PREMIER STANLEY JV LLC
Federal contract awards won by PREMIER STANLEY JV LLC (UEI VPFHBD7F3Z91), 2020–2025 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
18
awards
$13,277,734
total value
1
agency
Agencies buying from PREMIER STANLEY JV LLC
What PREMIER STANLEY JV LLC sells
Awards
B44 FULL POWER REPLACE GENERATOR
Department of Defense · $500,416 · Sep 24, 2025
THIS REQUIREMENT IS FOR A PCR FOR B44 ON JOINT BASE SAN ANTONIO, FSH, IN ACCORDANCE WITH THE STATEMENT OF WORK. IT IS AWARDED AS A TASK ORDER ON A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY FOR ARCHITECT ENGINEER SERVICES FOR JBSA.
Department of Defense · $313,992 · Oct 1, 2024
THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I AND TITLE II SERVICES.
Department of Defense · $1,989,011 · Aug 5, 2024
THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I SERVICES.
Department of Defense · $606,741 · Aug 1, 2024
100% RENOVATION DESIGN 90TH SIDE B2008 AT JBSA LACKLAND, TEXAS.
Department of Defense · $531,027 · Sep 29, 2023
THIS IS A TASK ORDER FOR A&E SERVICES FOR DESIGN OF BUILDING 1212 REPAIR.
Department of Defense · $928,910 · Sep 18, 2023
100% DESIGN FOR T-7A MUNITIONS STORAGE FACILITY. NEW UTILITIES TO DESIGN INCLUDE ELECTRICAL, WATER, LIGHTING PROTECTION, STORM WATER DRAINAGE, FIRE PROTECTION, AND TELECOMMUNICATION UTILITIES.
Department of Defense · $320,032 · Sep 23, 2022
THIS IS A TASK ORDER FOR A&E SERVICES FOR THE DESIGN OF BUILDING 9085 RENOVATION.
Department of Defense · $1,300,086 · Jul 26, 2022
DESIGN FOR THE REPAIR OF WILSON WAY
Department of Defense · $389,694 · Jul 14, 2022
UPGRADE INTERIOR LIGHTING ON MULTIPLE FACILITIES ON LACKLAND
Department of Defense · $1,299,288 · Jul 11, 2022
X012 NON-POTABLE WATER MAP BOOK UPDATE (I01-20)
Department of Defense · $430,497 · Jul 6, 2022
JBSF209439 - FSH LIGHTING RETROFIT DESIGN
Department of Defense · $894,197 · Jul 1, 2022
CONSTRUCTION INVESTIGATION REPORT FOR B10652 AND B10804. DOCUMENTATION SHALL REPORT ON THE EXISTING STATE OF CONSTRUCTION FOR THE FACILITY AND CALCULATE REMAINING COSTS ACCORDING TO PREVIOUSLY COMPLETED DESIGN.
Department of Defense · $914,157 · May 25, 2022
A&E REPAIR 344 TRS DORM B10802
Department of Defense · $556,622 · Jul 29, 2021
A&E REPAIR 343 TRS DORM B10650
Department of Defense · $571,837 · Jul 27, 2021
A&E REPAIR NAVY TECH TRAINING DORMS B.10055
Department of Defense · $975,330 · Jan 15, 2021
A-E VE STUDY AND DB RFP DEVELOPMENT
Department of Defense · $252,385 · Jan 8, 2021
AE SERVICES FOR FULL DESIGN IDIQ TASK ORDER YU2003M REPAIR RUNWAY 3L-2
Department of Defense · $503,512 · Sep 25, 2020
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