Data / Federal awards / NAICS 541612 / C EVANS CONSULTING LLC
C EVANS CONSULTING LLC: 36 federal contract awards, $17.2 million obligated (FY2024 to FY2027)
C EVANS CONSULTING LLC (UEI HWMRMMEECLB5), Reston, VA, received 36 federal prime contract awards with $17.2 million obligated in fiscal years 2024 to 2027, from 11 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($4.7 million) and its largest code is NAICS 541612 Human Resources Consulting Services.
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- HWMRMMEECLB5UEI
- Reston, VALocation
- Small BusinessBusiness size
- 36Contract awards
- $17.2 millionObligated
- 2023-11-09First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541612 | Human Resources Consulting Services | 26 | $13 million |
| 541611 | Administrative Management and General Management Consulting Services | 9 | $4.2 million |
| 611430 | Professional and Management Development Training | 1 | $59,886 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 9 | $4.7 million |
| Department of Homeland Security | 1 | $3.3 million |
| Department of the Interior | 7 | $3.1 million |
| Department of Defense | 5 | $3 million |
| Department of Transportation | 5 | $1.1 million |
| Department of Energy | 1 | $970,581 |
| Executive Office of the President | 1 | $441,417 |
| Office of Personnel Management | 1 | $415,358 |
| Defense Nuclear Facilities Safety Board | 2 | $293,253 |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $3 million |
| FY2026 | $8.2 million |
Contract awards
All 36 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02326F12500005 | Department of Homeland Security | Delivery Order | 541612 | TO PROVIDE HUMAN RESOURCES STAFFING SUPPORT SERVICES FOR PSC-CPM DURING THE PERIOD OF PERFORMANCE 30 SEPTEMBER 2026 - 29 SEPTEMBER 2027. | $3,252,792 | $3,252,792 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 15PADH24F00000006 | Department of Justice | Delivery Order | 541612 | HUMAN RESOURCES SUPPORT SERVICES TO THE USDOJ/OJP/OFFICE OF ADMINISTRATION/HUMAN RESOURCES DIVISION | $2,285,091 | $2,822,563 | July 8, 2024 | August 21, 2027 | Reston, VA | usaspending.gov |
| 140D0426F1046 | Department of the Interior | BPA Call | 541612 | HRD-26-097, HUMAN RESOURCES SUPPORT SERV | $2,282,960 | $2,282,960 | September 3, 2026 | September 2, 2027 | Denver, CO | usaspending.gov |
| FA286024C0019 | Department of Defense | Definitive Contract | 541611 | THE CONTRACTOR SHALL PROVIDE THE 316TH CONTRACTING SQUADRON WITH QUALIFIED PERSONNEL TO PERFORM PROGRAM MANAGEMENT AND INFORMATION TECHNOLOG | $1,652,140 | $2,363,878 | September 30, 2024 | September 29, 2027 | Clinton, MD | usaspending.gov |
| 15JPSS25C00000097 | Department of Justice | Definitive Contract | 541612 | HUMAN RESOURCES SUPPORT SERVICES | $1,539,193 | $3,609,432 | February 1, 2025 | January 31, 2027 | Reston, VA | usaspending.gov |
| 89603026F0043 | Department of Energy | Delivery Order | 541612 | HUMAN RESOURCE SPECIALIST RECRUITMENT AND PLACEMENT SUPPORT SERVICES CONTRACT | $970,581 | $970,581 | July 23, 2026 | July 22, 2027 | Washington, DC | usaspending.gov |
| W519TC24C2016 | Department of Defense | Definitive Contract | 541611 | SUPPORT SERVICES - BASE CONTRACT FOR DEVCOM-CBC-RI | $811,188 | $918,508 | February 27, 2024 | February 26, 2027 | Rock Island, IL | usaspending.gov |
| 15JPSS24C00000149 | Department of Justice | Definitive Contract | 541611 | REQUEST FOR HR CONTRACTOR SERVICES (STAFF/CLASS) FOR A BASE YEAR WITH 4 OPTION YEARS: BASE YEAR FOR THE PERIOD 4/1/2024-3/31/2025 FOR $214,0 | $661,581 | $661,581 | April 1, 2024 | March 31, 2027 | Reston, VA | usaspending.gov |
| 693JK424P600012 | Department of Transportation | Purchase Order | 541612 | U.S. DEPARTMENT OF TRANSPORTATION (DOT) DEPARTMENTAL OFFICE OF HUMAN RESOURCE MANAGEMENT (DOHRM) DIVISION OF HUMAN RESOURCE OPERATIONS (M-16 | $541,000 | $567,505 | February 16, 2024 | February 15, 2027 | Washington, DC | usaspending.gov |
| 140P2124F0230 | Department of the Interior | Delivery Order | 541611 | SGT & LT PROMOTION PROCESS - BASE YEAR TO | $466,350 | $466,350 | September 15, 2024 | April 15, 2026 | Reston, VA | usaspending.gov |
| 11316024C0004OAS | Executive Office of the President | Definitive Contract | 541612 | HR SUPPORT SERVICES | $441,417 | $441,417 | August 26, 2024 | August 25, 2025 | Reston, VA | usaspending.gov |
| 24322625F0059 | Office of Personnel Management | Delivery Order | 541612 | HCIS HIRING EXPERIENCE (HX) ASSESSMENT DEVELOPMENT SUPPORT | $415,358 | $415,358 | May 1, 2025 | May 4, 2026 | Washington, DC | usaspending.gov |
| W519TC23F0532 | Department of Defense | Delivery Order | 541612 | MCRP SUMMER PROGRAM | $304,564 | $717,504 | September 25, 2023 | September 24, 2024 | Rock Island, IL | usaspending.gov |
| 140P2124F0229 | Department of the Interior | Delivery Order | 541611 | CAPTAIN PROMOTION PROCESS - BASE YEAR TO | $241,569 | $241,569 | September 15, 2024 | September 14, 2025 | Reston, VA | usaspending.gov |
| 95314226F0010 | Defense Nuclear Facilities Safety Board | Delivery Order | 541612 | NUCLEAR SME SERVICES - DR. PERRY | $200,000 | $200,000 | August 28, 2026 | August 27, 2027 | Reston, VA | usaspending.gov |
| W519TC24F0333 | Department of Defense | Delivery Order | 541612 | UCA TASK ORDER AWARD FOR FY25 MCRP SUMMER INTERNSHIP SESSION. | $198,293 | $198,293 | August 29, 2024 | August 28, 2025 | Reston, VA | usaspending.gov |
| 693JK423C600019 | Department of Transportation | Definitive Contract | 541612 | DOCR HR SUPPORT SERVICES | $197,421 | $395,631 | September 30, 2023 | September 29, 2025 | Washington, DC | usaspending.gov |
| 693JK424P600075 | Department of Transportation | Purchase Order | 541611 | PURCHASE ORDER 693JK424P500018 IS TO ATTAIN CONTRACTOR TO PROVIDE PROFESSIONAL AND TECHNICAL EXECUTIVE RESOURCES SERVICES TO ASSIST THE EXEC | $190,880 | $190,880 | September 30, 2024 | March 10, 2025 | Washington, DC | usaspending.gov |
| 140P2125F0131 | Department of the Interior | Delivery Order | 541611 | USPP PROMOTION TASK ORDER FOR CAPTAIN | $126,228 | $126,228 | September 15, 2025 | September 14, 2026 | Reston, VA | usaspending.gov |
| 69319524F30168N | Department of Transportation | Delivery Order | 541612 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE HUMAN RESOURCES SUPPORT. | $94,506 | $94,506 | September 30, 2024 | June 17, 2025 | Washington, DC | usaspending.gov |
| 95314226F0014 | Defense Nuclear Facilities Safety Board | Delivery Order | 541612 | CONGRESSIONAL LIAISON | $93,253 | $93,253 | October 26, 2026 | March 25, 2027 | Washington, DC | usaspending.gov |
| 15DDHQ26F00000122 | Department of Justice | BPA Call | 541612 | TITLE: HR RECRUITMENT AND PROGRAM SUPPORT SERVICES REQUESTOR: GWENDOLYN M TOWNSEND AFT#: AFT25-HR-004582 POP DATES: 02/02/2026 TO 05/24/2026 | $74,880 | $74,880 | February 3, 2026 | June 23, 2026 | Reston, VA | usaspending.gov |
| 15F06724P0001055 | Department of Justice | Purchase Order | 611430 | INTERNAL CONSULTING SKILLS | $59,886 | $59,886 | September 30, 2024 | September 9, 2025 | Reston, VA | usaspending.gov |
| 693JK424P500018 | Department of Transportation | Purchase Order | 541612 | NEW PURCHASE ORDER FOR PROFESSIONAL AND TECHNICAL EXECUTIVE RESOURCES SERVICES TO ASSIST THE EXECUTIVE AND POLITICAL RESOURCE CENTER (EPRC) | $33,741 | $33,741 | September 30, 2024 | March 10, 2025 | Washington, DC | usaspending.gov |
| 15M10425FA4700061 | Department of Justice | Delivery Order | 541612 | MISSION CRITICAL JUSTIFICATION: RECRUIT AND HIRE FEDERAL LAW ENFORCEMENT OFFICER/CRIMINAL INVESTIGATOR POSITIONS ISO EOS 13932 & 14170 | $25,022 | $25,022 | September 29, 2025 | September 28, 2026 | Reston, VA | usaspending.gov |
| 15DDHQ26F00000773 | Department of Justice | BPA Call | 541612 | TITLE: HR RECRUITMENT AND PROGRAM SUPPORT SERVICES REQUESTOR: GWENDOLYN M TOWNSEND AFT#: 2026-HR-0031 POP DATES: 08/25/2026 TO 11/24/2026 FU | $25,000 | $56,160 | August 25, 2026 | November 24, 2026 | Arlington, VA | usaspending.gov |
| 140P2126F0115 | Department of the Interior | Delivery Order | 541611 | EO 14398 SINGLE PROMOTION TESTING | $23,285 | $23,285 | July 27, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| 15DDHQ26F00000565 | Department of Justice | BPA Call | 541612 | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $14,391 | $17,550 | June 24, 2026 | August 24, 2026 | Reston, VA | usaspending.gov |
| 47QRCA25DA031 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA25DS168 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 1331L526A13OS0022 | Department of Commerce | BPA | 541612 | HUMAN RESOURCES SUPPORT SERVICES BPA | $0 | $77,000,000 | September 24, 2026 | usaspending.gov | ||
| 140P2124D0008 | Department of the Interior | IDC | 541611 | USPP MERIT PROMOTION PROCESS | $0 | $1,200,000 | September 15, 2024 | usaspending.gov | ||
| 140D0426A0019 | Department of the Interior | BPA | 541612 | SINGLE AWARD BPA FOR HUMAN RESOURCES SUPPORT SERVICES | $0 | $22,253,680 | September 1, 2026 | usaspending.gov | ||
| 15DDHQ25A00000025 | Department of Justice | BPA | 541612 | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $0 | $9,313,152 | August 11, 2025 | usaspending.gov | ||
| 47QREA21D000B | General Services Administration | FSS | 541612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | December 14, 2020 | usaspending.gov | ||
| W519TC23D0044 | Department of Defense | IDC | 541612 | MINORITY COLLEGE RELATIONS PROGRAM BASE AWARD. | $0 | $19,670,106 | September 25, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611430
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.