Federal Contractor Profile
Stantec Incorporated
$613M obligated·1,102 awards·18 agencies·21 NAICS
Federal Contracts
Showing award actions 51–100 of 1,470 funded award actions, most recent first.
- Contracts with positive obligations
- 1,102
- Funded award actions shown
- 1,470
- Obligations shown
- $613M
- Awarding agencies
- 18
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 11, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0134 | 541330 | NERI 227183-N156 REPAIR REND TRAIL AND B | $140K |
| May 11, 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. | $381K |
| May 7, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0111 | 541330 | DEVA 335272B CONSTRUCTION MONITORING FOR DEVA | $555K |
| May 7, 2026 | Department of DefenseW074 ENDIST SAVANNAH | W912HN26FA041 | 541330 | THE WORK TO BE PERFORMED IS TO PREPARE PROJECT SCOPE AND COST VALIDATION REPORTS AND A FULL DESIGN PACKAGE FOR THE RENOVATION AND REPAIR OF BUILDING 212 FORT STEWART, GA. **SEE SPECIFIC INSTRUCTIONS FOR FURTHER DETAILS. | $2.7M |
| May 7, 2026 | Department of DefenseW074 ENDIST WILMINGTON | W912PM20F0008 | 541330 | SOF ARMS ROOM- 35% DESIGN | $200K |
| May 1, 2026 | Department of DefenseW072 ENDIST BUFFALO | W912P425FA007 | 541330 | ROCKY RIVER AE DESIGN | $14K |
| Apr 28, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0365 | 541330 | GRSM 321788 DESIGN SERVICES | $115K |
| 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 |
| Apr 7, 2026 | Department of DefenseW2SN ENDIST ALASKA | W911KB24F0091 | 541330 | KODIAK PDT MEETING SUPPORT X4 | $121K |
| Apr 1, 2026 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0213 | 541330 | REPLACE ELECTRICAL POWER SUBSTATION DLA DISTRIBUTION CENTER SUSQUEHANNA, NEW CUMBERLAND, PA | $51K |
| Mar 25, 2026 | Department of DefenseW072 ENDIST NASHVILLE | W912P525F0006 | 541330 | KENTUCKY LOCK CADD/BIMM MODELING SUPPORT | $947K |
| 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 |
| Mar 13, 2026 | Department of DefenseW072 ENDIST NASHVILLE | W912P523F09A5 | 541330 | KENTUCKY LOCK BRIDGE DESIGN UPDATES | $707K |
| Mar 9, 2026 | Department of DefenseW075 ENDIST SACRAMENTO | W9123825F0069 | 541330 | PROJECT TITLE AND LOCATION: FEMA-USACE SEISMIC STUDY SUPPORT, VARIOUS LOCATIONS IN CALIFORNIA | $361K |
| Mar 2, 2026 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR26FA086 | 541330 | IN ACCORDANCE WITH THE SCOPE OF A-E SERVICES DATED 08 JANUARY 2026. | $291K |
| Feb 23, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5834 | 541330 | 15%-FINAL DESIGN FOR USCG OPC HOMEPORT PIER | $91K |
| Feb 6, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0020 | 541310 | A-E/TITLE I SERVICES TO REPAIR HIGH BAY AND ADD MEZZANINE OFFICE, B748 | $57K |
| 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 DefenseW074 ENDIST CHARLESTON | W912HP26FA042 | 541330 | FY26 NORTH MYRTLE BEACH LANDSLIDE STORMWATER CONSOLIDATION DESIGN, MYRTLE BEACH, SC | $723K |
| 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 | N4008524F5834 | 541330 | 15%-FINAL DESIGN FOR USCG OPC HOMEPORT PIER | $63K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4311 | 541330 | DRY DOCK 4 RENOVATION DESIGN VALIDATION | $139K |
| Sep 29, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25FA129 | 541330 | COMMUNICATIONS FACILITY PITTSBURGH AIR RESERVE STATION | $119K |
| 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 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 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 |
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