Data / Federal awards / NAICS 541330 / FINKLE-WILLIAMS, INC
FINKLE-WILLIAMS, INC: 10 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
FINKLE-WILLIAMS, INC (UEI LG5KE4V46J44), Lenexa, KS, received 10 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 541330 Engineering Services.
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- LG5KE4V46J44UEI
- Lenexa, KSLocation
- Small BusinessBusiness size
- 10Contract awards
- $1.1 millionObligated
- 2023-11-20First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $628,157 |
| FY2025 | $600,830 |
| FY2026 | $-132,085 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462524F0047 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR WILL PROVIDE A WORD DOCUMENT INCLUDING EACH OF THE ANTICIPATED SECTIONS IN THE OVERVIEW. THE OVERVIEW PROVIDES INFORMATION NO | $477,374 | $477,374 | September 3, 2024 | March 24, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA462525F0019 | Department of Defense | Delivery Order | 541330 | THE ARCHITECT/ENGINEER SHALL PERFORM COMPREHENSIVE ENGINEERING EVALUATION FOR STRUCTURAL INTEGRITY OF THE B115 ROOF TRUSSES EXCLUDING SUB-GR | $282,234 | $282,234 | March 4, 2025 | December 4, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462525F0050 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR THE WHITEMAN AFB MULTIPLE AWARD ARCHITECT AND ENGINEERING (A-E) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTR | $167,720 | $167,720 | September 29, 2025 | September 29, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0059 | Department of Defense | Delivery Order | 541330 | PERFORM A COMPREHENSIVE ENGINEERING STUDY REGARDING BUILDING 115 (B115) ENTIRE ROOFING MEMBRANE, UNDERLAYMENT, DRAINAGE SYSTEM, AND STRUCTUR | $103,950 | $103,950 | September 4, 2024 | April 21, 2025 | Whiteman Afb, MO | usaspending.gov |
| W50S8K24FA002 | Department of Defense | Delivery Order | 541330 | PLANNING CHARRETTE (PRELIMINARY DESIGN) SERVICES FOR EVALUATING IF BUILDING 48 CAN BE RENOVATED TO MEET THE MISSION REQUIREMENTS FOR THE 239 | $46,668 | $46,668 | September 17, 2024 | January 31, 2025 | Lenexa, KS | usaspending.gov |
| FA462525F0016 | Department of Defense | Delivery Order | 541330 | ASSIST CONSTRUCTION CONTRACTORS T4 DEMOLITION DRAWINGS AND QUESTION ARISE DURING THE PERIOD OF PERFORMANCE OF THIS ORDER. | $18,791 | $18,791 | January 23, 2025 | July 27, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA462523F0063 | Department of Defense | Delivery Order | 541330 | ARCHITECTURE AND DESIGN DEMOLITION BUILDING T4 | $165 | $249,230 | June 21, 2023 | July 12, 2024 | Whiteman Afb, MO | usaspending.gov |
| W50S8K23F0007 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES FOR LTUY202105 REPAIR WEST PAVEMENTS, SHERMAN AVE. | $0 | $41,223 | September 28, 2023 | March 4, 2024 | Lenexa, KS | usaspending.gov |
| W50S8K23F0017 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES FOR LTUY202057 REPAIR ROADS AND GROUNDS FACILITY, BUILDING 99. | $0 | $32,076 | September 29, 2023 | August 2, 2024 | Lenexa, KS | usaspending.gov |
| FA462523D0003 | Department of Defense | IDC | 541330 | THIS REQUIREMENT IS FOR THE WHITEMAN AFB MULTIPLE AWARD ARCHITECT AND ENGINEERING INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. | $0 | $9,900,000 | October 21, 2022 | 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.