13, 2027 | San Diego, CA | usaspending.gov |
| N4425523F4388 | Department of Defense | Delivery Order | 541330 | A&E - FOR PLANNING SERVICES, NWTRC & NASWI | $249,208 | $499,001 | September 4, 2023 | December 31, 2026 | Oak Harbor, WA | usaspending.gov |
| N6247324F5275 | Department of Defense | Delivery Order | 541330 | UNITED STATES ARMY MISSION COMPATIBILITY ANALYSIS TOOL | $246,291 | $246,291 | September 27, 2024 | September 27, 2025 | Yuma, AZ | usaspending.gov |
| N6247324F4243 | Department of Defense | Delivery Order | 541330 | PREPARATION OF AN ENVIRONMENTAL ASSESSMENT AND NOISE STUDY ASSOCIATED WITH PERMANENT SPECIAL USE AIRSPACE ESTABLISHMENT AND MODIFICATIONS AT | $208,292 | $208,292 | January 31, 2024 | December 31, 2026 | Twentynine Palms, CA | usaspending.gov |
| N4425525F0211 | Department of Defense | Delivery Order | 541330 | FY25: AE ENCROACHMENT ANALYSIS AND OUTREACH SUPPORT, NASWI | $199,990 | $199,990 | August 19, 2025 | September 30, 2026 | Oak Harbor, WA | usaspending.gov |
| N4425526F0110 | Department of Defense | Delivery Order | 541330 | FY26 WIND TURBINE RADAR INTERFERENCE MITIGATION (WTRIM) WORKING GROUP | $199,907 | $199,907 | April 15, 2026 | April 15, 2027 | Oak Harbor, WA | usaspending.gov |
| N6247325F0201 | Department of Defense | Delivery Order | 541330 | USMC MISSION SUSTAINMENT AND ENVIRONMENTAL COMPLIANCE ANALYSIS AND DOCUMENTATION UPDATE | $199,163 | $199,163 | July 3, 2025 | July 5, 2027 | San Diego, CA | usaspending.gov |
| N6247024F4117 | Department of Defense | Delivery Order | 541330 | AIRCRAFT NOISE STUDY MARINE CORPS BASE HAWAII, KANEOHE BAY | $113,414 | $113,414 | September 4, 2024 | March 4, 2025 | Charlottesville, VA | usaspending.gov |
| N6247023F4080 | Department of Defense | Delivery Order | 541330 | GROWLER FLIGHT SOUND MEASUREMENTS TO QUANTIFY MARBLED MURRELET SOUND DISTURBANCE | $99,912 | $722,763 | June 15, 2023 | May 1, 2026 | Charlottesville, VA | usaspending.gov |
| 140P2022F0142 | Department of the Interior | Delivery Order | 541620 | GETT 250272 - ARCHEOLOGICAL MONITORING SERVICES | $98,817 | $377,656 | May 12, 2022 | February 28, 2025 | Gettysburg, PA | usaspending.gov |
| N6247324F4762 | Department of Defense | Delivery Order | 541330 | X025 BA AND AIR QUALITY STUDY IN SUPPORT NEPA DOCUMENTATION FOR M | $80,427 | $80,427 | August 8, 2024 | September 26, 2026 | San Diego, CA | usaspending.gov |
| N6247325F4439 | Department of Defense | Delivery Order | 541330 | NAVAL BASE VENTURA COUNTY ECONOMIC IMPACT ASSESSMENT (EIA) | $76,816 | $76,816 | June 18, 2025 | June 18, 2026 | San Diego, CA | usaspending.gov |
| N6247325F0038 | Department of Defense | Delivery Order | 541330 | CULTURAL AND NATURAL RESOURCES MONITORING DURING CONSTRUCTION OF COMBAT VEHICLE OPERATOR TRAINING COURSE AT MARINE CORPS BASE CAMP PENDLETON | $74,978 | $74,978 | June 12, 2025 | September 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| 80NSSC24PA053 | National Aeronautics and Space Administration | Purchase Order | 541715 | MANUSCRIPT PREPARATION & SUBMISSION: ASSESSMENT OF EFFICACY AND SAFETY FOR PHARMACEUTICALS FOR LONG DURATION SPACE MISSIONS | $60,000 | $60,000 | October 23, 2023 | September 30, 2024 | Charlottesville, VA | usaspending.gov |
| N6247325F0571 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS EFFORT IS TO PROVIDE SUPPORT FOR MOJAVE COMMANDERS SUMMIT (MCS) AND THE R-2508 JOINT POLICY PLANNING BOARD (JPPB). | $49,929 | $49,929 | September 18, 2025 | September 18, 2026 | San Diego, CA | usaspending.gov |
| N6247324F5239 | Department of Defense | Delivery Order | 541330 | ENCROACHMENT MANAGEMENT A-E IDIQ - MOJAVE SUMMIT | $48,938 | $48,938 | September 24, 2024 | January 31, 2025 | Mojave, CA | usaspending.gov |
| W9127821F0454 | Department of Defense | Delivery Order | 541330 | EIAP SERVICES | $11,276 | $6,870,010 | September 29, 2021 | September 30, 2026 | Portland, OR | usaspending.gov |
| 47QRCA25DU638 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| W9127826FA188 | Department of Defense | Delivery Order | 541330 | STANTEC GS INC, MIN GUARANTEE | $1,000 | $1,000 | June 26, 2026 | March 31, 2031 | Mobile, AL | usaspending.gov |
| W9128A25F0011 | Department of Defense | Delivery Order | 541330 | $36M ENVIRONMENTAL A-E IDC MINIMUM GUARANTEE | $1,000 | $1,000 | January 29, 2025 | January 23, 2030 | Fort Shafter, HI | usaspending.gov |
| 140D0425F1065 | Department of the Interior | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER | $500 | $500 | September 25, 2025 | September 24, 2030 | Charlottesville, VA | usaspending.gov |
| 70Z08422FDL950001 | Department of Homeland Security | Delivery Order | 541620 | HURRICANE PROJECTS EQUIPMENT ENROLLMENT | $429 | $517,036 | April 6, 2022 | April 5, 2025 | Charlottesville, VA | usaspending.gov |
| N6247323F4431 | Department of Defense | Delivery Order | 541330 | UNITED STATES AIR FORCE (USAF) MISSION COMPATIBILITY ANALYSIS TOO | $0 | $534,707 | May 16, 2023 | May 15, 2024 | San Diego, CA | usaspending.gov |
| N6247323F4791 | Department of Defense | Delivery Order | 541330 | ENCROACHMENT MANAGEMENT A-E IDIQ | $0 | $591,595 | July 7, 2023 | March 21, 2025 | Kailua, HI | usaspending.gov |
| N6247323F5204 | Department of Defense | Delivery Order | 541330 | RANGE SUSTAINABILITY PROGRAM & DATA ACQUISITION SUPPORT TASK ORDER AWARD AT MCB TWENTYNINE PALMS | $0 | $1,595,815 | September 11, 2023 | September 30, 2024 | Twentynine Palms, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541715
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.