Data / Federal awards / NAICS 541330 / AFFINIS CORP
AFFINIS CORP: 6 federal contract awards, $951,420 obligated (FY2024 to FY2027)
AFFINIS CORP (UEI G1KML57NP5W6), Overland Park, KS, received 6 federal prime contract awards with $951,420 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($951,420) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- G1KML57NP5W6
- Location
- Overland Park, KS
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $951,420
- First action in window
- 2024-01-31
- Latest action
- 2026-05-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $951,420 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $951,420 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $574,762 |
| FY2025 | $89,380 |
| FY2026 | $287,278 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DQ24F1019 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR ARCHITECT-ENGINEERING SERVICES FOR ATCHISON, KS COMBINED SEWER OVERFLOW PROJECT. | $522,198 | $522,198 | September 30, 2024 | September 8, 2026 | Overland Park, KS | usaspending.gov |
| W912DQ26FA018 | Department of Defense | Delivery Order | 541330 | THE U.S. ARMY CORPS OF ENGINEERS (USACE), KANSAS CITY DISTRICT (NWK), HAS A REQUIREMENT FOR AE SERVICES FOR A STREAM ASSET CONDITION ASSESSM | $275,537 | $275,537 | December 10, 2025 | December 30, 2026 | Kansas City, MO | usaspending.gov |
| W912DQ24F1017 | Department of Defense | Delivery Order | 541330 | MANHATTAN FRM O&M UPDATE | $193,653 | $193,653 | July 2, 2024 | November 28, 2026 | Overland Park, KS | usaspending.gov |
| W912DQ19F1043 | Department of Defense | Delivery Order | 541330 | AE DESIGN SUPPORT | $0 | $2,754,609 | September 4, 2019 | October 31, 2024 | Kansas City, MO | usaspending.gov |
| W912DQ19D1012 | Department of Defense | IDC | 541330 | SMALL BUSINESS A-E, MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER CONTRACT. | $0 | $36,000,000 | May 17, 2019 | usaspending.gov | ||
| W912DQ22F4042 | Department of Defense | Delivery Order | 541330 | ARCHITECT & ENGINEERING SERVICES-TITLE II-SERVICES DURING CONSTRUCTION, FTR CAMP FUNSTON STORM SYSTEM IMPROVEMENTS | $-39,968 | $21,652 | September 30, 2022 | December 29, 2023 | Overland Park, KS | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.