No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-03 |
|---|---|
| Legal name | EVCO NATIONAL INC |
| Address | 523 N OLD SAINT LOUIS RD, WOOD RIVER, IL, 62095, USA / district 13 |
| Structure | Corporate entity (not tax exempt), incorporated in IL / in business since 1983-01-20 |
| NAICS | 238320 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912DQ25F4012 | $336K | delivery order | Department of the Army | Real property maintenance and repair | Exterior painting fort riley task order 1 | Sep 3, 2025 |
| FA440724FG001 | $70K | BPA call | Department of the Air Force | Equipment maintenance, other | Igf maint/repair/rebuild of equipment-brushes paints sealers and adhesives | Oct 1, 2023 |
| FA440724FG033 | $21K | BPA call | Department of the Air Force | Real property maintenance and repair | Maintenance of office buildings | Oct 1, 2023 |
| FA440723A0002 FA440725FG001 | $4K | BPA call | Department of the Air Force | Equipment maintenance, other | Maint/repair/rebuild of equipment-construction and building materials | Oct 1, 2024 |
| W912DQ24D4004 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Exterior painting fort riley base year | Sep 10, 2025 |
| W912DQ20F4018 | -$5K | delivery order | Department of the Army | New construction | Fy20 exterior painting&repair of multiple bldgs at ft. riley, ks. | Dec 15, 2023 |
| W912DQ19F4068 | -$40K | delivery order | Department of the Army | New construction | Paint and repair of multiple bldgs at ft. riley, ks | Mar 14, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912DQ24D4004 | 1 | $336K | $336K | - | Exterior painting fort riley task order 1 | Sep 3, 2025 |
| 2 | FA440723A0002 | 3 | $95K | $70K | - | Maintenance of office buildings | Oct 1, 2024 |
| 3 | W912DQ16D4001 | 2 | -$45K | $498K | - | Paint and repair of multiple bldgs at ft. riley, ks | Mar 14, 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 | 4 | $291K | 75% |
| 2 | Department of the Air Force | 3 | $95K | 25% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 3 | $357K | 92% |
| 2 | Equipment maintenance, other | 2 | $75K | 19% |
| 3 | New construction | 2 | -$45K | -11.6% |
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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