Federal Contractor Profile
Evergy Missouri West, INC.
$20.0M obligated·26 awards·8 agencies·2 NAICS
Federal Contracts
Showing contracts 1–50 of 80 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 | 88310323F00005 | 221122 | ELECTRIC SERVICES TASK ORDER AT THE KANSAS CITY FEDERAL RECORDS CENTER NE UNDERGROUND DRIVE. | $167K |
| Mar 11, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00053 | 221122 | ELECTRIC SERVICES FOR RM-KC PERSHING ROAD FACILITY. | $30K |
| Jan 22, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00053 | 221122 | ELECTRIC SERVICES FOR RM-KC PERSHING ROAD FACILITY. | $14K |
| 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 |
| 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 the TreasuryFISCAL SERVICE | 2033H624F00014 | 221122 | ELECTRIC UTILITY SERVICES AT KANSAS CITY | $70K |
| Jul 17, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00053 | 221122 | ELECTRIC SERVICES FOR RM-KC PERSHING ROAD FACILITY. | $60K |
| Jul 3, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H624F00014 | 221122 | ELECTRIC UTILITY SERVICES AT KANSAS CITY | $85K |
| Apr 24, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00053 | 221122 | ELECTRIC SERVICES FOR RM-KC PERSHING ROAD FACILITY. | $40K |
| Jan 30, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00053 | 221122 | ELECTRIC SERVICES FOR RM-KC PERSHING ROAD FACILITY. | $20K |
| Jan 17, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H624F00014 | 221122 | ELECTRIC UTILITY SERVICES AT KANSAS CITY | $175K |
| Jan 15, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00005 | 221122 | ELECTRIC SERVICES TASK ORDER AT THE KANSAS CITY FEDERAL RECORDS CENTER NE UNDERGROUND DRIVE. | $201K |
| Dec 9, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00005 | 221122 | ELECTRIC SERVICES TASK ORDER AT THE KANSAS CITY FEDERAL RECORDS CENTER NE UNDERGROUND DRIVE. | $53K |
| Oct 4, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00014 | 221122 | ELECTRIC UTILITY SERVICES AT KANSAS CITY | $85K |
| Jun 29, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00014 | 221122 | ELECTRIC UTILITY SERVICES AT KANSAS CITY | $180K |
| Apr 9, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00014 | 221122 | ELECTRIC UTILITY SERVICES AT KANSAS CITY | $100K |
| Feb 12, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00053 | 221122 | ELECTRIC SERVICES FOR RM-KC PERSHING ROAD FACILITY. | $120K |
| Jan 11, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00014 | 221122 | ELECTRIC UTILITY SERVICES AT KANSAS CITY | $100K |
| Jan 3, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00005 | 221122 | ELECTRIC SERVICES TASK ORDER AT THE KANSAS CITY FEDERAL RECORDS CENTER NE UNDERGROUND DRIVE. | $238K |
| Oct 11, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H624F00014 | 221122 | ELECTRIC UTILITY SERVICES AT KANSAS CITY | $100K |
| Jul 31, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H619F00007 | 221122 | ELECTRICAL UTILITY SERVICE FOR KFC | $50K |
| May 1, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00005 | 221122 | ELECTRIC SERVICES TASK ORDER AT THE KANSAS CITY FEDERAL RECORDS CENTER NE UNDERGROUND DRIVE. | $150K |
| Apr 19, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F1006 | 221122 | BASE - 10 YEAR EVERGY ELECTRICAL SUPPLY CONTRACT FY21. | $13K |
| Feb 22, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H619F00007 | 221122 | ELECTRICAL UTILITY SERVICE FOR KFC | $310K |
| Jan 26, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H619F00007 | 221122 | ELECTRICAL UTILITY SERVICE FOR KFC | $25K |
| Nov 29, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00005 | 221122 | ELECTRIC SERVICES TASK ORDER AT THE KANSAS CITY FEDERAL RECORDS CENTER NE UNDERGROUND DRIVE. | $50K |
| Nov 29, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F1001 | 221122 | EVERGY ELECTRCIAL UTILITY SERVICES FOR THE ADMINISTRATION BUILDING, MANAGEMENT PARK, AND OUTLET PARK AT POMONA LAKE, KS. | $25K |
| Oct 11, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H619F00007 | 221122 | ELECTRICAL UTILITY SERVICE FOR KFC | $95K |
| Jul 11, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H619F00007 | 221122 | ELECTRICAL UTILITY SERVICE FOR KFC | $205K |
| Jun 3, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F1006 | 221122 | BASE - 10 YEAR EVERGY ELECTRICAL SUPPLY CONTRACT FY21. | $9K |
| Apr 1, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H619F00007 | 221122 | ELECTRICAL UTILITY SERVICE FOR KFC | $100K |
| Jan 3, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F1001 | 221122 | EVERGY ELECTRCIAL UTILITY SERVICES FOR THE ADMINISTRATION BUILDING, MANAGEMENT PARK, AND OUTLET PARK AT POMONA LAKE, KS. | $12K |
| Dec 15, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H619F00007 | 221122 | ELECTRICAL UTILITY SERVICE FOR KFC | $135K |
| Oct 1, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H619F00007 | 221122 | ELECTRICAL UTILITY SERVICE FOR KFC | $95K |
| May 19, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F1006 | 221122 | BASE - 10 YEAR EVERGY ELECTRICAL SUPPLY CONTRACT FY21. | $9K |
| Apr 7, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H619F00007 | 221122 | ELECTRICAL UTILITY SERVICE FOR KFC | $250K |
| Mar 24, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F0013 | 221122 | THE CONTRACTOR SHALL PROVIDE TO THE GOVERNMENT FACILITY AT THE MISSOURI RIVER AREA OFFICES AT GLASGOW, NAPOLEON, GLASGOW RADIO TOWER, AND LEXINGTON RADIO TOWER PERMANENT ELECTRIC SERVICES SERVICE IN A MANNER AND FORM THAT IS CONSISTENT WITH (1) ALL APPLICABLE LAWS, REGULATIONS, PERMITS, AND CODES, AND (2) THE FACILITY'S SERVICE REQUIREMENTS. THE CONTRACTOR SHALL PROVIDE, OWN, AND MAINTAIN FACILITIES NECESSARY TO SATISFY THE SERVICE REQUIREMENTS OF THE GOVERNMENT FACILITY. | $11K |
| Feb 24, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H619F00007 | 221122 | ELECTRICAL UTILITY SERVICE FOR KFC | $120K |
| Feb 10, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F0013 | 221122 | THE CONTRACTOR SHALL PROVIDE TO THE GOVERNMENT FACILITY AT THE MISSOURI RIVER AREA OFFICES AT GLASGOW, NAPOLEON, GLASGOW RADIO TOWER, AND LEXINGTON RADIO TOWER PERMANENT ELECTRIC SERVICES SERVICE IN A MANNER AND FORM THAT IS CONSISTENT WITH (1) ALL APPLICABLE LAWS, REGULATIONS, PERMITS, AND CODES, AND (2) THE FACILITY'S SERVICE REQUIREMENTS. THE CONTRACTOR SHALL PROVIDE, OWN, AND MAINTAIN FACILITIES NECESSARY TO SATISFY THE SERVICE REQUIREMENTS OF THE GOVERNMENT FACILITY. | $3K |
| Jan 22, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F1001 | 221122 | EVERGY ELECTRCIAL UTILITY SERVICES FOR THE ADMINISTRATION BUILDING, MANAGEMENT PARK, AND OUTLET PARK AT POMONA LAKE, KS. | $24K |
| Jan 6, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H619F00007 | 221122 | ELECTRICAL UTILITY SERVICE FOR KFC | $100K |
| Oct 21, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020F0023 | 221122 | ELECTRICAL SERVICE FY20 | $3K |
| Oct 5, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020F0038 | 221122 | ELECTRICAL SERVICE | $4K |
| Oct 1, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H619F00007 | 221122 | ELECTRICAL UTILITY SERVICE FOR KFC | $100K |
| Aug 31, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0167 | 221122 | ELECTRIC SERVICE KC VAMC | $27K |
| Jul 29, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020F0023 | 221122 | ELECTRICAL SERVICE FY20 | $44K |
| Apr 27, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020F0023 | 221122 | ELECTRICAL SERVICE FY20 | $19K |
| Apr 15, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F0013 | 221122 | THE CONTRACTOR SHALL PROVIDE TO THE GOVERNMENT FACILITY AT THE MISSOURI RIVER AREA OFFICES AT GLASGOW, NAPOLEON, GLASGOW RADIO TOWER, AND LEXINGTON RADIO TOWER PERMANENT ELECTRIC SERVICES SERVICE IN A MANNER AND FORM THAT IS CONSISTENT WITH (1) ALL APPLICABLE LAWS, REGULATIONS, PERMITS, AND CODES, AND (2) THE FACILITY'S SERVICE REQUIREMENTS. THE CONTRACTOR SHALL PROVIDE, OWN, AND MAINTAIN FACILITIES NECESSARY TO SATISFY THE SERVICE REQUIREMENTS OF THE GOVERNMENT FACILITY. | $3K |
Get Alerted Before Evergy Missouri West, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free