STATE CONTRACTING REPORT

Kansas November 2025

Kansas

⏱ GENERATED 10/9/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

134

Contracts

391

Avg Contract

$163,118

Total Spending

$63,779,122

Reporting

Top Vendors

The vendors that received the most money for work performed in Kansas in November 2025, across all federal agencies.

KPB SERVICES LLC

HQ: Holton, KS

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
In KS	1 ($29.9M)	1 ($29.9M)
All Locations	1 ($29.9M)	1 ($29.9M)

$29,914,916

ENVISION XPRESS INC

HQ: Wichita, KS

Contracts: 20

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
In KS	20 ($5.3M)	425 ($120.1M)
All Locations	8 ($5.4M)	520 ($128.1M)

$12,963,632

TEXTRON AVIATION DEFENSE LLC

Contracts: 6

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
In KS	6 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$7,647,005

CAS FSE JV II LLC

HQ: Columbus, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
In KS	1 ($5.7M)	1 ($5.7M)
All Locations	2 ($5.7M)	55 ($16.3M)

$5,712,339

FORT RILEY UTILITY SERVICES, INC.

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
In KS	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$4,935,423

WILLIAMS DIVERSIFIED MATERIALS, INC.

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
In KS	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$4,849,351

ENVIRONMENTAL QUALITY MANAGEMENT, INC

HQ: Cincinnati, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
In KS	1 ($4.0M)	1 ($4.0M)
All Locations	12 ($1.4M)	148 ($21.5M)

$3,966,474

SNODGRASS AND SONS CONSTRUCTION CO., INC.

HQ: Wichita, KS

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
In KS	1 ($3.7M)	11 ($3.6M)
All Locations	1 ($3.7M)	11 ($3.6M)

$3,743,855

APHENA PHARMA SOLUTIONS-TENNESSEE, LLC

HQ: Cookeville, TN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
In KS	1 ($3.7M)	2 ($3.7M)
All Locations	1 ($3.7M)	27 ($19.8M)

$3,700,000

CITY LIGHT & POWER FTR, LLC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
In KS	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$2,439,240

D-J ENGINEERING INC

HQ: Augusta, KS

Contracts: 14

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
In KS	14 ($1.7M)	384 ($46.6M)
All Locations	14 ($1.7M)	384 ($46.6M)

$1,663,435

HTK ARCHITECTS, INC.

HQ: Topeka, KS

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
In KS	1 ($1.6M)	1 ($1.6M)
All Locations	1 ($1.6M)	1 ($1.6M)

$1,614,687

FIBER DYNAMICS, INC.

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
In KS	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$1,491,423

NISOU ENTERPRISES INC

HQ: Farmington Hills, MI

Contracts: 6

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
In KS	6 ($1.3M)	31 ($5.0M)
All Locations	7 ($1.3M)	38 ($5.3M)

$1,305,075

KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES

Contracts: 3

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
In KS	3 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$1,286,263

Top NAICS Codes

The most-awarded NAICS codes for work performed in Kansas in November 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Kansas in November 2025.

RECIPIENT

KPB SERVICES LLC

AWARD AMOUNT

$29,914,916

Base Award
PERFORMED IN

Holton, KS

NAICS CODE

Offices Of Real Estate Agents And Brokers • 531210

PSC CODE

Special Studies/analysis- Feasibility (non-construction) • B513

DESCRIPTION

Due diligence services and concept design for processing centers and mega centers throughout the united states

Funding Office

OFFICE OF ASSET AND FACILITIES MANAGEMENT

SIGNED

Nov 28, 2025

CONTRACT PERIOD

11/29/25 → 11/28/26
KNOWN TRANSACTIONS
1. 12/5/25 Change Order $0
2. 1/13/26 Other Administrative Action $0
3. 3/3/26 Change Order $0
4. 4/24/26 Change Order +$5,944,948
Total Spending To-Date: $29,914,916
RECIPIENT

ENVISION XPRESS INC

AWARD AMOUNT

$7,042,711

Base Award
NAICS CODE

Other Support Activities For Air Transportation • 488190

PSC CODE

Miscellaneous Materials Handling Equipment • 3990

DESCRIPTION

SIGNED

Nov 7, 2025
KNOWN TRANSACTIONS
1. ▶ 11/7/25 Base Award $7,042,711
2. 4/28/26 Other Administrative Action $0
RECIPIENT

CAS FSE JV II LLC

AWARD AMOUNT

$5,712,339

Base Award
PERFORMED IN

Manhattan, KS

NAICS CODE

Facilities Support Services • 561210

PSC CODE

Maintenance Of Laboratories And Clinics • Z1DB

DESCRIPTION

Nbaf o&m staff

Funding Office

USDA ARS AFM APD

SIGNED

Nov 19, 2025

CONTRACT PERIOD

11/20/23 → 11/19/26
KNOWN TRANSACTIONS
1. ▶ 11/19/25 Base Award $5,712,339
Total Spending To-Date: $5,712,339
RECIPIENT

FORT RILEY UTILITY SERVICES, INC.

AWARD AMOUNT

$4,935,423

Funding Only Action
NAICS CODE

Water Supply And Irrigation Systems • 221310

PSC CODE

Utilities- Water • S114

DESCRIPTION

SIGNED

Nov 21, 2025
KNOWN TRANSACTIONS
1. 10/11/24 Other Administrative Action $0
2. 10/28/24 Funding Only Action +$1,713,139
3. 11/19/24 Funding Only Action +$3,426,278
4. 3/13/25 Funding Only Action +$1,660,618
5. 4/8/25 Other Administrative Action +$1,660,618
6. 5/8/25 Funding Only Action +$1,660,618
7. 6/27/25 Funding Only Action +$1,660,618
8. 7/30/25 Change Order $0
9. 8/11/25 Supplemental Agreement for Work Within Scope +$1,645,141
10. 9/22/25 Funding Only Action +$3,290,282
11. 11/19/25 Other Administrative Action $0
12. ▶ 11/21/25 Funding Only Action +$4,935,423
13. 1/27/26 Funding Only Action +$1,591,493
14. 3/10/26 Supplemental Agreement for Work Within Scope $0
15. 3/12/26 Funding Only Action +$1,591,493
16. 4/30/26 Funding Only Action +$3,182,986
RECIPIENT

WILLIAMS DIVERSIFIED MATERIALS, INC.

AWARD AMOUNT

$4,849,351

Exercise an Option
NAICS CODE

Remediation Services • 562910

PSC CODE

Environmental Systems Protection- Environmental Remediation • F108

DESCRIPTION

SIGNED

Nov 17, 2025
KNOWN TRANSACTIONS
1. 8/11/25 Change Order $0
2. ▶ 11/17/25 Exercise an Option +$4,849,351
3. 2/19/26 Funding Only Action -$3,084,629
4. 8/26/26 Funding Only Action +$450,000
RECIPIENT

TEXTRON AVIATION DEFENSE LLC

AWARD AMOUNT

$4,197,393

Exercise an Option
NAICS CODE

Other Support Activities For Air Transportation • 488190

PSC CODE

Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015

DESCRIPTION

SIGNED

Nov 17, 2025
KNOWN TRANSACTIONS
1. 11/18/24 Definitize Change Order +$129,345
2. 12/20/24 Additional Work (New Agreement) +$9,846,450
3. 2/24/25 Supplemental Agreement for Work Within Scope $0
4. 8/18/25 Change Order $0
5. ▶ 11/17/25 Exercise an Option +$4,197,393
6. 2/20/26 Other Administrative Action $0
RECIPIENT

ENVISION XPRESS INC

AWARD AMOUNT

$4,008,640

Base Award
PERFORMED IN

Wichita, KS

NAICS CODE

Other Support Activities For Air Transportation • 488190

PSC CODE

Miscellaneous Materials Handling Equipment • 3990

DESCRIPTION

8511771673!common workforce analysis too

Funding Office

DLA TROOP SUPPORT

SIGNED

Nov 25, 2025

CONTRACT PERIOD

11/25/25 → 1/25/26
KNOWN TRANSACTIONS
1. ▶ 11/25/25 Base Award $4,008,640
Total Spending To-Date: $2,004,320
RECIPIENT

ENVIRONMENTAL QUALITY MANAGEMENT, INC

AWARD AMOUNT

$3,966,474

Funding Only Action
PERFORMED IN

Baxter Springs, KS

NAICS CODE

Remediation Services • 562910

PSC CODE

Environmental Systems Protection- Environmental Remediation • F108

DESCRIPTION

R7 cherokee county, kansas, ou3 baxter springs and ou8 epa-lead rail lines

Major Program

R7 CHEROKEE COUNTY, KANSAS, OU3 BAXTER SPRINGS AND OU8 EPA-LEAD RAIL LINES

Funding Office

REGION 7 (FUNDING OFFICE)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

00D2: SUPERFUND: REMEDIAL

SIGNED

Nov 12, 2025

CONTRACT PERIOD

12/15/23 → 7/31/26
KNOWN TRANSACTIONS
1. 12/11/24 Exercise an Option +$6,610,790
2. 12/30/24 Change Order +$1,015,680
3. 3/24/25 Change Order $0
4. 4/9/25 Change Order +$129,800
5. 6/17/25 Funding Only Action -$3,966,474
6. 10/29/25 Funding Only Action -$985,725
7. 2/18/26 Exercise an Option +$3,957,666
8. 4/16/26 Other Administrative Action -$68,296
9. 5/28/26 Other Administrative Action $0
10. 7/14/26 Change Order +$2,424,500
Total Spending To-Date: $16,345,062
RECIPIENT

SNODGRASS AND SONS CONSTRUCTION CO., INC.

AWARD AMOUNT

$3,743,855

Base Award
PERFORMED IN

Mcconnell Afb, KS

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Water Supply Facilities • Y1NE

DESCRIPTION

Multiple award construction contract (macc) indefinite delivery/indefinite quantity (id/iq) for facilities and infrastructure maintenance for mcconnell afb for 2022 - 2028

Funding Office

F2Z39C 22 CES CEN

Object Classes

32.0: Land and structures

SIGNED

Nov 25, 2025

CONTRACT PERIOD

11/24/25 → 4/28/27
KNOWN TRANSACTIONS
1. ▶ 11/25/25 Base Award $3,743,855
Total Spending To-Date: $3,743,855
RECIPIENT

APHENA PHARMA SOLUTIONS-TENNESSEE, LLC

AWARD AMOUNT

$3,700,000

Funding Only Action
PERFORMED IN

Leavenworth, KS

NAICS CODE

Packaging And Labeling Services • 561910

PSC CODE

Medical- Other • Q999

DESCRIPTION

Pharmaceutical repacker order

Funding Office

NATIONAL CMOP OFFICE (36C770)

SIGNED

Nov 21, 2025

CONTRACT PERIOD

4/30/25 → 4/29/26
KNOWN TRANSACTIONS
1. 4/29/25 Base Award $5,200,000
2. 9/15/25 Funding Only Action +$1,750,000
3. 10/1/25 Funding Only Action +$1,300,000
4. 2/3/26 Funding Only Action +$5,022,950
5. 2/10/26 Funding Only Action -$201,521
6. 6/25/26 Funding Only Action -$2,420,549
Total Spending To-Date: $11,950,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Kansas in November 2025.

RECIPIENT

CORPORATE LODGING CONSULTANTS, INC.

DE-OBLIGATION AMOUNT

-$4,000,000

Funding Only Action
PERFORMED IN

Wichita, KS

NAICS CODE

All Other Travel Arrangement And Reservation Services • 561599

PSC CODE

Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger • V211

DESCRIPTION

Service fee for lodging in support of dr-4827-nc.

Major Program

OTHER - USE THIS WHEN THERE IS NOT AN APPLICABLE PROJECT ID AVAILABLE.

Funding Office

MS - MISSION SUPPORT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Nov 12, 2025

CONTRACT PERIOD

10/1/24 → 5/25/25
KNOWN TRANSACTIONS
1. 3/27/25 Funding Only Action +$112,173
2. 2/9/26 Funding Only Action -$56,494
3. 5/21/26 Funding Only Action -$96,388
Total Spending To-Date: $1,565,277
RECIPIENT

A-TEAM SOLUTIONS LLC

DE-OBLIGATION AMOUNT

-$547,485

Funding Only Action
PERFORMED IN

Leavenworth, KS

NAICS CODE

Facilities Support Services • 561210

PSC CODE

Pharmacy Services • Q517

DESCRIPTION

Pharmacist, pharmacy tech, shipper/packer staffing services.

Funding Office

NATIONAL CMOP OFFICE (36C770)

SIGNED

Nov 17, 2025

CONTRACT PERIOD

9/1/25 → 9/30/25
KNOWN TRANSACTIONS
1. 7/31/25 Base Award $1,421,710
Total Spending To-Date: $874,226
RECIPIENT

CONSPEC, INC.

DE-OBLIGATION AMOUNT

-$233,871

Other Administrative Action
PERFORMED IN

Cheney, KS

NAICS CODE

Highway, Street, And Bridge Construction • 237310

PSC CODE

Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB

DESCRIPTION

Ks flap kin 50(1) cheney reservoir access construction of cheney reservoir access project.

Major Program

KS FLAP KIN 50(1) CHENEY RESERVOIR ACCESS

Funding Office

6982AF CENTRAL FEDERAL LANDS DIVISI

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0024: FEDERAL LANDS AND TRIBAL PROGRAMS;0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

SIGNED

Nov 4, 2025

CONTRACT PERIOD

2/21/23 → 9/1/23
KNOWN TRANSACTIONS
1. ▶ 11/4/25 Other Administrative Action -$233,871
Total Spending To-Date: $1,749,088
RECIPIENT

D-J ENGINEERING INC

DE-OBLIGATION AMOUNT

-$219,850

Other Administrative Action
PERFORMED IN

Augusta, KS

NAICS CODE

Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

PSC CODE

Airframe Structural Components • 1560

DESCRIPTION

8509489804!government first article test

Funding Office

DLA AVIATION

SIGNED

Nov 25, 2025

CONTRACT PERIOD

11/3/22 → 11/25/26
KNOWN TRANSACTIONS
1. ▶ 11/25/25 Other Administrative Action -$219,850
Total Spending To-Date: $18,750
RECIPIENT

TETRA TECH, INC.

DE-OBLIGATION AMOUNT

-$190,478

Funding Only Action
PERFORMED IN

Lenexa, KS

NAICS CODE

Environmental Consulting Services • 541620

PSC CODE

Support- Professional: Emergency Response/disaster Planning/preparedness Support • R429

DESCRIPTION

R7 start v: critical mineral recovery (cmr) battery fire support

Funding Office

REGION 7 (FUNDING OFFICE)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

00C6: SUPERFUND: EMERGENCY RESPONSE AND REMOVAL

SIGNED

Nov 14, 2025

CONTRACT PERIOD

11/5/24 → 8/25/25
KNOWN TRANSACTIONS
1. 11/5/24 Base Award $132,358
2. 11/8/24 Supplemental Agreement for Work Within Scope +$399,075
Total Spending To-Date: $340,956