Data / Federal awards / NAICS 541330 / FP&C CONSULTANTS KC LLC
FP&C CONSULTANTS KC LLC: 22 federal contract awards, $985,740 obligated (FY2024 to FY2027)
FP&C CONSULTANTS KC LLC (UEI LJFPEG8D8ZC8), Kansas City, MO, received 22 federal prime contract awards with $985,740 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($985,740) and its largest code is NAICS 541330 Engineering Services.
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- LJFPEG8D8ZC8UEI
- Kansas City, MOLocation
- Small BusinessBusiness size
- 22Contract awards
- $985,740Obligated
- 2023-10-04First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $966,075 |
| 561210 | Facilities Support Services | 1 | $10,989 |
| 541350 | Building Inspection Services | 1 | $10,989 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-2,314 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 21 | $985,740 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $253,269 |
| FY2025 | $38,937 |
| FY2026 | $693,534 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25226N0336 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 578-26-005 FIRE ALARM SYSTEM UPGRADE | $361,259 | $361,259 | April 10, 2026 | April 29, 2027 | Hines, IL | usaspending.gov |
| 36C25226N0169 | Department of Veterans Affairs | Delivery Order | 541330 | IDIQ TASK ORDERS FOR FIRE AND LIFE SAFETY ENGINEERING SERVICES. | $164,331 | $241,244 | January 12, 2026 | July 28, 2026 | Iron Mountain, MI | usaspending.gov |
| 36C25224N0223 | Department of Veterans Affairs | Delivery Order | 541330 | IDIQ TASK ORDERS FOR FIRE AND LIFE SAFETY ENGINEERING SERVICES. | $127,791 | $127,791 | January 11, 2024 | August 10, 2024 | Chicago, IL | usaspending.gov |
| 36C25224N0244 | Department of Veterans Affairs | Delivery Order | 541330 | 578-24-002 STATEMENT OF CONDITIONS 2024 IDIQ TASK ORDERS FOR FIRE AND LIFE SAFETY ENGINEERING SERVICES. | $55,663 | $55,663 | February 12, 2024 | August 15, 2024 | Hines, IL | usaspending.gov |
| 36C25226N0387 | Department of Veterans Affairs | Delivery Order | 541330 | MKE TO FOR STATEMENT OF CONDITIONS | $47,599 | $47,599 | April 15, 2026 | July 10, 2026 | Milwaukee, WI | usaspending.gov |
| 36C25226N0430 | Department of Veterans Affairs | Delivery Order | 541330 | IDIQ TASK ORDERS FOR FIRE AND LIFE SAFETY ENGINEERING SERVICES AT FHCC NORTH CHICAGO, ILLINOIS. | $35,019 | $35,019 | June 11, 2026 | June 10, 2027 | North Chicago, IL | usaspending.gov |
| 36C25226N0603 | Department of Veterans Affairs | Delivery Order | 541330 | STATEMENT OF CONDITIONS AND LIFE SAFETY REVIEW FOR TOMAH VA E0 14398 | $31,912 | $31,912 | September 28, 2026 | January 31, 2027 | Tomah, WI | usaspending.gov |
| 36C25224N0266 | Department of Veterans Affairs | Delivery Order | 541330 | IDIQ TASK ORDERS FOR FIRE AND LIFE SAFETY ENGINEERING SERVICES. | $28,395 | $28,395 | February 5, 2024 | May 10, 2024 | Tomah, WI | usaspending.gov |
| 36C25226N0569 | Department of Veterans Affairs | Delivery Order | 541330 | IDIQ TASK ORDERS FOR FIRE AND LIFE SAFETY ENGINEERING SERVICES. E0 14398 | $24,851 | $24,851 | September 10, 2026 | November 30, 2026 | Madison, WI | usaspending.gov |
| 36C25224N0192 | Department of Veterans Affairs | Delivery Order | 541330 | IDIQ TASK ORDER FOR PROJECT 585-23-117 UPDATE FIRE AND LIFE SAFETY SURVEY AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI. | $23,200 | $23,200 | December 11, 2023 | February 28, 2025 | Iron Mountain, MI | usaspending.gov |
| 36C25224N0202 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER #3 FOR SOC AT THE MADISON VAMC UNDER THE IDIQ FOR FIRE AND LIFE SAFETY ENGINEERING SERVICES. | $23,035 | $23,035 | December 14, 2023 | May 31, 2024 | Madison, WI | usaspending.gov |
| 36C24125F0103 | Department of Veterans Affairs | Delivery Order | 541330 | JOIN COMMISSION FIRE BARRIER INSPECTION FOLLOW ON | $19,925 | $19,925 | April 16, 2025 | April 15, 2026 | Augusta, ME | usaspending.gov |
| 36C25626P0320 | Department of Veterans Affairs | Purchase Order | 561210 | FIRE AND SAFETY SURVEY SERVICES | $10,989 | $10,989 | February 4, 2026 | February 3, 2027 | Kansas City, MO | usaspending.gov |
| 36C25626P0546 | Department of Veterans Affairs | Purchase Order | 541350 | FIRE AND LIFE SAFETY SURVEY SERVICES | $10,989 | $10,990 | April 10, 2026 | April 9, 2027 | Kansas City, MO | usaspending.gov |
| 36C25025F0690 | Department of Veterans Affairs | Delivery Order | 541330 | FIRE/SMOKE BARRIER INSPECTION/STATEMENT OF CONDITIONS | $9,739 | $9,739 | June 1, 2025 | August 31, 2025 | Columbus, OH | usaspending.gov |
| 36C25225N0224 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 585-25-102: EVALUATE FIRE PUMP SYSTEM AT THE OSCAR G. JOHNSON VAMC IN IRON MOUNTAIN, MI. | $9,273 | $9,273 | February 11, 2025 | April 15, 2025 | Iron Mountain, MI | usaspending.gov |
| 36C25026P0282 | Department of Veterans Affairs | Purchase Order | 541330 | LIFE EGRESS STUDY FOR COLUMBUS VAACC. | $5,182 | $5,182 | February 5, 2026 | February 4, 2027 | Columbus, OH | usaspending.gov |
| 36C25226N0262 | Department of Veterans Affairs | Delivery Order | 541330 | 550-25-108 FIRE LIFE SAFETY REVIEW RENOVATE BATHROOMS | $1,402 | $1,402 | February 6, 2026 | February 16, 2026 | Danville, IL | usaspending.gov |
| 36C25223D0073 | Department of Veterans Affairs | IDC | 541330 | IDIQ TASK ORDERS FOR FIRE AND LIFE SAFETY ENGINEERING SERVICES. | $0 | $3,000,000 | September 26, 2023 | usaspending.gov | ||
| 47QRAA20D006Z | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | June 4, 2020 | usaspending.gov | ||
| 36C25223P1203 | Department of Veterans Affairs | Purchase Order | 541690 | FOR THE EMERGENCY FIRE & LIFE SAFETY ASSESSMENT STATEMENT & CONDITION REPORT AT THE MILO C. HUEMPFNER VETERANS ADMINISTRATION COMMUNITY BASE | $-2,314 | $7,186 | July 29, 2023 | October 31, 2023 | Green Bay, WI | usaspending.gov |
| 36C25223P1109 | Department of Veterans Affairs | Purchase Order | 541330 | IDIQ MINIMUM GUARANTEE | $-2,500 | $0 | September 26, 2023 | February 26, 2024 | Westchester, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541350
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.