Federal Contractor Profile
Stantec Gs INC.
$127.4M obligated·254 awards·12 agencies·14 NAICS
Federal Contracts
Showing contracts 151–200 of 309 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 19, 2020 | Department of DefenseFA5641 764 ESS PK | FA564120F0013 | 562910 | US EUROPEAN COMMAND AND US AFRICA COMMAND ENVIRONMENTAL SERVICE CONTRACT II POST AWARD CONFERENCE | $3K |
| Mar 2, 2020 | Department of Defense0409 AQ HQ CONTRACT | W91WFU18F0126 | 541620 | IGF:OT:IGF ENVIRONMENTAL SUPPORT SERVICES, COMPLIANCE, QUALITY, CWA PERMIT | $99K |
| Feb 20, 2020 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0053 | 541611 | OLYM001.002 CONDITION ASSESSMENT | $17K |
| Feb 19, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0072 | 541330 | ENVIRONMENTAL PERFORMANCE ASSESSMENT | $783K |
| Jan 24, 2020 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G119FPRZ10100 | 541330 | AMIRZXO - FOLLOW-ON TASK ORDER FROM THE INITIAL AMI PILOT PROGRAM AT BASE BOSTON, BASE CAPE COD, AND TRACEN CAPE MAY. | $17K |
| Jan 17, 2020 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0132 | 541611 | SHEN-001 CONDITION ASSESSMENT | $45K |
| Nov 27, 2019 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0317C0003 | 541690 | IGF::OT::IGF CMA, DESIGN INTENT DRAWING AND CXA SERVICES FOR PROJECT NE-02-53, NEW YORK | $292K |
| Nov 22, 2019 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2120F0008 | 541611 | CONDITION ASSESSMENT AT CAPE LOOKOUT NATIONAL SEASHORE | $93K |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5319 | 541330 | X926 MCAGCC/MAGTFTC TWENTYNINE PALMS RANG SUSTAINABILITY, LAND EX | $791K |
| Sep 27, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0565 | 541330 | TECHNICAL STUDY OF FLOOD HAZARD INUNDATION RISK AND MITIGATION | $1.4M |
| Sep 26, 2019 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0186 | 541611 | LACH003 CONDITION ASSESSMENT | $121K |
| Sep 26, 2019 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0215 | 541611 | CS-LAKE006 COMPREHENSIVE CONDITION ASSESSMENT | $199K |
| Sep 22, 2019 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425519F4415 | 541330 | NORTHWEST TRAINING RANGE COMPLEX ENCROACHMENT ANALYSIS, NASW | $190K |
| Sep 20, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0463 | 541330 | BUILDER SMS IMCOM | $1.9M |
| Sep 19, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5484 | 541330 | IGF::OT::IGF X920 REPO PV + NATURAL GAS NEPAPROPOSED PROJECT TO P | $58K |
| Sep 15, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0419 | 541330 | ENVIRONMENTAL PERFORMANCE ASSESSMENT | $324K |
| Sep 5, 2019 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0132 | 541611 | SHEN-001 CONDITION ASSESSMENT | $534K |
| Aug 28, 2019 | Department of JusticePROCUREMENT MANAGEMENT - CO | DJBP0700CCMA410026 | 541620 | IGF::CL,CT::IGF LETCHER COUNTY, KENTUCKY EIS STUDIES | $80K |
| Aug 28, 2019 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0112 | 541611 | HOSP002 CONDITION ASSESSMENT | $72K |
| Aug 27, 2019 | Department of Defense0409 AQ HQ CONTRACT | W91WFU18F0126 | 541620 | IGF:OT:IGF ENVIRONMENTAL SUPPORT SERVICES, COMPLIANCE, QUALITY, CWA PERMIT | $11K |
| Aug 26, 2019 | Department of Homeland SecurityLOG-9 | 70Z08418FBB501100 | 541620 | IGF::OT::IGF SHORE ORGANIZATIONAL LEVEL MAINTENANCE (OLM) PROGRAM FOR THE UNITED STATES COAST GUARD | $596K |
| Aug 23, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0344 | 541330 | ENVIRONMENTAL SUPPORT | $1.2M |
| Aug 20, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5192 | 541330 | ENVIRONMENTAL ASSESSMENT (EA) REPORT FOR NEPA FOR 29 PALMS | $68K |
| Aug 20, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5110 | 541330 | MARINE CORPS COMPLIANCE DOCUMENTATION ANALYSIS | $722K |
| Aug 15, 2019 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70318F00007 | 541330 | FY18 FACILITIES CONDITION ASSESSMENT, INDIAN HEALTH SERVICE, CALIFORNIA AREA OFFICE | $19K |
| Jul 24, 2019 | Department of DefenseW071 ENDIST OMAHA | 0006 | 561990 | IGF::OT::IGF TRAVIS AFB EIAP WILDLAND FIRE; EA BCE COMPLEX AND EA TWIN PEAKS SOCCER FIELD COMPLEX SURVEY. | $12K |
| Jul 22, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5347 | 541330 | IGF::OT::IGF X014 MCAT OFF-SHORE&ON-SHORE ENERGY DEVELOPMENT | $150K |
| Jul 19, 2019 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC219F0127 | 541620 | PROGRAMMATIC ENVIRONMENTAL ASSESSMENT FOR FARM PROGRAMS CRP AND BCAP USING CCC FUNDING | $115K |
| Jul 18, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0273 | 541330 | HEADQUARTERS ARMY MATERIEL COMMAND NEPA SUPPORT | $895K |
| Jul 5, 2019 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM17P0079 | 541511 | IGF::OT::IGF | $24K |
| Jul 1, 2019 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G119FPRZ10100 | 541330 | AMIRZXO - FOLLOW-ON TASK ORDER FROM THE INITIAL AMI PILOT PROGRAM AT BASE BOSTON, BASE CAPE COD, AND TRACEN CAPE MAY. | $334K |
| Jun 26, 2019 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118FPRZ01000 | 541330 | AMIRZXO - -ADVANCE METERING INFRASTRUCTURE PILOT PROGRAM | $2K |
| May 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W91WFU18F0126 | 541620 | IGF:OT:IGF ENVIRONMENTAL SUPPORT SERVICES, COMPLIANCE, QUALITY, CWA PERMIT | $94K |
| May 20, 2019 | General Services AdministrationGSA FAS AAS REGION 4 | GS04Q17DBC0011 | 541620 | IGF::OT::IGF THE EPA LOCATED AT RESEARCH PARK, NORTH CAROLINA ACQUIRED A LEARNING MANAGEMENT SYSTEM (LMS) FOR A BASE AND FOUR OPTIONS. SIX MONTH EXTENSION, IF NEEDED. | $34K |
| May 17, 2019 | Department of JusticePROCUREMENT MANAGEMENT - CO | DJBP0700CCMA410026 | 541620 | IGF::CL,CT::IGF LETCHER COUNTY, KENTUCKY EIS STUDIES | $6K |
| May 9, 2019 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0053 | 541611 | OLYM001.002 CONDITION ASSESSMENT | $250K |
| May 7, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127817F0451 | 541330 | IGF::OT::IGF BASE | $31 |
| Apr 25, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5192 | 541330 | ENVIRONMENTAL ASSESSMENT (EA) REPORT FOR NEPA FOR 29 PALMS | $22K |
| Apr 25, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5484 | 541330 | IGF::OT::IGF X920 REPO PV + NATURAL GAS NEPAPROPOSED PROJECT TO P | $28K |
| Apr 24, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4516 | 541330 | IGF::OT::IGF RSC PROGRAM FOR NAVY REGION SOUTHWEST AOR. | $287K |
| Apr 23, 2019 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425519F4190 | 541330 | IGF::OT::IGF X925 PREPARATION OF GIS PRODUCTS FOR NAVY REGION NORTHWEST (NRNW) READINESS SUSTAINMENT AND COMPATIBILITY PROGRAM (RSC) | $33K |
| Apr 23, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0164 | 541330 | BUILDER SMS IMCOM | $7.7M |
| Apr 11, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4364 | 541330 | IGF::OT::IGF AE SERVICES RSC SUPPORT FOR NRSW AOR. | $87K |
| Apr 9, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4361 | 541330 | IGF::OT::IGF X922 NAVY READINESS AND SUSTAINMENT ASSESSMENT AND I | $440K |
| Apr 2, 2019 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118FPRZ01000 | 541330 | AMIRZXO - -ADVANCE METERING INFRASTRUCTURE PILOT PROGRAM | $15K |
| Mar 7, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0116 | 541330 | TASK ORDER FOR PREPARATION OF A NODAL DEVELOPMENT PLANS (NDPS) AND PROGRAMMING CHARRETTE REPORTS (PCRS) FOR CONFINEMENT FACILITIES AT BEALE AIR FORCE BASE (AFB), CA; SHEPPARD AFB TX; JOINT BASE MCGUIRE-DIX-LAKEHURST, NJ; HILL AFB, UT; AND JOINT BASE ELMENDORF-RICHARDSON, AK. | $748K |
| Feb 28, 2019 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T19F0009 | 541715 | IDIQ FOR SMS ENGINEERING R&D MINIMUM GOVERNMENT OBLIGATION. U435CFN | $5K |
| Feb 28, 2019 | Department of DefenseW2SN ENDIST HONOLULU | W9128A19F0011 | 541330 | MINIMUM GUARANTEE IGF::OT::IGF | $3K |
| Feb 25, 2019 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0022 | 541611 | IGF::OT::IGF X:NOGRN CONDITION ASSESSMENT - POINT REYES NATIONAL SEASHORE PORE003-21 CAC | $68K |
| Feb 19, 2019 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0020 | 541611 | BADL001 CONDITION ASSESSMENT | $120K |
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