Data / Federal awards / NAICS 332510 / EVANGELINE, INC
EVANGELINE, INC: 164 federal contract awards, $271,562 obligated (FY2024 to FY2027)
EVANGELINE, INC (UEI WY1TVM1LEM54), Katy, TX, received 164 federal prime contract awards with $271,562 obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($271,562) and its largest code is NAICS 332510 Hardware Manufacturing.
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- WY1TVM1LEM54UEI
- Katy, TXLocation
- Small BusinessBusiness size
- 164Contract awards
- $271,562Obligated
- 2023-10-03First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 94 | $171,240 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 30 | $85,047 |
| 332613 | Spring Manufacturing | 22 | $4,930 |
| 334419 | Other Electronic Component Manufacturing | 1 | $3,443 |
| 332112 | Nonferrous Forging | 10 | $2,225 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 2 | $1,902 |
| 332721 | Precision Turned Product Manufacturing | 1 | $1,823 |
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 1 | $668 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $175 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $56 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 164 | $271,562 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94,652 |
| FY2025 | $81,707 |
| FY2026 | $95,203 |
Contract awards
The 50 largest of 164 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126P2016 | Department of Defense | Purchase Order | 332722 | 8511768474!COVER,ACCESS | $35,967 | $35,967 | November 20, 2025 | March 16, 2026 | Katy, TX | usaspending.gov |
| SPE7L325F1551 | Department of Defense | Delivery Order | 332510 | 8511244834!LEVER,MANUAL CONTRO | $23,615 | $23,615 | March 13, 2025 | July 21, 2025 | Katy, TX | usaspending.gov |
| SPE7L325F2540 | Department of Defense | Delivery Order | 332510 | 8511466568!LEVER,MANUAL CONTRO | $12,370 | $12,370 | June 26, 2025 | November 3, 2025 | Katy, TX | usaspending.gov |
| SPE7L124P0672 | Department of Defense | Purchase Order | 332510 | 8510228854!LEVER,MANUAL CONTRO | $11,750 | $11,750 | October 31, 2023 | April 15, 2024 | Katy, TX | usaspending.gov |
| SPE7L124F3846 | Department of Defense | Delivery Order | 332722 | 8510431717!BOLT,MORTISE | $9,348 | $9,348 | February 8, 2024 | July 17, 2024 | Katy, TX | usaspending.gov |
| SPE7L124V2693 | Department of Defense | Purchase Order | 332510 | 8510394702!HINGE,BUTT | $5,987 | $5,987 | January 19, 2024 | May 24, 2024 | Katy, TX | usaspending.gov |
| SPE7L126V9742 | Department of Defense | Purchase Order | 332722 | 8512111557!COVER,ACCESS | $5,395 | $5,395 | May 14, 2026 | August 25, 2026 | Katy, TX | usaspending.gov |
| SPE7L124F5816 | Department of Defense | Delivery Order | 332510 | 8510550164!HANDWHEEL | $5,024 | $5,024 | April 4, 2024 | October 7, 2024 | Katy, TX | usaspending.gov |
| SPE7L125V9000 | Department of Defense | Purchase Order | 332510 | 8511384848!HINGE,BUTT | $4,974 | $4,974 | May 15, 2025 | October 30, 2025 | Katy, TX | usaspending.gov |
| SPE7L124P8648 | Department of Defense | Purchase Order | 332510 | 8510832973!BRACKET,ANGLE | $4,945 | $4,945 | August 18, 2024 | January 29, 2025 | Katy, TX | usaspending.gov |
| SPE7L326V2975 | Department of Defense | Purchase Order | 332510 | 8512055392!STOP,MECHANICAL | $4,802 | $4,802 | April 21, 2026 | July 13, 2026 | Katy, TX | usaspending.gov |
| SPE7L124V4717 | Department of Defense | Purchase Order | 332510 | 8510549322!HANDLE,MANUAL CONTR | $4,466 | $4,466 | April 3, 2024 | August 20, 2024 | Katy, TX | usaspending.gov |
| SPE7L126V0951 | Department of Defense | Purchase Order | 332510 | 8511712624!HINGE,BUTT | $4,445 | $4,445 | October 20, 2025 | March 16, 2026 | Katy, TX | usaspending.gov |
| SPE7L124P7683 | Department of Defense | Purchase Order | 332510 | 8510759373!HINGE,BUTT | $4,340 | $4,340 | July 17, 2024 | January 1, 2025 | Katy, TX | usaspending.gov |
| SPE7L126V4581 | Department of Defense | Purchase Order | 332510 | 8511870002!HINGE,BUTT | $4,107 | $4,107 | January 20, 2026 | July 6, 2026 | Katy, TX | usaspending.gov |
| SPE7L125P4690 | Department of Defense | Purchase Order | 332510 | 8511257793!HARDWARE KIT,ELECTR | $4,077 | $4,077 | March 19, 2025 | August 6, 2025 | Katy, TX | usaspending.gov |
| SPE7L126P6862 | Department of Defense | Purchase Order | 332510 | 8512098310!HANDLE,MANUAL CONTR | $3,946 | $3,946 | May 11, 2026 | September 14, 2026 | Katy, TX | usaspending.gov |
| SPE7L126V030D | Department of Defense | Purchase Order | 332510 | 8512147953!HINGE,BUTT | $3,835 | $3,835 | June 4, 2026 | November 19, 2026 | Katy, TX | usaspending.gov |
| SPE7L126P0688 | Department of Defense | Purchase Order | 332510 | 8511691669!DOOR,ACCESS,UTILITY | $3,675 | $3,675 | October 8, 2025 | December 8, 2025 | Katy, TX | usaspending.gov |
| SPE7L125P8962 | Department of Defense | Purchase Order | 332510 | 8511561942!DOOR,ACCESS,UTILITY | $3,675 | $3,675 | August 11, 2025 | November 12, 2025 | Katy, TX | usaspending.gov |
| SPE7L024V3360 | Department of Defense | Purchase Order | 332510 | 8510548779!DOOR,ACCESS,UTILITY | $3,675 | $3,675 | April 3, 2024 | July 23, 2024 | Katy, TX | usaspending.gov |
| SPE7L024V3868 | Department of Defense | Purchase Order | 332510 | 8510597923!DOOR,ACCESS,UTILITY | $3,675 | $3,675 | April 26, 2024 | August 15, 2024 | Katy, TX | usaspending.gov |
| SPE7L124P4096 | Department of Defense | Purchase Order | 332722 | 8510482096!PLATE,MOUNTING | $3,636 | $3,636 | March 1, 2024 | August 15, 2024 | Katy, TX | usaspending.gov |
| SPE7L124P3498 | Department of Defense | Purchase Order | 332510 | 8510439233!HINGE,BUTT | $3,612 | $3,612 | February 12, 2024 | July 29, 2024 | Katy, TX | usaspending.gov |
| SPE7L125V9649 | Department of Defense | Purchase Order | 332510 | 8511417514!HANDLE,MANUAL CONTR | $3,608 | $3,608 | June 2, 2025 | August 29, 2025 | Katy, TX | usaspending.gov |
| SPE7M225V4410 | Department of Defense | Purchase Order | 334419 | 8511598109!HANDLE,MANUAL CONTR | $3,443 | $3,443 | August 25, 2025 | February 2, 2026 | Katy, TX | usaspending.gov |
| SPE7L124V7543 | Department of Defense | Purchase Order | 332722 | 8510760389!STANDOFF,THREADED,S | $3,183 | $3,183 | July 17, 2024 | January 1, 2025 | Katy, TX | usaspending.gov |
| SPE7L126V4539 | Department of Defense | Purchase Order | 332722 | 8511867233!HINGE,BUTT | $2,801 | $2,801 | January 16, 2026 | April 27, 2026 | Katy, TX | usaspending.gov |
| SPE7L125V2373 | Department of Defense | Purchase Order | 332722 | 8511075091!HINGE,BUTT | $2,801 | $2,801 | December 12, 2024 | May 29, 2025 | Katy, TX | usaspending.gov |
| SPE7LX24F257F | Department of Defense | Delivery Order | 332722 | 8510365327!BOLT,MORTISE | $2,513 | $2,513 | January 4, 2024 | June 12, 2024 | Katy, TX | usaspending.gov |
| SPE7L126V040E | Department of Defense | Purchase Order | 332722 | 8512156799!HINGE,BUTT | $2,476 | $2,476 | June 2, 2026 | July 1, 2026 | Katy, TX | usaspending.gov |
| SPE7L125P5783 | Department of Defense | Purchase Order | 332722 | 8511342507!TRACK,SLIDING DOOR | $2,456 | $2,456 | April 25, 2025 | October 6, 2025 | Katy, TX | usaspending.gov |
| SPE7L124V2253 | Department of Defense | Purchase Order | 332510 | 8510360182!STRIKE,CATCH | $2,327 | $2,327 | December 29, 2023 | June 13, 2024 | Katy, TX | usaspending.gov |
| SPE7L126V4073 | Department of Defense | Purchase Order | 332510 | 8511847216!HANDLE,MANUAL CONTR | $2,323 | $2,323 | January 7, 2026 | June 23, 2026 | Katy, TX | usaspending.gov |
| SPE7L124P4515 | Department of Defense | Purchase Order | 332510 | 8510511601!HINGE,BUTT | $2,318 | $2,318 | March 15, 2024 | August 30, 2024 | Katy, TX | usaspending.gov |
| SPE7L126P8575 | Department of Defense | Purchase Order | 332510 | 8512212572!BRACKET,MOUNTING | $1,985 | $1,985 | June 30, 2026 | August 18, 2026 | Katy, TX | usaspending.gov |
| SPE7L126P5474 | Department of Defense | Purchase Order | 332510 | 8512000362!DOOR,ACCESS,UTILITY | $1,958 | $1,958 | March 25, 2026 | May 26, 2026 | Katy, TX | usaspending.gov |
| SPE7L425V1620 | Department of Defense | Purchase Order | 332510 | 8511264853!HARDWARE KIT,ELECTR | $1,945 | $1,945 | March 21, 2025 | June 9, 2025 | Katy, TX | usaspending.gov |
| SPE7L124V0644 | Department of Defense | Purchase Order | 332510 | 8510234172!BRACKET,MOUNTING | $1,928 | $1,928 | October 26, 2023 | October 30, 2023 | Katy, TX | usaspending.gov |
| SPE7L124V3187 | Department of Defense | Purchase Order | 332510 | 8510439340!PLATE,MOUNTING | $1,925 | $1,925 | February 12, 2024 | July 23, 2024 | Katy, TX | usaspending.gov |
| SPE7L124V1821 | Department of Defense | Purchase Order | 332510 | 8510328531!BRACKET,MOUNTING | $1,884 | $1,884 | December 13, 2023 | May 29, 2024 | Katy, TX | usaspending.gov |
| SPE7L124V0166 | Department of Defense | Purchase Order | 332721 | 8510195096!LEVER,MANUAL CONTRO | $1,823 | $1,823 | October 5, 2023 | February 29, 2024 | Katy, TX | usaspending.gov |
| SPE7L125V1378 | Department of Defense | Purchase Order | 332722 | 8511020014!HINGE,BUTT | $1,674 | $1,674 | November 14, 2024 | May 1, 2025 | Katy, TX | usaspending.gov |
| SPE7L125V103X | Department of Defense | Purchase Order | 332510 | 8511540268!LEAF,BUTT HINGE | $1,637 | $1,637 | July 30, 2025 | January 14, 2026 | Katy, TX | usaspending.gov |
| SPE7L125F6257 | Department of Defense | Delivery Order | 332722 | 8511382693!BAND,RETAINING | $1,521 | $1,521 | May 15, 2025 | October 22, 2025 | Katy, TX | usaspending.gov |
| SPE7L126V7370 | Department of Defense | Purchase Order | 332510 | 8512016433!LEAF,BUTT HINGE | $1,497 | $1,497 | May 6, 2026 | October 21, 2026 | Katy, TX | usaspending.gov |
| SPE7L126P0995 | Department of Defense | Purchase Order | 332510 | 8511711283!HANDLE,MANUAL CONTR | $1,490 | $1,490 | October 20, 2025 | January 12, 2026 | Katy, TX | usaspending.gov |
| SPE7L125F6828 | Department of Defense | Delivery Order | 332722 | 8511424242!BOLT,BARREL | $1,449 | $1,449 | June 5, 2025 | November 12, 2025 | Katy, TX | usaspending.gov |
| SPE7L124V3671 | Department of Defense | Purchase Order | 332722 | 8510469306!BRACKET ASSY CARGO | $1,418 | $1,418 | February 26, 2024 | June 20, 2024 | Katy, TX | usaspending.gov |
| SPE7L124V1627 | Department of Defense | Purchase Order | 332510 | 8510313534!PLATE,MOUNTING | $1,357 | $1,357 | December 6, 2023 | May 20, 2024 | Katy, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332613 Spring Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332613
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.