Federal Contractor Profile
Stantec Consulting Michigan INC.
$250M obligated·495 awards·16 agencies·9 NAICS
Federal Contracts
Showing contracts 1–50 of 1,650 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7326F00054N | 541330 | SERVICES FOR PROJECT NY ERFO NP SARA 2023-1(1) - REPAIR STORM AND FLOOD DAMAGE ON ENTRANCE ROAD (ROUTE 0010) AND TOUR ROAD (ROUTE 0500) - DESIGN SCOPING AND THE PREPARATION OF FINAL DESIGN PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E), CONSTRUCTION | $386K |
| Apr 22, 2026 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7326F00052N | 541330 | THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION PROJECT OFFICE ENGINEER (POE) FOR PROJECT PROJECT VA ST NASA 1(9) NASA WALLOPS ISLAND CAUSEWAY BRIDGE OVER CAT CREEK. THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND I | $307K |
| Apr 20, 2026 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | GSP1116MM7004 | 541620 | IGF::OT::IGF ARCHEOLOGICAL MONITORING AT ST ELIZABETHS WEST CAMPUS, SE, WASH., DC | $60K |
| Apr 14, 2026 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330226FF0010185 | 541310 | RENEW HIRSHHORN MUSEUM: CRITICAL FACILITY UPGRADES. | $4.9M |
| Apr 8, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0098 | 541620 | VICK 310725 324137 - "STABILIZE TERRACES & GRAVES," AT VICKSBURG NATIONAL MILITARY PARK, IN VICKSBURG, MS; ENGINEERING SERVICES - CONSTRUCTION PHASE SERVICES TASK ORDER | $163K |
| Mar 27, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0347 | 541330 | ENVIRONMENTAL IMPACT STATEMENT (EIS) FOR REGIONAL SPECIAL USE AIRSPACE OPTIMIZATION TO SUPPORT AIR FORCEM MISSIONS IN ARIZONA | $750K |
| Mar 24, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0076 | 541330 | SCBL 335006 - REHABILITATE SUMMIT ROAD | $250K |
| Mar 20, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026D0009 | 541330 | NATIONWIDE GENERAL ARCHITECT/ENGINEERING (A/E) PROFESSIONAL SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) WITH STANTEC | $30K |
| Feb 24, 2026 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7325F00029N | 541330 | NEW CONSTRUCTION INSPECTION SERVICES TASK ORDER - CONSTRUCTION INSPECTOR, LEVEL II FOR PROJECT NC ERFO NP BLRI 2024-1(1). | $303K |
| Feb 4, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0059 | 541330 | JELA-318919-DS22-TITLE III, BARATARIA TRAILS | $166K |
| Jan 29, 2026 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7326F00025N | 541330 | PROVIDE SERVICES FOR PROJECT: FL ERFO FW SWE 2023-1(1) - PREPARATION OF ONE (1) DESIGN SCOPING REPORT (DSR), FINAL DESIGN PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E), CONSTRUCTION SUPPORT, AND OTHER SUPPORTING DOCUMENTS. | $208K |
| Jan 22, 2026 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7323F00105N | 541330 | NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT PR ER PRMNT RPR (19). | $159K |
| Jan 21, 2026 | Department of DefenseW072 ENDIST HUNTINGTON | W9123725F0118 | 541330 | SEISMIC HAZARD ANALYSIS BY SUBJECT MATTER EXPERTS FOR WILLAMETTE VALLEY, ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT, DAM SAFETY | $4K |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0096 | 541330 | UNITED STATES ARMY MISSION COMPATIBILITY ANALYSIS TOOL SUSTAINMENT SUPPORT AND DOD MILITARY AVIATION AND INSTALLATION ASSURANCE SITING CLEARINGHOUSE INFORMAL REVIEW INTEGRATION | $268K |
| Jan 15, 2026 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | GSP1116MM7004 | 541620 | IGF::OT::IGF ARCHEOLOGICAL MONITORING AT ST ELIZABETHS WEST CAMPUS, SE, WASH., DC | $44K |
| Jan 15, 2026 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7326F00018N | 541330 | PROCURE NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT NC NP BLRI 2M31; NC NP BLRI 2N24; NC NP BLRI 2M26, 2N22. THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND ITS IMPLEMENTATION UNDER 23 CFR PART 637, WHICH MANDATES CONSTRUCTION INSPECTION A | $1.5M |
| Jan 15, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127825F0032 | 541330 | JH KERR SANITARY SEWER EVALUATION SURVEY | $120K |
| Jan 14, 2026 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247026F0004 | 541330 | MINIMUM GUARANTEE FOR THE SHIPYARD INFRASTRUCTURE OPTIMIZATION PROGRAM NORTHEAST INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT | $10K |
| Jan 8, 2026 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7325F00074N | 541330 | THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION SERVICES, CONSTRUCTION INSPECTOR LEVEL III FOR PROJECT NC NP GRSM 10S(1) GREAT SMOKY MOUNTAINS NATIONAL PARK. THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AN | $63K |
| Dec 31, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM24F0005 | 541330 | FREEDOM UPGRADES A-E DESIGN TASK ORDER, PN 94765, FORT LIBERTY, NC | $53K |
| Dec 22, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N4008521F6284 | 541330 | P381 QUICK START PCAS | $7.5M |
| Dec 19, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ26FA026 | 541330 | TUTTLE CREEK DEBRIS MANAGEMENT PLAN AE TASK ORDER | $471K |
| Dec 18, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN25FA026 | 541330 | DESIGN SERVICES FOR BRIDGE U4 REPAIR | $409K |
| Dec 17, 2025 | Department of DefenseW076 ENDIST GALVESTON | W912HY26FA021 | 541330 | IAW FAR CLAUSE 52.216-19 - ORDER LIMITATIONS, THE MINIMUM GUARANTEE IS $2,500.00 FOR EACH MATOC AWARDED | $3K |
| Dec 12, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0249 | 541330 | AETO FOR YOUNGSTOWN AIR RESERVE STATION - AE TITLE II SERVICES TO RELOCATE GATE. | $55K |
| Dec 9, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0211 | 541330 | PETE 310796 ENGINEERING SUPPORT SERVICES | $15K |
| Nov 21, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM23F0049 | 541310 | BASE BID - PRECONCEPT AND 35% DESIGN | $78K |
| Nov 19, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123725F0112 | 541330 | LOWELL CREEK CONCRETE MATERIALS SURVEY, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT, DAM SAFETY | $5K |
| Nov 12, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123725F0028 | 541330 | GARRISON DAM CONCRETE SURVEY PHASE 1A | $205K |
| Nov 6, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123725F0028 | 541330 | GARRISON DAM CONCRETE SURVEY PHASE 1A | $11K |
| Oct 30, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR26FA010 | 541330 | AE TO PROVIDE DESIGN SERVICES FOR GEOPHYSICAL SERVICES, SOIL TEST BORINGS, STANDARD AND CONE PENETRATION TESTING, LABORATORY TESTING, INFILTRATION TESTING, AND TEST PITS TO SUPPORT THE DESIGN AND CONSTRUCTION OF THE PLANNED CONSTRUCTION. | $144K |
| Oct 29, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR26FA008 | 541330 | AE TO PROVIDE ARCHITECT-ENGINEER (A-E) DESIGN SERVICES THAT CONSIST OF SOIL TEST BORINGS, ROCK CORING AND LABORATORY TESTING TO SUPPORT THE DESIGN AND CONSTRUCTION OF THE PLANNED CONSTRUCTION. | $23K |
| Oct 21, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123726FA004 | 541330 | CONDITIONAL LETTER OF MAPPING REVISION FOR CITY OF MILTON, WV | $301K |
| Oct 10, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123725F0017 | 541330 | BLUESTONE PHASE 5 REOCCURING STRAND TESTING BASE TASK ORDER, BLUESTONE DAM, HINTON | $84K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6587 | 541330 | TASK ORDER FOR PDA - P1045 SUB STORAGE, MAINTENANCE & OPERATIONS FACILITY AT NAVSUBBASE NEW LONDON, CT. | $55K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4311 | 541330 | DRY DOCK 4 RENOVATION DESIGN VALIDATION | $139K |
| Sep 30, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N25FA072 | 541330 | MINIMUM GUARANTEE OF $5,000.00 IN ACCORDANCE WITH THE BASE CONTRACT. | $5K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5834 | 541330 | 15%-FINAL DESIGN FOR USCG OPC HOMEPORT PIER | $63K |
| Sep 30, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123725FA135 | 541330 | THE CONTRACTOR SHALL PROVIDE SOIL TEST BORINGS, ROCK CORING, AN AUGER SOUNDING BORING, AND LABORATORY TESTING TO SUPPORT THE DESIGN AND CONSTRUCTION OF THE PLANNED PROJECT FOR JOHNSON COUNTY. | $105K |
| Sep 29, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25F0075 | 541330 | ---------- COMMENTS: A DESIGN IS REQUIRED TO REESTABLISH THE DESIGN CAPACITY OF ARROYO COLORADO OF 21,000 CFS. THE CURENT CAPACITY IS ESTIMATED TO BE ABOUT 45% OF DESIGN CAPACITY. HYDRAULIC MODELING INDICATED THAT DREDGING OF THE MAIN CHANNEL TO LOWE | $2.6M |
| Sep 29, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25FA129 | 541330 | COMMUNICATIONS FACILITY PITTSBURGH AIR RESERVE STATION | $119K |
| Sep 27, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA274 | 541330 | NGB FY25 NOISE ANALYSIS SERVICES FOR BURLINGTON ANGB SEIS, VT | $954K |
| Sep 26, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F2032 | 541330 | 38TH RQS GUARDIAN ANGEL SQD OPS, MOODY AFB, SAVANNAH DISTRICT | $80K |
| Sep 26, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0098 | 541330 | THE WORK COVERED BY THE PROVISIONS OF THIS AGREEMENT CONSISTS OF FURNISHING ALL LABOR, TOOLS, EQUIPMENT, AND TRANSPORTATION NECESSARY TO FIND THE LEAK(S) AND MARK AFFECTED AREAS FOR REPAIR IN THE FIRE SYSTEM MAIN. | $70K |
| Sep 26, 2025 | Department of DefenseW7NE USPFO ACTIVITY MAANG 104 | W50S8125FA015 | 541330 | AE SERVICES FOR 104 FW AVIONICS FACILITY, BUILDING 26, REQUIRES CONSTRUCTION TO REPAIR AND RENOVATE THE BUILDING IN ORDER TO ACCOMMODATE THE REQUIREMENTS ASSOCIATED WITH THE NEW F-35 MISSION. | $708K |
| Sep 26, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123725FA103 | 541330 | THE CONTRACTOR SHALL PERFORM UPDATES TO INCORPORATE CURRENT STATE OF THE PRACTICE AND INDUSTRY STANDARDS TO THE UNITED FACILITIES CRITERIA (UFC) 3-220-06. | $205K |
| Sep 25, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0335 | 541330 | ARCH 343133 - RFQ/RFP FOR AE SERVICES SO | $285K |
| Sep 25, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F1065 | 541330 | MINIMUM GUARANTEE TASK ORDER | $500 |
| Sep 24, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0108 | 541330 | ARCHITECT ENGINEER SERVICES FOR RENOVATE/CONSOLIDATE-BUILDING 3300 AND FOR PARTIAL DEMOLITION/RENOVATE BUILDING 2903 | $1.0M |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0642 | 541330 | RANGE COMPATIBLE USE ZONES (RCUZ) AT MARINE CORPS AIR GROUND COMBAT CENTER TWENTYNINE PALMS (MCAGCC 29 PALMS), CALIFORNIA | $1.2M |
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