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PREMIER STANLEY JV LLC
CHANDLER, AZ, 85226
UnclaimedClaim this profile (free)
Prime contracting experience
18 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 Air Force | B44 FULL POWER REPLACE GENERATOR | FA301620D0013USAspending | $500,416 | Apr 28, 2026 | Sep 24, 2025 – Jul 13, 2026 |
| Prime | Department of Defense Department of the Air Force | 100% RENOVATION DESIGN 90TH SIDE B2008 AT JBSA LACKLAND, TEXAS. | FA301620D0013USAspending | $531,027 | Oct 3, 2025 | Sep 29, 2023 – Nov 12, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I AND TITLE II SERVICES. | FA301620D0013USAspending | $1,989,011 | Jul 8, 2025 | Aug 5, 2024 – Aug 22, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I SERVICES. | FA301620D0013USAspending | $606,741 | May 16, 2025 | Aug 1, 2024 – Jun 16, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR A PCR FOR B44 ON JOINT BASE SAN ANTONIO, FSH, IN ACCORDANCE WITH THE STATEMENT OF WORK. IT IS AWARDED AS A TASK ORDER ON A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY FOR ARCHITECT ENGINEER SERVICES FOR JBSA. | FA301620D0013USAspending | $313,992 | Feb 25, 2025 | Oct 1, 2024 – May 14, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS IS A TASK ORDER FOR A&E SERVICES FOR DESIGN OF BUILDING 1212 REPAIR. | FA301620D0013USAspending | $1,008,822 | Feb 11, 2025 | Sep 18, 2023 – Jun 16, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS IS A TASK ORDER FOR A&E SERVICES FOR THE DESIGN OF BUILDING 9085 RENOVATION. | FA301620D0013USAspending | $1,300,086 | Nov 9, 2023 | Jul 26, 2022 – Dec 8, 2023 |
| Prime | Department of Defense Department of the Air Force | DESIGN FOR THE REPAIR OF WILSON WAY | FA301620D0013USAspending | $389,694 | May 31, 2023 | Jul 14, 2022 – Jun 15, 2023 |
| Prime | Department of Defense Department of the Navy | X012 NON-POTABLE WATER MAP BOOK UPDATE (I01-20) | N6247319D2422USAspending | $430,497 | Mar 28, 2023 | Jul 6, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Air Force | 100% DESIGN FOR T-7A MUNITIONS STORAGE FACILITY. NEW UTILITIES TO DESIGN INCLUDE ELECTRICAL, WATER, LIGHTING PROTECTION, STORM WATER DRAINAGE, FIRE PROTECTION, AND TELECOMMUNICATION UTILITIES. | FA301620D0013USAspending | $320,032 | Mar 21, 2023 | Sep 23, 2022 – Jun 8, 2023 |
| Prime | Department of Defense Department of the Air Force | JBSF209439 - FSH LIGHTING RETROFIT DESIGN | FA301620D0013USAspending | $894,197 | Feb 1, 2023 | Jul 1, 2022 – Feb 15, 2023 |
| Prime | Department of Defense Department of the Army | A-E VE STUDY AND DB RFP DEVELOPMENT | W9127S18D0014USAspending | $252,385 | Sep 21, 2022 | Jan 8, 2021 – Mar 30, 2023 |
| Prime | Department of Defense Department of the Navy | AE SERVICES FOR FULL DESIGN IDIQ TASK ORDER YU2003M REPAIR RUNWAY 3L-2 | N6247319D2422USAspending | $503,512 | Aug 22, 2022 | Sep 25, 2020 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Air Force | UPGRADE INTERIOR LIGHTING ON MULTIPLE FACILITIES ON LACKLAND | FA301620D0013USAspending | $1,299,288 | Jul 11, 2022 | Jul 11, 2022 – Jan 16, 2023 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCTION INVESTIGATION REPORT FOR B10652 AND B10804. DOCUMENTATION SHALL REPORT ON THE EXISTING STATE OF CONSTRUCTION FOR THE FACILITY AND CALCULATE REMAINING COSTS ACCORDING TO PREVIOUSLY COMPLETED DESIGN. | FA301620D0013USAspending | $914,157 | Jun 30, 2022 | May 25, 2022 – Dec 25, 2022 |
| Prime | Department of Defense Department of the Air Force | A&E REPAIR 344 TRS DORM B10802 | FA301620D0013USAspending | $556,622 | Mar 16, 2022 | Jul 29, 2021 – Apr 11, 2022 |
| Prime | Department of Defense Department of the Air Force | A&E REPAIR 343 TRS DORM B10650 | FA301620D0013USAspending | $571,837 | Mar 16, 2022 | Jul 27, 2021 – Apr 11, 2022 |
| Prime | Department of Defense Department of the Air Force | A&E REPAIR NAVY TECH TRAINING DORMS B.10055 | FA301620D0013USAspending | $975,330 | Feb 1, 2022 | Jan 15, 2021 – Apr 15, 2022 |
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.