Federal Contractor Profile
Stanley Consultants, INC.
$267M obligated·255 awards·4 agencies·5 NAICS
Federal Contracts
Showing contracts 251–300 of 446 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 26, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2112 | 541330 | MI SITE INVESTIGATIONS DESIGN SERVICES | $93K |
| Jun 3, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4770 | 541310 | AE DESIGN: REPAIRS TO MACDONOUGH HALL, BLDG. 102 | $2.1M |
| May 28, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2088 | 541330 | DESIGN SERVICES FOR STORM WATER IL190 | $244K |
| May 28, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2091 | 541330 | DESIGN SD008 MEP PARKING LOT EXPANSION | $227K |
| May 27, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2079 | 541330 | DRINKING WATER STUDY UT 8 LOCATIONS | $79K |
| May 26, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2086 | 541330 | WI049 DESIGN POV PARKING LOT | $152K |
| May 26, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2087 | 541330 | DESIGN FOR CO147 IMPROVEMENTS | $314K |
| May 21, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120C0003 | 541310 | A-E SVCS, NEW HYDROLOGIC INSTRUMENTATION FACILITY | $66K |
| May 20, 2020 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0520F0124 | 541330 | DESIGN SERVICES - REHAB WALLS, RESTORE DITCH, STREAM | $15K |
| May 15, 2020 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0520F0121 | 541330 | DESIGN SERVICES BRIDGE REHAB | $57K |
| May 5, 2020 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM18F0014 | 541330 | IGF::OT::IGF TYPE A SERVICES - B687 BASE YEAR | $107K |
| Apr 29, 2020 | Department of DefenseW075 ENDIST SAN FRAN | W912P720F0030 | 541330 | EL CENTRO 5, EL CENTRO 9 AND SAN DIEGO 11 GEOTECHNICAL INVESTIGATIONS | $47K |
| Apr 22, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2053 | 541330 | RADON SURVEY STUDY | $80K |
| Apr 16, 2020 | Department of DefenseFA8201 AFSC OL H PZIO | FA820119FA318 | 541310 | PROVIDE DRAWINGS OF THE REPAIR OF THE F-35 CANOPY PRODUCTION AREA, BLDG 850 BAY F IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 9 AUGUST 2019. | $185K |
| Apr 16, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020F4018 | 541310 | X002 P313 MH-60R BASE AIRCRAFT OPERATIONS FACILITY, ROTA, SPAIN | $478K |
| Apr 16, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020F4050 | 541310 | X003 P810 EDI: EOD BOAT SHOP, ROTA SPAIN | $2.3M |
| Apr 10, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0525 | 541330 | TURN LANE DESIGN SERVICES | $112K |
| Mar 20, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2034 | 541330 | STORM WATER DESIGN SERVICES | $248K |
| Mar 9, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0412 | 541330 | DESIGN SERVICES PER ELECTRICAL GRID ASSESSMENT PHASE 2 (CABLING AND EQUIPMENT) PPQ MOORE AIR BASE | $102K |
| Mar 2, 2020 | Department of DefenseFA5570 501 CSW RCO | FA557019PA025 | 541330 | THE CONTRACTOR SHALL PROVIDE A FULL RANGE OF PROGRAMMING AND PROJECT DEVELOPMENT SUPPORT SERVICES AND DELIVERABLES IN SUPPORT OF THE 423RD CIVIL ENGINEER SQUADRON (423 CES) AT RAF ALCONBURY AND RAF MOLESWORTH, UNITED KINGDOM. | $139K |
| Feb 28, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020F4030 | 541310 | N6247020F4030 P-8A P309 BASE IMPROVEMENT | $415K |
| Feb 28, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020F4033 | 541310 | X005 DESIGN-BID-BUILD SERVICES FOR P20001 DABS-FEV STORAGE, KEFLA | $4.8M |
| Feb 19, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F0781 | 541330 | REPLACEMENT OF SANITARY SEWER SYSTEM, MOORE AIR BASE, TX | $37K |
| Feb 13, 2020 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM20F0011 | 541330 | TYPE A&B SERVICES - REPAIR APRON PAVEMENTS | $279K |
| Feb 11, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1446 | 541330 | CAMPUS-WIDE DRAINAGE STUDY, NCAH | $9K |
| Feb 11, 2020 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120F0037 | 541310 | OTHER A-E SERVICES TO PLAN FOR A NEW FACILITIES TO MEET FULL DEPOT LEVEL MAINTENANCE OF THE ADVANCE PILOT TRAINER (APT) IN ACCORDANCE WITH THE SOW DATED 29 OCTOBER 2019. | $451K |
| Jan 21, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120C0003 | 541310 | A-E SVCS, NEW HYDROLOGIC INSTRUMENTATION FACILITY | $3.4M |
| Jan 8, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020F4018 | 541310 | X002 P313 MH-60R BASE AIRCRAFT OPERATIONS FACILITY, ROTA, SPAIN | $3.0M |
| Dec 6, 2019 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER20F0026 | 541330 | F-16 AIR COMBAT TRAINING SIMULATORS | $132K |
| Dec 5, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020F4010 | 541310 | CONTRACT N62470-19-D-5014 TO N6247020F4010 - HOST NATION COMPLIANCE REVIEW, HOST NATION DRAWING NOTE TRANSLATION SERVICES, AND ENGINEERING COST ESTIMATION SERVICES FOR MILCON PROJECT P-620 (EXPEDITIONARY MAINTENANCE FACILITY, ROTA SPAIN). | $374K |
| Nov 26, 2019 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER20F0025 | 541330 | DESIGN CHARRETTE - AL DHAFRA | $425K |
| Nov 15, 2019 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER18F0161 | 541330 | IGF::CT::IGF U.S. DEVELOPMENT AREA - UNITED ARAB EMIRATES - PACKAGE 2 DESIGN PACKAGE | $116K |
| Oct 28, 2019 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | 140F0620F0002 | 541330 | CONSTRUCTION SERVICES (TITLE III) | $11K |
| Sep 30, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F0781 | 541330 | REPLACEMENT OF SANITARY SEWER SYSTEM, MOORE AIR BASE, TX | $15K |
| Sep 27, 2019 | Department of DefenseFA5570 501 CSW RCO | FA557019PA025 | 541330 | THE CONTRACTOR SHALL PROVIDE A FULL RANGE OF PROGRAMMING AND PROJECT DEVELOPMENT SUPPORT SERVICES AND DELIVERABLES IN SUPPORT OF THE 423RD CIVIL ENGINEER SQUADRON (423 CES) AT RAF ALCONBURY AND RAF MOLESWORTH, UNITED KINGDOM. | $239K |
| Sep 27, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820119FA318 | 541310 | PROVIDE DRAWINGS OF THE REPAIR OF THE F-35 CANOPY PRODUCTION AREA, BLDG 850 BAY F IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 9 AUGUST 2019. | $364K |
| Sep 26, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1445 | 541330 | SOUTH CAMPUS SANITARY SEWER RELINING AND REPAIR STUDY, NCAH | $75K |
| Sep 26, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1446 | 541330 | CAMPUS-WIDE DRAINAGE STUDY, NCAH | $183K |
| Sep 23, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1376 | 541330 | STUDY AND PROVIDE REPORT TO REPLACE THE EXISTING NCAH A-ROW ANIMAL BARNS | $48K |
| Sep 20, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19F2122 | 541330 | RENOVATE VMS AND CONSTRUCT WASH RACK | $281K |
| Sep 20, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19F2124 | 541330 | RENOVATE RESTROOMS REMOVE WALL LOCKERS | $211K |
| Sep 19, 2019 | Department of DefenseFA8903 772 ESS PK | FA890318F0287 | 541330 | PHASE II INSPECTIONS AND FOR CONSTRUCTION DESIGN FOR PETROLEUM OIL LUBRICANTS FACILITIES AT KIRTLAND AFB, NM | $97K |
| Sep 19, 2019 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | 140F0319F0149 | 541330 | SERVICE - TRAIL SURVEY AT FWS TAMARAC NWR | $24K |
| Sep 19, 2019 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | 140F0619F0174 | 541330 | A/E TITLE I&TITLE II SERVICES-18-022-OFFICE ADDN-USFWS GAVINS POINT NATIONAL FISH HATCHERY, YANKTON COUNTY, SD. - TASK ORDER AWARD | $187K |
| Sep 13, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0129 | 541330 | INDEFINITE DELIVERY CONTRACT (IDC) ARCHITECT-ENGINEER (A-E) SERVICES FOR HORIZONTAL DESIGN NEEDS PRIMARILY FOR DEPARTMENT OF HOMELAND SECURITY NATIONWIDE (UNRESTRICTED)TASK ORDER FOR MINIMUM GUARANTEE-STANLEY | $3K |
| Sep 12, 2019 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | 140F0319F0108 | 541330 | A/E SERVICES FOR SUBMITTAL REVIEW PENDILLS CREEK/SULLIVAN CREEK NFHS | $30K |
| Sep 11, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820119FA267 | 541310 | A-E POST-AWARD CONFERENCE FEE. $500 FOR PARTICIPATING IN THE NEW LOCAL A-E CONTRACT | $500 |
| Sep 5, 2019 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | 140F0319F0059 | 541330 | REHABILITATE DAMAGE FLOOR IN STORAGE BLD | $17K |
| Sep 5, 2019 | Department of DefenseW2SN ENDIST JAPAN | W912HV18F0003 | 541310 | IGF::OT::IGF SOFA FY19 RENOVATE BECHTEL ES CODE 2/6 DESIGN CX SERVICES MCTUREOUS, OKINAWA JAPAN | $28K |
| Aug 29, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4149 | 541310 | N62470-19-D-5014 MINIMUM GUARANTEE | $10K |
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