No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-28 |
|---|---|
| Legal name | EVANS FEDERAL SOLUTIONS, LLC |
| Address | 1577 SPRING HILL RD STE 110, VIENNA, VA, 22182, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 2012-06-22 |
| NAICS | 337214 (+5 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA461024P0110 | $286K | purchase order | Department of the Air Force | Furniture | Console furniture for b10577 rm 203 and 207 | Jan 7, 2025 |
| FA930425P5011 | $218K | purchase order | Department of the Air Force | Furniture | The government requires the fabrication and installation of classroom consoles that allow for IT integration into the back of the desks. | Jun 9, 2025 |
| N0042125P1227 | $180K | purchase order | Department of the Navy | Furniture | Tw16 sap pr1301269353 evans consoles for irss for organization tw0 fy: 2025, ams: n00421-25-simacq-4k0000t-1131 | Aug 18, 2025 |
| N6523624P0019 | $138K | purchase order | Department of the Navy | Furniture | P/n stx-c1, console_1_24/7 workstation | Jun 11, 2024 |
| FA527024P0210 | $130K | purchase order | Department of the Air Force | Furniture | Adjustable console/desks | Sep 30, 2024 |
| N0042124P0920 | $114K | purchase order | Department of the Navy | Furniture | (stx) 6 operator desk | Apr 2, 2025 |
| W50S6Q25PA006 | $63K | purchase order | Department of the Army | Furniture | Design, manufacture, shipping and installation of acoustic panels and ventilation systems to the ops floor. reference project number 18-0951 | Aug 25, 2025 |
| FA822225PB013 | $42K | purchase order | Department of the Air Force | Furniture | This requirement is for one operator console to monitor vessel traffic via the ocean surveillance system, and ensure the western launch range is clear at vandenberg space force base. | May 20, 2025 |
| N0042124P0444 | $30K | purchase order | Department of the Navy | Installation of equipment | Okinawa install | Oct 1, 2025 |
| N0042123P0563 | -$36K | purchase order | Department of the Navy | Furniture | P/n: rsp-c | Jan 17, 2025 |
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 Air Force | 4 | $675K | 58% |
| 2 | Department of the Navy | 5 | $425K | 37% |
| 3 | Department of the Army | 1 | $63K | 5.4% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 9 | $1.1M | 97% |
| 2 | Installation of equipment | 1 | $30K | 2.6% |
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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