Data / Federal awards / NAICS 541310 / WELLNER ARCHITECTS, INC.
WELLNER ARCHITECTS, INC.: 12 federal contract awards, $979,998 obligated (FY2024 to FY2027)
WELLNER ARCHITECTS, INC. (UEI DRJ1AN5K17S9), Kansas City, MO, received 12 federal prime contract awards with $979,998 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($979,998) and its largest code is NAICS 541310 Architectural Services.
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- DRJ1AN5K17S9UEI
- Kansas City, MOLocation
- Small BusinessBusiness size
- 12Contract awards
- $979,998Obligated
- 2023-12-06First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 12 | $979,998 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 12 | $979,998 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $344,146 |
| FY2025 | $297,347 |
| FY2026 | $338,506 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PG0224F0042 | General Services Administration | Delivery Order | 541310 | GENERAL SERVICES ADMINISTRATION. WORK ORDER 14 IS ISSUED TO PROVIDE NECESSARY LABOR AND MATERIALS TO CONDUCT GROUNDWATER & VAPOR SAMPLING AT | $281,085 | $281,085 | June 21, 2024 | June 21, 2025 | Kansas City, MO | usaspending.gov |
| 47PG0225F0060 | General Services Administration | Delivery Order | 541310 | GENERAL SERVICES ADMINISTRATION. WORK ORDER 17 IS ISSUED TO PROVIDE PROFESSIONAL SERVICES FOR THE 2025 HARDESTY GROUNDWATER MONITORING AT TH | $197,544 | $197,544 | July 24, 2025 | December 31, 2026 | Kansas City, MO | usaspending.gov |
| 47PD5326F0212 | General Services Administration | Delivery Order | 541310 | GENERAL SERVICES ADMINISTRATION. AWARD IS FOR GROUNDWATER MONITORING AT THE HARDESTY FEDERAL BUILDING. 607 HARDESTY AVE, KANSAS CITY, MO 641 | $165,729 | $165,729 | June 12, 2026 | June 12, 2027 | Kansas City, MO | usaspending.gov |
| 47PD5126F0230 | General Services Administration | Delivery Order | 541310 | GSA, ARCHITECTURE AND ENGINEERING WORK ORDER FOR THE DESIGN TO REPLACE CONCRETE SLAB(S) AT THE ROBERT J. DOLE UNITED STATES COURTHOUSE. 500 | $133,320 | $133,320 | July 15, 2026 | February 10, 2027 | Kansas City, MO | usaspending.gov |
| 47PG0225F0052 | General Services Administration | Delivery Order | 541310 | GSA, WORK ORDER-16 CONSTRUCTION MANAGEMENT SERVICES FOR THE CARLSON VEHICLE BARRIER SYSTEM REPLACEMENT AT THE FRANK CARLSON FEDERAL BUILDING | $95,657 | $95,657 | May 21, 2025 | October 30, 2026 | Topeka, KS | usaspending.gov |
| 47PG0224F0064 | General Services Administration | Delivery Order | 541310 | GENERAL SERVICES ADMINISTRATION, ARCHITECTURE AND ENGINEERING WORK ORDER 15 FOR THE REPAIR STUDY OF THE FLOOD WALL AT THE BANNISTER FEDERAL | $64,083 | $64,083 | September 5, 2024 | May 15, 2025 | Kansas City, MO | usaspending.gov |
| 47PG0223F0079 | General Services Administration | Delivery Order | 541310 | GENERAL SERVICES ADMINISTRATION, WORK ORDER 11 PROGRAM OF REQUIREMENTS FOR NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION , UPPER AIR INFLA | $46,131 | $73,803 | August 24, 2023 | November 22, 2024 | Kansas City, MO | usaspending.gov |
| 47PD5326F0267 | General Services Administration | Delivery Order | 541310 | UNITED STATES NAVY. AWARD IS MADE FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE BANNISTER ATS PROJECT. 1500 BANNISTER RD, KANSAS CITY, MO 641 | $39,457 | $39,457 | July 8, 2026 | October 1, 2026 | Kansas City, MO | usaspending.gov |
| 47PG0223F0034 | General Services Administration | Delivery Order | 541310 | GSA, A/E DESIGN FOR THE SOCIAL SECURITY ADMINISTRATION'S PARKING LOT AND SECURITY FENCE AT 850 NEBRASKA AVE KANSAS CITY, KS 66101 | $20,473 | $106,524 | May 4, 2023 | March 29, 2025 | Kansas City, MO | usaspending.gov |
| 47PG0223F0080 | General Services Administration | Delivery Order | 541310 | MULTIPLE BUILDINGS ACROSS JEFFERSON CITY, TOPEKA, DAVENPORT, CEDAR RAPIDS, IOWA CITY, SIOUX CITY, DES MOINES, OMAHA, NORTH PLATTE, LINCOLN W | $0 | $92,461 | September 7, 2023 | September 30, 2024 | Kansas City, MO | usaspending.gov |
| 47PG0221D0004 | General Services Administration | IDC | 541310 | THIS ACTION IS FOR THE AWARD OF THE A/E IDIQ CONTRACT FOR THE PRIMARY GEOGRAPHICAL AREA OF THE STATE OF KANSAS, INCLUDING THE CITY OF KANSAS | $0 | $10,000,000 | February 17, 2021 | usaspending.gov | ||
| 47PG0221F0080 | General Services Administration | Delivery Order | 541310 | WELLNER WO01 IS ISSUED TO PROVIDE DESIGN SERVICES FOR THE CARLSON PERIMETER SECURITY AND VEHICLE ACCESS POINTS PROJECT LOCATED AT 444 SE QUI | $-63,481 | $69,761 | July 28, 2021 | December 1, 2022 | Kansas City, MO | 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.