Data / Federal awards / NAICS 811310 / CULLUM AND BROWN OF KANSAS CITY INC.
CULLUM AND BROWN OF KANSAS CITY INC.: 5 federal contract awards, $150,647 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CULLUM AND BROWN OF KANSAS CITY INC. (UEI V4QQUE8D2NA7), Kansas City, MO, received 5 federal prime contract awards with $150,647 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($146,645) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- V4QQUE8D2NA7UEI
- Kansas City, MOLocation
- Small BusinessBusiness size
- 5Contract awards
- $150,647Obligated
- 2023-12-14First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $150,647 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $146,645 |
| Department of Defense | 2 | $8,703 |
| Department of Veterans Affairs | 2 | $-4,701 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-3,409 |
| FY2025 | $7,411 |
| FY2026 | $146,645 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R6026P0048 | Department of the Interior | Purchase Order | 811310 | EO 14398 MT-YTPP STATION SERVICE AIR COMPRESS REP | $146,645 | $146,645 | June 11, 2026 | November 26, 2026 | Fort Smith, MT | usaspending.gov |
| FA462525P0020 | Department of Defense | Purchase Order | 811310 | HVAC COMPRESSOR STARTUP RATIFICATION | $4,471 | $4,471 | August 13, 2025 | August 28, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462524P0007 | Department of Defense | Purchase Order | 811310 | RATIFICATION ACTION FOR CULLUM AND BROWN SERVICES | $4,232 | $4,232 | December 14, 2023 | December 14, 2023 | Whiteman Afb, MO | usaspending.gov |
| 36C77025P0175 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY AIR COMPRESSOR REPAIRS FOR LEAVENWORTH CMOP | $2,940 | $2,940 | April 29, 2025 | May 5, 2025 | Leavenworth, KS | usaspending.gov |
| 36C77023N0007 | Department of Veterans Affairs | Delivery Order | 811310 | EXERCISE OPTION YEAR 2 FOR COMPRESSOR MAINTENANCE AT LEAVENWORTH, KS CMOP | $-7,641 | $6,593 | October 1, 2022 | September 30, 2023 | Leavenworth, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
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.