Data / Federal awards / NAICS 541310 / GEORGE BUTLER ASSOCIATES INC
GEORGE BUTLER ASSOCIATES INC: 5 federal contract awards, $798,922 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GEORGE BUTLER ASSOCIATES INC (UEI HBK4ZHMRRS95), Lenexa, KS, received 5 federal prime contract awards with $798,922 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($798,922) and its largest code is NAICS 541310 Architectural Services.
The request: Every federal contract awarded under NAICS 541310, 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
- HBK4ZHMRRS95
- Location
- Lenexa, KS
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $798,922
- First action in window
- 2023-12-19
- Latest action
- 2025-12-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 5 | $798,922 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $798,922 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $700,850 |
| FY2025 | $24,486 |
| FY2026 | $73,586 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BFA024F00000016 | Department of Justice | Delivery Order | 541310 | A/E SERVICES - NCRO - FCI PEKIN - CHILLER REPLACEMENT | $568,798 | $568,798 | May 30, 2024 | May 1, 2025 | Lenexa, KS | usaspending.gov |
| 15BFA024F00000006 | Department of Justice | Delivery Order | 541310 | A/E SERVICES - NCRO - USP LEAVENWORTH - TRANSITION STUDY | $167,430 | $167,430 | February 21, 2024 | July 2, 2026 | Lenexa, KS | usaspending.gov |
| 15B40020FV9P10001 | Department of Justice | Delivery Order | 541310 | A/E SERVICES PURSUANT TO 15B40020Q00000005 FOR A PROJECT TO REPLACE UST WITH AST AT FCC FLORENCE IN ACCORDANCE WITH CONTRACT DJBP040020D0000 | $32,061 | $136,188 | May 18, 2020 | June 28, 2021 | Lenexa, KS | usaspending.gov |
| 15BFA023F00000002 | Department of Justice | Delivery Order | 541310 | A/E SERVICES - FCC FLORENCE BOILER REPLACEMENT | $30,633 | $126,999 | December 16, 2022 | May 1, 2025 | Florence, CO | usaspending.gov |
| 15B40020D00000007 | Department of Justice | IDC | 541310 | A&E SUPPLEMENTAL SERVICES FOR THE NORTH CENTRAL REGION | $0 | $2,500,000 | January 30, 2020 | usaspending.gov |
Also on SpecStream
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.