Data / Federal awards / NAICS 221122 / EVERGY KANSAS CENTRAL INC
EVERGY KANSAS CENTRAL INC: 23 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EVERGY KANSAS CENTRAL INC (UEI C9KMYAHLTBP8), Topeka, KS, received 23 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($2.3 million) and its largest code is NAICS 221122 Electric Power Distribution.
The request: Every federal contract awarded under NAICS 221122, 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.
- UEI
- C9KMYAHLTBP8
- Location
- Topeka, KS
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $5.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 14 | $3.4 million |
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 6 | $1.4 million |
| 221112 | Fossil Fuel Electric Power Generation | 1 | $243,385 |
| 221118 | Other Electric Power Generation | 2 | $157,063 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 16 | $2.3 million |
| Department of the Interior | 2 | $2 million |
| National Archives and Records Administration | 2 | $854,801 |
| Department of Defense | 3 | $-32,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.9 million |
| FY2026 | $1.5 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2321C0049 | Department of the Interior | Definitive Contract | 221122 | HINU ELECTRICAL UTILITIES | $1,808,000 | $3,708,000 | October 1, 2021 | September 30, 2026 | Topeka, KS | usaspending.gov |
| 15B40824P00000012 | Department of Justice | Purchase Order | 926130 | FY24 EVERGY KANSAS CENTRAL INC | $1,001,890 | $1,001,890 | October 1, 2023 | April 30, 2024 | Kansas City, MO | usaspending.gov |
| 88310324C00004 | National Archives and Records Administration | Definitive Contract | 221122 | NEW ELECTRIC SERVICES CONTRACT AT THE EISENHOWER LIBRARY. | $868,986 | $2,268,986 | October 1, 2023 | September 30, 2033 | Abilene, KS | usaspending.gov |
| 15B40825P00000003 | Department of Justice | Purchase Order | 221112 | FY25 P4 EVERGY ELECTRIC OCT 24 | $243,385 | $243,385 | October 1, 2024 | December 31, 2024 | Kansas City, MO | usaspending.gov |
| 140A2326P0418 | Department of the Interior | Purchase Order | 221122 | ELECTRIC SERVICES - HASKELL | $200,000 | $200,000 | September 22, 2026 | September 30, 2027 | Lawrence, KS | usaspending.gov |
| 15B40825P00000067 | Department of Justice | Purchase Order | 221122 | FY25 P4 EVERGY ELECTRIC AUG 25 | $114,969 | $114,969 | August 1, 2025 | August 31, 2025 | Kansas City, MO | usaspending.gov |
| 15B40825P00000164 | Department of Justice | Purchase Order | 221122 | FY25 P4 EVERGY ELECTRIC JUL | $114,507 | $114,507 | July 1, 2025 | August 14, 2025 | Topeka, KS | usaspending.gov |
| 15B40825P00000178 | Department of Justice | Purchase Order | 221122 | FY25 P4 EVERGY ELECTRIC SEP 25 | $113,191 | $113,191 | September 1, 2025 | September 30, 2025 | Kansas City, MO | usaspending.gov |
| 15B40825P00000133 | Department of Justice | Purchase Order | 926130 | FY25 P4 EVERGY ELECTRIC JUNE | $88,960 | $88,960 | June 1, 2025 | July 10, 2025 | Kansas City, MO | usaspending.gov |
| 15B40825P00000027 | Department of Justice | Purchase Order | 926130 | EVERGY ELECTRIC SERVICES FY26 OCTOBER | $81,824 | $81,824 | October 1, 2025 | January 23, 2026 | Topeka, KS | usaspending.gov |
| 15B40826P00000097 | Department of Justice | Purchase Order | 221122 | EVERGY ELECTRIC BILL FY26 JAN | $81,243 | $81,243 | December 22, 2025 | February 10, 2026 | Topeka, KS | usaspending.gov |
| 15B40825P00000087 | Department of Justice | Purchase Order | 221118 | FY25 ELECTRIC SERVICES JANUARY 2025 | $80,006 | $80,006 | January 1, 2025 | September 9, 2025 | Kansas City, MO | usaspending.gov |
| 15B40825P00000088 | Department of Justice | Purchase Order | 221118 | FY25 ELECTRIC SERVICES FEBRUARY 2025 | $77,057 | $77,057 | February 1, 2025 | April 30, 2025 | Kansas City, MO | usaspending.gov |
| 15B40825P00000132 | Department of Justice | Purchase Order | 926130 | FY25 P4 EVERGY ELECTRIC MAY | $76,506 | $76,506 | May 1, 2025 | May 31, 2025 | Kansas City, MO | usaspending.gov |
| 15B40826P00000039 | Department of Justice | Purchase Order | 221122 | EVERGY ELECTRIC SERVICES FY26 NOVEMBER | $75,214 | $75,214 | November 1, 2025 | December 16, 2025 | Topeka, KS | usaspending.gov |
| 15B40826P00000072 | Department of Justice | Purchase Order | 221122 | EVERGY ELECTRIC BILL FY26 DEC 25 | $74,853 | $74,853 | November 25, 2025 | January 26, 2026 | Topeka, KS | usaspending.gov |
| 15B40825P00000126 | Department of Justice | Purchase Order | 926130 | FY25 P4 EVERGY ELECTRIC MAR 25 | $72,822 | $72,822 | March 1, 2025 | September 9, 2025 | Kansas City, MO | usaspending.gov |
| 15B40825P00000130 | Department of Justice | Purchase Order | 926130 | EVERGY ELECTRIC FY25 QTR 3 | $69,383 | $69,383 | April 1, 2025 | May 28, 2025 | Kansas City, MO | usaspending.gov |
| W912DQ22P1046 | Department of Defense | Purchase Order | 221122 | ELECTRIC UTILITY SERVICE IS FOR PUMPS USED TO FLOOD WETLANDS AT A MITIGATION SITE. | $0 | $233,655 | August 1, 2022 | May 20, 2025 | Lancaster, KS | usaspending.gov |
| W912DQ18C1008 | Department of Defense | Definitive Contract | 221122 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ELECTRIC SERVICE TO THE GOVERNMENT FACILITY AT THE MILFORD LAKE LAKE PROJECT, JUNCTION CITY, KS IN | $-2,882 | $75,711 | December 1, 2017 | November 30, 2027 | Junction City, KS | usaspending.gov |
| NAMA14C0005 | National Archives and Records Administration | Definitive Contract | 221122 | ELECTRIC SERVICE FOR THE DWIGHT EISENHOWER LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $-14,186 | $2,201,407 | October 1, 2013 | September 30, 2023 | Abilene, KS | usaspending.gov |
| W912DQ19P0017 | Department of Defense | Purchase Order | 221122 | UTILITY SERVICES ELECTRICITY FOR TUTTLE CREEK | $-29,368 | $218,876 | July 11, 2019 | May 16, 2025 | Topeka, KS | usaspending.gov |
| 15B40823P00000015 | Department of Justice | Purchase Order | 221122 | FY 23 1ST QUARTER EVERGY ELECTRIC | $-47,211 | $1,004,673 | November 21, 2022 | September 30, 2023 | Kansas City, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
- All recipients under NAICS 221112 Fossil Fuel Electric Power Generation
- Open opportunities under NAICS 221122
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.