Federal Contractor Profile
Evergy, INC.
Federal contracting record: $75M obligated across 120 awards from 10 agencies, FY 2016–2026.
$75M
Total Obligated
120
Award Records
10
Agencies Served
11
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
ZC8ERVTM66A5
CAGE Code
03TW9
Registered Entities (UEIs)
4 under this organization
Address
818 S KANSAS AVE, TOPEKA, KS, 666121203
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 19, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- National Archives and Records Administration$18M
23.8% of total obligations
- Department of Justice$18M
23.7% of total obligations
- Department of Energy$9.3M
12.4% of total obligations
- General Services Administration$7.9M
10.6% of total obligations
- Department of Veterans Affairs$7.1M
9.5% of total obligations
- Department of the Interior$6.9M
9.1% of total obligations
- Department of the Treasury$5.7M
7.6% of total obligations
- Department of Defense$2.5M
3.3% of total obligations
- Department of Agriculture-$2K
-0.0% of total obligations
- Department of Commerce-$42K
-0.1% of total obligations
Top NAICS Activity
- $44M
- $25M
- $3.2M
- $1.5M
- $1.1M
- $204K
- $173K
- $157K
- $147K
- $0
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 19, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 221112 | NEW ELECTRICITY TASK ORDER AT LENEXA. IGF::OT::IGF FOR OTHER FUNCTIONS | $127K |
| May 27, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 221122 | ELECTRICAL SUBSTATION ENHANCEMENTS FOR THE KANSAS CITY NATIONAL SECURITY CAMPUS (KCNSC). | $7.2M |
| May 20, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 221122 | HINU ELECTRICAL UTILITIES | $255K |
| May 7, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 221112 | NEW ELECTRICITY TASK ORDER AT LENEXA. IGF::OT::IGF FOR OTHER FUNCTIONS | $246K |
| May 1, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 221122 | ELECTRIC SERVICES FOR RM-KC PERSHING ROAD FACILITY. | $102K |
| Apr 27, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 221122 | NEW ELECTRIC SERVICES CONTRACT AT THE EISENHOWER LIBRARY. | $160K |
| Apr 21, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 221122 | ELECTRIC SERVICES TASK ORDER AT THE KANSAS CITY FEDERAL RECORDS CENTER NE UNDERGROUND DRIVE. | $167K |
| Apr 21, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 221112 | NEW ELECTRICITY TASK ORDER AT LEE'S SUMMIT. IGF::OT::IGF FOR OTHER FUNCTIONS | $275K |
| Mar 25, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 221122 | NEW ELECTRIC SERVICES CONTRACT AT THE EISENHOWER LIBRARY. | $23K |
| Mar 23, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 221112 | NEW ELECTRICITY TASK ORDER AT LENEXA. IGF::OT::IGF FOR OTHER FUNCTIONS | $44K |
| Mar 23, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 221112 | NEW ELECTRICITY TASK ORDER AT LEE'S SUMMIT. IGF::OT::IGF FOR OTHER FUNCTIONS | $30K |
| Mar 11, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 221122 | ELECTRIC SERVICES FOR RM-KC PERSHING ROAD FACILITY. | $30K |
| Feb 25, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 221122 | NEW ELECTRIC SERVICES CONTRACT AT THE EISENHOWER LIBRARY. | $23K |
| Feb 18, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 221112 | NEW ELECTRICITY TASK ORDER AT LEE'S SUMMIT. IGF::OT::IGF FOR OTHER FUNCTIONS | $20K |
| Feb 18, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 221112 | NEW ELECTRICITY TASK ORDER AT LENEXA. IGF::OT::IGF FOR OTHER FUNCTIONS | $44K |
| Feb 10, 2026 | Department of JusticeFCI LEAVENWORTH | 221122 | EVERGY ELECTRIC BILL FY26 JAN | $81K |
| Jan 29, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 221122 | HINU ELECTRICAL UTILITIES | $260K |
| Jan 22, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 221122 | ELECTRIC SERVICES FOR RM-KC PERSHING ROAD FACILITY. | $14K |
| Jan 8, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 221112 | NEW ELECTRICITY TASK ORDER AT LENEXA. IGF::OT::IGF FOR OTHER FUNCTIONS | $70K |
| Jan 8, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 221112 | NEW ELECTRICITY TASK ORDER AT LEE'S SUMMIT. IGF::OT::IGF FOR OTHER FUNCTIONS | $25K |
| Jan 7, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 221122 | ELECTRIC SERVICES TASK ORDER AT THE KANSAS CITY FEDERAL RECORDS CENTER NE UNDERGROUND DRIVE. | $8K |
| Jan 6, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 221122 | ELECTRIC SERVICES TASK ORDER AT THE KANSAS CITY FEDERAL RECORDS CENTER NE UNDERGROUND DRIVE. | $83K |
| Dec 19, 2025 | Department of JusticeFCI LEAVENWORTH | 221122 | EVERGY ELECTRIC BILL FY26 DEC 25 | $75K |
| Dec 18, 2025 | Department of JusticeFCI LEAVENWORTH | 926130 | EVERGY ELECTRIC SERVICES FY26 OCTOBER | $83K |
| Dec 16, 2025 | Department of JusticeFCI LEAVENWORTH | 221122 | EVERGY ELECTRIC SERVICES FY26 NOVEMBER | $75K |
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