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Data / Federal awards / NAICS 541511 / PARS CONSULTING ENGINEERS, INC

PARS CONSULTING ENGINEERS, INC: 10 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

PARS CONSULTING ENGINEERS, INC (UEI LDH2CFPE5U77), Leawood, KS, received 10 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of State ($866,841) and its largest code is NAICS 541511 Custom Computer Programming Services.

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  • LDH2CFPE5U77UEI
  • Leawood, KSLocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $1.4 millionObligated
  • 2023-10-23First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541511Custom Computer Programming Services8$1.4 million
541330Engineering Services1$12,875
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of State1$866,841
Department of Homeland Security5$405,960
Department of Defense3$113,718
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$85,661
FY2025$1.3 million
FY2026$21,483

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM25F0201Department of StateDelivery Order541511SELP SEM 1201CC SHREDDER 220V$866,841$866,841December 31, 2024January 31, 2025Reston, VAusaspending.gov
70B03C25F00000842Department of Homeland SecurityDelivery Order541511THE SAN JUAN SECTOR OFO INTENTS TO PURCHASE GENERATORS$252,247$252,247September 12, 2025November 11, 2025Guaynabo, PRusaspending.gov
W9124B22F0133Department of DefenseDelivery Order541511MAINTENANCE, INSPECTION, AND TEST OF ABOVE AND UNDERGROUND STORAGE TANKS$113,718$240,200September 23, 2022September 25, 2026Fort Irwin, CAusaspending.gov
70B03C25F00000957Department of Homeland SecurityDelivery Order541511THE SAN JUAN OFO INTENTS TO PURCHASE GENERATORS FOR US VIRGIN ISLANDS$104,808$104,808September 5, 2025October 6, 2025St Thomas, VIusaspending.gov
70B03C26F00000862Department of Homeland SecurityDelivery Order541511SURVEILLANCE CAMERAS$36,030$36,030September 24, 2026October 23, 2026Santee, CAusaspending.gov
70FA5024P00000005Department of Homeland SecurityPurchase Order541330THE PURPOSE OF THIS REQUIREMENT IS FOR THE CONTRACTOR TO DESIGN A FOUNDATION BASED ON THE GEOTECHNICAL ENGINEERING REPORT, DESIGN A GROUNDIN$12,875$12,875November 28, 2023February 27, 2024Overland Park, KSusaspending.gov
47QTCA19D009BGeneral Services AdministrationFSS541511FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,000,000April 4, 2019usaspending.gov
N0016725P1134Department of DefensePurchase Order335999ADLINK BRAND POWER SUPPLY CPS-H325/AC, 250W, CPCI 3U/ 8H (AC TO DC)/ DIMENSION:171.73X128.5X40.3MM, INPUT VOLTAGE: 90~264VAC, OUTPUT VOLTAGE$0$0August 29, 2025September 30, 2025Overland Park, KSusaspending.gov
70SBUR20F00000242Department of Homeland SecurityDelivery Order541511ON-SITE NEXT BUSINESS DAY EXTENDED WARRANTY FOR UNINTERRUPTED POWER SUPPLY AND BATTERY CABINETS.$0$23,896July 30, 2020August 20, 2024Lees Summit, MOusaspending.gov
N0018924F0253Department of DefenseDelivery Order541511NMCI SERVICE SUPPORT CONTRACTOR$0$0April 18, 2024April 20, 2025Norfolk, VAusaspending.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.