Federal Contractor Profile
Stantec Incorporated
$600M obligated·1,082 awards·18 agencies·21 NAICS
Federal Contracts
Showing contracts 201–250 of 1,404 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 1, 2024 | Department of DefenseW074 ENDIST WILMINGTON | W912PM20F0008 | 541330 | SOF ARMS ROOM- 35% DESIGN | $36 |
| Aug 1, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0128 | 541330 | TSS KLAMATH BASIN HYDRO-ECONOMIC V2 | $90K |
| Jul 31, 2024 | Department of DefenseW074 ENDIST WILMINGTON | W912PM23F0016 | 541330 | DESIGN SERVICES FOR PN 102023 SOF ENTRY CONTROL POINT,FORT BRAGG, NORTH CAROLINA | $113K |
| Jul 29, 2024 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7324F00033N | 541330 | PROVIDE SERVICES FOR PROJECT: TN ERFO FS CHRKE804 2020-2(5) - REPAIR STORM AND FLOOD DAMAGE ON CITICO CREEK ROAD (FS 35-1) AND SPRING CREEK ROAD (FS 27) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $7K |
| Jul 28, 2024 | Department of DefenseW074 ENDIST SAVANNAH | W912HN24F2024 | 541330 | MINIMUM GUARANTEE | $3K |
| Jul 26, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724F0164 | 541330 | GARRISON DAM ANCHOR TESTING PROGRAM, RIVERDALE, ND | $1.9M |
| Jul 24, 2024 | Department of DefenseW2SN ENDIST ALASKA | W911KB24F0091 | 541330 | KODIAK PDT MEETING SUPPORT X4 | $346K |
| Jul 22, 2024 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7324F00033N | 541330 | PROVIDE SERVICES FOR PROJECT: TN ERFO FS CHRKE804 2020-2(5) - REPAIR STORM AND FLOOD DAMAGE ON CITICO CREEK ROAD (FS 35-1) AND SPRING CREEK ROAD (FS 27) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $140K |
| Jul 19, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5834 | 541330 | 15%-FINAL DESIGN FOR USCG OPC HOMEPORT PIER | $4.6M |
| Jul 19, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0262 | 541330 | MORA 326194 - REHAB PARADISE WASTEWATER | $2.6M |
| Jul 18, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0151 | 541330 | ECCD YOSE PMIS 44687 TRAILHEAD PKG DESIG | $317K |
| Jul 18, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F34005 | 541620 | CALL ORDER 5 | $595K |
| Jul 18, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0093 | 541330 | LRN H&H A/E STANTEC - MIN GUARANTEE TASK ORDER | $10K |
| Jul 15, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023F0098 | 541330 | LAHONTAN BASIN AREA OFFICE (LBAO) TAHOE DAM REPLACEMENT FEASIBILITY STUDY | $2.6M |
| Jul 12, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0044 | 541330 | PROVIDE ALL PROFESSIONAL SERVICES NECESSARY TO COMPLETE A CONDITION ASSESSMENT OF THE STRUCTURAL INTEGRITY OF THE EXISTING ASPHALT PAVEMENT STRUCTURE, IN STRICT ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS OF THIS TASK ORDER. | $29K |
| Jul 5, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724F0167 | 541330 | DSMMCX A/E GEOTECHNICAL SERVICES GURANTEED AMOUNT OPTION YEAR 4 | $10K |
| Jul 3, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F34006 | 541620 | CALL ORDER 6 | $289K |
| Jul 3, 2024 | Department of the InteriorDENVER FED CENTER | 140R8122F0365 | 541330 | NAVAJO-GALLUP WSP CONSULTANT REVIEW BRD | $5K |
| Jul 2, 2024 | Department of DefenseW07V ENDIST VICKSBURG | W912EE23F0094 | 541330 | BASELINE HAZARD & CONSEQUENCE ASSESSMENT | $48K |
| Jun 27, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724F0202 | 541330 | PORTSMOUTH LEVEE SUBJECT MATTER EXPERT, PORTSMOUTH, OH | $435K |
| Jun 27, 2024 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8524F0094 | 541330 | TITLE III CONSTRUCTION MANAGEMENT SERVICES, UPPER PINES DUMP STATION RELOCATION AND RIVERBANK STABILIZATION, YOSEMITE NATIONAL PARK | $27K |
| Jun 27, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0254 | 541330 | JELA 335621 - JEAN LAFITTE NATIONAL HISTORICAL PARK AND PRESERVE, CHALMETTE CEMETERY REHABILITATE CHALMETTE NATIONAL CEMETERY DESIGN SERVICES FOR SCHEMATIC DESIGN (PD) | $413K |
| Jun 24, 2024 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7324F00003N | 541330 | PROVIDE ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF ONE (1) DESIGN SCOPING REPORT (DSR) AND OTHER SUPPORTING DOCUMENTS FOR PROJECT: DC NP ROCR 15(3), TRL (1), REHABILITATE JOYCE ROAD, REHABILITATE BEACH DRIVE TRAIL, AND CONSTRUCT JOYCE ROAD | $10K |
| Jun 21, 2024 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6024F0024 | 541330 | CUNNINGHAM TUNNEL INVERT LINER REPAIR PROJECT OBSERVER/INSPECTOR | $223K |
| Jun 18, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF21F000118 | 541620 | LAB CLEAN-UP FOR OPERATIONS & MAINTENANCE, NON-ROUTINE AND REPORTING | $18K |
| Jun 14, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6587 | 541330 | TASK ORDER FOR PDA - P1045 SUB STORAGE, MAINTENANCE & OPERATIONS FACILITY AT NAVSUBBASE NEW LONDON, CT. | $3.3M |
| Jun 12, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | GSP1116MM7004 | 541620 | IGF::OT::IGF ARCHEOLOGICAL MONITORING AT ST ELIZABETHS WEST CAMPUS, SE, WASH., DC | $26K |
| Jun 11, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0105 | 541330 | CONCRETE SEMI-ADIABATIC TEMP TESTING | $7K |
| Jun 10, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R2024P0072 | 541620 | SJRRP LANDOWNER COORDINATION OUTREACH SUPPORT AND LANDS OPERATIONS & MAINTENANCE | $560K |
| Jun 7, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0213 | 541330 | REPLACE ELECTRICAL POWER SUBSTATION DLA DISTRIBUTION CENTER SUSQUEHANNA, NEW CUMBERLAND, PA | $1.5M |
| Jun 6, 2024 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P824F0116 | 541330 | DESIGN DOCUMENT REPORT FOR MS RIVER AND TRIBUTARIES MORGANZA TO THE GULF OF MEXICO BAYOU TERREBOONE CONTROL STRUCTURE, TERREBONNE, LA | $7.0M |
| Jun 6, 2024 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK22F0089 | 541330 | NESP 2022 MOORING FACILITIES, MISS RIVER | $27K |
| Jun 5, 2024 | Department of the InteriorSER NORTH MABO (53000) | 140P5324F0024 | 541330 | MACA - LONG-TERM STABILIZATION ECHO RIVERBANK | $342K |
| Jun 3, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P523F09A5 | 541330 | KENTUCKY LOCK BRIDGE DESIGN UPDATES | $57K |
| May 31, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0156 | 541330 | GEOTECHNICAL A/E SERVICES BASE | $209K |
| May 29, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0224 | 541330 | KNRI 257081 - FINAL DESIGN AE FUNDS | $327K |
| May 23, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0044 | 541330 | PROVIDE ALL PROFESSIONAL SERVICES NECESSARY TO COMPLETE A CONDITION ASSESSMENT OF THE STRUCTURAL INTEGRITY OF THE EXISTING ASPHALT PAVEMENT STRUCTURE, IN STRICT ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS OF THIS TASK ORDER. | $260K |
| May 16, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F34007 | 541620 | CALL ORDER 7 | $209K |
| May 15, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0202 | 541330 | BUREAU OF ENGRAVING AND PRINTING (BEP) OFFSITE ROADWAY IMPROVEMENTS BELTSVILLE, MD | $545K |
| May 15, 2024 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK22F0089 | 541330 | NESP 2022 MOORING FACILITIES, MISS RIVER | $14K |
| May 10, 2024 | Department of DefenseW07V ENDIST ST LOUIS | W912P922F0278 | 541330 | A&E VARIOUS CIV WORKS PROJ SUPPORT | $1.1M |
| May 9, 2024 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6024F0021 | 541330 | MT - DRY-REDWATER FEASIBILITY STUDY TO 2 | $798K |
| May 8, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0168 | 541330 | JELA 318919 - BARATERIA TRAILS - DDS/CD'S | $531K |
| May 3, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123723F0259 | 541330 | GARRISON DAM EXPLORATIONS & TESTING PROGRAM, NORTH DAKOTA, US | $52K |
| May 1, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22C00190 | 541330 | PERFORMANCE BASED STRUCTURAL DESIGN FOR THE NEW TOWER AT TED STEVENS INTERNATIONAL AIRPORT (ANC) | $96K |
| Apr 30, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0127 | 541330 | GEOTECHNICAL A/E SERVICES PZ INSTALLATIO | $356K |
| Apr 29, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0170 | 541330 | NERI 227183 REPAIR REND TRAIL AND BRIDGES | $340K |
| Apr 25, 2024 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4224F0022 | 541330 | STLI USPP FLOATING DOCK TITLE III AND CMR DESIGN | $254K |
| Apr 23, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R2024P0043 | 541690 | THIS PROCUREMENT IS FOR CALSIM 3 DEVELOPMENT SUPPORT. | $750K |
| Apr 23, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0357 | 541330 | SAGU-151698-ADDITIONAL ELECTRICAL WOR | $50K |
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