No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-01 |
|---|---|
| Legal name | EASTERN SHAWNEE PROFESSIONAL SERVICES, LLC |
| Address | 6400 GLENWOOD ST STE 320, MISSION, KS, 66202, USA / district 03 |
| Structure | Corporate entity (tax exempt), incorporated in OK / in business since 2023-10-04 |
| NAICS | 541990 (+53 more) |
| API | registration JSON / SAM.gov record |
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $302K | $302K | - |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA460024P0128 | $970K | purchase order | Department of the Air Force | Real property maintenance and repair | Stratcom has a requirement for the modernization and the digital and static historical displays within the heritage area. | Jul 17, 2025 |
| W91QF425PA043 | $302K | purchase order | Department of the Army | IT services: applications | Mcbl sipr teams bay upgrade | Sep 23, 2025 |
| M6785425P0526 | $224K | purchase order | Department of the Navy | Installation of equipment | Audio visual installation services for 2 conference rooms at mcsc. | Dec 2, 2025 |
| W50S7G25PA004 | $223K | purchase order | Department of the Army | IT products: end user | Fy25 f41f1 33go10 audio visual and svtc instructional suite | Sep 23, 2025 |
| W50S7G24PA011 | $208K | purchase order | Department of the Army | Installation of equipment | Bldg. 17a room 142 | Mar 13, 2025 |
| W50S7G24PA012 | $208K | purchase order | Department of the Army | Installation of equipment | Bldg 17a room 141 | Feb 26, 2025 |
| W911RX24C0003 | $137K | definitive contract | Department of the Army | Electronics and comms maintenance | Lenel onguard system maintenance | Apr 14, 2026 |
| W50S7X25PA007 | $108K | purchase order | Department of the Army | Installation of equipment | Installation of audio-visual equipment in the 184th wing operations center (woc), bldg 48 rm 203. | Jan 14, 2026 |
| W50S7X25PA013 | $89K | purchase order | Department of the Army | Installation of equipment | Commanders conference room av upgrade | Jan 5, 2026 |
| M6785424P0511 | $64K | purchase order | Department of the Navy | Installation of equipment | Tv installation and associated services. | Sep 23, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 7 | $1.3M | 50% |
| 2 | Department of the Air Force | 1 | $970K | 38% |
| 3 | Department of the Navy | 2 | $287K | 11% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 1 | $970K | 38% |
| 2 | Installation of equipment | 6 | $899K | 36% |
| 3 | IT services: applications | 1 | $302K | 12% |
| 4 | IT products: end user | 1 | $223K | 8.8% |
| 5 | Electronics and comms maintenance | 1 | $137K | 5.4% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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