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YAEGER ARCHITECTURE INC
LENEXA, KS, 66219
Unclaimed
Prime contracting experience
38 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | FT. LEAVENWORTH TRAILS AND RECREATION MASTER PLAN | W912DQ25DA003USAspending | $448,843 | Jul 9, 2026 | Sep 30, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | ERCIP WATER WELL CONSTRUCTION SERVICES PHASE AE AT BUCKLEY SFB | W9128F23D0033USAspending | $607,227 | Jul 9, 2026 | Oct 21, 2025 – Oct 11, 2027 |
| Prime | Department of Defense Department of the Army | THIS ACQUISITION IS FOR SUPPORT OF RESILIENT SURVEILLANCE MISSION REDUNDANT ELECTRICAL SUPPLY AT BUCKLEY SFB, CO. | W9128F23D0033USAspending | $406,783 | Jul 8, 2026 | Oct 22, 2025 – Oct 12, 2027 |
| Prime | Department of Defense Department of the Army | AE SERVICES FOR SENTINEL RELATED RENOVATIONS AT MINOT AFB, ND | W9128F23D0033USAspending | $585,561 | Jul 6, 2026 | May 21, 2026 – May 20, 2031 |
| Prime | Department of Defense Department of the Army | A-E DESIGN REPAIR GAAF RUNWAY AND TAXIWAYS A, B, C, D PAVEMENT AND LIGHTING SYSTEM - PKG NO. CE0964 | W912DW25D1011USAspending | $3,353,544 | Jun 26, 2026 | Jun 26, 2026 – Nov 14, 2027 |
| Prime | Department of Defense Department of the Army | PROVIDE PROFESSIONAL SERVICES REQUIRED FOR AND RELATED TO THE DEVELOPMENT AND COMPLETION OF AFCS EUCOM METRIC FACILITY DESIGN TECHNICAL DOCUMENTS. | W912DQ24D4002USAspending | $1,872,650 | Jun 23, 2026 | Oct 1, 2025 – Apr 1, 2027 |
| Prime | Department of Defense Department of the Army | BUILDING 392 STUDY TO DETERMINE THE OPTIMAL PARTIAL DEMOLITION OF BUILDING 392 AND PREPARING CONTRACT DOCUMENTS TO ADD A FIRE SUPPRESSION SYSTEM TO B392 USING THE DEMOLITION STUDY RESULTS TO INFORM BASE PLUS OPTIONS FOR THE CONSTRUCTION CONTRACT. | W912DQ25DA003USAspending | $335,253 | Jun 15, 2026 | Sep 15, 2025 – Sep 15, 2027 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER (A-E) TASK ORDER UNDER CONTRACT TO PREPARE A DESIGN-BUILD RFP PACKAGE FOR DESIGN OF MARSHALLING AREAS, LOADING DOCKS AND IMPROVED LIGHTING AT CAMP FUNSTON, FORT RILEY. | W9128F23D0033USAspending | $522,689 | Jun 8, 2026 | Apr 8, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | PCRS FOR SENTINEL (GBSD) OPERATIONS AND MAINTENANCE COMPLEX MINOT AFB, ND | W9128F23D0033USAspending | $1,718,394 | Apr 14, 2026 | May 15, 2024 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEERING SERVICES FOR LTUY199004 ADD/ALTER (ADAL) SECURITY FORCES OPERATIONS FACILITY. SEE ATTACHED STATEMENT OF WORK. | FA462523D0002USAspending | $521,462 | Mar 13, 2026 | May 2, 2025 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Army | PERFORM INVESTIGATIVE AND DESIGN SERVICE FOR REPAIR BUILDING 2008 | W912DW21D1008USAspending | $1,149,894 | Mar 4, 2026 | Sep 20, 2023 – Apr 25, 2026 |
| Prime | Department of Defense Department of the Army | A-E SERVICES FOR DESIGN OF FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) REGION 10 BOTHELL, VEHICLE STORAGE ADMINISTRATION BUILDINGS (VASB) RENOVATIONS. | W912DW21D1008USAspending | $1,964,767 | Mar 4, 2026 | Mar 4, 2026 – Sep 1, 2027 |
| Prime | Department of Defense Department of the Army | A-E DESIGN REPLACE HVAC IN BUILDING 3278 | W912DW25D1011USAspending | $385,070 | Jan 5, 2026 | Jan 5, 2026 – Jan 4, 2027 |
| Prime | Department of Defense Department of the Army | DESIGN BASE OPERATIONS/MOBILITY CENTER AT OFFUTT AFB | W9128F23D0033USAspending | $4,933,839 | Oct 20, 2025 | Oct 18, 2024 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | GERRITY FITNESS CENTER (AE RFP) TAFB | W912BV25D0005USAspending | $600,205 | Sep 30, 2025 | Sep 30, 2025 – May 28, 2026 |
| Prime | Department of Defense Department of the Army | MHC CONSTRUCTION PHASE A-E SERVICES, FE WARREN AFB, WY | W9128F23D0033USAspending | $3,223,685 | Sep 11, 2025 | Jun 3, 2024 – Aug 13, 2026 |
| Prime | Department of Defense Department of the Army | P12020-AE GBSD CONSOLIDATED OPS COMPLEX, MINOT AFB ND - INFRASTRUCTURE STUDY [513572] | W9128F23D0033USAspending | $1,302,955 | Aug 18, 2025 | Aug 22, 2025 – Aug 22, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN 2 K-SPAN FACILITIES. THE PURPOSE OF THIS ACQUISITION IS THE PROVIDE AE SERVICES FOR AFCS AIR FORCE K-SPAN FACILITIES. | W912DQ19D4011USAspending | $465,901 | Mar 13, 2025 | Sep 21, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | DESIGN SRVS, RPLC MECH SYS BLDG 3653 | W912DW21D1008USAspending | $1,323,303 | Jan 16, 2025 | Sep 27, 2023 – Mar 25, 2025 |
| Prime | Department of Defense Department of the Army | 100% BACKCHECK SUBMITTAL, POST CONSTRUCTION AWARD SUPPORT, AND COMMISSIONING OF THE REPAIR BUILDING 54 FOR I-NOSC PROJECT AT MCCONNELL AIR FORCE BASE (MAFB), KANSAS (KS). | W9128F23D0033USAspending | $301,542 | Sep 24, 2024 | Mar 7, 2024 – Oct 6, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN UPDATE OF AFCS KSPAN FACILITIES | W912DQ19D4011USAspending | $760,895 | Jul 17, 2024 | Sep 28, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | DESIGN UPDATE OF NATO METRIC FACILITIES | W912DQ19D4011USAspending | $1,068,380 | Jul 17, 2024 | Sep 27, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Air Force | WASTE WATER INFLOW AND INFILTRATION STUDY FOR WHITEMAN AIRFORCE BASE | FA462523D0002USAspending | $682,799 | Jul 17, 2024 | Aug 16, 2023 – Nov 1, 2024 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR THE 100% DESIGN OF BUILDING 404 LOCATED AT FT. RILEY, KANSAS. | W912DQ15D4004USAspending | $383,440 | Jul 11, 2024 | Jul 14, 2020 – Apr 4, 2023 |
| Prime | Department of Defense Department of the Army | THE ASSESSMENT OF GROUND ELECTRODE SYSTEMS, INTERIOR ELECTRICAL AND GROUNDING ASSESSMENT, INTERIOR LIGHTING ANALYSIS, AND ARC FLASH SURVEYS OF MULTIPLE FACILITIES ON JOINT BASE LEWIS MCCHORD WA. | W912DW21D1008USAspending | $430,729 | Feb 15, 2024 | Sep 28, 2023 – May 25, 2024 |
| Prime | Department of Defense Department of the Army | A-E SERVICES IN SUPPORT OF BLDG 275 | W912DQ15D4004USAspending | $690,060 | Jan 31, 2024 | Sep 28, 2020 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | DESIGN 3 CMU FACILITIES. THE PURPOSE OF THIS ACTION IS TO PROVIDE AFCS REMAINING CMU FACILITIES SUPPORT SERVICES. | W912DQ19D4011USAspending | $1,164,888 | Dec 15, 2023 | Sep 30, 2022 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | INVESTIGATE & DESIGN SRVCS, RPR HVAC | W912DW21D1008USAspending | $607,787 | Sep 19, 2023 | Sep 30, 2023 – Jun 6, 2024 |
| Prime | Department of Defense Department of the Army | A-E SERVICES ELECTRICAL POWER SUPPLY, BUCKLEY | W9128F19D0006USAspending | $806,799 | Sep 18, 2023 | Sep 19, 2022 – May 30, 2024 |
| Prime | Department of Defense Department of the Army | AE SERVICES COOLING WATER SUPPLY, BUCKLEY | W9128F19D0006USAspending | $773,234 | Sep 18, 2023 | Sep 14, 2022 – May 30, 2024 |
| Prime | Department of Defense Department of the Army | A-E SERVICES DESIGN AFCS AFRICOM CMU | W912DQ19D4011USAspending | $319,947 | Sep 14, 2023 | Sep 14, 2023 – Sep 13, 2024 |
| Prime | Department of Defense Department of the Army | DESIGN OF THIRTEEN (13) FACILITIES | W912DQ19D4011USAspending | $3,289,318 | Apr 4, 2023 | Sep 27, 2021 – Oct 13, 2023 |
| Prime | Department of Defense Department of the Army | AFCS PACOM METRIC FAC - AE | W912DQ19D4011USAspending | $549,196 | Sep 29, 2022 | Sep 30, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | A-E DESIGN FOR REPAIR BUILDING 9176 | W912DW18D1019USAspending | $855,732 | Aug 10, 2022 | Sep 30, 2019 – Mar 12, 2021 |
| Prime | Department of Defense Department of the Army | GBSD MHC DESIGN TO 35% FE WARREN | W9128F19D0006USAspending | $3,166,763 | Jul 18, 2022 | Feb 3, 2021 – Jan 20, 2023 |
| Prime | Department of Defense Department of the Army | BLDG 50 TITLE II SERVICES DURING CONSTRUCTION AE TASK ORDER AT FT. LEAVENWORTH, KS. | W912DQ15D4004USAspending | $294,858 | Feb 25, 2022 | Sep 25, 2020 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | A-E DESIGN FOR REPAIR BUILDING 9175 | W912DW18D1019USAspending | $858,035 | Feb 23, 2022 | Sep 30, 2019 – Mar 12, 2021 |
| Prime | Department of Defense Department of the Army | AE ASSESSMENT REPAIR STORMLINE LOGISTICS CENTER | W912DW18D1019USAspending | $812,375 | Jan 20, 2022 | Sep 25, 2020 – May 13, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ARCHITECTURE AND PLANNING SUPPORT FOR THE PLANNING CHARETTE TO ANALYZE
BUILDING 1156 AND THE SURROUNDING AREA TO DEFINE THE MOST EFFICIENT LAYOUT AND USE OF EXISTING RESOURCES AS A WAREHOUSE. 02 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: DC Parent award description: BLDG 1156 PLANNING AND FEASIBILITY STUDY View parent award on USAspending | W912DQ21D4013USAspending | $45,428 | Dec 7, 2022 | — – — |
| Subcontractor | Department of Defense | DESIGN 0003 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: TX Parent award description: CONSTRUCTION CAMP BULLIS AIB View parent award on USAspending | W9126G21D0013USAspending | $428,750 | Mar 21, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced