Data / Federal awards / NAICS 541330 / STANTEC GS - WSP JV
STANTEC GS - WSP JV: 7 federal contract awards, $30.0 million obligated (FY2024 to FY2027)
STANTEC GS - WSP JV (UEI L9WNGQLE8339), Charlottesville, VA, received 7 federal prime contract awards with $30.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($30.0 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- L9WNGQLE8339
- Parent organization
- LEIDOS HOLDINGS, INC.
- Location
- Charlottesville, VA
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $30.0 million
- First action in window
- 2023-10-30
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $30 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $30 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.2 million |
| FY2025 | $12.8 million |
| FY2026 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4764 | Department of Defense | Delivery Order | 541330 | MCIEAST BUILDER ASSESSMENT FY24 | $16,831,458 | $16,831,458 | June 26, 2024 | March 22, 2026 | San Diego, CA | usaspending.gov |
| N6247325F0554 | Department of Defense | Delivery Order | 541330 | BUILDER SUSTAINMENT MANAGEMENT SYSTEM IMPLEMENTATION FOR CAMP MUJUK, MCAS IWAKUNI, MCB BUTLER, AND MCB HAWAII | $12,790,603 | $12,790,603 | September 3, 2025 | March 2, 2027 | Hauula, HI | usaspending.gov |
| N6247324F5139 | Department of Defense | Delivery Order | 541330 | WO# 1824477-FY24 MCIPAC BUILDER TRAINING SERVICES FOR PROFESSIONAL SERVICES WHICH ARE NECESSARY TO PROVIDE BUILDER SUSTAINMENT MANAGEMENT SY | $364,278 | $364,278 | September 3, 2024 | April 1, 2026 | Hauula, HI | usaspending.gov |
| N6247325F0197 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS ISSUED TO OBLIGATE THE MINIMUM GUARANTEE. | $0 | $5,000 | July 2, 2025 | June 3, 2027 | San Diego, CA | usaspending.gov |
| N6247320D0615 | Department of Defense | IDC | 541330 | FACILITY ASSESSMENTS USING BUILDER SMS AE IDIQ BASIC CONTRACT AWARD | $0 | $50,000,000 | June 10, 2020 | usaspending.gov | ||
| N6247325D2217 | Department of Defense | IDC | 541330 | FACILITY ASSESSMENTS USING BUILDER SMS AE IDIQ | $0 | $80,000,000 | June 4, 2025 | usaspending.gov | ||
| N6247323F4428 | Department of Defense | Delivery Order | 541330 | AT-RISK FACILITY STRUCTURAL INSPECTIONS AT MCBH | $-8,465 | $1,101,000 | July 7, 2023 | April 2, 2024 | Kailua, HI | 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.