# Eastern Shawnee Professional Services, LLC

Canonical: https://abierto.us/vendors/eastern-shawnee-professional-services-llc-qve4kuvm3xs1

- UEI: QVE4KUVM3XS1
- CAGE: 9T4F3
- Location: Mission, KS
- Awards in window: 30 (66 transactions), $11,238,365 obligated, June 3, 2024 to September 1, 2026

## Awarding agencies

- Bureau of Indian Affairs and Bureau of Indian Education: 17 awards, $7,587,468
- Department of the Army: 7 awards, $1,274,281
- Department of the Air Force: 1 awards, $969,883
- 2099: 1 awards, $509,489
- Indian Health Service: 1 awards, $332,354
- Department of the Navy: 2 awards, $287,138
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $277,751

## Industries

- 562910 Remediation Services: $3,863,640
- 115310 Support Activities for Forestry: $2,080,589
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,424,284
- 541620 Environmental Consulting Services: $1,245,633
- 712110 Museums: $969,883
- 561621 Security Systems Services (except Locksmiths): $646,624
- 541720 Research and Development in the Social Sciences and Humanities: $397,606
- 236220 Commercial and Institutional Building Construction: $332,354
- 541612 Human Resources Consulting Services: $277,751

## Competition

- Competed Under SAP: 14 awards
- Not Competed Under SAP: 8 awards
- Not Available for Competition: 4 awards
- Full and Open Competition After Exclusion of Sources: 4 awards

## Solicitations won

- 2-BACA_1-HAYSTACK SDV (140A0926Q0006), $490,896. https://abierto.us/opportunities/140a0926q0006
- Bldg. 20 Main Briefing Room Audio Visual (W50S7G25PA004), $223,251. https://abierto.us/opportunities/w50s7g25pa004
- Rosebud Quarters Remediation Project (140A0925Q0054), $33,087. https://abierto.us/opportunities/140a0925q0054
- Former Sanostee School Site Remediation (140A0925R0002), $723,945. https://abierto.us/opportunities/140a0925r0002
- SCATTERED WILLOW WASH SILVICULTURAL PRESCRIPTION (140A0925R0004). https://abierto.us/opportunities/140a0925r0004
- Environmental Remediation Services MATOC (140A1625R0007), $45,010,000. https://abierto.us/opportunities/140a1625r0007
- SCIP-IW BUILDING TRANSFER ESA/ LEAD/ASB (140A1125Q0030), $19,993. https://abierto.us/opportunities/140a1125q0030
- Archaeological Survey for DNR (140A0825Q0002), $397,606. https://abierto.us/opportunities/140a0825q0002
- Award Notice: Bldg 17A Room 142 AV (W50S7G24PA011), $207,701. https://abierto.us/opportunities/w50s7g24pa011
- Award Notice: Bldg 17a Room 141 AV (W50S7G24PA012), $207,701. https://abierto.us/opportunities/w50s7g24pa012
- Lenel Onguard Security Maintenance Fort Riley KS (W911RX24Q0001), $308,222. https://abierto.us/opportunities/w911rx24q0001
- Berland Lake Silvicultural Prescription (140A0924R0008), $673,998. https://abierto.us/opportunities/140a0924r0008

## Largest awards

- 140A0925P0082 (purchase order): $1,920,822, Navajo Region. Former Sanostee School Site Remediation, Bia, Navajo Region, Environmental Services. This Is Set Aside 100% for Isbee Firms, Per the Buy Indian Act, 25 Usc 47.. https://www.usaspending.gov/award/CONT_AWD_140A0925P0082_1450_-NONE-_-NONE-/
- FA460024P0128 (purchase order): $969,883, FA4600 55 Cons PKP. Stratcom Has a Requirement for the Modernization and the Digital and Static Historical Displays Within the Heritage Area.. https://www.usaspending.gov/award/CONT_AWD_FA460024P0128_9700_-NONE-_-NONE-/
- 140A0924P0083 (purchase order): $743,976, Navajo Region. Dezza Bluff Silvicultural Prescription, Bia, Navajo Region, Fire Management. https://www.usaspending.gov/award/CONT_AWD_140A0924P0083_1450_-NONE-_-NONE-/
- 140A2326F0014 (delivery order): $693,329, Indian Education Acquisition Office. IE148 BLDG 100 S&T Air Quality Remediation. https://www.usaspending.gov/award/CONT_AWD_140A2326F0014_1450_140A1625D0004_1450/
- 140A0924P0084 (purchase order): $673,998, Navajo Region. Berland Lake Silvicultural Prescription, Bia, Navajo Region, Fire Management.. https://www.usaspending.gov/award/CONT_AWD_140A0924P0084_1450_-NONE-_-NONE-/
- 140A0925P0063 (purchase order): $662,615, Navajo Region. Bia, Navajo Region, Scattered Willow Wash Silvicultural Prescription. https://www.usaspending.gov/award/CONT_AWD_140A0925P0063_1450_-NONE-_-NONE-/
- 140A0924P0055 (purchase order): $614,957, Navajo Region. Rangeland Management Inventory, Bia, Eastern Navajo Agency, Natural Resources. https://www.usaspending.gov/award/CONT_AWD_140A0924P0055_1450_-NONE-_-NONE-/
- 2099CA26C00003 (definitive contract): $509,489, TCSC Fiscal Service Accounting. Physical Security System/Video Surveillance Upgrades, Service and Maintenance Support Services - Austin TX and Birmingham Al Locations. https://www.usaspending.gov/award/CONT_AWD_2099CA26C00003_2099_-NONE-_-NONE-/
- 140A0926P0019 (purchase order): $490,896, Navajo Region. 2-Baca_1-Haystack SDV. https://www.usaspending.gov/award/CONT_AWD_140A0926P0019_1450_-NONE-_-NONE-/
- 140A1124P0023 (purchase order): $400,157, Western Region. PCB Remediation. https://www.usaspending.gov/award/CONT_AWD_140A1124P0023_1450_-NONE-_-NONE-/
- 140A0825P0001 (purchase order): $397,606, Eastern Oklahoma Region. Archaeological Survey for DNR. https://www.usaspending.gov/award/CONT_AWD_140A0825P0001_1450_-NONE-_-NONE-/
- 75H71126P00127 (purchase order): $332,354, Indian Health Service. Haskell IHS Doorway Replacement. https://www.usaspending.gov/award/CONT_AWD_75H71126P00127_7527_-NONE-_-NONE-/
- W91QF425PA043 (purchase order): $301,868, W6QM Micc-Ft Leavenworth. MCBL Sipr Teams Bay Upgrade. https://www.usaspending.gov/award/CONT_AWD_W91QF425PA043_9700_-NONE-_-NONE-/
- 140A1625F0085 (delivery order): $301,723, Bureau of Indian Affairs. Remediation Services at Standing Rock Community School Quarters. https://www.usaspending.gov/award/CONT_AWD_140A1625F0085_1450_140A1625D0004_1450/
- 140A0924P0080 (purchase order): $294,939, Navajo Region. Bia, Navajo Region, Branch of Environmental Services, Astm Phase Iii, Chinle Site, Chinle Az. https://www.usaspending.gov/award/CONT_AWD_140A0924P0080_1450_-NONE-_-NONE-/
- 15A00025CAQA00283 (definitive contract): $277,751, ATF | Acquisitions Management Division. Audiovisual Control System Installation. https://www.usaspending.gov/award/CONT_AWD_15A00025CAQA00283_1560_-NONE-_-NONE-/
- 140A0924P0050 (purchase order): $237,700, Navajo Region. Groundwater Monitoring Project, Bia, Navajo Region, Tuba City, Az. https://www.usaspending.gov/award/CONT_AWD_140A0924P0050_1450_-NONE-_-NONE-/
- M6785425P0526 (purchase order): $223,608, Commander. Audio Visual Installation Services for 2 Conference Rooms at Mcsc.. https://www.usaspending.gov/award/CONT_AWD_M6785425P0526_9700_-NONE-_-NONE-/
- W50S7G25PA004 (purchase order): $223,251, W7NJ Uspfo Activity Moang 139. FY25 F41F1 33GO10 Audio Visual and SVTC Instructional Suite. https://www.usaspending.gov/award/CONT_AWD_W50S7G25PA004_9700_-NONE-_-NONE-/
- W50S7G24PA011 (purchase order): $207,701, W7NJ Uspfo Activity Moang 139. Bldg. 17A Room 142. https://www.usaspending.gov/award/CONT_AWD_W50S7G24PA011_9700_-NONE-_-NONE-/
- W50S7G24PA012 (purchase order): $207,701, W7NJ Uspfo Activity Moang 139. BLDG 17A Room 141. https://www.usaspending.gov/award/CONT_AWD_W50S7G24PA012_9700_-NONE-_-NONE-/
- W911RX24C0003 (definitive contract): $137,136, W6QM Micc-Ft Riley. Lenel Onguard System Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911RX24C0003_9700_-NONE-_-NONE-/
- W50S7X25PA007 (purchase order): $107,694, W7M9 Uspfo Activity Ksang 184. Installation of Audio-Visual Equipment in the 184TH Wing Operations Center (Woc), BLDG 48 RM 203.. https://www.usaspending.gov/award/CONT_AWD_W50S7X25PA007_9700_-NONE-_-NONE-/
- W50S7X25PA013 (purchase order): $88,930, W7M9 Uspfo Activity Ksang 184. Commanders Conference Room Av Upgrade. https://www.usaspending.gov/award/CONT_AWD_W50S7X25PA013_9700_-NONE-_-NONE-/
- 140A2324P0782 (purchase order): $77,570, Indian Education Acquisition Office. Environmental Site Assessment - Casa Blanca. https://www.usaspending.gov/award/CONT_AWD_140A2324P0782_1450_-NONE-_-NONE-/
- M6785424P0511 (purchase order): $63,530, Commander. TV Installation and Associated Services.. https://www.usaspending.gov/award/CONT_AWD_M6785424P0511_9700_-NONE-_-NONE-/
- 140A0925P0089 (purchase order): $33,087, Navajo Region. Bia, Gpro, Rosebud Quarters Remediation Project. https://www.usaspending.gov/award/CONT_AWD_140A0925P0089_1450_-NONE-_-NONE-/
- 140A2326F0009 (delivery order): $23,626, Indian Education Acquisition Office. Abatement Services. https://www.usaspending.gov/award/CONT_AWD_140A2326F0009_1450_140A1625D0004_1450/
- 140A1125P0031 (purchase order): $20,467, Western Region. Scip-Iw Building Transfer Esa/ Lead/Asb. https://www.usaspending.gov/award/CONT_AWD_140A1125P0031_1450_-NONE-_-NONE-/
- 140A1625D0004: $0, Bureau of Indian Affairs. Environmental Remediation Services Matoc. https://www.usaspending.gov/award/CONT_IDV_140A1625D0004_1450/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/eastern-shawnee-professional-services-llc-qve4kuvm3xs1.