Federal Contractor Profile
Stantec Incorporated
$321M obligated·759 awards·18 agencies·19 NAICS
Federal Contracts
Showing contracts 1–50 of 1,404 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 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 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 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 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 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | GSP1116MM7004 | 541620 | IGF::OT::IGF ARCHEOLOGICAL MONITORING AT ST ELIZABETHS WEST CAMPUS, SE, WASH., DC | $44K |
| 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 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 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 | 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 DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5834 | 541330 | 15%-FINAL DESIGN FOR USCG OPC HOMEPORT PIER | $63K |
| 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 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 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 25, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0335 | 541330 | ARCH 343133 - RFQ/RFP FOR AE SERVICES SO | $285K |
| 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 Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF25F00097N | 541620 | SUMMER 2025 ENVIRONMENTAL CONSULTING SERVICES (MLSCP) | $217K |
| Sep 23, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425P0204 | 541370 | ONHR - MAUI LAND SURVEY | $70K |
| Sep 23, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25FA139 | 541330 | THIS IS A TASK ORDER FOR GEOTECHNICAL EXPLORATION AT FT. CAMPBELL (READINESS FACILITY), FORT CAMPBELL, KY, IN ACCORDANCE WITH THE SCOPE OF WORK DATED 08 AUGUST 2025. | $21K |
| Sep 18, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0211 | 541330 | PETE 310796 ENGINEERING SUPPORT SERVICES | $10K |
| Sep 18, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN25FA026 | 541330 | DESIGN SERVICES FOR BRIDGE U4 REPAIR | $412K |
| Sep 15, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25FA140 | 541330 | THE SUBSURFACE INVESTIGATION SHALL INCLUDE THE ADVANCEMENT OF TWO (2) SOIL TEST BORINGS AND LABORATORY TESTING AT THE SITE OF THE PLANNED PERSHING AND ROOSEVELT BRIDGE CULVERT REPLACEMENTS AT DSCC IN WHITEHALL, OHIO. | $28K |
| Sep 15, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0374 | 541330 | BRCA 310427 SOUTH BOUND SHUTTLE STOP AND | $28K |
| Sep 12, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123725F0136 | 541330 | UPDATES TO THE EM 1906 - LAB SERVICES, DAM SAFETY, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $254K |
| Sep 11, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV25FA050 | 541330 | KEYSTONE DAM STILLING BASIN GEOTECHNICAL INVESTIGATIONS | $3.6M |
| Sep 9, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25F0072 | 541330 | ---------- COMMENTS: THE BRIDGE ENGINEERING STUDY IS TO ASSESS THE FEASIBILITY AND COSTS ASSOCIATED WITH ALTERNATIVES TO PLACING A CRANE ON THE ANZALDUAS DAM EXISTING BRIDGE DECK. THE DIMENSIONS AND STRUCTURAL ELEMENTS OF THE BRIDGE DECK DO NOT ALLOW | $1.5M |
| Sep 9, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF25F00088N | 541620 | MATERIALS LABORATORY SPILL CLEANUP PROJECT-2025-2026 GROUNDWATER TREATMENT SYSTEM OPERATIONS AND MAINTENANCE SERVICES | $210K |
| Sep 8, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0262 | 541330 | MORA 326194 - REHAB PARADISE WASTEWATER | $588K |
| Sep 4, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2025F0047 | 541620 | TECHNICAL SUPPORT SERVICES FOR THE LONG-TERM OPERATION OF THE CENTRAL VALLEY PROJECT | $5.1M |
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