Federal Contractor Profile
Evergy, INC.
$67M obligated·119 awards·10 agencies·11 NAICS
Federal Contracts
Showing contracts 1–50 of 449 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17F0005 | 221112 | NEW ELECTRICITY TASK ORDER AT LEE'S SUMMIT. IGF::OT::IGF FOR OTHER FUNCTIONS | $275K |
| Apr 21, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00005 | 221122 | ELECTRIC SERVICES TASK ORDER AT THE KANSAS CITY FEDERAL RECORDS CENTER NE UNDERGROUND DRIVE. | $167K |
| Mar 25, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324C00004 | 221122 | NEW ELECTRIC SERVICES CONTRACT AT THE EISENHOWER LIBRARY. | $23K |
| Mar 23, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17F0004 | 221112 | NEW ELECTRICITY TASK ORDER AT LENEXA. IGF::OT::IGF FOR OTHER FUNCTIONS | $44K |
| Mar 23, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17F0005 | 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 | 88310324F00053 | 221122 | ELECTRIC SERVICES FOR RM-KC PERSHING ROAD FACILITY. | $30K |
| Feb 25, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324C00004 | 221122 | NEW ELECTRIC SERVICES CONTRACT AT THE EISENHOWER LIBRARY. | $23K |
| Feb 18, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17F0004 | 221112 | NEW ELECTRICITY TASK ORDER AT LENEXA. IGF::OT::IGF FOR OTHER FUNCTIONS | $44K |
| Feb 18, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17F0005 | 221112 | NEW ELECTRICITY TASK ORDER AT LEE'S SUMMIT. IGF::OT::IGF FOR OTHER FUNCTIONS | $20K |
| Feb 10, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000097 | 221122 | EVERGY ELECTRIC BILL FY26 JAN | $81K |
| Jan 29, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321C0049 | 221122 | HINU ELECTRICAL UTILITIES | $260K |
| Jan 22, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00053 | 221122 | ELECTRIC SERVICES FOR RM-KC PERSHING ROAD FACILITY. | $14K |
| Jan 8, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17F0004 | 221112 | NEW ELECTRICITY TASK ORDER AT LENEXA. IGF::OT::IGF FOR OTHER FUNCTIONS | $70K |
| Jan 8, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17F0005 | 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 | 88310323F00005 | 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 | 88310323F00005 | 221122 | ELECTRIC SERVICES TASK ORDER AT THE KANSAS CITY FEDERAL RECORDS CENTER NE UNDERGROUND DRIVE. | $83K |
| Dec 19, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000072 | 221122 | EVERGY ELECTRIC BILL FY26 DEC 25 | $75K |
| Dec 18, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000027 | 926130 | EVERGY ELECTRIC SERVICES FY26 OCTOBER | $83K |
| Dec 16, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000039 | 221122 | EVERGY ELECTRIC SERVICES FY26 NOVEMBER | $75K |
| Dec 10, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321C0049 | 221122 | HINU ELECTRICAL UTILITIES | $165K |
| Dec 9, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17F0005 | 221112 | NEW ELECTRICITY TASK ORDER AT LEE'S SUMMIT. IGF::OT::IGF FOR OTHER FUNCTIONS | $100K |
| Dec 9, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324C00004 | 221122 | NEW ELECTRIC SERVICES CONTRACT AT THE EISENHOWER LIBRARY. | $92K |
| Dec 9, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17F0004 | 221112 | NEW ELECTRICITY TASK ORDER AT LENEXA. IGF::OT::IGF FOR OTHER FUNCTIONS | $100K |
| Nov 18, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H624F00014 | 221122 | ELECTRIC UTILITY SERVICES AT KANSAS CITY | $585K |
| Sep 10, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA400717 | 221122 | ELECTRICITY TRANSPORTATION SERVICE FOR THE KANSAS CITY NATIONAL SECURITY CAMPUS (KCNSC) FACILITIES. | $2.1M |
| Aug 25, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000067 | 221122 | FY25 P4 EVERGY ELECTRIC AUG 25 | $115K |
| Aug 25, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H624F00014 | 221122 | ELECTRIC UTILITY SERVICES AT KANSAS CITY | $70K |
| Aug 25, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000178 | 221122 | FY25 P4 EVERGY ELECTRIC SEP 25 | $113K |
| Aug 18, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321C0049 | 221122 | HINU ELECTRICAL UTILITIES | $280K |
| Aug 14, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000164 | 221122 | FY25 P4 EVERGY ELECTRIC JUL | $115K |
| Aug 6, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324C00004 | 221122 | NEW ELECTRIC SERVICES CONTRACT AT THE EISENHOWER LIBRARY. | $11K |
| Jul 24, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17F0004 | 221112 | NEW ELECTRICITY TASK ORDER AT LENEXA. IGF::OT::IGF FOR OTHER FUNCTIONS | $148K |
| Jul 23, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324C00004 | 221122 | NEW ELECTRIC SERVICES CONTRACT AT THE EISENHOWER LIBRARY. | $33K |
| Jul 17, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00053 | 221122 | ELECTRIC SERVICES FOR RM-KC PERSHING ROAD FACILITY. | $60K |
| Jul 15, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321C0049 | 221122 | HINU ELECTRICAL UTILITIES | $49K |
| Jul 9, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324C00004 | 221122 | NEW ELECTRIC SERVICES CONTRACT AT THE EISENHOWER LIBRARY. | $46K |
| Jul 3, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H624F00014 | 221122 | ELECTRIC UTILITY SERVICES AT KANSAS CITY | $85K |
| Jun 23, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324C00004 | 221122 | NEW ELECTRIC SERVICES CONTRACT AT THE EISENHOWER LIBRARY. | $23K |
| Jun 20, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321C0049 | 221122 | HINU ELECTRICAL UTILITIES | $49K |
| Jun 6, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17F0004 | 221112 | NEW ELECTRICITY TASK ORDER AT LENEXA. IGF::OT::IGF FOR OTHER FUNCTIONS | $2K |
| Jun 6, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17F0004 | 221112 | NEW ELECTRICITY TASK ORDER AT LENEXA. IGF::OT::IGF FOR OTHER FUNCTIONS | $11K |
| May 29, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000133 | 926130 | FY25 P4 EVERGY ELECTRIC JUNE | $91K |
| May 29, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000132 | 926130 | FY25 P4 EVERGY ELECTRIC MAY | $82K |
| May 28, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000130 | 926130 | EVERGY ELECTRIC FY25 QTR 3 | $69K |
| May 23, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324C00004 | 221122 | NEW ELECTRIC SERVICES CONTRACT AT THE EISENHOWER LIBRARY. | $23K |
| May 21, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000126 | 926130 | FY25 P4 EVERGY ELECTRIC MAR 25 | $73K |
| May 20, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17F0005 | 221112 | NEW ELECTRICITY TASK ORDER AT LEE'S SUMMIT. IGF::OT::IGF FOR OTHER FUNCTIONS | $43K |
| Apr 24, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00053 | 221122 | ELECTRIC SERVICES FOR RM-KC PERSHING ROAD FACILITY. | $40K |
| Apr 16, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324C00004 | 221122 | NEW ELECTRIC SERVICES CONTRACT AT THE EISENHOWER LIBRARY. | $23K |
| Mar 24, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324C00004 | 221122 | NEW ELECTRIC SERVICES CONTRACT AT THE EISENHOWER LIBRARY. | $23K |
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