PREMIER STANLEY JV LLC Federal Contracts — Government Award History
Total (All Time)$14M
Latest FY$6M
Primary AgencyDepartment of Defense
PREMIER STANLEY JV LLC has received $14M in total federal contract awards
across 3 fiscal year(s). ▼ 3.4% vs FY2021 Peak year was FY2021 ($6M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $5.8M | 10건 | Department of Defense | |
| FY2021 | $6.0M | 18건 | Department of Defense | |
| FY2020 | $2.5M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-08-05 | Department of Defense | $2.0M | THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTIT |
| 2022-07-26 | Department of Defense | $1.3M | THIS IS A TASK ORDER FOR A&E SERVICES FOR THE DESIGN OF BUILDING 9085 RENOVATION |
| 2022-07-11 | Department of Defense | $1.3M | UPGRADE INTERIOR LIGHTING ON MULTIPLE FACILITIES ON LACKLAND |
| 2021-01-15 | Department of Defense | $975,330 | A&E REPAIR NAVY TECH TRAINING DORMS B.10055 |
| 2023-09-18 | Department of Defense | $928,910 | THIS IS A TASK ORDER FOR A&E SERVICES FOR DESIGN OF BUILDING 1212 REPAIR. |
| 2022-05-25 | Department of Defense | $914,157 | CONSTRUCTION INVESTIGATION REPORT FOR B10652 AND B10804. DOCUMENTATION SHALL REP |
| 2022-07-01 | Department of Defense | $894,197 | JBSF209439 – FSH LIGHTING RETROFIT DESIGN |
| 2021-03-11 | Department of Defense | $625,139 | ARCHITECT-ENGINEERING SERVICES TO PROVIDE A PLANNING CHARRETTE REPORT, DD 1391, |
| 2024-08-01 | Department of Defense | $606,741 | THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTIT |
| 2021-09-15 | Department of Defense | $579,272 | CIVIL ENGINEERING SERVICES AE IDIQ 8(A) |
| 2021-07-27 | Department of Defense | $571,837 | A&E REPAIR 343 TRS DORM B10650 |
| 2021-07-29 | Department of Defense | $556,622 | A&E REPAIR 344 TRS DORM B10802 |
| 2023-09-29 | Department of Defense | $531,027 | 100% RENOVATION DESIGN 90TH SIDE B2008 AT JBSA LACKLAND, TEXAS. |
| 2020-07-09 | Department of Defense | $512,213 | X008 AE SERVICES FOR REPAIR OF WATER TREATMENT PLANTS: #RM18-0876 AND #RM18-0972 |
| 2019-04-24 | Department of Defense | $506,275 | IGF:OT::IGF A-E DESIGN-BUILD REQUEST FOR PROPOSAL |
| 2020-09-25 | Department of Defense | $503,512 | AE SERVICES FOR FULL DESIGN IDIQ TASK ORDER YU2003M REPAIR RUNWAY 3L-2 |
| 2025-09-24 | Department of Defense | $500,416 | B44 FULL POWER REPLACE GENERATOR |
| 2020-09-17 | Department of Defense | $499,999 | PCR – REPAIR BUILDING 10416 |
| 2020-09-28 | Department of Defense | $499,971 | HANGAR 6 REFURBISHMENT |
| 2022-07-06 | Department of Defense | $430,497 | X012 NON-POTABLE WATER MAP BOOK UPDATE (I01-20) |