Federal Contractor Profile
Evergy Missouri West, INC.
$20.0M obligated·26 awards·8 agencies·2 NAICS
Federal Contracts
Showing contracts 51–80 of 80 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 6, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020F0026 | 221122 | ELECTRICAL SERVICE FY 20 | $3K |
| Feb 3, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020F0023 | 221122 | ELECTRICAL SERVICE FY20 | $38K |
| Jan 23, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H619F00007 | 221122 | ELECTRICAL UTILITY SERVICE FOR KFC | $400K |
| Jan 23, 2020 | Department of DefenseW7M9 USPFO ACTIVITY KSANG 184 | W50S7X20F0003 | 221122 | ADD UNDERGROUND ELECTRICAL FEED | $695K |
| Jan 17, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020F0038 | 221122 | ELECTRICAL SERVICE | $99K |
| Jan 14, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0035 | 221122 | PROVIDE ELECTRIC UTILITIES AT MOUND CITY SOLDIER LOT | $350 |
| Dec 27, 2019 | 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. | $17K |
| Nov 15, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0035 | 221122 | PROVIDE ELECTRIC UTILITIES AT MOUND CITY SOLDIER LOT | $70 |
| Nov 13, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020F0038 | 221122 | ELECTRICAL SERVICE | $17K |
| Oct 1, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0164 | 221122 | KC VAMC ELECTRIC SERVICE MAIN CAMPUS | $1.1M |
| Oct 1, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00007 | 221122 | ELECTRICAL UTILITY SERVICE FOR KFC | $570K |
| Oct 1, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020F0026 | 221122 | ELECTRICAL SERVICE FY 20 | $5K |
| Oct 1, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020F0023 | 221122 | ELECTRICAL SERVICE FY20 | $38K |
| Oct 1, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0176 | 221122 | ELECTRIC SERVICES, SEDALIA CBOC | $10K |
| Oct 1, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0167 | 221122 | ELECTRIC SERVICE KC VAMC | $114K |
| Oct 1, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0165 | 221122 | ELECTRIC SERVICES KC VAMC OVPK MASTIN ST. | $22K |
| Jun 12, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0176 | 221122 | ELECTRIC SERVICES, SEDALIA CBOC | $3K |
| Jun 1, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0165 | 221122 | ELECTRIC SERVICES KC VAMC OVPK MASTIN ST. | $70K |
| Jun 1, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0167 | 221122 | ELECTRIC SERVICE KC VAMC | $104K |
| May 30, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0164 | 221122 | KC VAMC ELECTRIC SERVICE MAIN CAMPUS | $1.0M |
| Nov 30, 2018 | 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. | $19K |
| Oct 1, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H619F00007 | 221122 | ELECTRICAL UTILITY SERVICE FOR KFC | $600K |
| Feb 2, 2018 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0118F0002 | 221122 | IGF::OT::IGF ELECTRIC SERVICE 400 E 9TH ST AND 601 E 12TH ST, KANSAS CITY, MO | $2.7M |
| Oct 2, 2017 | Department of JusticeFCC FLORENCE | 15B40618FTP440003 | 221122 | IGF::OT::IGF ELECTRICITY CHARGES FOR FCC FLORENCE FY-2018. | $2.2M |
| Oct 21, 2016 | Department of JusticeFCC FLORENCE | DJBP0406SP440003 | 221122 | IGF::OT::IGF ELECTRICITY CHARGES FOR FCC FLORENCE FY-2017. | $2.2M |
| Jul 1, 2016 | Department of JusticeFCC FLORENCE | DJBP0406RP440003 | 221122 | IGF::OT::IGF ESTIMATED ELECTRICITY CHARGES FOR FCC FLORENCE FY- 2016 | $28K |
| Mar 29, 2016 | Department of JusticeFLORENCE, ADX | DJBP0406RP440003 | 221122 | IGF::OT::IGF ESTIMATED ELECTRICITY CHARGES FOR FCC FLORENCE FY- 2016 | $50K |
| Oct 26, 2015 | Department of JusticeFLORENCE, ADX | DJBP0406RP440003 | 221122 | IGF::OT::IGF ESTIMATED ELECTRICITY CHARGES FOR FCC FLORENCE FY- 2016 | $2.0M |
| Oct 14, 2015 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GS06P16TEC7006 | 926130 | IGF::OT::IGF ELECTRIC SERVICE UTILITY, 150 SPACE CENTER LOOP, LEES SUMMIT, MO | $72K |
| Oct 1, 2015 | Department of JusticeFLORENCE, ADX | DJBP0406RP440005 | 221122 | IGF::OT::IGF ESTIMATED NATURAL GAS CHARGES FOR FCC FLORENCE FOR FY-2016 | $572K |
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