Federal Contractor Profile
Stantec Incorporated
$600M obligated·1,082 awards·18 agencies·21 NAICS
Federal Contracts
Showing contracts 151–200 of 1,404 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 29, 2024 | Department of DefenseW07V ENDIST VICKSBURG | W912EE25F0004 | 541330 | INDEFINITE DELIVERY TYPE (IDT) CONTRACT | $237K |
| Oct 21, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P525F0006 | 541330 | KENTUCKY LOCK CADD/BIMM MODELING SUPPORT | $2.0M |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6587 | 541330 | TASK ORDER FOR PDA - P1045 SUB STORAGE, MAINTENANCE & OPERATIONS FACILITY AT NAVSUBBASE NEW LONDON, CT. | $697K |
| Sep 29, 2024 | Department of DefenseW074 ENDIST SAVANNAH | W912HN24F2050 | 541330 | RENOVATION OF BLDG. 8-1221 | $1.1M |
| Sep 27, 2024 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK22F0089 | 541330 | NESP 2022 MOORING FACILITIES, MISS RIVER | $174K |
| Sep 27, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0797 | 541330 | 24E-P643, RESERVE TRAINING CENTER, NAVRESCEN COLUMBUS GA. SPECIF | $444K |
| Sep 26, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0471 | 541330 | ZION 318848 A/E SV+SCV RFP REHABILITATE | $148K |
| Sep 26, 2024 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3024F0051 | 541330 | GWMP 317672C COMPLIANCE & EA | $253K |
| Sep 26, 2024 | Department of DefenseW074 ENDIST SAVANNAH | W912HN24F2044 | 541330 | ARCHITECT & ENGINEERING FOR BUILDING BRIDGES STRUCTURES THAT PROVIDE MILITARY LOAD CLASSIFICATION (MLC) 120T (TRACKED)/ 150W (WHEELED), A CLEAR WIDTH OF 16 FEET, AND A LIFESPAN OF 75 YEARS FOR VEHICULAR TRAFFIC AT FORT LIBERTY, NC. | $384K |
| Sep 25, 2024 | Department of DefenseW2SN ENDIST ALASKA | W911KB23F0135 | 541330 | EIS/ROD/MITIGATION PLAN | $1.1M |
| Sep 24, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0347 | 541330 | ROCKET & MISSILE MAINTENANCE FACILITY AND ACCESS CONTROL POINT | $3.4M |
| Sep 24, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0460 | 541330 | COLM 250380 A/E SERVICES - SCOPE AND COST VALIDATION | $78K |
| Sep 23, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0419 | 541330 | AE DESIGN SERVICES FOR SITK/NO PMIS-TITLE II SERVICES- HISTORIC STRUCTURE REPORTS FOR THE GEODETIC HOUSE | $2K |
| Sep 20, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0299 | 541330 | MORA 326194 COMPLIANCE | $667K |
| Sep 20, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0442 | 541330 | AKRO/ 333893-MUSEUM STORAGE FACILITY CLIMATE CHANGE VULNERABILITY ASSESSMENT | $324K |
| Sep 20, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0444 | 541330 | A/E SCHEMATIC DESIGN AND SUPPLEMENTAL SERVICES FOR REHABILITATION OF THE CHALMETTE NATIONAL CEMETERY | $329K |
| Sep 19, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0439 | 541330 | GOSP 315426 - REHABILITATE ASPHALT PAVEMENT PARKING AREAS AT GOLDEN SPIKE NATIONAL HISTORIC SITE | $240K |
| Sep 19, 2024 | Department of the InteriorNER SERVICES MABO (43000) | 140P4324F0052 | 541330 | CACO - FRESH BROOK PERMITTING | $51K |
| Sep 18, 2024 | Department of DefenseNAVFACSYSCOM ATLANTIC | N4008521F6284 | 541330 | P381 QUICK START PCAS | $756K |
| Sep 18, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0431 | 541330 | FIIS 313841 RECONSTRUCT WEST ENTRANCE ROAD CHECKPOINT - DESIGN SERVICES FOR PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) | $239K |
| Sep 18, 2024 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8524F0176 | 541330 | TITLE I SCOPING SERVICES - FORT BAKER ELECTRICAL SYSTEM - GOLDEN GATE NATIONAL RECREATION AREA - SAN FRANCISCO, CA | $31K |
| Sep 17, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622F0079 | 541330 | 2022 COMPREHENSIVE REVIEWS GROUP 2 | $352K |
| Sep 17, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6784 | 541330 | BASE AE IDIQ | $154K |
| Sep 16, 2024 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8524F0154 | 541330 | TITLE I CONDITION ASSESSMENT SERVICES - CONDITION ASSESSMENT OF CAPEHART HIGH VOLTAGE SYSTEM - PMIS 337511 - GOLDEN GATE NATIONAL RECREATION AREA | $83K |
| Sep 11, 2024 | Department of DefenseW07V ENDIST VICKSBURG | W912EE23F0116 | 541330 | UNDERSTANDING DIKE FIELDS ON THE LMR | $41K |
| Sep 10, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF24F00103N | 541620 | FHWA-DFC-MLSCP-FIVE (5)-YEAR REVIEW REPORT | $145K |
| Sep 10, 2024 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F2032 | 541330 | 38TH RQS GUARDIAN ANGEL SQD OPS, MOODY AFB, SAVANNAH DISTRICT | $1.3M |
| Sep 9, 2024 | Department of DefenseW07V ENDIST ST LOUIS | W912P924F0246 | 541330 | L25 NESP LEVEL 3 THERMAL STUDY | $1.8M |
| Sep 6, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724F0216 | 541330 | BURNSVILLE PZ & UPLIFT CELLS BASE, OPTION 1 AND OPTION 2. BURNSVILLE DAM IN BURNSVILLE, WEST VIRGINIA IN BRAXTON COUNTY. | $483K |
| Sep 6, 2024 | Department of DefenseW074 ENDIST WILMINGTON | W912PM23F0049 | 541310 | BASE BID - PRECONCEPT AND 35% DESIGN | $2.9M |
| Sep 5, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0249 | 541330 | AETO FOR YOUNGSTOWN AIR RESERVE STATION - AE TITLE II SERVICES TO RELOCATE GATE. | $89K |
| Sep 5, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0251 | 541330 | AETO GRISSOM ARB_ AWARDING BASE TASK AT THIS TIME. | $101K |
| Sep 4, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0224 | 541330 | KNRI 257081 - FINAL DESIGN AE FUNDS | $24K |
| Sep 3, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0374 | 541330 | BRCA 310427 SOUTH BOUND SHUTTLE STOP AND | $291K |
| Sep 3, 2024 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503524PSP000065 | 541330 | STUDY FOR PUMPED STORAGE OPTIMIZATION AND INCREASED TRANSFER CAPABILITY-GDO | $421K |
| Aug 29, 2024 | Department of DefenseW07V ENDIST ST LOUIS | W912P923F0244 | 541330 | ST. AUGUSTINE VA LODGE | $205K |
| Aug 29, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5990 | 541330 | BERTH 13 STRUCTURAL REPAIRS DESIGN | $1.4M |
| Aug 29, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0365 | 541330 | GRSM 321788 DESIGN SERVICES | $515K |
| Aug 28, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0364 | 541330 | ISRO-329584 N168 - LRF_SCOPING TRIP AE | $92K |
| Aug 28, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624D0021 | 541330 | DWP AE MAC | $10K |
| Aug 27, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622F0079 | 541330 | 2022 COMPREHENSIVE REVIEWS GROUP 2 | $21K |
| Aug 27, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF24F00096N | 541620 | MATERIALS LABORATORY SPILL CLEANUP PROJECT DFC LAKEWOOD, COLORADO | $129K |
| Aug 22, 2024 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 1 | 140FC124P0053 | 541310 | TX SAN MARCOS AQUATIC RES. CTR CMS | $132K |
| Aug 22, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0336 | 541330 | SUCR 333890 - PD/SD/CD/SS/COMPLIANCE A/E | $594K |
| Aug 20, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724F0219 | 541330 | PIEDMONT DAM PIEZOMETER INSTALLATION | $76K |
| Aug 20, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0170 | 541330 | NERI 227183 REPAIR REND TRAIL AND BRIDGES | $84K |
| Aug 19, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F34009 | 541620 | OFAM78 C 5425: ENVIRONMENTAL EARMARKS | $1.1M |
| Aug 13, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0322 | 541330 | PWR/IMR A/E IDIQ CONTRACT | $145K |
| Aug 13, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0070 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR SURVEYING SERVICES, DRAWINGS FOR PERMANENT AND TEMPORARY RIGHTS-OF-WAY. | $44K |
| Aug 2, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22F0330 | 541330 | REPAIR MCNAIR BUILDING 61 AND 61A ROOSEVELT HALL | $1.8M |
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