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STANTEC CONSULTING SERVICES INC
RALEIGH, NC, 27606
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Prime contracting experience
Showing the 50 most recent of 61 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 Army | DESIGN-BID-BUILD (DBB) ACQUISITION OF FOREIGN MISSIONS CENTER INFRASTRUCTURE DEVELOPMENT FOR THE DEPARTMENT OF STATE AT THE FORMER WALTER REED ARMY MEDICAL CENTER (WRAMC), WASHINGTON D.C. | W912DR20D0005USAspending | $1,876,861 | Jul 21, 2026 | Jul 21, 2026 – Jul 20, 2031 |
| Prime | Department of Defense Department of the Army | BASE - DBB A/E EFFORT FOR SOTF DFAC | W912HN15D0010USAspending | $1,048,383 | Jul 15, 2026 | Apr 19, 2018 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Army | BASE BID - PRECONCEPT AND 35% DESIGN | W912PM23D0006USAspending | $10,577,448 | Jun 24, 2026 | Sep 28, 2023 – Sep 27, 2027 |
| Prime | Department of Defense Department of the Army | SOF ARMS ROOM- 35% DESIGN | W912PM19D0001USAspending | $1,083,395 | May 7, 2026 | Jan 13, 2020 – Jan 28, 2029 |
| Prime | Department of Defense Department of the Army | DCNG VCP A&E SERVICES | W912DR20D0005USAspending | $851,115 | Apr 30, 2026 | Oct 3, 2022 – Jul 1, 2026 |
| Prime | Department of Defense Department of the Air Force | ARCHITECT ENGINEER SERVICES FOR RENOVATE/CONSOLIDATE-BUILDING 3300 AND FOR PARTIAL DEMOLITION/RENOVATE BUILDING 2903 | FA480921D0006USAspending | $1,006,371 | Apr 21, 2026 | Sep 24, 2025 – Oct 13, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE ELECTRICAL POWER SUBSTATION DLA DISTRIBUTION CENTER SUSQUEHANNA, NEW CUMBERLAND, PA | W912DR20D0005USAspending | $1,848,624 | Apr 1, 2026 | Jun 7, 2024 – Jun 7, 2029 |
| Prime | Department of Defense Department of the Army | IN ACCORDANCE WITH THE SCOPE OF A-E SERVICES DATED 08 JANUARY 2026. | W912DR20D0005USAspending | $290,979 | Mar 2, 2026 | Feb 27, 2026 – Feb 27, 2029 |
| Prime | Department of Defense Department of the Army | 38TH RQS GUARDIAN ANGEL SQD OPS, MOODY AFB, SAVANNAH DISTRICT | W912HN19D2000USAspending | $2,013,848 | Feb 27, 2026 | Aug 6, 2020 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | ROCKET & MISSILE MAINTENANCE FACILITY AND ACCESS CONTROL POINT | W912DR20D0005USAspending | $6,186,176 | Feb 26, 2026 | Sep 22, 2023 – Oct 1, 2026 |
| Prime | Department of Defense Department of the Army | FREEDOM UPGRADES A-E DESIGN TASK ORDER, PN 94765, FORT LIBERTY, NC | W912PM19D0001USAspending | $3,264,209 | Dec 31, 2025 | Dec 12, 2023 – Aug 23, 2026 |
| Prime | Department of Defense Department of the Army | P002 CYBERSECURITY OPERATIONS FACILITY | W912DR20D0005USAspending | $754,448 | Dec 18, 2025 | Jun 26, 2023 – Dec 26, 2026 |
| Prime | Department of Defense Department of the Army | BUREAU OF ENGRAVING AND PRINTING (BEP) OFFSITE ROADWAY IMPROVEMENTS BELTSVILLE, MD | W912DR20D0005USAspending | $1,555,683 | Dec 2, 2025 | Jun 9, 2023 – Mar 14, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR ARCHITECT-ENGINEER SERVICES FOR UPDATING DESIGN DOCUMENTS FOR THE RENOVATION OF BLDG. 4312, SEYMOUR JOHNSON AFB | W912HN19D2000USAspending | $375,793 | Nov 7, 2025 | Feb 26, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | REPAIRS OF SECTION B&C BLDG 399 | W912HN19D2000USAspending | $4,431,455 | Oct 16, 2025 | Aug 3, 2020 – Mar 31, 2028 |
| Prime | Department of Defense Department of the Army | REPAIR MCNAIR BUILDING 61 AND 61A ROOSEVELT HALL | W912DR20D0005USAspending | $4,489,139 | Sep 8, 2025 | Sep 30, 2022 – Aug 1, 2027 |
| Prime | Department of Defense Department of the Army | RENOVATION OF BUILDING 251 | W912DR20D0005USAspending | $3,896,744 | Sep 7, 2025 | Sep 22, 2023 – Sep 21, 2028 |
| Prime | Department of Defense Department of the Army | SOCOM AWG BLDG 2270, 2268, 2260 | W912DR20D0005USAspending | $946,584 | Aug 27, 2025 | Sep 30, 2021 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Army | PN 72426 MILITARY WORKING DOG FACILITY A/E BASE SCOPE OF WORK, 35% DESIGN | W912HN15D0010USAspending | $1,157,197 | Aug 20, 2025 | Mar 14, 2019 – Nov 15, 2022 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER SERVICES SUPPORTING GOVERNMENT OVERSIGHT OF THE CONSTRUCTION OF ACCESS CONTROL POINT AT FORT EUSTIS, NEWPORT NEWS, VIRGINIA. | — | $286,332 | Aug 13, 2025 | Aug 1, 2025 – Aug 13, 2027 |
| Prime | Department of Defense Department of the Army | RENOVATION OF BUILDING 25428, SAVANNAH DISTRICT | W912HN19D2000USAspending | $438,010 | Aug 12, 2025 | Jul 9, 2021 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | STUDY BACKFLOW CROSS CONNECTION-BASE-WIDE | FA480921D0006USAspending | $344,149 | Jun 30, 2025 | Sep 13, 2023 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA480921D0006USAspending | $289,340 | Jun 6, 2025 | May 23, 2024 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Army | DESIGN SERVICES FOR PROJECT NUMBER UHHZ172106, ADVANCE BATTLE MANAGEMENT SYSTEM, RENOVATE BLDG. 2039 AT ROBINS AFB, GA. | W912HN19D2000USAspending | $1,436,653 | May 6, 2025 | Jun 24, 2020 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | SPECIAL OPERATIONS FORCES (SOF) FACILITY CHARRETTE | W912DR20D0005USAspending | $385,081 | Apr 30, 2025 | Sep 23, 2023 – Jun 22, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF AIT BARRACKS, PHASE IV, FORT EUSTIS, VA | W9123617D0003USAspending | $1,865,704 | Mar 6, 2025 | Jul 24, 2018 – Jul 13, 2026 |
| Prime | Department of Defense Department of the Army | MG-10000-20 RENOVATE E-3825 TO ACCOMMODATE IWC ARCHITECTURAL-ENGINEERING DESIGN SERVICES ARE REQUIRED FOR CONSTRUCTION SOLICITATION DOCUMENTS TO RENOVATE THE INTERIOR OF THE GROUND FLOOR (ONLY FLOOR) OF BUILDING E-3825 | W912PM19D0001USAspending | $1,309,028 | Feb 28, 2025 | Sep 25, 2021 – Jan 12, 2024 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER SUPPORT SERVICES FOR BUILDING 399 TRAINING BARRACKS UPGRADE PROGRAM (TBUP), PHASE 4 (INCREMENT 3) AT FORT MOORE, GA | W912HN19D2000USAspending | $2,850,419 | Jan 22, 2025 | Sep 18, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | AE VARIOUS PROJECTS AT GARB | W912QR18D0013USAspending | $2,885,405 | Dec 19, 2024 | Jun 22, 2020 – May 24, 2025 |
| Prime | Department of Defense Department of the Army | A-E SERVICES - REPAIR KNOX HALL, BUILDING 12732, FORT BRAGG, NC | W912HN19D2000USAspending | $757,861 | Dec 6, 2024 | Sep 27, 2021 – May 1, 2025 |
| Prime | Department of Defense Department of the Army | MARKLAND BULKHEAD DESIGN - BASE | W912QR18D0013USAspending | $802,212 | Nov 25, 2024 | Apr 4, 2023 – Sep 26, 2027 |
| Prime | Department of Defense Department of the Army | CAP AND CLOSE PHASE 2 LAMONT LANDFILL AT FORT LIBERTY, NC. | W912HN19D2000USAspending | $572,427 | Aug 1, 2024 | Sep 13, 2023 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER SERVICES FOR DESIGN-BID-BUILD PACKAGE FOR RENOVATION AND REPAIRS OF BUILDING 3-1947, JSOC, SAVANNAH DISTRICT | W912HN19D2000USAspending | $426,760 | Jun 18, 2024 | Sep 30, 2020 – Sep 25, 2023 |
| Prime | Department of Defense Department of the Army | CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, (HIGH YIELD) EXPLOSIVE CBRNE APPLIED SCIENCE CENTER AT ABERDEEN PROVING GROUND, EDGEWOOD, MD | W912DR20D0005USAspending | $2,908,756 | Apr 11, 2024 | Apr 11, 2024 – Apr 10, 2029 |
| Prime | Department of Defense Department of the Army | MAIN GATE RENOVATIONS, NIAGARA FALLS ARS NY | W912QR18D0013USAspending | $918,091 | Apr 11, 2024 | Aug 24, 2020 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | PROVIDE A/E SERVICES TO COMPLETE THE FINAL DESIGN OF THE DESIGN-BID-BUILD (DBB) FOR RELOCATION OF ENTRY CONTROL FACILITIES AT THE YOUNGSTOWN AIR RESERVE STATION MAIN GATE. | W912QR18D0013USAspending | $433,245 | Feb 6, 2024 | Jun 30, 2022 – Nov 24, 2026 |
| Prime | Department of Defense Department of the Army | WH 403 AE SERVICES | W912PM19D0001USAspending | $2,218,983 | Oct 4, 2023 | Apr 7, 2023 – Apr 2, 2027 |
| Prime | Department of Defense Department of the Army | PICATINNY ARSENAL NJ BUILDER ASSESSMENTS AND GENERAL FUND ENTERPRISE BUSINESS SYSTEMS SUSTAINMENT MANAGEMENT IMPLEMENTATION. | W912DR20D0005USAspending | $1,142,197 | Sep 28, 2023 | Sep 28, 2023 – Mar 28, 2026 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF SUSTAIN AND REPAIR BLDG. 11 DDRV | W9123617D0003USAspending | $676,035 | Sep 28, 2023 | Aug 1, 2018 – Jun 30, 2021 |
| Prime | Department of Defense Department of the Army | ACP MAIN GATE-KICKOFF THRU 35% | W9123617D0003USAspending | $1,734,530 | Sep 27, 2023 | Jun 15, 2020 – Dec 28, 2024 |
| Prime | Department of Defense Department of the Army | BUILDING 215 1ST IO COMMAND RENOVATION | W912DR20D0005USAspending | $493,903 | Sep 26, 2023 | Sep 26, 2023 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER SERVICES FOR THE DESIGN-BID-BUILD (DBB) ACQUISITION OF BUILDING 701/702 1ST IO COMMAND RENOVATION, FORT BELVOIR, VA | W912DR20D0005USAspending | $626,229 | Sep 21, 2023 | Sep 28, 2022 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Army | JBAB BLEGS. 91,1306, 1307 FEASIBILITY STUDY | W912DR20D0005USAspending | $761,473 | Sep 7, 2023 | Sep 29, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER SERVICES FOR THE DESIGN-BUILD (DB) ACQUISITION OF: FOREIGN MISSIONS CENTER SITE INVESTIGATION AND INFRASTRUCTURE DEVELOPMENT OF THE FORMER WALTER REED ARMY MEDICAL CENTER (WRAMC), WASHINGTON D.C. | W912DR20D0005USAspending | $1,173,367 | Jul 20, 2023 | Apr 19, 2021 – Apr 25, 2025 |
| Prime | Department of Defense Department of the Army | SPECIAL OPS COMMAND HEADQUARTERS RENOVATION DESIGN. LOCATION ALEXANDRIA, VA. | W912DR20D0005USAspending | $391,349 | Jun 2, 2023 | Sep 24, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | 35% DESIGN SUBMITTAL | W912HN15D0010USAspending | $604,093 | May 31, 2023 | Sep 24, 2018 – Mar 16, 2022 |
| Prime | Department of Defense Department of the Army | AE SERVICES FOR THE DESIGN OF THE FORT CAMPBELL BUILDING 3071 CHILD DEVELOPMENT CENTER (CDC). | W912QR18D0013USAspending | $421,045 | May 16, 2023 | Apr 5, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | AE SERVICES FOR YOUNGSTOWN ARS, OHIO IN ORDER TO RELOCATE THE MAIN GATE. PERIOD OF PERFORMANCE IS TO FOLLOW CONSTRUCTION ESTIMATED TO COMPLETE 22 JUNE 2019. | W912QR18D0013USAspending | $714,494 | Mar 31, 2023 | Aug 29, 2018 – Dec 31, 2019 |
| Prime | Department of Defense Department of the Army | P-177 TRAINING FACILITY | W9123617D0003USAspending | $2,394,086 | Nov 18, 2022 | Jun 28, 2019 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | AE SERVICES FOR RUNWAY 5/23 WESTOVER ARB | W912QR18D0013USAspending | $996,439 | Nov 2, 2022 | Apr 24, 2019 – Dec 31, 2021 |
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
3 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 | CIVIL ENGINEERING, ARCHITECTURE AND LAND SURVEYING 192.012 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: LANGLEY WEST AIRCRAFT FIRE PUMP STATION DB RFP DEVELOPMENT View parent award on USAspending | W912DR19D0015USAspending | $10,000 | Jun 18, 2025 | — – — |
| Subcontractor | Department of Defense | CIVIL ENGINEERING, ARCHITECTURE AND LAND SURVEYING 192.012 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: LANGLEY WEST AIRCRAFT FIRE PUMP STATION DB RFP DEVELOPMENT View parent award on USAspending | W912DR19D0015USAspending | $91,626 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Defense | DESIGN SERVICES. SVI-2319066-SCS Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: AK Parent award description: STABLES & UPPER PADDOCKS REPAIRS, FT. MYER, VIRGINIA View parent award on USAspending | — | $797,635 | Oct 11, 2023 | — – — |
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.