Data / Federal awards / NAICS 562910 / EASTERN SHAWNEE PROFESSIONAL SERVICES, LLC
EASTERN SHAWNEE PROFESSIONAL SERVICES, LLC: 30 federal contract awards, $11.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EASTERN SHAWNEE PROFESSIONAL SERVICES, LLC (UEI QVE4KUVM3XS1), Mission, KS, received 30 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of the Interior ($7.6 million) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QVE4KUVM3XS1UEI
- Mission, KSLocation
- Small BusinessBusiness size
- 30Contract awards
- $11.5 millionObligated
- 2024-06-03First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 8 | $3.9 million |
| 115310 | Support Activities for Forestry | 3 | $2.1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 8 | $1.4 million |
| 541620 | Environmental Consulting Services | 5 | $1.2 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $1.1 million |
| 712110 | Museums | 1 | $969,883 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $397,606 |
| 541612 | Human Resources Consulting Services | 1 | $277,751 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $137,136 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 17 | $7.6 million |
| Department of Defense | 10 | $2.5 million |
| Department of Health and Human Services | 2 | $1.1 million |
| Department of Justice | 1 | $277,751 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $3.8 million |
| FY2026 | $3.5 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A0925P0082 | Department of the Interior | Purchase Order | 562910 | FORMER SANOSTEE SCHOOL SITE REMEDIATION, BIA, NAVAJO REGION, ENVIRONMENTAL SERVICES. THIS IS SET ASIDE 100% FOR ISBEE FIRMS, PER THE BUY IND | $1,920,822 | $1,920,822 | September 23, 2025 | September 30, 2026 | Sanostee, NM | usaspending.gov |
| FA460024P0128 | Department of Defense | Purchase Order | 712110 | STRATCOM HAS A REQUIREMENT FOR THE MODERNIZATION AND THE DIGITAL AND STATIC HISTORICAL DISPLAYS WITHIN THE HERITAGE AREA. | $969,883 | $969,883 | September 30, 2024 | September 29, 2025 | Offutt Afb, NE | usaspending.gov |
| 75H71126C00014 | Department of Health and Human Services | Definitive Contract | 236220 | HASKELL RE-ZONING LAB-PHARMACY RTU REPLACEMENT PROJECT#OK5HAA03C6, HASKELL INDIAN HEALTH CENTER, IN LAWRENCE KANSAS. | $815,397 | $815,397 | September 17, 2026 | April 15, 2027 | Lawrence, KS | usaspending.gov |
| 140A0924P0083 | Department of the Interior | Purchase Order | 115310 | DEZZA BLUFF SILVICULTURAL PRESCRIPTION, BIA, NAVAJO REGION, FIRE MANAGEMENT | $743,976 | $743,976 | September 24, 2024 | September 30, 2025 | Fort Defiance, AZ | usaspending.gov |
| 140A2326F0014 | Department of the Interior | Delivery Order | 562910 | IE148 BLDG 100 S&T AIR QUALITY REMEDIATION | $693,329 | $693,329 | December 15, 2025 | January 8, 2026 | Albuquerque, NM | usaspending.gov |
| 140A0924P0084 | Department of the Interior | Purchase Order | 115310 | BERLAND LAKE SILVICULTURAL PRESCRIPTION, BIA, NAVAJO REGION, FIRE MANAGEMENT. | $673,998 | $673,998 | September 24, 2024 | September 30, 2025 | Fort Defiance, AZ | usaspending.gov |
| 140A0925P0063 | Department of the Interior | Purchase Order | 115310 | BIA, NAVAJO REGION, SCATTERED WILLOW WASH SILVICULTURAL PRESCRIPTION | $662,615 | $662,615 | September 12, 2025 | September 11, 2026 | Fort Defiance, AZ | usaspending.gov |
| 140A0924P0055 | Department of the Interior | Purchase Order | 541620 | RANGELAND MANAGEMENT INVENTORY, BIA, EASTERN NAVAJO AGENCY, NATURAL RESOURCES | $614,957 | $614,957 | September 6, 2024 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 140A0926P0019 | Department of the Interior | Purchase Order | 562910 | 2-BACA_1-HAYSTACK SDV | $490,896 | $490,896 | March 31, 2026 | October 31, 2026 | Mission, KS | usaspending.gov |
| 140A1124P0023 | Department of the Interior | Purchase Order | 562910 | PCB REMEDIATION | $400,157 | $400,157 | June 3, 2024 | November 15, 2025 | Coolidge, AZ | usaspending.gov |
| 140A0825P0001 | Department of the Interior | Purchase Order | 541720 | ARCHAEOLOGICAL SURVEY FOR DNR | $397,606 | $397,606 | December 10, 2024 | January 31, 2026 | Mission, KS | usaspending.gov |
| 75H71126P00127 | Department of Health and Human Services | Purchase Order | 236220 | HASKELL IHS DOORWAY REPLACEMENT | $332,354 | $332,354 | August 20, 2026 | February 16, 2027 | Lawrence, KS | usaspending.gov |
| W91QF425PA043 | Department of Defense | Purchase Order | 238210 | MCBL SIPR TEAMS BAY UPGRADE | $301,868 | $301,868 | September 30, 2025 | September 29, 2026 | Fort Leavenworth, KS | usaspending.gov |
| 140A1625F0085 | Department of the Interior | Delivery Order | 562910 | REMEDIATION SERVICES AT STANDING ROCK COMMUNITY SCHOOL QUARTERS | $301,723 | $301,723 | July 2, 2025 | April 30, 2026 | Fort Yates, ND | usaspending.gov |
| 140A0924P0080 | Department of the Interior | Purchase Order | 541620 | BIA, NAVAJO REGION, BRANCH OF ENVIRONMENTAL SERVICES, ASTM PHASE III, CHINLE SITE, CHINLE AZ | $294,939 | $294,939 | September 23, 2024 | December 31, 2025 | Gallup, NM | usaspending.gov |
| 15A00025CAQA00283 | Department of Justice | Definitive Contract | 541612 | AUDIOVISUAL CONTROL SYSTEM INSTALLATION | $277,751 | $277,751 | September 30, 2025 | December 31, 2025 | Mission, KS | usaspending.gov |
| 140A0924P0050 | Department of the Interior | Purchase Order | 541620 | GROUNDWATER MONITORING PROJECT, BIA, NAVAJO REGION, TUBA CITY, AZ | $237,700 | $237,700 | September 4, 2024 | December 31, 2026 | Gallup, NM | usaspending.gov |
| M6785425P0526 | Department of Defense | Purchase Order | 238210 | AUDIO VISUAL INSTALLATION SERVICES FOR 2 CONFERENCE ROOMS AT MCSC. | $223,608 | $223,608 | September 10, 2025 | February 6, 2026 | Quantico, VA | usaspending.gov |
| W50S7G25PA004 | Department of Defense | Purchase Order | 238210 | FY25 F41F1 33GO10 AUDIO VISUAL AND SVTC INSTRUCTIONAL SUITE | $223,251 | $223,251 | September 23, 2025 | May 1, 2026 | Saint Joseph, MO | usaspending.gov |
| W50S7G24PA012 | Department of Defense | Purchase Order | 238210 | BLDG 17A ROOM 141 | $207,701 | $207,701 | September 27, 2024 | April 30, 2025 | Saint Joseph, MO | usaspending.gov |
| W50S7G24PA011 | Department of Defense | Purchase Order | 238210 | BLDG. 17A ROOM 142 | $207,701 | $207,701 | September 27, 2024 | April 30, 2025 | Saint Joseph, MO | usaspending.gov |
| W911RX24C0003 | Department of Defense | Definitive Contract | 561621 | LENEL ONGUARD SYSTEM MAINTENANCE | $137,136 | $139,457 | September 23, 2024 | September 24, 2026 | Fort Riley, KS | usaspending.gov |
| W50S7X25PA007 | Department of Defense | Purchase Order | 238210 | INSTALLATION OF AUDIO-VISUAL EQUIPMENT IN THE 184TH WING OPERATIONS CENTER (WOC), BLDG 48 RM 203. | $107,694 | $107,694 | August 11, 2025 | February 15, 2026 | Mcconnell Afb, KS | usaspending.gov |
| W50S7X25PA013 | Department of Defense | Purchase Order | 238210 | COMMANDERS CONFERENCE ROOM AV UPGRADE | $88,930 | $88,930 | September 26, 2025 | February 13, 2026 | Mcconnell Afb, KS | usaspending.gov |
| 140A2324P0782 | Department of the Interior | Purchase Order | 541620 | ENVIRONMENTAL SITE ASSESSMENT - CASA BLANCA | $77,570 | $77,570 | September 20, 2024 | April 27, 2025 | Bapchule, AZ | usaspending.gov |
| M6785424P0511 | Department of Defense | Purchase Order | 238210 | TV INSTALLATION AND ASSOCIATED SERVICES. | $63,530 | $63,530 | September 23, 2024 | September 23, 2025 | Quantico, VA | usaspending.gov |
| 140A0925P0089 | Department of the Interior | Purchase Order | 562910 | BIA, GPRO, ROSEBUD QUARTERS REMEDIATION PROJECT | $33,087 | $33,087 | September 23, 2025 | January 30, 2026 | Rosebud, SD | usaspending.gov |
| 140A2326F0009 | Department of the Interior | Delivery Order | 562910 | ABATEMENT SERVICES | $23,626 | $23,626 | December 8, 2025 | February 28, 2026 | Mission, KS | usaspending.gov |
| 140A1125P0031 | Department of the Interior | Purchase Order | 541620 | SCIP-IW BUILDING TRANSFER ESA/ LEAD/ASB | $20,467 | $20,467 | April 22, 2025 | July 21, 2025 | Mission, KS | usaspending.gov |
| 140A1625D0004 | Department of the Interior | IDC | 562910 | ENVIRONMENTAL REMEDIATION SERVICES MATOC | $0 | $45,000,000 | July 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 238210
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.