Data / Federal awards / NAICS 541330 / ARGUS CONSULTING, INC.
ARGUS CONSULTING, INC.: 20 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
ARGUS CONSULTING, INC. (UEI JTY6FPZ9GZV6), Overland Park, KS, received 20 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- JTY6FPZ9GZV6
- Location
- Overland Park, KS
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $7.4 million
- First action in window
- 2023-10-27
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 20 | $7.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $7.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $3.5 million |
| FY2026 | $2.3 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890325F0218 | Department of Defense | Delivery Order | 541330 | STI INSPECTIONS AT MULTIPLE CONUS LOCATIONS. | $1,418,707 | $1,418,707 | August 2, 2025 | September 30, 2027 | Leawood, KS | usaspending.gov |
| FA890324F0003 | Department of Defense | Delivery Order | 541330 | ENGINEERING PLANNING STUDIES | $1,123,137 | $1,123,137 | January 31, 2024 | December 31, 2026 | Las Vegas, NV | usaspending.gov |
| W9128F26FA042 | Department of Defense | Delivery Order | 541330 | AE DESIGN SERVICES PUMPHOUSE DESIGN PACKAGE, REPLACE FAC 120 AT DFSP CHARLESTON, SC | $950,173 | $950,173 | March 5, 2026 | July 15, 2027 | Hanahan, SC | usaspending.gov |
| FA890322F0034 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING (A-E) PETROLEUM, OIL, AND LUBRICANTS (AE-POL) TO SUPPORT DESIGN OF MAJOR TANK REPAIRS AND ELECTRICAL DISTRIBUTION SYST | $848,618 | $1,520,958 | April 28, 2022 | October 16, 2026 | Tampa, FL | usaspending.gov |
| FA890318F0301 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES, PETROLEUM OIL LUBRICANTS TO SUPPORT PHASE II INSPECTIONS AND FOR CONSTRUCTION DESIGN FOR PETROLEUM OIL LUBRI | $737,585 | $1,372,167 | September 29, 2018 | February 14, 2026 | Tucson, AZ | usaspending.gov |
| W9128F26FA020 | Department of Defense | Delivery Order | 541330 | THE PROJECT SCOPE INCLUDES A STUDY, DESIGN, AND CONSTRUCTION PHASE SERVICES FOR MAKING REPAIRS TO THE EXISTING FUEL STORAGE TANK CONTAINMENT | $446,941 | $446,941 | November 28, 2025 | May 22, 2027 | North Charleston, SC | usaspending.gov |
| W9128F26FA078 | Department of Defense | Delivery Order | 541330 | THE DEFENSE LOGISTICS AGENCY REQUESTED THAT THE OMAHA DISTRICT SUPPORT A PROJECT PLANNING STUDY (PPS) AT FORT BLISS | $383,268 | $383,268 | May 7, 2026 | June 21, 2027 | El Paso, TX | usaspending.gov |
| W9128F26FA073 | Department of Defense | Delivery Order | 541330 | SERVICES OF AN ARCHITECT-ENGINEER (AE) DESIGN FIRM TO DEVELOP A DESIGN-BUILD REQUEST FOR PROPOSAL (D-B RFP) TO DESIGN THE REPAIR OF THE PETR | $358,580 | $358,580 | May 1, 2026 | June 15, 2027 | Whiteman Afb, MO | usaspending.gov |
| FA890324F0044 | Department of Defense | Delivery Order | 541330 | PHASE I - ENGINEERING FIELD ASSESSMENTS IDENTIFY DLA ENERGY FUELS FACILITIES DEFICIENCIES BUCKLEY SPACE FORCE BASE, CO (BKY) CAVALIER SPACE | $290,467 | $290,467 | July 15, 2024 | June 16, 2025 | Colorado Springs, CO | usaspending.gov |
| W912DQ22F4007 | Department of Defense | Delivery Order | 541330 | PLANNING CHARRETTE FOR WHITEMAN AIR FORCE BASE FLIGHT LINE FUELING FACILITY. | $211,314 | $1,584,351 | February 1, 2022 | June 1, 2028 | Whiteman Afb, MO | usaspending.gov |
| FA890325F0012 | Department of Defense | Delivery Order | 541330 | PHASE II - ARCHITECT- ENGINEERING (A-E) SERVICES FOR PHASE II - RENOVATE FACILITY #1122 AND FUEL OFFLOADING SKID ISSUED FOR CONSTRUCTION DES | $200,341 | $200,341 | November 21, 2024 | November 21, 2025 | Tampa, FL | usaspending.gov |
| W9128F25F0044 | Department of Defense | Delivery Order | 541330 | AE PPS PHASE 1, PICATINNY ARSENAL INSPECTION | $152,063 | $152,063 | January 13, 2025 | January 13, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W9128F25FA083 | Department of Defense | Delivery Order | 541330 | MWTC BRIDGEPORT PHASE I | $151,618 | $151,618 | July 15, 2025 | July 15, 2026 | Bridgeport, CA | usaspending.gov |
| W9128F25FA005 | Department of Defense | Delivery Order | 541330 | W59XQG50413589 | $151,358 | $151,358 | February 26, 2025 | March 9, 2026 | Grenada, MS | usaspending.gov |
| W9128F26FA081 | Department of Defense | Delivery Order | 541330 | THE DEFENSE LOGISTICS AGENCY REQUESTED THAT THE OMAHA DISTRICT SUPPORT A PROJECT PLANNING STUDY (PPS) AT TOBYHANNA ARMY DEPOT. | $147,587 | $147,587 | May 29, 2026 | May 28, 2027 | Tobyhanna, PA | usaspending.gov |
| FA890323D0003 | Department of Defense | IDC | 541330 | THIS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IS FOR ARCHITECT-ENGINEER SERVICES FOR DEPARTMENT OF DEFENSE (DOD) PETROLEUM, OIL, AND LUBRI | $0 | $500,000,000 | April 1, 2023 | usaspending.gov | ||
| W9128F23D0003 | Department of Defense | IDC | 541330 | $98M A-E FUELS DESIGN AND INSPECTION IDC - BASE ORDERING PERIOD (5 YEARS) | $0 | $98,000,000 | November 18, 2022 | usaspending.gov | ||
| N3943020D2241 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER SERVICES | $0 | $150,000,000 | September 1, 2020 | usaspending.gov | ||
| W9128F22F0112 | Department of Defense | Delivery Order | 541330 | PROVIDE DBB PACKAGE LITTLE ROCK DEMO POL | $-52,905 | $185,209 | May 31, 2022 | August 23, 2024 | Leawood, KS | usaspending.gov |
| FA890323F0057 | Department of Defense | Delivery Order | 541330 | TANK INSPECTIONS - MULTIPLE LOCATIONS | $-86,500 | $658,626 | June 28, 2023 | December 31, 2025 | Altus Afb, OK | 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.