Data / Federal awards / NAICS 541330 / YAEGER ARCHITECTURE INC
YAEGER ARCHITECTURE INC: 57 federal contract awards, $25.0 million obligated (FY2024 to FY2027)
YAEGER ARCHITECTURE INC (UEI L8DDL71JZLW4), Lenexa, KS, received 57 federal prime contract awards with $25.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($24.9 million) and its largest code is NAICS 541330 Engineering Services.
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- L8DDL71JZLW4UEI
- Lenexa, KSLocation
- Small BusinessBusiness size
- 57Contract awards
- $25.0 millionObligated
- 2023-10-12First action in window
- 2026-07-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 52 | $24.4 million |
| 541310 | Architectural Services | 5 | $601,270 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $24.9 million |
| Department of the Interior | 2 | $102,065 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $10.3 million |
| FY2026 | $9.1 million |
Contract awards
The 50 largest of 57 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F25F0006 | Department of Defense | Delivery Order | 541330 | DESIGN BASE OPERATIONS/MOBILITY CENTER AT OFFUTT AFB | $4,933,839 | $4,933,839 | October 18, 2024 | September 30, 2027 | Bellevue, NE | usaspending.gov |
| W912DW26FA072 | Department of Defense | Delivery Order | 541330 | A-E DESIGN REPAIR GAAF RUNWAY AND TAXIWAYS A, B, C, D PAVEMENT AND LIGHTING SYSTEM - PKG NO. CE0964 | $3,353,544 | $3,200,061 | June 26, 2026 | November 14, 2027 | Tacoma, WA | usaspending.gov |
| W9128F24F0109 | Department of Defense | Delivery Order | 541330 | MHC CONSTRUCTION PHASE A-E SERVICES, FE WARREN AFB, WY | $3,223,685 | $3,223,685 | June 3, 2024 | August 13, 2026 | Lenexa, KS | usaspending.gov |
| W912DW26FA025 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR DESIGN OF FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) REGION 10 BOTHELL, VEHICLE STORAGE ADMINISTRATION BUILDINGS (VASB) REN | $1,964,767 | $1,964,767 | March 4, 2026 | September 1, 2027 | Bothell, WA | usaspending.gov |
| W912DQ25FA043 | Department of Defense | Delivery Order | 541330 | PROVIDE PROFESSIONAL SERVICES REQUIRED FOR AND RELATED TO THE DEVELOPMENT AND COMPLETION OF AFCS EUCOM METRIC FACILITY DESIGN TECHNICAL DOCU | $1,872,650 | $1,872,650 | October 1, 2025 | April 1, 2027 | Lenexa, KS | usaspending.gov |
| W9128F24F0101 | Department of Defense | Delivery Order | 541330 | PCRS FOR SENTINEL (GBSD) OPERATIONS AND MAINTENANCE COMPLEX MINOT AFB, ND | $1,718,394 | $1,718,484 | May 15, 2024 | October 30, 2026 | Lenexa, KS | usaspending.gov |
| W9128F25FA116 | Department of Defense | Delivery Order | 541330 | P12020-AE GBSD CONSOLIDATED OPS COMPLEX, MINOT AFB ND - INFRASTRUCTURE STUDY [513572] | $1,302,955 | $1,302,955 | August 22, 2025 | August 22, 2026 | Minot Afb, ND | usaspending.gov |
| W9128F26FA008 | Department of Defense | Delivery Order | 541330 | ERCIP WATER WELL CONSTRUCTION SERVICES PHASE AE AT BUCKLEY SFB | $607,227 | $607,227 | October 21, 2025 | October 11, 2027 | Lenexa, KS | usaspending.gov |
| W912BV25F0133 | Department of Defense | Delivery Order | 541330 | GERRITY FITNESS CENTER (AE RFP) TAFB | $600,205 | $600,205 | September 30, 2025 | May 28, 2026 | Oklahoma City, OK | usaspending.gov |
| W9128F26FA079 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR SENTINEL RELATED RENOVATIONS AT MINOT AFB, ND | $585,561 | $585,561 | May 21, 2026 | May 20, 2031 | Lenexa, KS | usaspending.gov |
| W912DQ25FA007 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) TASK ORDER UNDER CONTRACT TO PREPARE A DESIGN-BUILD RFP PACKAGE FOR DESIGN OF MARSHALLING AREAS, LOADING DOCKS AND | $522,689 | $522,689 | April 8, 2025 | June 30, 2026 | Fort Riley, KS | usaspending.gov |
| W50S8K25FA004 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES FOR LTUY199004 ADD/ALTER (ADAL) SECURITY FORCES OPERATIONS FACILITY. SEE ATTACHED STATEMENT OF WORK. | $521,462 | $521,462 | May 2, 2025 | July 17, 2026 | Lenexa, KS | usaspending.gov |
| W9128F26FA009 | Department of Defense | Delivery Order | 541330 | THIS ACQUISITION IS FOR SUPPORT OF RESILIENT SURVEILLANCE MISSION REDUNDANT ELECTRICAL SUPPLY AT BUCKLEY SFB, CO. | $406,783 | $406,783 | October 22, 2025 | October 12, 2027 | Aurora, CO | usaspending.gov |
| W912DW26FA014 | Department of Defense | Delivery Order | 541330 | A-E DESIGN REPLACE HVAC IN BUILDING 3278 | $385,070 | $385,070 | January 5, 2026 | January 4, 2027 | Tacoma, WA | usaspending.gov |
| W912DQ25FA057 | Department of Defense | Delivery Order | 541330 | FT. LEAVENWORTH TRAILS AND RECREATION MASTER PLAN | $349,128 | $448,843 | September 30, 2025 | March 31, 2027 | Fort Leavenworth, KS | usaspending.gov |
| W912DQ25FA040 | Department of Defense | Delivery Order | 541330 | BUILDING 392 STUDY TO DETERMINE THE OPTIMAL PARTIAL DEMOLITION OF BUILDING 392 AND PREPARING CONTRACT DOCUMENTS TO ADD A FIRE SUPPRESSION SY | $335,253 | $335,253 | September 15, 2025 | September 15, 2027 | Fort Leavenworth, KS | usaspending.gov |
| W912DQ24F4017 | Department of Defense | Delivery Order | 541330 | 100% BACKCHECK SUBMITTAL, POST CONSTRUCTION AWARD SUPPORT, AND COMMISSIONING OF THE REPAIR BUILDING 54 FOR I-NOSC PROJECT AT MCCONNELL AIR F | $301,542 | $301,542 | March 7, 2024 | October 6, 2026 | Lenexa, KS | usaspending.gov |
| W50S7X24F0011 | Department of Defense | Delivery Order | 541330 | PRQE 234941 SPACE UTILIZATION STUDY | $221,210 | $221,210 | May 8, 2024 | November 4, 2024 | Lenexa, KS | usaspending.gov |
| FA462124F0033 | Department of Defense | Delivery Order | 541310 | THE A-E IS TO PROVIDE THE PROFESSIONAL SERVICES NEEDED TO CONDUCT AN ON-SITE PLANNING CHARRETTE AND PREPARE A PROJECT CHARRETTE REPORT (PCR | $211,175 | $211,175 | August 26, 2024 | March 19, 2025 | Mcconnell Afb, KS | usaspending.gov |
| FA462124F0042 | Department of Defense | Delivery Order | 541310 | THE A-E IS TO PROVIDE THE PROFESSIONAL SERVICES NEEDED TO PRODUCE A 100% DESIGN FOR THE BUILDING 412 COOLING TOWER REPAIRS, IAW SOW 3, DATED | $199,744 | $199,744 | September 18, 2024 | June 27, 2025 | Mcconnell Afb, KS | usaspending.gov |
| FA462125F0011 | Department of Defense | Delivery Order | 541310 | THE A-E IS TO PROVIDE THE PROFESSIONAL SERVICES NEEDED TO PRODUCE TWO 100% DESIGNS FOR REPAIRING AND/OR SHORING UP THE FOUNDATION AND THE CM | $189,850 | $189,850 | February 11, 2025 | October 16, 2025 | Mcconnell Afb, KS | usaspending.gov |
| W912DW23F2039 | Department of Defense | Delivery Order | 541330 | PERFORM INVESTIGATIVE AND DESIGN SERVICE FOR REPAIR BUILDING 2008 | $174,154 | $1,149,894 | September 20, 2023 | April 25, 2026 | Tacoma, WA | usaspending.gov |
| FA462524F0043 | Department of Defense | Delivery Order | 541330 | CONDUCT A THOROUGH EVALUATION OF THE CONDENSATE RETURN SYSTEM, SPECIFICALLY LINE A, TO DETERMINE THE CAUSE(S) OF THE WATER HAMMER. THE RECOM | $164,971 | $164,971 | October 1, 2024 | June 16, 2025 | Whiteman Afb, MO | usaspending.gov |
| W50S7X24F0029 | Department of Defense | Delivery Order | 541330 | CONTRACT YEAR FOUR A-E TASK ORDERS | $153,079 | $153,079 | August 22, 2024 | April 30, 2025 | Lenexa, KS | usaspending.gov |
| W912DW23F2073 | Department of Defense | Delivery Order | 541330 | DESIGN SRVS, RPLC MECH SYS BLDG 3653 | $147,608 | $1,323,303 | September 27, 2023 | March 25, 2025 | Tacoma, WA | usaspending.gov |
| FA462525F0027 | Department of Defense | Delivery Order | 541330 | A) INCORPORATE STATEMENT OF WORK DATED 19 MARCH 2025 B) INCORPORATE YAEGER ARCHITECTURE PROPOSAL DATED 3 APRIL 2025C) THE PERIOD OF PERFORMA | $147,418 | $147,418 | April 15, 2025 | August 1, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462525F0036 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT WILL BE USED TO SATISFY A NEED FOR ARCHITECT-ENGINEER SERVICES FOR A DESIGN FOR BUILDING 706 HVAC. | $135,357 | $135,357 | August 4, 2025 | January 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0073 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT WILL BE USED TO SATISFY A NEED FOR ARCHITECT-ENGINEER SERVICES REQUIRED TO PROVIDE AN ANALYSIS ON A JET FUEL SPILL AND PROV | $108,621 | $108,621 | September 25, 2024 | February 24, 2025 | Whiteman Afb, MO | usaspending.gov |
| 140FC226F0008 | Department of the Interior | Delivery Order | 541330 | VALUE ENGINEERING STUDY - IOWA | $102,065 | $102,065 | April 24, 2026 | June 30, 2026 | Prairie City, IA | usaspending.gov |
| W912DQ24F4019 | Department of Defense | Delivery Order | 541330 | POST CONSTRUCTION AWARD SUPPORT OF THE ADD/ALTER BUILDING 52 PROJECT AT MCCONNELL AIR FORCE BASE, KS | $97,025 | $97,025 | March 15, 2024 | March 16, 2026 | Lenexa, KS | usaspending.gov |
| W50S8K23F0006 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES FOR LTUY192004 CONSTRUCT BASE CIVIL ENGINEERING STORAGE SHED. | $49,484 | $99,086 | August 15, 2023 | July 6, 2024 | Lenexa, KS | usaspending.gov |
| W912DQ25FA015 | Department of Defense | Delivery Order | 541330 | NWK SB AE IDIQ MATOC MINIMUM GUARANTEE YAEGER ARCHITECTURE, INC. | $2,500 | $2,500 | April 18, 2025 | April 1, 2030 | Kansas City, MO | usaspending.gov |
| W912DW25F2004 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $2,500 | $2,500 | February 5, 2025 | March 6, 2025 | Tacoma, WA | usaspending.gov |
| W912DW25F2044 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE: TRAINING & KICK-OFF MEETING. COMPLETE AND SUBMIT PROOF OF ANTI-TERRORISM LEVEL 1, IWATCH, & THREAT AWARENESS REPORTING PR | $2,500 | $2,500 | July 17, 2025 | August 18, 2025 | Seattle, WA | usaspending.gov |
| FA462124F0020 | Department of Defense | Delivery Order | 541310 | THIS IS A MULTI-DISCIPLINE IDIQ CONTRACT FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR MAFB, KS. THIS CONTRACT INCLUDES A BASE PLUS FOUR OP | $500 | $500 | April 18, 2024 | April 18, 2024 | Mcconnell Afb, KS | usaspending.gov |
| 140F0822D0323 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 20, 2022 | usaspending.gov | ||
| FA462523F0133 | Department of Defense | Delivery Order | 541330 | ARCHITECTURE AND DESIGN AIRCRAFT TRAINER FACILITY REPAIR DESIGN | $0 | $245,082 | October 10, 2023 | July 11, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462523F0086 | Department of Defense | Delivery Order | 541330 | WASTE WATER INFLOW AND INFILTRATION STUDY FOR WHITEMAN AIRFORCE BASE | $0 | $682,799 | August 16, 2023 | November 1, 2024 | Whiteman Afb, MO | usaspending.gov |
| W912DQ23F4052 | Department of Defense | Delivery Order | 541330 | DESIGN UPDATE OF NATO METRIC FACILITIES | $0 | $1,068,380 | September 27, 2023 | January 31, 2025 | Lenexa, KS | usaspending.gov |
| W9128F19D0006 | Department of Defense | IDC | 541330 | IGF::OT::IGF::A-E SVCS IDC NWD USACE (SB) | $0 | $30,000,000 | May 1, 2019 | usaspending.gov | ||
| W912BV25F0034 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR THE INDEFINITE DELIVERY CONTRACT (IDC) FOR ARCHITECT ENGINEERING SERVICES FOR USE WITHIN SOUTHWESTERN DIVISION (SWD), | $0 | $2,500 | January 31, 2025 | January 30, 2030 | Tulsa, OK | usaspending.gov |
| W912DQ20F4092 | Department of Defense | Delivery Order | 541330 | A-E SERVICES IN SUPPORT OF BLDG 275 | $0 | $690,060 | September 28, 2020 | December 31, 2024 | Overland Park, KS | usaspending.gov |
| W912DQ23F4058 | Department of Defense | Delivery Order | 541330 | DESIGN UPDATE OF AFCS KSPAN FACILITIES | $0 | $760,895 | September 28, 2023 | January 31, 2025 | Lenexa, KS | usaspending.gov |
| FA462124D0002 | Department of Defense | IDC | 541310 | THIS IS A MULTI-DISCIPLINE IDIQ CONTRACT FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR MAFB, KS. THIS CONTRACT INCLUDES A BASE PLUS FOUR OP | $0 | $5,000,000 | April 1, 2024 | usaspending.gov | ||
| W912BV25D0005 | Department of Defense | IDC | 541330 | IDC WITH A 5 YEAR ORDERING PERIOD FOR AE SERVICES FOR USE WITHIN SOUTHWESTERN DIVISION (SWD), PROJECTS ASSIGNED TO SWD, AND PRIMARILY IN SUP | $0 | $99,000,000 | January 30, 2025 | usaspending.gov | ||
| W9128F23D0033 | Department of Defense | IDC | 541330 | SMALL BUSINESS PREPARATION OF STUDIES, ANALYSIS, AND DESIGN IDCS | $0 | $75,000,000 | May 23, 2023 | usaspending.gov | ||
| W912DQ22F4027 | Department of Defense | Delivery Order | 541330 | DESIGN 3 CMU FACILITIES. THE PURPOSE OF THIS ACTION IS TO PROVIDE AFCS REMAINING CMU FACILITIES SUPPORT SERVICES. | $0 | $1,164,888 | September 30, 2022 | June 30, 2024 | Kansas City, MO | usaspending.gov |
| W912DQ24D4002 | Department of Defense | IDC | 541330 | A-E SERVICES DESIGN AFCS | $0 | $20,000,000 | September 26, 2024 | usaspending.gov | ||
| FA462523D0002 | Department of Defense | IDC | 541330 | THIS REQUIREMENT IS FOR THE WHITEMAN AFB MULTIPLE AWARD ARCHITECT AND ENGINEERING INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. | $0 | $19,800,000 | October 20, 2022 | usaspending.gov | ||
| W912DQ22F4067 | Department of Defense | Delivery Order | 541330 | DESIGN 2 K-SPAN FACILITIES. THE PURPOSE OF THIS ACQUISITION IS THE PROVIDE AE SERVICES FOR AFCS AIR FORCE K-SPAN FACILITIES. | $0 | $465,901 | September 21, 2022 | September 30, 2025 | Kansas City, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.