Data / Federal awards / NAICS 561421 / ANSWER KANSAS CITY LTD
ANSWER KANSAS CITY LTD: 7 federal contract awards, $21,615 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANSWER KANSAS CITY LTD (UEI JY89LMBV8WU5), Lenexa, KS, received 7 federal prime contract awards with $21,615 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($21,615) and its largest code is NAICS 561421 Telephone Answering Services.
The request: Every federal contract awarded under NAICS 561421, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JY89LMBV8WU5UEI
- Lenexa, KSLocation
- Small BusinessBusiness size
- 7Contract awards
- $21,615Obligated
- 2023-10-24First action in window
- 2026-03-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561421 | Telephone Answering Services | 7 | $21,615 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 7 | $21,615 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8,891 |
| FY2025 | $6,177 |
| FY2026 | $6,546 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DD0N23P00000038 | Department of Justice | Purchase Order | 561421 | AFTER HOURS SERVICE INCLUDING DAILY VERIFICATION CALLS | $6,388 | $6,453 | October 1, 2023 | September 30, 2024 | Omaha, NE | usaspending.gov |
| 15DD0N25P00000023 | Department of Justice | Purchase Order | 561421 | TITLE: EDAC FY25 ANSWER KC CRRO DMRO 10.1.25-9.30.26 REQUESTOR: JENNIFER L NESMITH POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2 | $4,650 | $4,650 | October 1, 2025 | September 30, 2026 | Hiawatha, IA | usaspending.gov |
| 15DD0N24P00000028 | Department of Justice | Purchase Order | 561421 | AFTER HOURS ANSWERING SERVICE | $4,062 | $4,062 | October 1, 2024 | September 30, 2025 | Omaha, NE | usaspending.gov |
| 15DDSL26P00000006 | Department of Justice | Purchase Order | 561421 | TELEPHONE ANSWERING SERVICES | $2,508 | $2,508 | January 1, 2026 | December 31, 2026 | Lenexa, KS | usaspending.gov |
| 15DDSL25P00000004 | Department of Justice | Purchase Order | 561421 | TELEPHONE ANSWERING SERVICES | $2,113 | $2,113 | January 1, 2025 | December 31, 2025 | Lenexa, KS | usaspending.gov |
| 15DDSL24P00000008 | Department of Justice | Purchase Order | 561421 | TELEPHONE ANSWERING SERVICE | $2,100 | $2,100 | January 1, 2024 | December 31, 2024 | Lenexa, KS | usaspending.gov |
| 15DDSL23P00000005 | Department of Justice | Purchase Order | 561421 | TELEPHONE ANSWERING SERVICE | $-206 | $1,954 | January 1, 2023 | December 31, 2023 | Lenexa, KS | usaspending.gov |
Also on SpecStream
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.