Federal Contractor Profile
Premier Stanley Jv LLC
$23M obligated·61 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 1–50 of 68 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0434 | 541330 | B44 FULL POWER REPLACE GENERATOR | $500K |
| Feb 11, 2025 | Department of DefenseFA3016 502 CONS CL | FA301623F0365 | 541330 | THIS IS A TASK ORDER FOR A&E SERVICES FOR DESIGN OF BUILDING 1212 REPAIR. | $80K |
| Sep 27, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0484 | 541330 | THIS 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, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0300 | 541330 | THIS 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, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0292 | 541330 | THIS 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, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0550 | 541330 | 100% RENOVATION DESIGN 90TH SIDE B2008 AT JBSA LACKLAND, TEXAS. | $531K |
| Aug 31, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0365 | 541330 | THIS IS A TASK ORDER FOR A&E SERVICES FOR DESIGN OF BUILDING 1212 REPAIR. | $929K |
| May 31, 2023 | Department of DefenseFA3016 502 CONS CL | FA301622F0334 | 541330 | DESIGN FOR THE REPAIR OF WILSON WAY | $12K |
| Jan 23, 2023 | Department of DefenseFA3016 502 CONS CL | FA301622F0334 | 541330 | DESIGN FOR THE REPAIR OF WILSON WAY | $19K |
| Sep 23, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0607 | 541330 | 100% 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, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0122 | 541330 | A&E MKARNS LOCKCHAMBER PROGRAMMATIC VE STUDY | $39K |
| Sep 14, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0543 | 541330 | GOLF CART BRIDGE | $200K |
| Jul 26, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0400 | 541330 | THIS IS A TASK ORDER FOR A&E SERVICES FOR THE DESIGN OF BUILDING 9085 RENOVATION. | $1.3M |
| Jul 15, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0334 | 541330 | DESIGN FOR THE REPAIR OF WILSON WAY | $359K |
| Jul 11, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0301 | 541330 | UPGRADE INTERIOR LIGHTING ON MULTIPLE FACILITIES ON LACKLAND | $1.3M |
| Jul 1, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0320 | 541330 | JBSF209439 - FSH LIGHTING RETROFIT DESIGN | $894K |
| May 25, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0266 | 541330 | CONSTRUCTION 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, 2022 | Department of DefenseFA3016 502 CONS CL | FA301621F0377 | 541330 | A&E REPAIR 343 TRS DORM B10650 | $16K |
| Feb 1, 2022 | Department of DefenseFA3016 502 CONS CL | FA301621F0081 | 541330 | A&E REPAIR NAVY TECH TRAINING DORMS B.10055 | $108K |
| Jan 26, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0017 | 541330 | A&E FY22 DHA DBIO PROGRAMMATIC VE STUDY | $38K |
| Sep 28, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0571 | 541330 | DSN - REPAINT RUNWAY, TAXIWAY, AND APRONS | $168K |
| Sep 17, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5445 | 541330 | X012 NON-POTABLE WATER MAP BOOK UPDATE (I01-20) | $430K |
| Sep 15, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5397 | 541330 | CIVIL ENGINEERING SERVICES AE IDIQ 8(A) | $579K |
| Aug 25, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5330 | 541330 | X011 DBRFP MULTIPURPOSE TRAINING BUILDING REPAIR (BP2021M), MCMWT | $290K |
| Aug 22, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0142 | 541330 | A-E MKARNS THREE RIVERS VE STUDY | $37K |
| Jul 29, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0376 | 541330 | A&E REPAIR 344 TRS DORM B10802 | $557K |
| Jul 27, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0377 | 541330 | A&E REPAIR 343 TRS DORM B10650 | $556K |
| May 11, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4379 | 541330 | CONSTRUCT&EXPAND TAXIWAY AT TRAVIS AFB | $49K |
| May 10, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4674 | 541330 | STORM DRAIN & FLOODING PREVENTION ENGINEERING STUDY | $117K |
| Apr 28, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4663 | 541330 | X012 REPAIR WAREHOUSE BLDG 1978 & REPAIR AUTO ORG SHOP BLDG 1974, | $359K |
| Apr 22, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0203 | 541330 | HANGAR 64 - REPAIR HVAC, FLOODING/RENOVATE INTERIOR FOR 559 FTS | $302K |
| Apr 9, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5529 | 541330 | AE SERVICES FOR FULL DESIGN IDIQ TASK ORDER YU2003M REPAIR RUNWAY 3L-2 | $4K |
| Apr 8, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0052 | 541330 | A-E DHA DBIO VE STUDY | $24K |
| Mar 30, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0157 | 541330 | PROJECT MPYJ196786, PLANNING CHARRETTE REPORT FOR REPAIR/RENOVATION OF DORM B127 | $244K |
| Mar 29, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0159 | 541330 | PROJECT MPLS196800, PLANNING CHARRETTE REPORT FOR REPAIR/RENOVATION OF PERMANENT PARTY DORM, B1215 | $188K |
| Mar 29, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0148 | 541330 | PROJECT MPLS196791, PLANNING CHARRETTE REPORT FOR REPAIR/RENOVATION PERMANENT PARTY DORM B1212 IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK. | $188K |
| Mar 26, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0179 | 541330 | THE PURPOSE OF THIS PCR IS SUBMIT A DD FORM 1391. TO EVALUATE ELECTRICAL SYSTEMS,INTERIOR FINISHES,FIRE ALARM/SUPPRESSION SYSTEMS,MECHANICAL SYSTEM,EXTERIOR WALKS, EXTERIOR WALLS,STORM DRAINAGE,REQUIREMENTS FOR WORK PHASING/ANY REQUIRED SWING SPACE | $280K |
| Mar 25, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0154 | 541330 | PLANNING CHARRETTE REPORT FOR REPAIR TECHNICAL TRAINING STUDENT HOUSING B3314 AT JBSA-FORT SAM HOUSTON, TX | $274K |
| Mar 11, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0143 | 541330 | ARCHITECT-ENGINEERING SERVICES TO PROVIDE A PLANNING CHARRETTE REPORT, DD 1391, AND 15% DESIGN DOCUMENTS FOR REPAIRS TO BLDG. 100, JOINT BASE SAN ANTONIO - RANDOLPH, IN ACCORDANCE WITH THE STATEMENT OF WORK. | $625K |
| Feb 5, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4978 | 541330 | X008 AE SERVICES FOR REPAIR OF WATER TREATMENT PLANTS: #RM18-0876 AND #RM18-0972 | $20K |
| Jan 15, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0081 | 541330 | A&E REPAIR NAVY TECH TRAINING DORMS B.10055 | $867K |
| Jan 8, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0019 | 541330 | A-E VE STUDY AND DB RFP DEVELOPMENT | $252K |
| Sep 28, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0478 | 541330 | HANGAR 6 REFURBISHMENT | $500K |
| Sep 25, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5529 | 541330 | AE SERVICES FOR FULL DESIGN IDIQ TASK ORDER YU2003M REPAIR RUNWAY 3L-2 | $499K |
| Sep 18, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5468 | 541330 | X012 REPAIR POTABLE WATER DISTRIBUTION SYSTEM (TP21013M), MARINE | $341K |
| Sep 17, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0464 | 541330 | PCR - REPAIR BUILDING 10416 | $500K |
| Sep 16, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5454 | 541330 | X013 DBRFP REPAIR HTHW LINES, ZONE 1, PHASE 2 (TP21014M), MARINE | $392K |
| Sep 2, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5389 | 541330 | X009 REPAIR BY REPLACE SILVER CREEK PEDESTRAIN BRIDGE (BRIDGEPORT | $141K |
| Jul 9, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4978 | 541330 | X008 AE SERVICES FOR REPAIR OF WATER TREATMENT PLANTS: #RM18-0876 AND #RM18-0972 | $492K |
| Jul 1, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20F0136 | 541330 | A&E VE INITIAL OUTFITTING (I/O) PROGRAMMATIC STUDY | $21K |
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