GovChime

NAICS 541330 Engineering services vendors in Kansas

In FY2026 (provisional), vendors headquartered in Kansas recorded $109.96M in net obligations under NAICS 541330 across 92 awards and orders.

FY2026 net obligations (provisional)
$109.96M
FY2026 awards and orders
92
FY2026 vendors
27
FY2027 to date
$15.24K
1 awards and orders so far

Top vendors, FY2026

  1. 1. BLACK & VEATCH-JACOBS JV (LEAWOOD, KS)$28.76M · 8
  2. 2. BLACK & VEATCH SPECIAL PROJECTS CORP. (Overland Park, KS)$26.61M · 27
  3. 3. BLACK & VEATCH - GEI JV (OVERLAND PARK, KS)$14.66M · 1
  4. 4. YAEGER ARCHITECTURE INC (LENEXA, KS)$10.97M · 14
  5. 5. SOHUM SYSTEMS LLC (OVERLAND PARK, KS)$10.63M · 1
  6. 6. FIRELAKE-ARROWHEAD NASA SERVICES 2 (LAWRENCE, KS)$3.91M · 3
  7. 7. KENALL-FSC JV (OVERLAND PARK, KS)$2.63M · 1
  8. 8. ARGUS CONSULTING, INC. (OVERLAND PARK, KS)$2.56M · 7
  9. 9. HEALTH FACILITIES GROUP LLC (WICHITA, KS)$2.14M · 4
  10. 10. Black & Veatch - Zapata JV (OVERLAND PARK, KS)$1.75M · 2

Agencies paying these vendors

$102.76M
Department of War (78 awards and orders)
$3.92M
National Aeronautics and Space Administration (4 awards and orders)
$2.14M
Department of Health and Human Services (4 awards and orders)
$1.01M
Department of Agriculture (3 awards and orders)
$156.59K
Department of the Interior (3 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 541330. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology