# Argus Consulting, Inc. Canonical: https://abierto.us/vendors/argus-consulting-inc-jty6fpz9gzv6 - UEI: JTY6FPZ9GZV6 - CAGE: 72EP2 - Location: Overland Park, KS - Awards in window: 20 (33 transactions), $7,492,839 obligated, January 30, 2024 to May 29, 2026 ## Awarding agencies - Department of the Air Force: 8 awards, $4,592,842 - Department of the Army: 11 awards, $2,899,997 - Department of the Navy: 1 awards, $0 ## Industries - 541330 Engineering Services: $7,492,839 ## Competition - Full and Open Competition: 11 awards - Full and Open Competition After Exclusion of Sources: 9 awards ## Largest awards - FA890325F0218 (delivery order): $1,418,707, FA8903 772 Ess PK. Sti Inspections at Multiple CONUS Locations.. https://www.usaspending.gov/award/CONT_AWD_FA890325F0218_9700_FA890323D0003_9700/ - FA890324F0003 (delivery order): $1,123,137, FA8903 772 Ess PK. Engineering Planning Studies. https://www.usaspending.gov/award/CONT_AWD_FA890324F0003_9700_FA890323D0003_9700/ - W9128F26FA042 (delivery order): $950,173, W071 Endist Omaha. AE Design Services Pumphouse Design Package, Replace Fac 120 at DFSP Charleston, SC. https://www.usaspending.gov/award/CONT_AWD_W9128F26FA042_9700_W9128F23D0003_9700/ - FA890322F0034 (delivery order): $848,618, FA8903 772 Ess PK. Design of Major Tank Repairs and Electrical Distribution Systems and Generator Study at DFSPS Tampa and Charleston. https://www.usaspending.gov/award/CONT_AWD_FA890322F0034_9700_FA890318D0004_9700/ - FA890318F0301 (delivery order): $737,585, FA8903 772 Ess PK. Architect-Engineering Services, Petroleum Oil Lubricants to Support Phase II Inspections and for Construction Design for Petroleum Oil Lubricant Facilities at Mcentire Joint National Guard Base, SC and Davis-Monthan Air Force Base, Arizona. https://www.usaspending.gov/award/CONT_AWD_FA890318F0301_9700_FA890318D0004_9700/ - W9128F26FA020 (delivery order): $446,941, W071 Endist Omaha. The Project Scope Includes a Study, Design, and Construction Phase Services for Making Repairs to the Existing Fuel Storage Tank Containment Sloped Dikes at the Defense Fuel Support Point (Dfsp) Charleston, South Carolina.. https://www.usaspending.gov/award/CONT_AWD_W9128F26FA020_9700_W9128F23D0003_9700/ - W9128F26FA078 (delivery order): $383,268, W071 Endist Omaha. The Defense Logistics Agency Requested That the Omaha District Support a Project Planning Study (Pps) at Fort Bliss. https://www.usaspending.gov/award/CONT_AWD_W9128F26FA078_9700_W9128F23D0003_9700/ - W9128F26FA073 (delivery order): $358,580, W071 Endist Omaha. Services of an Architect-Engineer (Ae) Design Firm to Develop a Design-Build Request for Proposal (D-B Rfp) to Design the Repair of the Petroleum, Oils and Lubricants (Pol) Operations Building (Building 90) at Whiteman Afb, Missouri.. https://www.usaspending.gov/award/CONT_AWD_W9128F26FA073_9700_W9128F23D0003_9700/ - FA890324F0044 (delivery order): $290,467, FA8903 772 Ess PK. Phase I - Engineering Field Assessments Identify DLA Energy Fuels Facilities Deficiencies Buckley Space Force Base, Co (Bky) Cavalier Space Force Station, ND (Cav) Hanscom Afb, Ma (Hsm).. https://www.usaspending.gov/award/CONT_AWD_FA890324F0044_9700_FA890323D0003_9700/ - W912DQ22F4007 (delivery order): $211,314, W071 Endist Kansas City. This Modification Extended the Period of Performance for Clin 0003 and Option Clin 0004 to Coincide with the Construction Solicitation/Award.. https://www.usaspending.gov/award/CONT_AWD_W912DQ22F4007_9700_W9128F17D0020_9700/ - FA890325F0012 (delivery order): $200,341, FA8903 772 Ess PK. Phase II - Architect- Engineering (A-E) Services for Phase II - Renovate Facility #1122 and Fuel Offloading Skid Issued for Construction Design at Defense Fuel Support Point (Dfsp) Tampa, Fl.. https://www.usaspending.gov/award/CONT_AWD_FA890325F0012_9700_FA890323D0003_9700/ - W9128F25F0044 (delivery order): $152,063, W071 Endist Omaha. AE PPS Phase 1, Picatinny Arsenal Inspection. https://www.usaspending.gov/award/CONT_AWD_W9128F25F0044_9700_W9128F23D0003_9700/ - W9128F25FA083 (delivery order): $151,618, W071 Endist Omaha. MWTC Bridgeport Phase I. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA083_9700_W9128F23D0003_9700/ - W9128F25FA005 (delivery order): $151,358, W071 Endist Omaha. W59xqg50413589. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA005_9700_W9128F23D0003_9700/ - W9128F26FA081 (delivery order): $147,587, W071 Endist Omaha. The Defense Logistics Agency Requested That the Omaha District Support a Project Planning Study (Pps) at Tobyhanna Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W9128F26FA081_9700_W9128F23D0003_9700/ - FA890323D0003: $0, FA8903 772 Ess PK. This Multiple Award Task Order Contract (Matoc) Is for Architect-Engineer Services for Department of Defense (Dod) Petroleum, Oil, and Lubricant (Pol) Facilities (Ae23pol) in Support of the Afcec Worldwide Fuels Infrastructure Mission.. https://www.usaspending.gov/award/CONT_IDV_FA890323D0003_9700/ - N3943020D2241: $0, NAVFAC Systems and Exp Warfare CTR. Modification to Remove Clauses Per Eo 14173. https://www.usaspending.gov/award/CONT_IDV_N3943020D2241_9700/ - W9128F23D0003: $0, W071 Endist Omaha. Clauses Changes as a Result of Eos.. https://www.usaspending.gov/award/CONT_IDV_W9128F23D0003_9700/ - FA890323F0057 (delivery order): -$26,013, FA8903 772 Ess PK. West Region FY23/24 West In-Service (External) Api 653 Inspections of Aboveground Storage Tanks at Multiple CONUS Locations. https://www.usaspending.gov/award/CONT_AWD_FA890323F0057_9700_FA890318D0004_9700/ - W9128F22F0112 (delivery order): -$52,905, W071 Endist Omaha. Admin Modification to Capture the Correct Delivery Schedule at the Time of Award.. https://www.usaspending.gov/award/CONT_AWD_W9128F22F0112_9700_W9128F17D0020_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/argus-consulting-inc-jty6fpz9gzv6.