STANLEY CONSULTANTS, INC.
MUSCATINE, Iowa
Total Received
$183.3M
Total Awards
46
State
Iowa
Last Updated
Feb 13, 2026
Yearly Funding Trend
$128.9M24
$54.5M25
Top 46 Awards to STANLEY CONSULTANTS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 13, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912BV22F0160_9700_W912BV19D0023_9700 ENGINEERING EVALUATION / COST ANALYSIS AND NON-TIME CRITICAL REMOVAL ACTION STUDIES FOR PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) AT TINKER AFB UPDATING TASK 10, 11 AND 14. DESC… | Department of Defense Department of the Army | — | OKLAHOMA CITY, OK-04 | 2025 | $40,765,265 |
CONT_AWD_W912EK22F0088_9700_W912BV19D0023_9700 LAGRANGE NEW 1200' LOCK, SEEDING | Department of Defense Department of the Army | — | VERSAILLES, IL-15 | 2024 | $21,369,068 |
CONT_AWD_W912ER21F0105_9700_W912QR19D0031_9700 ADD CLINS 0023-0025 FOR GCS WAREHOUSE, CHANGES TO FIRE SUPPRESSION SYSTEM, AND CLEAN RTA TENDER SETS. FUNDING IS INCREASED BY $1,710,358.36. POP IS EXTENDED TO 15 APRIL 2025. | Department of Defense Department of the Army | — | MUSCATINE, IA-01 | 2024 | $16,708,348 |
CONT_AWD_W912HY21F0034_9700_W912BV19D0023_9700 BRAZOS RIVER FLOOD GATES AE DESIGN - DEOBLIGATION OF FUNDS FROM CLIN 0001. WORK FOR TASK 13 WAS CANCELLED AND NOT COMPLETED DURING PERIOD OF PERFORMANCE. | Department of Defense Department of the Army | — | GALVESTON, TX-14 | 2024 | $12,855,467 |
CONT_AWD_W912ER20F0166_9700_W912QR19D0031_9700 PACKAGE 2E-2 (BASE) 1, REMOVE CUI MARKINGS FROM OSP DRAWINGS | Department of Defense Department of the Army | — | — | 2024 | $10,267,726 |
CONT_AWD_W912ER20F0160_9700_W912QR19D0031_9700 PACKAGE 2E-1, REMOVE CUI MARKINGS FROM OSP DRAWINGS | Department of Defense Department of the Army | — | — | 2024 | $9,790,298 |
CONT_AWD_W912EK22F0085_9700_W912BV19D0023_9700 LD22 FISH PASSAGE DESIGN - EXTEND POP FOR CONSTRUCTION COMPLETION DATE | Department of Defense Department of the Army | — | ROCK ISLAND, IL-17 | 2024 | $7,701,554 |
CONT_AWD_N6247022F4118_9700_N6247019D5014_9700 P-622 EDI: EOD MOBILE UNIT FACILITIES POST CONSTRUCTION AWARD SERVICES | Department of Defense Department of the Navy | — | MUSCATINE, IA-01 | 2025 | $7,203,067 |
CONT_AWD_140G0120C0003_1434_-NONE-_-NONE- A-E SVCS, NEW HYDROLOGIC INSTRUMENTATION FACILITY | Department of the Interior U.S. Geological Survey | — | MUSCATINE, IA-01 | 2024 | $6,804,863 |
CONT_AWD_N6247020F4033_9700_N6247019D5014_9700 X005 DESIGN-BID-BUILD SERVICES FOR P20001 DABS-FEV STORAGE, KEFLAVIK, ICELAND | Department of Defense Department of the Navy | — | — | 2024 | $5,493,556 |
CONT_AWD_N6247020F4018_9700_N6247019D5014_9700 MODIFICATION TO INCORPORATE IGNITABLE LIQUID DRAINAGE FLOOR ASSEMBLY AND ADD POST CONSTRUCTION AWARD SERVICES DESIGN CONSULTATION HOURS. | Department of Defense Department of the Navy | — | — | 2024 | $4,610,861 |
CONT_AWD_N6247021F4022_9700_N6247019D5014_9700 MODIFICATION TO EXTEND CONTRACT COMPLETION DATE. | Department of Defense Department of the Navy | — | — | 2024 | $3,935,566 |
CONT_AWD_N6247022F4159_9700_N6247019D5014_9700 WATERFRONT PRODUCTION SUPPORT FACILITY | Department of Defense Department of the Navy | — | MUSCATINE, IA-01 | 2024 | $3,587,836 |
CONT_AWD_N3319123F4119_9700_N6247019D5014_9700 EXTEND DESIGN SERVICES AND OPTION 3-INT TO CONSTRUCTION CONTRACT AWARD DATE. | Department of Defense Department of the Navy | — | — | 2024 | $3,483,143 |
CONT_AWD_N6247020F4050_9700_N6247019D5014_9700 N6247020F4050 | Department of Defense Department of the Navy | — | — | 2025 | $3,433,311 |
CONT_AWD_N4008020F4770_9700_N6247019D5014_9700 P00006 PC-08 ADDITIONAL PCAS FOR MACDONOUGH HALL | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2024 | $3,365,867 |
CONT_AWD_W9127S24F0133_9700_W912BV19D0023_9700 MODIFICATION IS TO UPDATE THE STATEMENT OF WORK TO REFLECT THAT THE MINIMUM MODELING MATRIX (M3) STANDARD OUTLINED IN ECB 2018-7 IS NOT REQUIRED. SEE SUMMARY OF CHANGES. | Department of Defense Department of the Army | — | LITTLE ROCK, AR-02 | 2024 | $3,334,512 |
CONT_AWD_N6247021F4004_9700_N6247019D5014_9700 DEOBLIGATE FUNDS IN THE AMOUNT OF -$30,649.00. | Department of Defense Department of the Navy | — | — | 2024 | $2,588,210 |
CONT_AWD_N6247023F4001_9700_N6247019D5014_9700 PROJECT 016 COMBAT AIRCRAFT PARKING APRON MORON AIR BASE, SPAIN | Department of Defense Department of the Navy | — | MUSCATINE, IA-01 | 2025 | $2,107,520 |
CONT_AWD_FA820123F0144_9700_FA820119DA006_9700 A-E TITLE SERVICES FOR REDESIGN AND REPLACE HVAC, B843, IAW SOW DATED 22 MAY 2023. CP #1134579. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $1,845,918 |
CONT_AWD_W912ER22F0069_9700_W912QR19D0031_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE. THE REVISED COMPLETION DATE IS 01 JULY 2025. | Department of Defense Department of the Army | — | — | 2024 | $1,731,769 |
CONT_AWD_W912ER22F0107_9700_W912QR19D0031_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE CLIN 0003, CLIN 0004 AND CLIN 0005 FOR BIDDER INQUIRES. THE PERIOD OF PERFORMANCE WILL EXTEND TO 31 DEC. 2025. | Department of Defense Department of the Army | — | — | 2024 | $1,579,188 |
CONT_AWD_N6247020F5581_9700_N6247019D5014_9700 COR CHANGE | Department of Defense Department of the Navy | — | — | 2024 | $1,332,436 |
CONT_AWD_N6945023F0864_9700_N6247019D5014_9700 EXERCISING OPTIONS 0002 AND 0003 FOR POST CONSTRUCTION AWARD SERVICES. | Department of Defense Department of the Navy | — | PANAMA CITY BEACH, FL-02 | 2024 | $1,157,741 |
CONT_AWD_N3319122F4205_9700_N6247019D5014_9700 PCAS REPAIR WATERFRONT AREA FUEL SUPPLY LINES | Department of Defense Department of the Navy | — | MUSCATINE, IA-01 | 2024 | $1,006,893 |
CONT_AWD_N4008022F4367_9700_N6247019D5014_9700 ADMIN MOD TO CORRECT LOA HANGAR 14 (BLDG 3148) RENOVATION - AE SERVICES | Department of Defense Department of the Navy | — | CLINTON, MD-04 | 2024 | $971,562 |
CONT_AWD_N6247020F4010_9700_N6247019D5014_9700 COR CHANGE | Department of Defense Department of the Navy | — | — | 2025 | $788,401 |
CONT_AWD_N6247023F4171_9700_N6247019D5014_9700 CONTRACTING OFFICER REPRESENTATIVE (COR) CHANGE | Department of Defense Department of the Navy | — | — | 2024 | $739,104 |
CONT_AWD_N6247323F4062_9700_N6247019D5014_9700 UPGRADE FILTER GALLERY EFFLUENT SYSTEM | Department of Defense Department of the Navy | — | LEMOORE, CA-20 | 2024 | $582,036 |
CONT_AWD_N3319122F4068_9700_N6247019D5014_9700 INCORPORATE HORIZONTAL DIRECTIONAL DRILL INTO DESIGN | Department of Defense Department of the Navy | — | MUSCATINE, IA-01 | 2024 | $558,786 |
CONT_AWD_N6247322F4763_9700_N6247019D5014_9700 MODIFICATION TO EXTEND CCD FROM 05 FEBRUARY 2024 TO 30 JUNE 2025 | Department of Defense Department of the Navy | — | MUSCATINE, IA-01 | 2024 | $521,320 |
CONT_AWD_W911SA24F2019_9700_W911SA18D2006_9700 STORM WATER & DRAINAGE SURVEY | Department of Defense Department of the Army | — | SOUTHFIELD, MI-12 | 2024 | $467,761 |
CONT_AWD_140FGA23F0026_1448_140F0318D0021_1448 MI-SENEY NWR-PHASE 2/3 SERVICES, DESIGN AND CONSTRUCTION DOCUMENT DEVELOPMENT, TO PROVIDE DESIGN SERVICES AND PERMITTING PROCUREMENT SUPPORT IN THE EFFORT TO DECOMMISSIONING OF ON… | Department of the Interior U.S. Fish and Wildlife Service | — | SENEY, MI-01 | 2024 | $204,816 |
CONT_AWD_W912LM18F0014_9700_W912LM17D0004_9700 TYPE C SERVICES - B687, DE-OB DUE TO FUNDING ISSUE | Department of Defense Department of the Army | — | MUSCATINE, IA-01 | 2024 | $162,771 |
CONT_AWD_W912LM19F0039_9700_W912LM17D0004_9700 TYPE C SERVICES | Department of Defense Department of the Army | — | SAINT PAUL, MN-05 | 2025 | $152,469 |
CONT_AWD_W50S7E24FA004_9700_W912LM17D0004_9700 TYPE C - B687 | Department of Defense Department of the Army | — | SAINT PAUL, MN-05 | 2024 | $49,996 |
CONT_AWD_140F0821F0008_1448_INF16PC00132_1448 GAOA TASK ORDER FOR CRAB ORDER COMMISSIONING OFF AN A/E IDIQ - POP EXTENSION | Department of the Interior U.S. Fish and Wildlife Service | — | CREAL SPRINGS, IL-12 | 2024 | $45,156 |
CONT_AWD_W912LM21F0065_9700_W912LM17D0004_9700 TERMINATION FOR CONVENIENCE - TYPE A SERVICES - B640 ARMS ROOM | Department of Defense Department of the Army | — | SAINT PAUL, MN-05 | 2024 | $26,280 |
CONT_AWD_W912ER25F0060_9700_W912ER25D0007_9700 MINIMUM GUARANTEE | Department of Defense Department of the Army | — | MUSCATINE, IA-01 | 2025 | $5,000 |
CONT_IDV_FA820119DA006_9700 A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 20 DECEMBER 2018. | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_INF16PC00132_1448 STANLEY CONSULTANTS IDIQ CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR MECHANICAL AND ELECTRICAL ENGINEERING SERVICES | Department of the Interior U.S. Fish and Wildlife Service | — | — | 2024 | $0 |
CONT_IDV_N0017821D9365_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N6247019D5014_9700 INDEFINITE DELIVERY/INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR DESIGN AND ENGINEERING SERVICES FOR INDUSTRIAL TYPE FACILITIES LOCATED THROUGHOUT THE NAVAL FACILITIES ENGI… | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_W912QR19D0031_9700 AE SERVICES FOR TAM CENTCOM AOR. MODIFICATION IS TO COMPLY WITH CLASS DEVIATION 2025-O0003 - RESTORING MERIT-BASED OPPORTUNITY IN FEDERAL CONTRACTS. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_140F0318D0021_1448 MOD 7: DEOBLIGATION OF MINIMUM GUARANTEE | Department of the Interior U.S. Fish and Wildlife Service | — | — | 2024 | $0 |
CONT_IDV_W912ER25D0007_9700 GENERAL AE DESIGN SERVICES FOR PROJECTS WITHIN THE MIDDLE EAST DISTRICT AREA OF RESPONSIBILITY. | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 46 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Iowa