BLACK & VEATCH SPECIAL PROJECTS CORP. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DU511 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QRCA25DU511_PSA898_-NONE-_-NONE-
47QRAA23D0020 General Services Administration 2025-05-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QRAA23D0020_PSA897_-NONE-_-NONE-
47QRAA23D0020 General Services Administration 2025-05-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QRAA23D0020_PA0015_-NONE-_-NONE-
47QRCA25DU511 General Services Administration 2025-04-29 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QRCA25DU511_PSA891_-NONE-_-NONE-
47QRAA23D0020 General Services Administration 2025-04-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QRAA23D0020_PSA893_-NONE-_-NONE-
W912DQ23F4034 Department of Defense 2025-04-01 $981,682.00 $11,554,322.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912DQ23F4034_P00005_W912DY20D0012_0
W912GB18F0138 Department of Defense 2025-03-31 $398,883.78 $959,129.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB18F0138_P00008_W912GB18D0023_0
W912GB24F0257 Department of Defense 2025-03-28 $19,016.50 $864,468.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB24F0257_P00001_W912GB19D0008_0
W911KB24F0100 Department of Defense 2025-03-27 $0.00 $142,838.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB24F0100_P00001_W912DY20D0012_0
N6945017C0103 Department of Defense 2025-03-25 $393,586.44 $29,038,984.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_N6945017C0103_P00041_-NONE-_0
W911KB23F0130 Department of Defense 2025-03-25 $843,415.00 $1,933,469.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB23F0130_P00002_W912DY20D0012_0
W911KB24F0081 Department of Defense 2025-03-21 $122,221.00 $360,202.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB24F0081_P00001_W912DY20D0012_0
W912GB22F0380 Department of Defense 2025-03-19 $33,411.60 $1,327,814.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB22F0380_P00003_W912GB19D0008_0
HDTRA121F0025 Department of Defense 2025-03-19 $0.00 $27,020,470.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA121F0025_P00017_HDTRA118D0003_0
W912DY23F0421 Department of Defense 2025-03-19 $-2,500.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912DY23F0421_P00001_W912DY23D0025_0
HDTRA122F0013 Department of Defense 2025-03-12 $1,779,318.40 $9,184,990.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA122F0013_P00017_HDTRA118D0003_0
HDTRA121F0025 Department of Defense 2025-03-10 $557,799.00 $27,020,470.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA121F0025_P00016_HDTRA118D0003_0
W911KB25F0027 Department of Defense 2025-03-07 $306,816.00 $306,816.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB25F0027_0_W912DY20D0012_0
N0017819D7252 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_N0017819D7252_P00013_-NONE-_-NONE-
W912DY24F0290 Department of Defense 2025-03-06 $0.00 $425,054.66 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912DY24F0290_P00001_W912DY20D0012_0
HDTRA122D0004 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_HDTRA122D0004_P00002_-NONE-_-NONE-
HDTRA121F0061 Department of Defense 2025-03-05 $0.00 $11,059,693.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA121F0061_P00007_HDTRA118D0003_0
W9126G23F0107 Department of Defense 2025-03-05 $-198,220.00 $1,480,684.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W9126G23F0107_P00004_W912DY20D0012_0
W912DQ23F4034 Department of Defense 2025-02-27 $107,276.00 $11,554,322.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912DQ23F4034_P00004_W912DY20D0012_0
7200AA21D00004 Agency for International Development 2025-02-26 $0.00 $10,000.00 541310 ARCHITECTURAL SERVICES UNITED STATES KS OVERLAND PARK 7200_-NONE-_7200AA21D00004_P00007_-NONE-_-NONE-
7200AA24F00006 Agency for International Development 2025-02-26 $0.00 $3,559,000.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES KS OVERLAND PARK 7200_7200_7200AA24F00006_P00002_7200AA21D00004_0
7200AA22C00047 Agency for International Development 2025-02-26 $0.00 $13,368,661.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 7200_-NONE-_7200AA22C00047_P00009_-NONE-_0
W912GB23F0425 Department of Defense 2025-02-24 $0.00 $1,596,980.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB23F0425_P00001_W912GB19D0008_0
W912DY25F0105 Department of Defense 2025-02-21 $2,500.00 $2,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912DY25F0105_0_W912DY25D0062_0
W912GB23F0011 Department of Defense 2025-02-21 $0.00 $2,871,464.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB23F0011_P00002_W912GB17D0023_0
W912DY25D0062 Department of Defense 2025-02-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_W912DY25D0062_0_-NONE-_-NONE-
W912DQ23F7019 Department of Defense 2025-02-18 $47,733.00 $343,181.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912DQ23F7019_P00001_W9128F21D0028_0
W912QR25C0005 Department of Defense 2025-02-10 $577,120.90 $6,974,365.50 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_W912QR25C0005_P00001_-NONE-_0
0011 Department of Defense 2025-02-10 $24,522.86 $2,468,123.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_0011_14_W9123811D0007_0
W911KB18F0137 Department of Defense 2025-02-04 $-3,858.21 $1,580,080.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB18F0137_P00010_W912DY16D0017_0
83310123AH092 Export-Import Bank of the United States 2025-02-03 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 8300_-NONE-_83310123AH092_P00003_-NONE-_-NONE-
W912BV25D0007 Department of Defense 2025-01-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_W912BV25D0007_0_-NONE-_-NONE-
W912BV25F0036 Department of Defense 2025-01-31 $2,500.00 $2,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912BV25F0036_0_W912BV25D0007_0
W911KB19F0024 Department of Defense 2025-01-30 $25,316.00 $2,595,686.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB19F0024_P00012_W912DY16D0017_0
W912DY23F0010 Department of Defense 2025-01-29 $0.00 $2,417,700.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912DY23F0010_P00003_W912DY18D0015_0
47QRCA25DU511 General Services Administration 2025-01-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QRCA25DU511_PA0001_-NONE-_-NONE-
W911KB23F0062 Department of Defense 2025-01-24 $716,929.00 $2,715,930.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB23F0062_P00005_W912DY20D0012_0
W912DR25FA010 Department of Defense 2025-01-23 $1,544,228.00 $1,544,228.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912DR25FA010_0_W912DR24D0007_0
47QRAA23D0020 General Services Administration 2025-01-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QRAA23D0020_PSA888_-NONE-_-NONE-
W911KB24F0071 Department of Defense 2025-01-21 $0.00 $256,684.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB24F0071_P00001_W912DY20D0012_0
7200AA22C00047 Agency for International Development 2025-01-17 $200,000.00 $13,368,661.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 7200_-NONE-_7200AA22C00047_P00008_-NONE-_0
W912DR25F0045 Department of Defense 2025-01-17 $2,409,071.50 $2,409,071.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912DR25F0045_0_W912DR24D0007_0
W912HP23F4002 Department of Defense 2025-01-16 $1,255,318.50 $1,498,652.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912HP23F4002_P00004_W912HN19D2003_0
W912DY20D0012 Department of Defense 2025-01-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_W912DY20D0012_P00008_-NONE-_-NONE-
W912GB25F0009 Department of Defense 2025-01-13 $698,813.25 $698,813.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB25F0009_0_W912GB24D0027_0
W911KB23F0037 Department of Defense 2025-01-07 $26,773.00 $770,611.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB23F0037_P00002_W912DY20D0012_0
W9128F25F0036 Department of Defense 2024-12-30 $370,269.00 $370,269.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W9128F25F0036_0_W9128F21D0028_0
W911KB20F0069 Department of Defense 2024-12-30 $59,114.00 $1,008,654.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB20F0069_P00006_W912DY20D0012_0
W912GB23F0112 Department of Defense 2024-12-26 $518,651.70 $4,155,490.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB23F0112_P00002_W912GB19D0008_0
7200AA21D00004 Agency for International Development 2024-12-18 $0.00 $10,000.00 541310 ARCHITECTURAL SERVICES UNITED STATES KS OVERLAND PARK 7200_-NONE-_7200AA21D00004_P00006_-NONE-_-NONE-
W912GB23F0399 Department of Defense 2024-12-17 $0.00 $7,598,078.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB23F0399_P00001_W912GB19D0008_0
47QRCA25DU511 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QRCA25DU511_0_-NONE-_-NONE-
W912GB17F0105 Department of Defense 2024-12-17 $0.00 $3,030,797.80 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB17F0105_P00010_W912GB16D0029_0
W912HN21F2009 Department of Defense 2024-12-16 $0.00 $2,049,775.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912HN21F2009_P00004_W912HN19D2003_0
W911KB22F0073 Department of Defense 2024-12-13 $25,845.00 $1,050,065.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB22F0073_P00005_W912DY20D0012_0
47QRAA23D0020 General Services Administration 2024-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QRAA23D0020_PA0014_-NONE-_-NONE-
W912QR25C0005 Department of Defense 2024-12-06 $6,397,245.00 $6,974,365.50 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_W912QR25C0005_0_-NONE-_0
W912GB21F0415 Department of Defense 2024-12-06 $-222,965.05 $707,548.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB21F0415_P00004_W912GB19D0008_0
HDTRA122F0013 Department of Defense 2024-12-03 $800,000.00 $7,405,672.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA122F0013_P00016_HDTRA118D0003_0
47QRAA23D0020 General Services Administration 2024-12-03 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QRAA23D0020_PA0013_-NONE-_-NONE-
47QRAA23D0020 General Services Administration 2024-12-03 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QRAA23D0020_PA0012_-NONE-_-NONE-
W912HP23F4002 Department of Defense 2024-11-27 $0.00 $1,498,652.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912HP23F4002_P00003_W912HN19D2003_0
W912GB18F0138 Department of Defense 2024-11-26 $0.00 $959,129.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB18F0138_P00007_W912GB18D0023_0
HDTRA118D0003 Department of Defense 2024-11-25 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_HDTRA118D0003_P00009_-NONE-_-NONE-
W912GB23F0313 Department of Defense 2024-11-21 $0.00 $761,162.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB23F0313_P00001_W912GB21D0014_0
W912DY23F0188 Department of Defense 2024-11-21 $0.00 $1,121,270.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912DY23F0188_P00004_W912DY20D0012_0
W912HN20F2023 Department of Defense 2024-11-19 $84,289.06 $6,025,187.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912HN20F2023_P00006_W912HN19D2003_0
7200AA24F00006 Agency for International Development 2024-11-18 $0.00 $3,559,000.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES KS OVERLAND PARK 7200_7200_7200AA24F00006_P00001_7200AA21D00004_0
W912GB19F0070 Department of Defense 2024-11-18 $866,712.70 $3,257,974.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB19F0070_P00005_W912GB18D0023_0
W911KB21F0018 Department of Defense 2024-11-13 $16,347.28 $749,229.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB21F0018_P00009_W912DY16D0017_0
HDTRA121F0061 Department of Defense 2024-11-08 $259,011.95 $11,059,693.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA121F0061_P00006_HDTRA118D0003_0
W912GB23F0409 Department of Defense 2024-11-06 $-60,727.00 $339,258.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB23F0409_P00001_W912DY20D0012_0
W911KB18F0137 Department of Defense 2024-11-05 $728.70 $1,580,080.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB18F0137_P00009_W912DY16D0017_0
W911KB19F0024 Department of Defense 2024-10-30 $0.00 $2,570,370.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB19F0024_P00011_W912DY16D0017_0
HDTRA123F0047 Department of Defense 2024-10-29 $3,175,000.00 $10,475,000.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA123F0047_P00002_HDTRA118D0003_0
W911KB21F0066 Department of Defense 2024-10-28 $24,855.52 $4,979,657.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB21F0066_P00011_W912DY16D0017_0
W912GB18F0255 Department of Defense 2024-10-24 $0.00 $4,144,295.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB18F0255_P00011_W912GB16D0007_0
W912HP23F4002 Department of Defense 2024-10-24 $0.00 $1,498,652.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912HP23F4002_P00002_W912HN19D2003_0
W912GB18F0165 Department of Defense 2024-10-23 $293,977.22 $842,212.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB18F0165_P00007_W912GB18D0023_0
W911KB24F0029 Department of Defense 2024-10-23 $669,873.00 $1,414,749.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB24F0029_P00001_W912DY20D0012_0
HDTRA122F0013 Department of Defense 2024-10-08 $0.00 $7,405,672.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA122F0013_P00015_HDTRA118D0003_0
83310123AH092 Export-Import Bank of the United States 2024-10-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 8300_-NONE-_83310123AH092_P00001_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W912GB24F1100 Department of Defense 2024-09-30 $2,876,833.00 $2,876,833.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB24F1100_0_W912GB22D0011_0
7200AA22C00047 Agency for International Development 2024-09-30 $-4,780,679.00 $13,168,661.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 7200_-NONE-_7200AA22C00047_P00007_-NONE-_0
W912DY20D0012 Department of Defense 2024-09-30 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_W912DY20D0012_P00007_-NONE-_-NONE-
7200AA22C00047 Agency for International Development 2024-09-29 $1,500,000.00 $13,168,661.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 7200_-NONE-_7200AA22C00047_P00006_-NONE-_0
7200AA24F00006 Agency for International Development 2024-09-27 $3,559,000.00 $3,559,000.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES KS OVERLAND PARK 7200_7200_7200AA24F00006_0_7200AA21D00004_0
HDTRA121F0025 Department of Defense 2024-09-27 $1,254,757.00 $26,462,672.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA121F0025_P00015_HDTRA118D0003_0
W912DR24F0401 Department of Defense 2024-09-27 $508,984.38 $508,984.38 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912DR24F0401_0_W912DR24D0007_0
HDTRA121F0031 Department of Defense 2024-09-27 $86,505.77 $32,490,044.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA121F0031_P00008_HDTRA118D0003_0
HDTRA124F0046 Department of Defense 2024-09-27 $636,455.00 $636,455.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA124F0046_0_HDTRA122D0004_0
W912DY24F0568 Department of Defense 2024-09-26 $210,879.44 $210,879.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912DY24F0568_0_W912DY20D0012_0
W912GB24F0257 Department of Defense 2024-09-26 $845,451.60 $845,451.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB24F0257_0_W912GB19D0008_0
W911KB24F0124 Department of Defense 2024-09-25 $1,556,405.00 $1,556,405.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB24F0124_0_W912DY20D0012_0
W912DY24F0290 Department of Defense 2024-09-25 $425,054.66 $425,054.66 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912DY24F0290_0_W912DY20D0012_0
W912GB24F0235 Department of Defense 2024-09-25 $7,299,997.00 $7,299,997.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB24F0235_0_W912GB19D0008_0
W912QR19F0069 Department of Defense 2024-09-24 $0.00 $14,212,068.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912QR19F0069_P00008_W912QR18D0037_0
W912GB23F0005 Department of Defense 2024-09-20 $18,089.36 $2,202,827.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB23F0005_P00003_W912GB19D0008_0
W912HN21F2002 Department of Defense 2024-09-19 $87,325.59 $1,159,555.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912HN21F2002_P00006_W912HN19D2003_0
W912DY23F0188 Department of Defense 2024-09-18 $0.00 $1,121,270.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912DY23F0188_P00003_W912DY20D0012_0
HDTRA120F0008 Department of Defense 2024-09-18 $-25,812.01 $13,075,101.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA120F0008_P00015_HDTRA118D0003_0
W912QR23C0027 Department of Defense 2024-09-18 $3,454,601.00 $5,690,362.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_W912QR23C0027_P00002_-NONE-_0
W912GB21F0359 Department of Defense 2024-09-17 $638,297.75 $7,376,102.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB21F0359_P00004_W912GB19D0008_0
W912DR24D0007 Department of Defense 2024-09-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_W912DR24D0007_P00001_-NONE-_-NONE-
47QRAA23D0020 General Services Administration 2024-09-16 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QRAA23D0020_PSA885_-NONE-_-NONE-
W9123622F0022 Department of Defense 2024-09-10 $362,134.00 $1,374,161.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W9123622F0022_P00001_W912DY19D0014_0
W912GB21F0031 Department of Defense 2024-09-06 $693,261.70 $6,911,499.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB21F0031_P00004_W912GB19D0008_0
W911KB24F0106 Department of Defense 2024-09-04 $551,253.00 $551,253.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB24F0106_0_W912DY20D0012_0
W911KB23F0025 Department of Defense 2024-08-30 $0.00 $506,037.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB23F0025_P00003_W912DY20D0012_0
W911KB23F0022 Department of Defense 2024-08-30 $0.00 $509,013.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB23F0022_P00003_W912DY20D0012_0
HDTRA120F0009 Department of Defense 2024-08-29 $-61,087.64 $1,868,310.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA120F0009_P00011_HDTRA118D0003_0
W911KB24F0100 Department of Defense 2024-08-19 $142,838.00 $142,838.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB24F0100_0_W912DY20D0012_0
HDTRA120F0090 Department of Defense 2024-08-19 $18,304.92 $961,231.56 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA120F0090_P00005_HDTRA118D0003_0
W912GB24F0030 Department of Defense 2024-08-14 $723,649.40 $1,143,068.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB24F0030_P00001_W912GB21D0014_0
W912DY24D0049 Department of Defense 2024-08-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_W912DY24D0049_P00001_-NONE-_-NONE-
W912DY24F0269 Department of Defense 2024-08-12 $1,000.00 $1,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912DY24F0269_0_W912DY24D0049_0
7200AA22C00047 Agency for International Development 2024-08-09 $2,000,000.00 $13,168,661.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 7200_-NONE-_7200AA22C00047_P00005_-NONE-_0
W912GB22F0150 Department of Defense 2024-08-08 $-56,753.32 $720,057.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB22F0150_P00003_W912GB19D0008_0
W912GB23F0116 Department of Defense 2024-08-07 $137,380.56 $4,095,431.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB23F0116_P00002_W912GB19D0008_0
W912DY24D0049 Department of Defense 2024-08-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_W912DY24D0049_0_-NONE-_-NONE-
W912DY22F0652 Department of Defense 2024-08-01 $0.00 $2,316,365.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912DY22F0652_P00004_W912DY18D0015_0
W911KB23F0130 Department of Defense 2024-08-01 $54,086.00 $1,090,054.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB23F0130_P00001_W912DY20D0012_0
0008 Department of Defense 2024-07-31 $0.00 $3,601,126.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS SHAWNEE MISSION 9700_9700_0008_10_HDTRA108D0007_0
W911KB23F0062 Department of Defense 2024-07-29 $55,839.00 $1,999,001.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB23F0062_P00004_W912DY20D0012_0
W912HN21F2023 Department of Defense 2024-07-29 $0.00 $2,134,547.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912HN21F2023_P00003_W912HN19D2003_0
HDTRA122F0013 Department of Defense 2024-07-26 $485,927.60 $6,605,672.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA122F0013_P00014_HDTRA118D0003_0
7200AA21D00004 Agency for International Development 2024-07-26 $0.00 $10,000.00 541310 ARCHITECTURAL SERVICES UNITED STATES KS OVERLAND PARK 7200_-NONE-_7200AA21D00004_P00005_-NONE-_-NONE-
W912HP23F4002 Department of Defense 2024-07-25 $0.00 $243,333.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912HP23F4002_P00001_W912HN19D2003_0
W911KB23F0062 Department of Defense 2024-07-24 $-143,132.00 $1,999,001.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB23F0062_P00003_W912DY20D0012_0
0011 Department of Defense 2024-07-22 $24,522.86 $2,443,600.20 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_0011_13_W9123811D0007_0
47QRAA23D0020 General Services Administration 2024-07-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QRAA23D0020_PSA883_-NONE-_-NONE-
W911KB22F0073 Department of Defense 2024-07-15 $54,216.00 $1,024,220.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB22F0073_P00004_W912DY20D0012_0
W912DQ23F4034 Department of Defense 2024-07-12 $3,382,296.00 $11,554,322.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912DQ23F4034_P00003_W912DY20D0012_0
W912DW18C0017 Department of Defense 2024-07-11 $785,709.00 $12,940,326.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_W912DW18C0017_P00013_-NONE-_0
W912GB18F0255 Department of Defense 2024-07-11 $0.00 $4,144,295.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB18F0255_P00010_W912GB16D0007_0
HDTRA121F0061 Department of Defense 2024-07-08 $89,501.72 $10,800,681.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA121F0061_P00005_HDTRA118D0003_0
W912GB24F0101 Department of Defense 2024-07-02 $2,000.00 $2,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB24F0101_0_W912GB24D0027_0
W912DR24D0007 Department of Defense 2024-07-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_W912DR24D0007_0_-NONE-_-NONE-
W912GB24F0107 Department of Defense 2024-07-02 $2,000.00 $2,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB24F0107_0_W912GB24D0033_0
W911KB24F0081 Department of Defense 2024-06-28 $237,981.00 $237,981.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB24F0081_0_W912DY20D0012_0
HDTRA121F0025 Department of Defense 2024-06-28 $0.00 $26,462,672.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA121F0025_P00014_HDTRA118D0003_0
W911KB23F0022 Department of Defense 2024-06-24 $0.00 $509,013.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB23F0022_P00002_W912DY20D0012_0
HDTRA122F0013 Department of Defense 2024-06-21 $0.00 $6,605,672.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA122F0013_P00013_HDTRA118D0003_0
W912GB24D0033 Department of Defense 2024-06-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_W912GB24D0033_0_-NONE-_-NONE-
W912GB24D0027 Department of Defense 2024-06-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_W912GB24D0027_0_-NONE-_-NONE-
W9128F24F0118 Department of Defense 2024-06-12 $5,547,699.00 $5,547,699.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W9128F24F0118_0_W9128F21D0028_0
W911KB23F0025 Department of Defense 2024-05-31 $24,505.00 $506,037.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB23F0025_P00002_W912DY20D0012_0
W912GB18F0138 Department of Defense 2024-05-30 $10,919.03 $560,246.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB18F0138_P00006_W912GB18D0023_0
HDTRA121F0025 Department of Defense 2024-05-23 $0.00 $25,207,914.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA121F0025_P00013_HDTRA118D0003_0
W912GB23F0115 Department of Defense 2024-05-22 $16,978.98 $1,813,475.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB23F0115_P00002_W912GB19D0008_0
HDTRA123F0104 Department of Defense 2024-05-21 $-4,915,804.00 $1,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA123F0104_P00001_HDTRA122D0004_0
W911KB24F0071 Department of Defense 2024-05-16 $256,684.00 $256,684.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB24F0071_0_W912DY20D0012_0
W912HN23F2029 Department of Defense 2024-05-15 $84,793.62 $2,214,398.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912HN23F2029_P00001_W912HN19D2003_0
47QRAA23D0020 General Services Administration 2024-05-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QRAA23D0020_PSA882_-NONE-_-NONE-
W912DY24F0056 Department of Defense 2024-05-10 $7,159,419.00 $12,863,370.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912DY24F0056_P00001_W912DY23D0025_0
W912GB23F0177 Department of Defense 2024-05-08 $0.00 $151,668.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB23F0177_P00002_W912GB21D0014_0
W912GB23F0112 Department of Defense 2024-05-03 $505,409.94 $3,636,839.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB23F0112_P00001_W912GB19D0008_0
W911KB21F0066 Department of Defense 2024-05-03 $268,512.00 $4,954,802.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB21F0066_P00010_W912DY16D0017_0
W912DY20D0012 Department of Defense 2024-05-03 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_W912DY20D0012_P00006_-NONE-_-NONE-
N0017819D7252 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_N0017819D7252_P00012_-NONE-_-NONE-
W912DQ23F4034 Department of Defense 2024-04-30 $2,283,688.00 $11,554,322.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912DQ23F4034_P00002_W912DY20D0012_0
HDTRA121F0031 Department of Defense 2024-04-23 $768,523.00 $32,403,538.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA121F0031_P00007_HDTRA118D0003_0
HDTRA122F0013 Department of Defense 2024-04-17 $650,160.20 $6,119,744.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA122F0013_P00012_HDTRA118D0003_0
HDTRA122F0016 Department of Defense 2024-04-15 $6,230,176.00 $14,203,613.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA122F0016_P00002_HDTRA118D0003_0
W912GB19D0012 Department of Defense 2024-04-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_W912GB19D0012_P00003_-NONE-_-NONE-
HDTRA121F0061 Department of Defense 2024-04-10 $0.00 $10,800,681.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA121F0061_P00004_HDTRA118D0003_0
W912GB23F0116 Department of Defense 2024-04-09 $478,197.25 $3,958,050.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB23F0116_P00001_W912GB19D0008_0
W912QR23C0027 Department of Defense 2024-04-05 $0.00 $5,690,362.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_W912QR23C0027_P00001_-NONE-_0
W912GB22F0091 Department of Defense 2024-04-03 $0.00 $1,637,715.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB22F0091_P00005_W912GB19D0008_0
W911KB20F0069 Department of Defense 2024-04-02 $115,278.00 $949,540.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB20F0069_P00005_W912DY20D0012_0
W912GB22F0352 Department of Defense 2024-04-02 $0.00 $821,822.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB22F0352_P00001_W912GB19D0008_0
W912GB24F0030 Department of Defense 2024-03-26 $419,419.20 $1,143,068.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB24F0030_0_W912GB21D0014_0
W912GB23F0005 Department of Defense 2024-03-26 $0.00 $2,184,738.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB23F0005_P00002_W912GB19D0008_0
HDTRA121F0025 Department of Defense 2024-03-22 $0.00 $25,207,914.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA121F0025_P00012_HDTRA118D0003_0
W912HN21F2009 Department of Defense 2024-03-21 $89,911.40 $2,049,775.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912HN21F2009_P00003_W912HN19D2003_0
HDTRA121F0025 Department of Defense 2024-03-21 $2,539,898.00 $25,207,914.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA121F0025_P00011_HDTRA118D0003_0
W912DY23F0010 Department of Defense 2024-03-13 $0.00 $2,417,700.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912DY23F0010_P00002_W912DY18D0015_0
W912GB20F0489 Department of Defense 2024-03-08 $0.00 $667,663.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB20F0489_P00004_W912GB19D0008_0
W912GB22F0380 Department of Defense 2024-03-06 $132,856.25 $1,294,403.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB22F0380_P00002_W912GB19D0008_0
W911KB19F0024 Department of Defense 2024-03-05 $0.00 $2,570,370.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB19F0024_P00010_W912DY16D0017_0
W912DY24F0056 Department of Defense 2024-03-05 $5,703,951.00 $12,863,370.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912DY24F0056_0_W912DY23D0025_0
W911KB23F0025 Department of Defense 2024-02-29 $5,912.00 $481,532.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB23F0025_P00001_W912DY20D0012_0
W911KB23F0022 Department of Defense 2024-02-29 $8,158.00 $509,013.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB23F0022_P00001_W912DY20D0012_0
HDTRA122D0004 Department of Defense 2024-02-28 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_HDTRA122D0004_P00001_-NONE-_-NONE-
W912DY24F0044 Department of Defense 2024-02-20 $2,554,894.50 $2,554,894.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912DY24F0044_0_W912DY23D0025_0
W911KB24F0029 Department of Defense 2024-02-20 $744,876.00 $744,876.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB24F0029_0_W912DY20D0012_0
47QRAA23D0020 General Services Administration 2024-02-15 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QRAA23D0020_PA0010_-NONE-_-NONE-
W912GB23D0017 Department of Defense 2024-02-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_W912GB23D0017_P00001_-NONE-_-NONE-
W912GB23F0115 Department of Defense 2024-02-14 $490,769.30 $1,796,496.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB23F0115_P00001_W912GB19D0008_0
W912GB19D0008 Department of Defense 2024-02-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_W912GB19D0008_P00003_-NONE-_-NONE-
W911KB21F0066 Department of Defense 2024-02-07 $153,805.00 $4,954,802.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB21F0066_P00009_W912DY16D0017_0
HDTRA119F0077 Department of Defense 2024-02-02 $0.00 $12,813,814.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA119F0077_P00011_HDTRA118D0003_0
47QRAA23D0020 General Services Administration 2024-02-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QRAA23D0020_PA0009_-NONE-_-NONE-
W912QR23F0341 Department of Defense 2024-01-31 $46,733.00 $4,772,925.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912QR23F0341_P00001_W912QR18D0037_0
W912GB23F0117 Department of Defense 2024-01-25 $333,566.12 $5,109,392.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB23F0117_P00001_W912GB19D0008_0
47QRAA23D0020 General Services Administration 2024-01-25 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QRAA23D0020_PSA869_-NONE-_-NONE-
N6945017C0103 Department of Defense 2024-01-23 $175,644.77 $28,645,396.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_N6945017C0103_P00040_-NONE-_0
W911KB22F0073 Department of Defense 2024-01-22 $0.00 $970,004.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB22F0073_P00003_W912DY20D0012_0
W912QR19F0069 Department of Defense 2024-01-19 $0.00 $14,212,068.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912QR19F0069_P00007_W912QR18D0037_0
W912GB23F0011 Department of Defense 2024-01-19 $577,925.60 $2,871,464.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB23F0011_P00001_W912GB17D0023_0
HDTRA122F0013 Department of Defense 2024-01-16 $1,236,912.90 $5,469,584.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA122F0013_P00011_HDTRA118D0003_0
W912DY23F0188 Department of Defense 2024-01-11 $67,505.76 $1,121,270.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912DY23F0188_P00002_W912DY20D0012_0
W911KB23F0037 Department of Defense 2024-01-10 $520,722.00 $743,838.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB23F0037_P00001_W912DY20D0012_0
47QRAA23D0020 General Services Administration 2024-01-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QRAA23D0020_PA0008_-NONE-_-NONE-
N0017819D7252 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_N0017819D7252_P00011_-NONE-_-NONE-
W912GB17F0105 Department of Defense 2024-01-04 $0.00 $3,030,797.80 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB17F0105_P00009_W912GB16D0029_0
HDTRA121F0025 Department of Defense 2023-12-29 $0.00 $25,207,914.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA121F0025_P00010_HDTRA118D0003_0
HDTRA123F0090 Department of Defense 2023-12-28 $0.00 $5,244,212.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA123F0090_P00001_HDTRA118D0003_0
W911KB21F0031 Department of Defense 2023-12-26 $-19,353.26 $134,020.73 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB21F0031_P00001_W912DY16D0017_0
W9128F21C0010 Department of Defense 2023-12-22 $0.00 $6,961,660.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_W9128F21C0010_P00003_-NONE-_0
W912GB18F0255 Department of Defense 2023-12-20 $0.00 $4,144,295.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB18F0255_P00009_W912GB16D0007_0
W912GB22F0150 Department of Defense 2023-12-20 $0.00 $776,811.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB22F0150_P00002_W912GB19D0008_0
W912GB22F0176 Department of Defense 2023-12-20 $178,688.20 $748,062.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB22F0176_P00002_W912GB19D0008_0
W911KB21F0024 Department of Defense 2023-12-20 $-155,053.11 $120,796.89 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB21F0024_P00002_W912DY16D0017_0
W912GB20F0498 Department of Defense 2023-12-18 $-38,653.59 $526,434.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB20F0498_P00002_W912GB19D0008_0
W912GB21F0415 Department of Defense 2023-12-18 $0.00 $930,513.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB21F0415_P00003_W912GB19D0008_0
W911KB19F0056 Department of Defense 2023-12-14 $213,096.00 $6,333,131.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB19F0056_P00010_W912DY17D0053_0
0008 Department of Defense 2023-12-13 $33,900.16 $3,601,126.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS SHAWNEE MISSION 9700_9700_0008_9_HDTRA108D0007_0
N0017819D7252 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_N0017819D7252_P00010_-NONE-_-NONE-
W912GB22F0091 Department of Defense 2023-11-20 $315,865.00 $1,637,715.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB22F0091_P00004_W912GB19D0008_0
W911KB21F0066 Department of Defense 2023-11-15 $53,124.91 $4,686,290.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB21F0066_P00008_W912DY16D0017_0
HDTRA122F0064 Department of Defense 2023-11-15 $1,528,730.90 $6,964,156.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_HDTRA122F0064_P00001_HDTRA118D0003_0
W912GB19D0012 Department of Defense 2023-11-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_W912GB19D0012_P00002_-NONE-_-NONE-
7200AA22C00047 Agency for International Development 2023-11-06 $700,000.00 $13,168,661.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES KS OVERLAND PARK 7200_-NONE-_7200AA22C00047_P00004_-NONE-_0
W911KB20F0069 Department of Defense 2023-11-02 $0.00 $834,262.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB20F0069_P00004_W912DY20D0012_0
N0017819D7252 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_N0017819D7252_P00009_-NONE-_-NONE-
W912GB19D0008 Department of Defense 2023-10-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_W912GB19D0008_P00002_-NONE-_-NONE-
W912DY22F0652 Department of Defense 2023-10-27 $0.00 $2,316,365.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912DY22F0652_P00003_W912DY18D0015_0
W912GB22F0003 Department of Defense 2023-10-27 $372,276.94 $1,129,876.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB22F0003_P00002_W912GB19D0008_0
W911KB19F0024 Department of Defense 2023-10-25 $0.00 $2,570,370.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W911KB19F0024_P00009_W912DY16D0017_0
47QRAA23D0020 General Services Administration 2023-10-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QRAA23D0020_PSA863_-NONE-_-NONE-
W912GB17F0224 Department of Defense 2023-10-23 $-25,000.00 $0.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912GB17F0224_P00001_W912GB17D0023_0
47QRAA23D0020 General Services Administration 2023-10-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 4732_-NONE-_47QRAA23D0020_PA0007_-NONE-_-NONE-
W912DQ23F4034 Department of Defense 2023-10-16 $1,399,432.00 $11,554,322.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_9700_W912DQ23F4034_P00001_W912DY20D0012_0