Data / Federal awards / NAICS 541330 / STANTEC TETRA TECH JV II
STANTEC TETRA TECH JV II: 12 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
STANTEC TETRA TECH JV II (UEI ZLEKRK4P98S9), Lexington, KY, received 12 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- ZLEKRK4P98S9
- Parent organization
- MUSTANG ACQUISITION HOLDINGS INC.
- Location
- Lexington, KY
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $5.1 million
- First action in window
- 2023-11-01
- Latest action
- 2026-04-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 12 | $5.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $5.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $157,514 |
| FY2026 | $521,319 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EP23F0151 | Department of Defense | Delivery Order | 541330 | C-11 IMPOUNDMENT REPACKAGED PROJECT BRWD | $3,645,974 | $8,965,177 | June 30, 2023 | December 31, 2026 | Weston, FL | usaspending.gov |
| W9123722F0020 | Department of Defense | Delivery Order | 541330 | RIO DE LE PLATA SUPER AQUEDUCT TASK ORDER | $793,480 | $2,587,122 | June 7, 2022 | July 29, 2025 | Lexington, KY | usaspending.gov |
| W9123726FA115 | Department of Defense | Delivery Order | 541330 | BLN SAFETY ASSURANCE REVIEW TYPE II | $532,033 | $532,033 | April 24, 2026 | April 23, 2031 | Hinton, WV | usaspending.gov |
| W912BV25FA009 | Department of Defense | Delivery Order | 541330 | SUBJECT MATTER EXPERT FOR AMISTAD LAKE IN DEL RIO TEXAS | $157,514 | $157,514 | May 16, 2025 | May 16, 2026 | Del Rio, TX | usaspending.gov |
| W912QR26FA078 | Department of Defense | Delivery Order | 541330 | RMC MATOC MINIMUM GUARANTEE - STANTEC TETRA TECH JV II | $2,500 | $2,500 | February 12, 2026 | January 29, 2031 | Lexington, KY | usaspending.gov |
| W912QR26DA016 | Department of Defense | IDC | 541330 | ARCHITECT/ENGINEER (A/E) SERVICES FOR INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACTS TO SUPPORT THE NATIONAL DAM AND LEVEE SAFETY | $0 | $75,000,000 | January 30, 2026 | usaspending.gov | ||
| W9123721F0320 | Department of Defense | Delivery Order | 541330 | PLANS, SPECIFICATIONS, AND DESIGN DOCUMENT REPORT UTILITY RELOCATIONS AND ELECTRICAL DESIGN RIO DE LA PLATA FLOOD CONTROL PROJECT DORADO AND | $0 | $1,708,456 | September 28, 2021 | May 31, 2025 | Lexington, KY | usaspending.gov |
| W912EP20F0278 | Department of Defense | Delivery Order | 541330 | A/E DESIGN FOR C-11 IMPOUNDMENT --- PROJ | $0 | $18,693,830 | September 17, 2020 | July 13, 2025 | Hollywood, FL | usaspending.gov |
| W9123722D0021 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY CONTRACT (IDC) FOR NATIONAL DAM SAFETY ENGINEERING AND DESIGN SERVICES FOR THE UNITED STATES ARMY CORPS OF ENGINEERS (US | $0 | $90,000,000 | August 31, 2022 | usaspending.gov | ||
| W9123722F0165 | Department of Defense | Delivery Order | 541330 | GTD AMOUNT OPTION PERIOD 3 | $-5,000 | $0 | April 22, 2022 | April 28, 2023 | Huntington, WV | usaspending.gov |
| W9123720F0358 | Department of Defense | Delivery Order | 541330 | LOWER MUD CLOMR TASK ORDER, MILTON, WV | $-8,214 | $421,573 | September 29, 2020 | February 16, 2026 | Milton, WV | usaspending.gov |
| W9123722F0339 | Department of Defense | Delivery Order | 541330 | GUARANTEED AMOUNT FOR AE IDIQ, HUNTINGTON, WV. | $-15,000 | $0 | September 19, 2022 | September 15, 2023 | Huntington, WV | 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.