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STANTEC CONSULTING SERVICES INC.
BURLINGTON, MA, 01803
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Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | SUBMARINE PIER 8/REPLACEMENTPRELIMINARY DESIGN OF PIER 8 REPLACEM | N4008520D0141USAspending | $11,298,728 | Jul 21, 2026 | May 4, 2022 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | P381 QUICK START PCAS | N4008520D0141USAspending | $35,079,225 | Jun 3, 2026 | Oct 29, 2021 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | 15%-FINAL DESIGN FOR USCG OPC HOMEPORT PIER | N4008520D0141USAspending | $4,791,467 | Feb 23, 2026 | Jul 19, 2024 – Dec 21, 2026 |
| Prime | Department of Defense Department of the Navy | 24E-P643, RESERVE TRAINING CENTER, NAVRESCEN COLUMBUS GA. SPECIF | N4008520D0141USAspending | $444,061 | Jan 13, 2026 | Sep 27, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | DRY DOCK 4 RENOVATION DESIGN VALIDATION | N4008520D0141USAspending | $396,483 | Sep 30, 2025 | Apr 28, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR PDA - P1045 SUB STORAGE, MAINTENANCE & OPERATIONS FACILITY AT NAVSUBBASE NEW LONDON, CT. | N4008520D0141USAspending | $5,169,349 | Sep 30, 2025 | Sep 25, 2023 – Nov 15, 2027 |
| Prime | Department of Defense Department of the Navy | SUBMARINE PIER 31 EXTENSIONP-1044 | N4008520D0141USAspending | $6,308,654 | Sep 19, 2025 | Jan 25, 2021 – Nov 15, 2027 |
| Prime | Department of Defense Department of the Navy | ARC FLASH STUDY AND IMPLEMENTATION | N4008520D0141USAspending | $314,138 | Aug 21, 2025 | Sep 27, 2023 – Nov 26, 2025 |
| Prime | Department of Defense Department of the Navy | WHARF 16TH ST REPAIRS TO EXISTING WHARF DUE TO LONG TERM DETERIORATION IN SUPPORT OF NISMO BERTHING REQUIREMENTS | N4008520D0141USAspending | $3,285,398 | Aug 18, 2025 | Aug 15, 2025 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Navy | WON 1877467 FY25 COASTAL ENGINEERING STUDY OF KILO WHARF, KILO WHARF, NAVAL BASE GUAM REFER TO ATTACHMENT A. | N4008520D0141USAspending | $1,600,488 | Jul 11, 2025 | Jul 11, 2025 – Sep 10, 2026 |
| Prime | Department of Defense Department of the Navy | DESIGN OF BULKHEAD REPAIRS S50S, S499 AND STORMWATER UPGRADES | N4008520D0141USAspending | $6,864,112 | Apr 2, 2025 | Jul 14, 2023 – Aug 8, 2026 |
| Prime | Department of Defense Department of the Navy | X001 PROVIDE DESIGN AND ENGINEERING SERVICES FOR SPECIAL PROJECT | N4008520D0141USAspending | $3,602,906 | Mar 17, 2025 | Sep 1, 2020 – May 30, 2025 |
| Prime | Department of Defense Department of the Navy | AE DESIGN FOR PIERS - 6,8,12,15,17,& 33 - REPLACE SHORE POWER VIK | N4008520D0141USAspending | $342,943 | Jan 10, 2025 | Mar 3, 2023 – Aug 20, 2025 |
| Prime | Department of Defense Department of the Navy | BASE AE IDIQ | N4008520D0141USAspending | $3,045,544 | Sep 17, 2024 | Sep 21, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | BERTH 13 STRUCTURAL REPAIRS DESIGN | N4008520D0141USAspending | $1,397,257 | Aug 29, 2024 | Aug 30, 2024 – Apr 11, 2025 |
| Prime | Department of Defense Department of the Navy | X010 MAINTENANCE DREDGING AT USSC- DESIGN AND PERMITTING BY AE. | N4008517D5004USAspending | $549,000 | Mar 4, 2024 | Mar 11, 2021 – Nov 23, 2024 |
| Prime | Department of Defense Department of the Navy | RENOVATION BUILDING 1- FF&E/ AV SERVICES, MCB CAMP LEJUENE, NC | N4008517D5004USAspending | $270,022 | Jan 12, 2024 | Jun 15, 2022 – Apr 9, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X005 MULTI-MISSION DRY DOCK #1, AT PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME. | N4008517D5004USAspending | $38,991,360 | Sep 27, 2023 | Jun 6, 2018 – Oct 29, 2021 |
| Prime | Department of Defense Department of the Navy | DD3 CONCRETE REPAIR STUDY | N4008517D5004USAspending | $6,817,768 | Sep 25, 2023 | Apr 20, 2022 – Oct 25, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF PERFORM EXISTING SITE VERIFICATION SURVEY, SHORT CIRCUIT CALCULATIONS, PROTECTIVE DEVICE EVALUATION, COORDINATION STUDY AND ARC FLASH HAZARD ANALYSIS FOR BASE ELECTRICAL DISTRIBUTION SYSTEM. | FA283515D0003USAspending | $364,683 | Apr 18, 2023 | Sep 19, 2016 – Jun 30, 2018 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X004 P1074 DRY DOCK 1 EXTEND PORTAL CRANE PNSY - FS | N4008517D5004USAspending | $4,424,443 | Feb 28, 2023 | Feb 8, 2018 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Navy | UCA - PIER 10 ELECTRICAL - TASKS 1 AND 2 | N4008520D0141USAspending | $641,165 | Sep 27, 2022 | Aug 19, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X009 OPTIMIZATION OF WATERFRONT PIER SUPPORT, PNSY, KITTERY, ME | N4008517D5004USAspending | $3,804,726 | Jul 6, 2022 | Sep 27, 2018 – Mar 17, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF AE DESIGN/ENGINEERING SERVICES IN SUPPORT OF MILCON PROJECT P310, SUPER FLOOD BASIN, PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME | N4008517D5004USAspending | $12,125,327 | May 31, 2022 | Aug 31, 2017 – May 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ARCHITECTURAL SERVICES 7000643861 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $48,300 | Mar 24, 2025 | — – — |
| Subcontractor | Department of Defense | CSRA MEETINGS, WORKSHOP, REPORT REVIEW, SENIOR LEVEL BRIEFS, ANALYSIS, FINAL REPORT 12000-04 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: COST SCHEDULE RISK ANALYSIS DRY DOCK 8 View parent award on USAspending | N4008522D0047USAspending | $371,807 | Dec 11, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.