W9123726FA155↗
Stantec Consulting Services Inc. received this contract from W072 Endist Huntington, Department of the Army: $20.0K obligated so far for architect and engineering- general: landscaping, interior layout, and designing. It runs to 2030-12-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Stantec Consulting Services Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W072 Endist Huntington (W91237)
- Obligated to date
- $20.0K
- Potential value
- $20.0K
- Ends
- 2030-12-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W9123726FA155, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W9123726FA155_9700_W9123726DA007_9700
Stantec Consulting Services Inc.: all federal awards · Department of Defense: spending · W072 Endist Huntington: what it buys
THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE THE GUARANTEED AMOUNT FOR THE BASE PERIOD OF CONTRACT, W9123726DA007. THIS GUARANTEED AMOUNT WILL BE DEOBLIGATED WHEN TASK ORDERS HAVE TOTALED MORE THAN $20,000.00 DURING THE AFOREMENTIONED PERIOD.
What it is
- Product or service
- Architect and Engineering- General: Landscaping, Interior Layout, and Designing (PSC C211)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W072 Endist Huntington (W91237)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W9123726DA007
- Where the work is
- Cabell, WV · district WV-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2026-07-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-20 | 0 | $20.0K | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE THE GUARANTEED AMOUNT FOR THE BASE PERIOD OF CONTRACT, W9123726DA007. THIS GUARANTEED AMOUNT WILL BE DEOBLIGATED WHEN TASK ORDERS HAVE TOTALED MORE THAN $20,000.00 DURING THE AFOREMENTIONED PERIOD. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗