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Federal Contractor Profile

Premier Stanley Jv LLC

Federal contracting record: $23M obligated across 61 awards from 1 agencies, FY 2018–2026.

$23M
Total Obligated
61
Award Records
1
Agencies Served
1
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

UEI (Unique Entity Identifier)

VPFHBD7F3Z91

CAGE Code

7FUD7

Parent Organization

Premier Stanley Jv LLC

Address

6437 W CHANDLER BLVD STE 1, CHANDLER, AZ, 852263423

First Federal Award

Apr 26, 2018

Most Recent Award

Oct 3, 2025

Federal Sales Analytics

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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).

Top Federal Agencies

  • Department of Defense

    61 awards · 100.0% of total

    $23M

Top NAICS Activity

  • 541330

    ENGINEERING SERVICES

    61 awards

    $23M

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Sep 24, 2025Department of DefenseFA3016 502 CONS CL541330B44 FULL POWER REPLACE GENERATOR$500K
Feb 11, 2025Department of DefenseFA3016 502 CONS CL541330THIS IS A TASK ORDER FOR A&E SERVICES FOR DESIGN OF BUILDING 1212 REPAIR.$80K
Sep 27, 2024Department of DefenseFA3016 502 CONS CL541330THIS REQUIREMENT IS FOR A PCR FOR B44 ON JOINT BASE SAN ANTONIO, FSH, IN ACCORDANCE WITH THE STATEMENT OF WORK. IT IS AWARDED AS A TASK ORDER ON A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY FOR ARCHITECT ENGINEER SERVICES FOR JBSA.$314K
Jul 31, 2024Department of DefenseFA3016 502 CONS CL541330THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I AND TITLE II SERVICES.$2.0M
Jul 31, 2024Department of DefenseFA3016 502 CONS CL541330THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I SERVICES.$607K
Sep 27, 2023Department of DefenseFA3016 502 CONS CL541330100% RENOVATION DESIGN 90TH SIDE B2008 AT JBSA LACKLAND, TEXAS.$531K
Aug 31, 2023Department of DefenseFA3016 502 CONS CL541330THIS IS A TASK ORDER FOR A&E SERVICES FOR DESIGN OF BUILDING 1212 REPAIR.$929K
May 31, 2023Department of DefenseFA3016 502 CONS CL541330DESIGN FOR THE REPAIR OF WILSON WAY$12K
Jan 23, 2023Department of DefenseFA3016 502 CONS CL541330DESIGN FOR THE REPAIR OF WILSON WAY$19K
Sep 23, 2022Department of DefenseFA3016 502 CONS CL541330100% DESIGN FOR T-7A MUNITIONS STORAGE FACILITY. NEW UTILITIES TO DESIGN INCLUDE ELECTRICAL, WATER, LIGHTING PROTECTION, STORM WATER DRAINAGE, FIRE PROTECTION, AND TELECOMMUNICATION UTILITIES.$320K
Sep 20, 2022Department of DefenseW076 ENDIST LITTLE ROCK541330A&E MKARNS LOCKCHAMBER PROGRAMMATIC VE STUDY$39K
Sep 14, 2022Department of DefenseFA3016 502 CONS CL541330GOLF CART BRIDGE$200K
Jul 26, 2022Department of DefenseFA3016 502 CONS CL541330THIS IS A TASK ORDER FOR A&E SERVICES FOR THE DESIGN OF BUILDING 9085 RENOVATION.$1.3M
Jul 15, 2022Department of DefenseFA3016 502 CONS CL541330DESIGN FOR THE REPAIR OF WILSON WAY$359K
Jul 11, 2022Department of DefenseFA3016 502 CONS CL541330UPGRADE INTERIOR LIGHTING ON MULTIPLE FACILITIES ON LACKLAND$1.3M
Jul 1, 2022Department of DefenseFA3016 502 CONS CL541330JBSF209439 - FSH LIGHTING RETROFIT DESIGN$894K
May 25, 2022Department of DefenseFA3016 502 CONS CL541330CONSTRUCTION INVESTIGATION REPORT FOR B10652 AND B10804. DOCUMENTATION SHALL REPORT ON THE EXISTING STATE OF CONSTRUCTION FOR THE FACILITY AND CALCULATE REMAINING COSTS ACCORDING TO PREVIOUSLY COMPLETED DESIGN.$914K
Feb 16, 2022Department of DefenseFA3016 502 CONS CL541330A&E REPAIR 343 TRS DORM B10650$16K
Feb 1, 2022Department of DefenseFA3016 502 CONS CL541330A&E REPAIR NAVY TECH TRAINING DORMS B.10055$108K
Jan 26, 2022Department of DefenseW076 ENDIST LITTLE ROCK541330A&E FY22 DHA DBIO PROGRAMMATIC VE STUDY$38K
Sep 28, 2021Department of DefenseFA3016 502 CONS CL541330DSN - REPAINT RUNWAY, TAXIWAY, AND APRONS$168K
Sep 17, 2021Department of DefenseNAVFACSYSCOM SOUTHWEST541330X012 NON-POTABLE WATER MAP BOOK UPDATE (I01-20)$430K
Sep 15, 2021Department of DefenseNAVFACSYSCOM SOUTHWEST541330CIVIL ENGINEERING SERVICES AE IDIQ 8(A)$579K
Aug 25, 2021Department of DefenseNAVFACSYSCOM SOUTHWEST541330X011 DBRFP MULTIPURPOSE TRAINING BUILDING REPAIR (BP2021M), MCMWT$290K
Aug 22, 2021Department of DefenseW076 ENDIST LITTLE ROCK541330A-E MKARNS THREE RIVERS VE STUDY$37K

Subawards Paid Out

Premier Stanley Jv LLC acts as a prime contractor and pays subcontractors on federal awards. Aggregated from USAspending sub-award reporting (FY2016-FY2026).

$1.9M
Total Paid to Subs
29
Sub Awards
8
Distinct Subawardees

Top 8 Subawardees

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