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STANLEY CONSULTANTS, INC.
MUSCATINE, IA, 52761
UnclaimedClaim this profile (free)
Prime contracting experience
44 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior U.S. Geological Survey | A-E SVCS, NEW HYDROLOGIC INSTRUMENTATION FACILITY | — | $6,895,980 | Aug 3, 2026 | Jan 21, 2020 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | X005 DESIGN-BID-BUILD SERVICES FOR P20001 DABS-FEV STORAGE, KEFLA | N6247019D5014USAspending | $5,879,040 | Jul 9, 2026 | Feb 24, 2020 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | USDA TASK ORDER 2.1, A-E DESIGN SERVICES. | W912QR19D0031USAspending | $17,524,656 | Jun 30, 2026 | Jul 16, 2021 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | TO 3A-1, DEVELOP A DESIGN BID BUILD (DBB) REQUEST FOR PROPOSAL (RFP) PACKAGE FOR THE UAE SOLICITATION AND AWARD OF THE REQUIRED FACILITIES FOR THE LSA-PHASE A. | W912QR19D0031USAspending | $9,790,298 | Jun 18, 2026 | Sep 28, 2020 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | POST CONSTRUCTION AWARD SERVICES FOR MILITARY CONSTRUCTION PROJECT 002 | N6247019D5014USAspending | $739,104 | May 14, 2026 | Aug 18, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | DESIGN SERVICES AND OPTION 3-INT. DESIGN | N6247019D5014USAspending | $3,928,844 | May 11, 2026 | Mar 30, 2023 – Oct 18, 2027 |
| Prime | Department of Defense Department of the Navy | PROJECT 016 COMBAT AIRCRAFT PARKING APRON MORON AIR BASE, SPAIN | N6247019D5014USAspending | $2,107,520 | May 8, 2026 | Feb 27, 2023 – Aug 30, 2026 |
| Prime | Department of Defense Department of the Navy | X002 P313 MH-60R BASE AIRCRAFT OPERATIONS FACILITY, ROTA, SPAIN | N6247019D5014USAspending | $4,827,781 | May 4, 2026 | Dec 16, 2019 – Dec 17, 2027 |
| Prime | Department of Defense Department of the Army | AE SERVICES TO COMPLETION OF FINAL RFP | W912BV19D0023USAspending | $3,651,280 | Apr 15, 2026 | Jul 15, 2024 – Mar 8, 2027 |
| Prime | Department of Defense Department of the Army | ARCHITECT AND ENGINEER (A-E) SERVICES FOR KUWAIT NAVAL FORCE, RAS AL GAID NAVAL BASE, KUWAIT - FULL DESIGN | W912ER25D0007USAspending | $8,602,719 | Apr 13, 2026 | Apr 13, 2026 – Dec 10, 2029 |
| Prime | Department of Defense Department of the Navy | DEMO READY ISSUE TANKS 85, 86, 87, 88, 89, 90 AND 126 | N6247019D5014USAspending | $721,373 | Mar 31, 2026 | Jun 30, 2022 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | DESIGN FOR REPAIR WATERFRONT FUEL SUPPLY LINES AT NAVSTA ROTA | N6247019D5014USAspending | $1,006,893 | Mar 31, 2026 | Sep 14, 2022 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | A-E SERVICES FOR THE DESIGN ASSOCIATED WITH FACILITY REQUIREMENTS FOR THE BEHAITH NAVAL BASE. | W912ER25D0007USAspending | $19,044,838 | Mar 30, 2026 | Mar 30, 2026 – Apr 3, 2028 |
| Prime | Department of Defense Department of the Army | PFAS EECA AND NTCRA TINKER AFB. | W912BV19D0023USAspending | $39,645,661 | Mar 18, 2026 | Sep 28, 2022 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Navy | P919 BULK TANK FARM IMPROVEMENTS - PHASE I LOCATED IN ROTA, SPAIN | N6247019D5014USAspending | $3,935,566 | Feb 20, 2026 | Jan 27, 2021 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | US DEVELOPMENT AREA TO-03E PACKAGE 2A-5 ISR SUPPORT FACILITIES AL DHAFRA AB, UNITED ARAB EMIRATES | W912QR19D0031USAspending | $1,147,032 | Feb 17, 2026 | Apr 29, 2022 – Aug 30, 2026 |
| Prime | Department of Defense Department of the Navy | X003 P810 EDI: EOD BOAT SHOP, ROTA SPAIN | N6247019D5014USAspending | $3,433,311 | Jan 15, 2026 | Apr 16, 2020 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | AE SERVICES LD22 FISH PASSAGE DESIGN | W912BV19D0023USAspending | $7,875,527 | Dec 22, 2025 | Sep 26, 2022 – May 15, 2027 |
| Prime | Department of Defense Department of the Army | PACKAGE 2F-1 | W912QR19D0031USAspending | $1,579,188 | Dec 22, 2025 | Jul 21, 2022 – Jul 1, 2026 |
| Prime | Department of Defense Department of the Navy | UPGRADE FILTER GALLERY EFFLUENT SYSTEM A-E PCAS SERVICES | N6247019D5014USAspending | $582,036 | Dec 12, 2025 | Nov 4, 2022 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | LAGRANGE NEW 1200' LOCK AE TASK ORDER | W912BV19D0023USAspending | $21,310,158 | Dec 1, 2025 | Sep 27, 2022 – Jul 30, 2025 |
| Prime | Department of Defense Department of the Navy | 23E-358 WHARF RESTORATION AND MODERNIZATION | N6247019D5014USAspending | $1,423,191 | Sep 12, 2025 | Aug 24, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | AE DESIGN: REPAIRS TO MACDONOUGH HALL, BLDG. 102 | N6247019D5014USAspending | $3,865,834 | Jul 22, 2025 | Jun 2, 2020 – Dec 15, 2026 |
| Prime | Department of Defense Department of the Navy | P-622 MOBILE UNIT FACILITIES, NAVAL STATION ROTA SPAIN | N6247019D5014USAspending | $7,203,067 | Jul 18, 2025 | Aug 3, 2022 – Nov 1, 2028 |
| Prime | Department of Defense Department of the Navy | X007 P695 AE TASK ORDER TO PROVIDE THIRD PARTY COMMISSIONING SERV | N6247019D5014USAspending | $1,332,436 | Jun 27, 2025 | Aug 1, 2020 – Jul 31, 2028 |
| Prime | Department of Defense Department of the Navy | CONTRACT N62470-19-D-5014 TO N6247020F4010 - HOST NATION COMPLIANCE REVIEW, HOST NATION DRAWING NOTE TRANSLATION SERVICES, AND ENGINEERING COST ESTIMATION SERVICES FOR MILCON PROJECT P-620 (EXPEDITIONARY MAINTENANCE FACILITY, ROTA SPAIN). | N6247019D5014USAspending | $788,401 | Jun 27, 2025 | Nov 27, 2019 – Dec 1, 2025 |
| Prime | Department of Defense Department of the Army | PACKAGE 2E-2 (BASE) 1 | W912QR19D0031USAspending | $10,267,726 | May 21, 2025 | Sep 30, 2020 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE FUEL PIPELINE FROM PIER 3 TO BULK STORAGE | N6247019D5014USAspending | $584,338 | Sep 24, 2024 | May 25, 2022 – Oct 25, 2024 |
| Prime | Department of Defense Department of the Navy | HANGAR 14 (BLDG 3148) RENOVATION, JBA, MD | N6247019D5014USAspending | $1,527,742 | Sep 9, 2024 | Apr 18, 2022 – May 1, 2027 |
| Prime | Department of Defense Department of the Navy | SIOP - WATERFRONT SUPPORT FACILITY | N6247019D5014USAspending | $3,587,836 | Aug 16, 2024 | Sep 27, 2022 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Navy | REPAIR WATER TREATMENT PLANT INLET WORKS AND CLARIFIER AT NAS LEMOORE, LEMOORE, CA | N6247019D5014USAspending | $521,320 | Jul 24, 2024 | Jul 29, 2022 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | BRAZOS RIVER FLOOD GATES AE DESIGN | W912BV19D0023USAspending | $12,855,467 | Jul 11, 2024 | Aug 24, 2021 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Air Force | AE TITLE SERVICES B843 HVAC | FA820119DA006USAspending | $1,845,918 | Jul 8, 2024 | Jun 7, 2023 – Sep 6, 2024 |
| Prime | Department of Defense Department of the Navy | P002 EDI:RAPID AIRFIELD DAMAGE RECOVERY STORAGE FACILITY, AVIANO | N6247019D5014USAspending | $2,588,210 | May 1, 2024 | Jan 19, 2021 – Mar 30, 2023 |
| Prime | Department of Defense Department of the Army | STORM WATER & DRAINAGE SURVEY | W911SA18D2006USAspending | $467,761 | Feb 13, 2024 | Feb 14, 2024 – Aug 6, 2025 |
| Prime | Department of Defense Department of the Army | TYPE A&B SERVICES - REPAIR APRON PAVEMENTS | W912LM17D0004USAspending | $382,527 | Sep 20, 2023 | Feb 15, 2020 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | MCBQ PLANNING SUPPORT | N6247019D5014USAspending | $3,373,703 | Sep 13, 2023 | Sep 27, 2022 – Mar 27, 2025 |
| Prime | Department of Defense Department of the Army | METES AND BOUNDS SURVEY FOR THE 133AW OPTIONS FOR UTILITIES LOCATION AND CCTV INSPECTION. | W912LM17D0004USAspending | $329,079 | May 26, 2023 | Aug 4, 2021 – Aug 23, 2023 |
| Prime | Department of Defense Department of the Navy | GROUND VEHICLE FUEL FACILITY - DLA BROCHURE | N6247019D5014USAspending | $400,752 | Mar 15, 2023 | Dec 14, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Navy | PROVIDE DESIGN SUPPORT FOR FY25 ERCIP OSD SUBMISSION PACKAGE | N6247019D5014USAspending | $356,741 | Aug 12, 2022 | May 9, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | TASK ORDER N6247020F5622 P622 PRELIMINARY DESIGN AUTHORITY | N6247019D5014USAspending | $676,308 | Jul 25, 2022 | Sep 10, 2020 – Jun 21, 2021 |
| Prime | Department of the Interior U.S. Geological Survey | USGS FACILITY COMPREHENSIVE CONDITION ASSESSMENT FY 2018/2019 (OTHER FUNCTION - IGF::OT::IGF) | ING17PC00040USAspending | $644,660 | Jun 17, 2022 | Sep 24, 2018 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | WI064 STORM WATER RUNOFF DRAINAGE SURVEY | W911SA18D2006USAspending | $329,489 | May 4, 2022 | Apr 29, 2022 – Jun 23, 2023 |
| Prime | Department of Defense Department of the Navy | P-1012 EDI: MUNITIONS STORAGE AREA MORON AB, SPAIN | N6247019D5014USAspending | $427,250 | Apr 14, 2022 | Mar 26, 2021 – Sep 30, 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
16 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 | COMMISSIONING N6274220D0001 AMD6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: JFY22 J-014 GOJ - PHYSICAL TRAINING COMPLEX, CAMP BLAZ, MCB, GUAM View parent award on USAspending | N6274220D0001USAspending | $78,408 | Jan 21, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL, TELECOMMUNICATIONS, COST ESTIMATE N6274220D0001 AMD14 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: FY24 MCON PROJECT P-541, MISSILE INTEGRATION TEST FACILITY NAVBASE GUAM, JOINT REGION MARIANAS, GUAM View parent award on USAspending | N6274220D0001USAspending | $57,009 | Jan 21, 2026 | — – — |
| Subcontractor | Department of Defense | STRUCTURAL, TELECOMMUNICATIONS, COST ESTIMATING, CONSTRUCTION SCHEDULE N6274220D0001 AMD10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: JFY 09 J-200-II AAFB, NORTH RAMP UTILITIES II, COMMUNICATIONS LINE, ANDERSEN AFB, GUAM View parent award on USAspending | N6274220D0001USAspending | $118,339 | Jan 15, 2026 | — – — |
| Subcontractor | Department of Defense | CIVIL, STRUCTURAL, MECHANICAL, ELECTRICAL, TELECOMMUNICATIONS N6274220D0001 AMD17 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: JFY24 PROJECT J-875, BATTLE STAFF TRAINING FACILITY, U.S. NAVSUPP View parent award on USAspending | N6274220D0001USAspending | $1,372,784 | Dec 8, 2025 | — – — |
| Subcontractor | Department of Defense | MICROGRID DESIGN. 1400385001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: OK Parent award description: ERCIP- MICROGRID AT ROCK ISLAND View parent award on USAspending | W912DY20D0067USAspending | $2,200,894 | Oct 16, 2024 | — – — |
| Subcontractor | Department of Homeland Security | CO 1 - OCT 10, 2024 ADDED LINE 4 WITH $12,500 TO PAY INVOICE FEMA IV PR: R-00003045 PROCESSED BY RENE GIMON ******************************** PROVIDE KEY MANAGEMENT AND TECHNICAL SKILLS LISTED BELOW OR EQUIVALENT FOR DAMAGES RELATED TO THIS DISASTER. WORK SHALL BE ACCOMPLISHED IN ACCORDANCE WITH FLUOR'S APPROVED WORKPLAN AND FEMA'S SOW ISSUED WITH TASK ORDER AWARD. PRICING BASED ON: OPT YEAR 3 & 4 RATES. LOCATION: CONTRACTOR'S ROR 100016-011 MOD1 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541611 Parent award performance state: GA Parent award description: PA-TAC IV: REGION 4 APPEALS: FEMA PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACT IV (TAC IV) TASK ORDER IN SUPPORT OF REGION IV TECHNICAL APPEALS SUPPORT FOR MULTIPLE DISASTERS. View parent award on USAspending | 70FB8018D00000001USAspending | $282,367 | Oct 10, 2024 | — – — |
| Subcontractor | Department of Defense | MOD WAS ISSUED TO STANLEY FOR THE PURPOSE OF PLANS & SPECIFICATIONS FOR FLOATING MOORING BITS, LINE HOOKS, AND RECOMMENDATION FOR BULKHEAD SLOTS AT 209 AND 306, BULKHEAD SILL DOWNSTREAM OF UPSTREAM MITER GATES AND DOWNSTREAM EXTERIOR BULKHEAD SILL COFFERDAM. ADDITIONAL PROJECT MANAGEMENT, COORDINATION, CONTROL & SUBMITTAL PREP ASSOCIATED WITH THIS WORK. 1209542-1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: WA Parent award description: LOCK AND DAM 25 NESP NO. 5 View parent award on USAspending | W912QR23D0047USAspending | $236,119 | Sep 30, 2024 | — – — |
| Subcontractor | Department of Defense | STANELY CONSULTANTS SCOPE OF WORK INCLUDES: 1) PREPARING DESIGN COMPUTATIONS FOR THE PROJECT ELEMENTS THEY ARE RESPONSIBLE FOR; 2) GENERAL GEOTECHNICAL SUPPORT FOR THE GEOTECHNICAL REPORT FOR SECTION 4.1.1.1; 3) DEVELOPING DRAWINGS FOR APRON DEMOLITION AND JET GROUTING/PERMEATION GROUTING, SPECIFICATION WRITING AND DDR UPDATES FOR SECTION 4.1.1.2; 4) PROVIDE GEOTECHNICAL SUPPORT TO FINALIZE DEMOLITION PLAN AND SEQUENCE (MONOLITHS 228 & 229, APRON, TIMBER PILES) AND TO FINALIZE CONSTRUCTION SEQUENCE AND LOCK OPERATION LIMITATIONS/STRUTTING SUPPORT GEOTECH/DEVELOP DETAILS FOR PERMEATION/JET GROUTING REQUIREMENTS, DEVELOP DEMOLITION AND PERMEATION/JET GROUTING DRAWINGS, WRITING SPECS, DETAILED MATERIAL QUANTITIES, AND DDR UPDATES. PROVIDE GENERAL GEOTECH SUPPORT AS PART OF SECTION 4.5 GEOTECHNICAL REPORT; 5) EVALUATE BULKHEAD SLOT AND SILL LOCATIONS AND WRITING A MEMO WITH RECOMMENDED LOCATION, SILL AND SEEPAGE CUTOFF WALL EVALUATION AND DESIGN, SILL DESIGN INCLUDING COMPUTATIONS, DWGS, SPECS DETAILED MATERIAL QUANTITIES AND DDR; 6) GENERAL GEOTECH SUPPORT FOR CONSTRUCTION SEQUENCE METHOD FOR RIVER WALL MONOLITHS AND INTERMEDIATE WALL MONOLITHS; 7) ATTEND INTERNAL BI-WEEKLY CONFERENCE CALLS AND BI-WEEKLY CONFERENCE CALLS WITH THE GOVERNMENT TO COORDINATE WORK AND PROVIDE UPDATES 1209542 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: WA Parent award description: LOCK AND DAM 25 NESP NO. 5 View parent award on USAspending | W912QR23D0047USAspending | $673,871 | May 15, 2024 | — – — |
| Subcontractor | Department of Homeland Security | PROFESSIONAL/NON-PROFESSIONAL LABOR SERVICES - PA TECHNICAL ASSISTANCE 100016-010, CO 2 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541611 Parent award performance state: SC Parent award description: FEMA PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACT IV (PATAC IV) TASK ORDER IN SUPPORT OF THE CRC EAST. View parent award on USAspending | 70FB8018D00000001USAspending | $460,496 | Jan 10, 2024 | — – — |
| Subcontractor | Department of Defense | FULL A/E DESIGN SERVICES WA1-STANLEY Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: F-35A ADD/ALT SQOPS B64 View parent award on USAspending | W9127821D0012USAspending | $418,478 | Aug 9, 2023 | — – — |
| Subcontractor | Department of Defense | FULL A/E DESIGN SERVICES WA1-STANLEY Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: F-35A ADD/ALT SQOPS B64 View parent award on USAspending | W9127821D0012USAspending | $1,118,764 | Aug 9, 2023 | — – — |
| Subcontractor | Department of Homeland Security | PROFESSIONAL/NON-PROFESSIONAL LABOR SERVICES - PA TECHNICAL ASSISTANCE 100016-009, CO 1 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541611 Parent award performance state: SC Parent award description: FEMA PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACT IV (TAC IV) TASK ORDER IN SUPPORT OF REGION IV TECHNICAL APPEALS SUPPORT FOR MULTIPLE DISASTERS. View parent award on USAspending | 70FB8018D00000001USAspending | $410,300 | Jul 18, 2023 | — – — |
| Subcontractor | National Science Foundation | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010281125-0 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM View parent award on USAspending | — | $798,319 | Dec 27, 2022 | — – — |
| Subcontractor | Department of Defense | OVERALL SCOPE OF WORK IS TO PROVIDE CONSTRUCTION DOCUMENTS FOR THE NEW CONCRETE FIXED DECK SUBMARINE PIER WITH ABILITY TO HANDLE AMMUNITION LOADING. 11104-31 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274223F0301, DESIGN AND ENGINEERING SERVICES FOR FY24 MCON PROJECT P-676, POLARIS POINT SUBMARINE PIER, NAVAL BASE, GUAM View parent award on USAspending | N6274220D0004USAspending | $420,196 | Oct 28, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROFESSIONAL/NON-PROFESSIONAL LABOR SERVICES - PA TECHNICAL ASSISTANCE F6MA-9-K10020-008, MOD 1 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541611 Parent award performance state: SC Parent award description: E014042 THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT MULTIPLE DISASTERS REGION 4 (APPEALS) THE PERIOD OF PERFORMANCE: BASE - NOVEMBER 8, 2021 THROUGH MAY 7, 2022 OPTION 1 - MAY 8, 2022 THROUGH NOVEMBER 7, 2022 OPTION 2 - NOVEMBER 8, 2022 THROUGH View parent award on USAspending | 70FB8018D00000001USAspending | $426,482 | May 6, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROFESSIONAL/NON-PROFESSIONAL LABOR SERVICES - PA TECHNICAL ASSISTANCE F6MA-9-K10020-007, MOD 1 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541611 Parent award performance state: SC Parent award description: FEMA PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACT IV (TAC IV) TASK ORDER IN SUPPORT OF THE CONSOLIDATED RESOURCE CENTER (CRC) EAST. View parent award on USAspending | 70FB8018D00000001USAspending | $381,511 | Mar 28, 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 the InteriorGov-sourced
- 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.