Data / Federal awards / NAICS 541330 / STANTEC JACOBS BUCHART HORN JOINT VENTURE
STANTEC JACOBS BUCHART HORN JOINT VENTURE: 18 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STANTEC JACOBS BUCHART HORN JOINT VENTURE (UEI S2HTD6G5WNN6), Charlottesville, VA, received 18 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.9 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.
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- UEI
- S2HTD6G5WNN6
- Location
- Charlottesville, VA
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $7.9 million
- First action in window
- 2024-06-21
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 18 | $7.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $7.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $4.1 million |
| FY2026 | $1.7 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GB25F0024 | Department of Defense | Delivery Order | 541330 | SOFA AE-25-0036 LIVE ACTION SHOOTHOUSE BAUMHOLDER, DE | $1,949,912 | $1,949,912 | March 27, 2025 | May 16, 2027 | Germany | usaspending.gov |
| W912GB25F0047 | Department of Defense | Delivery Order | 541330 | CY22 PPI FMS DPTA INFORMATION SYSTEMS FACILITY, POLAND | $1,457,614 | $1,457,614 | May 22, 2025 | November 18, 2027 | Poland | usaspending.gov |
| W912GB24F0214 | Department of Defense | Delivery Order | 541330 | SOFA-AE-24-0100 ARSOF 1600M KNOWN DISTANCE RANGE (MILCON), BAUMHOLDER, GERMANY. | $1,184,531 | $1,184,531 | September 25, 2024 | September 25, 2026 | Germany | usaspending.gov |
| W912GB26FA084 | Department of Defense | Delivery Order | 541330 | AE-26-0026 OPS AND ADMIN FACILITIES, POLAND | $715,986 | $715,986 | May 19, 2026 | May 18, 2027 | Poland | usaspending.gov |
| W912GB25F0075 | Department of Defense | Delivery Order | 541330 | SOFA AE-25-0172 CMS GERMERSHEIM | $587,664 | $587,664 | August 14, 2025 | August 13, 2027 | Germany | usaspending.gov |
| W912GB24F1099 | Department of Defense | Delivery Order | 541330 | NON-DESIGN - UPDATE PERMITTING PACKAGE, B1152 CLAY KASERNE, WIESBADEN, GERMANY | $521,544 | $521,544 | September 26, 2024 | October 31, 2026 | Germany | usaspending.gov |
| W912GB25F0090 | Department of Defense | Delivery Order | 541330 | (BASE) PCR & DD1391 TEMF ZSTA, POLAND | $516,973 | $516,973 | September 10, 2025 | November 19, 2026 | Poland | usaspending.gov |
| W912GB24F0249 | Department of Defense | Delivery Order | 541330 | BASE (NON-DESIGN) | $416,755 | $416,755 | September 26, 2024 | September 30, 2026 | Germany | usaspending.gov |
| W912GB26FA008 | Department of Defense | Delivery Order | 541330 | LIVE FIRE EXERCISE BREACH FACILITY | $341,551 | $1,025,173 | December 3, 2025 | September 19, 2026 | Germany | usaspending.gov |
| W912GB25F0118 | Department of Defense | Delivery Order | 541330 | SOFA:: TASK ORDER FOR FY25 PCR & DD FORM 1391 (SPANGDAHELM) | $197,527 | $197,527 | September 24, 2025 | June 21, 2026 | Germany | usaspending.gov |
| W912GB25F0035 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $2,500 | $2,500 | May 9, 2025 | May 8, 2030 | Germany | usaspending.gov |
| W912GB25F0044 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $2,500 | $2,500 | May 9, 2025 | May 8, 2030 | Germany | usaspending.gov |
| W912GB24F0103 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $0 | $2,000 | July 2, 2024 | April 1, 2026 | Germany | usaspending.gov |
| W912GB24F0110 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $0 | $2,000 | July 2, 2024 | April 1, 2026 | Germany | usaspending.gov |
| W912GB24D0029 | Department of Defense | IDC | 541330 | AE SERVICES DE, PL, CZ, BENELUX | $0 | $95,000,000 | June 21, 2024 | usaspending.gov | ||
| W912GB24D0036 | Department of Defense | IDC | 541330 | AE SERVICES DE, PL, CZ, BENELUX | $0 | $95,000,000 | June 21, 2024 | usaspending.gov | ||
| W912GB25D0007 | Department of Defense | IDC | 541330 | GENERAL AE SERVICES | $0 | $248,400,000 | May 9, 2025 | usaspending.gov | ||
| W912GB25D0016 | Department of Defense | IDC | 541330 | GENERAL AE SERVICES | $0 | $248,400,000 | May 9, 2025 | 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.