Data / Federal awards / NAICS 541512 / EVANHOE & ASSOCIATES INC
EVANHOE & ASSOCIATES INC: 15 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
EVANHOE & ASSOCIATES INC (UEI LWTABXT9CEA8), Dayton, OH, received 15 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($4.4 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- LWTABXT9CEA8
- Parent organization
- EVANHOE & ASSOCIATES INC
- Location
- Dayton, OH
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $7.3 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 11 | $7.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 3 | $4.4 million |
| Department of Defense | 6 | $1.7 million |
| Department of Homeland Security | 1 | $1.3 million |
| General Services Administration | 2 | $0 |
| Small Business Administration | 1 | $0 |
| Department of Health and Human Services | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $2.3 million |
| FY2026 | $3.3 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333BJ21F00275001 | Department of Commerce | Delivery Order | 541512 | ASSET MANAGEMENT INVENTORY SUPPORT SERVICES | $2,864,195 | $7,155,397 | February 1, 2021 | January 31, 2026 | Xenia, OH | usaspending.gov |
| FA445225F0007 | Department of Defense | Delivery Order | 541512 | AFMAO MORTUARY OPERATIONS MANAGEMENT SYSTEM (MOMS) | $1,601,316 | $1,601,316 | October 1, 2024 | September 30, 2029 | Dover, DE | usaspending.gov |
| 70SBUR26F00000133 | Department of Homeland Security | Delivery Order | 541512 | IT ASSET MANAGEMENT (ITAM) IV FOR SOFTWARE CONFIGURATION, TRACKING, INVENTORY, GUIDANCE AND ANALYSIS. ASSISTS THE AGENCY IN OPTIMIZING USAGE | $1,266,879 | $1,266,879 | July 14, 2026 | September 1, 2027 | Dayton, OH | usaspending.gov |
| 1333BJ26F00055003 | Department of Commerce | Delivery Order | 541512 | ASSET MANAGEMENT PROGRAM / INVENTORY SUPPORT TEAM | $1,070,541 | $1,070,541 | January 20, 2026 | January 19, 2027 | Alexandria, VA | usaspending.gov |
| 1333BJ23F00281005 | Department of Commerce | Delivery Order | 541512 | ITEM AWARE SOFTWARE LICENSE AND MAINTENANCE | $431,968 | $575,968 | February 24, 2023 | February 23, 2027 | Xenia, OH | usaspending.gov |
| FA445219FA045 | Department of Defense | Delivery Order | 541512 | MORTUARY OPERATIONS MANAGEMENT SYSTEM (MOMS) | $51,592 | $3,065,285 | September 1, 2019 | September 30, 2024 | Dover Afb, DE | usaspending.gov |
| HQ085926FG386 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCH18D0015 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $0 | $6,100,000,000 | February 23, 2018 | usaspending.gov | ||
| GS06F0693Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| 73351022F0115 | Small Business Administration | Delivery Order | 541512 | VETERAN CERTIFICATION MANAGEMENT SYSTEM | $0 | $10,907,270 | August 5, 2022 | December 31, 2023 | Washington, DC | usaspending.gov |
| 75N98118D00009 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | March 14, 2018 | usaspending.gov | ||
| N0017819F7622 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Dayton, OH | usaspending.gov |
| HQ085926DG431 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 75N98120D00226 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| N0017819D7622 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
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.