NAICS 811210 Electronic and precision equipment repair and maintenance vendors in Kansas
In FY2026 (provisional), vendors headquartered in Kansas recorded $762.72K in net obligations under NAICS 811210 across 29 awards and orders.
- FY2026 net obligations (provisional)
- $762.72K
- FY2026 awards and orders
- 29
- FY2026 vendors
- 10
- FY2027 to date
- $168.4K
- 3 awards and orders so far
Top vendors, FY2026
- 1. SCRIPTPRO USA INC (MISSION, KS)$710.22K · 14
- 2. ULTRA ELECTRONICS ICE INC (MANHATTAN, KS)$202.13K · 4
- 3. NEXUS GROUP, LLC (Wichita, KS)$97.25K · 2
- 4. REMEL INC. (LENEXA, KS)$53K · 3
- 5. WACHTER INC (LENEXA, KS)$46.45K · 1
- 6. VOICE PRODUCTS INC (WICHITA, KS)$31.96K · 1
- 7. MISSION ELECTRONICS INC (OVERLAND PARK, KS)$28.84K · 1
- 8. EATON CORPORATION (LENEXA, KS)$25.51K · 1
- 9. CRH CALIFORNIA WATER, INC (WICHITA, KS)$21.73K · 1
- 10. MY PROFESSIONAL EDGE LLC (OLATHE, KS)$8.76K · 1
Agencies paying these vendors
- $856.03K
- Department of Veterans Affairs (16 awards and orders)
- $69.75K
- Department of Justice (3 awards and orders)
- $8.72K
- Department of Health and Human Services (1 awards and orders)
Related
- State
- Vendors in Kansas
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 811210. 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