Data / Federal awards / NAICS 337214 / EVANS CONSOLES INCORPORATED
EVANS CONSOLES INCORPORATED: 25 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
EVANS CONSOLES INCORPORATED (UEI L6BHNBR8MKC3), Vienna, VA, received 25 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Transportation ($3.2 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- L6BHNBR8MKC3UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 25Contract awards
- $5.6 millionObligated
- 2023-11-08First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 8 | $3.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 8 | $1.9 million |
| 337211 | Wood Office Furniture Manufacturing | 1 | $113,673 |
| 541512 | Computer Systems Design Services | 2 | $113,067 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $84,937 |
| 323117 | Books Printing | 2 | $17,942 |
| 334112 | Computer Storage Device Manufacturing | 2 | $5,729 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 12 | $3.2 million |
| Department of Defense | 8 | $1.9 million |
| Department of Homeland Security | 2 | $229,898 |
| Department of Veterans Affairs | 1 | $141,326 |
| Department of the Interior | 1 | $37,551 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $667,632 |
| FY2026 | $2.8 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK26F00531 | Department of Transportation | Delivery Order | 337214 | BASE TASK FOR ALL TERMINAL CONSOLE SOLUTION SYSTEM DESIGNER/FABRICATOR SERVICES WITH INITIAL PROJECT FOR ORD TFDM MODERNIZATION CONSOLES | $1,526,714 | $1,526,714 | August 18, 2026 | October 31, 2040 | Nashua, NH | usaspending.gov |
| 6973GH24C00150 | Department of Transportation | Definitive Contract | 337214 | THIS SCOPE OF WORK OUTLINES THE BASIC REQUIREMENTS FOR THE RELOCATION, DESIGN, DELIVERY, AND INSTALLATION OF A SLATWALL CONSOLE SYSTEM FOR A | $1,186,942 | $1,186,942 | September 17, 2024 | June 30, 2025 | Oklahoma City, OK | usaspending.gov |
| N6523626FE031 | Department of Defense | Delivery Order | 811210 | LIPTM00006, NCOC, NORAD, EVANS FURNITURE, GSA FOR ORGANIZATION LSUBP00002 - COMMAND OPERATIONS CENTERS DIV HEAD FY: 2025, AMS: N65236-25-RFP | $1,041,457 | $1,041,457 | December 18, 2025 | April 30, 2026 | Colorado Springs, CO | usaspending.gov |
| N6523624F0815 | Department of Defense | Delivery Order | 811210 | STX-C 2 POSITION CONSOLE | $369,244 | $369,244 | September 26, 2024 | March 14, 2025 | North Charleston, SC | usaspending.gov |
| 697DCK25C00211 | Department of Transportation | Definitive Contract | 337214 | CONSOLES/SLATWALL DESIGN, FABRICATION, DELIVERY AND INSTALLATION AT THE ORLANDO EXECUTIVE AIR TRAFFIC CONTROL TOWER (ATCT) | $301,371 | $301,371 | July 14, 2025 | July 22, 2027 | Orlando, FL | usaspending.gov |
| W50S6Q24FA013 | Department of Defense | Delivery Order | 811210 | ROC OPS FLOOR RECONFIGURE TO INCLUDE RECONFIGURING/RE-LOCATING CURRENT WORKSTATIONS, ADDING MOBILE STATIONS ANG A COLLABORATION TABLE, AND I | $207,331 | $207,331 | September 30, 2024 | January 31, 2025 | Fort Smith, AR | usaspending.gov |
| W50S9E24FA009 | Department of Defense | Delivery Order | 811210 | 12 EA SERVER RACKS THAT INCLUDE DESK CONSOLE FOR SIX MONITOR FOR SECURE WORKSTATION. | $155,280 | $155,280 | August 22, 2024 | September 22, 2024 | Camp Murray, WA | usaspending.gov |
| 70Z05226PSNY00087 | Department of Homeland Security | Purchase Order | 337214 | FURNITURE FOR COMMAND CENTER | $142,927 | $142,927 | September 1, 2026 | September 30, 2026 | Staten Island, NY | usaspending.gov |
| 36C24825P0694 | Department of Veterans Affairs | Purchase Order | 337214 | EVANS RSPNG CONSOLES | $141,326 | $141,326 | February 13, 2025 | April 24, 2025 | Vienna, VA | usaspending.gov |
| HS002124P0029 | Department of Defense | Purchase Order | 337211 | TRAINING AND CONFERENCE ROOM TABLE. | $113,673 | $113,673 | September 20, 2024 | March 10, 2025 | Quantico, VA | usaspending.gov |
| 70US0924F2GSA2072 | Department of Homeland Security | Delivery Order | 811210 | EVANS FURNITURE CLEANING | $86,971 | $86,971 | September 25, 2024 | September 24, 2027 | Vienna, VA | usaspending.gov |
| 697DCK25P00067 | Department of Transportation | Purchase Order | 337214 | PURCHASE OF EQUIPMENT FOR TSS ATL, AJI-2400 (ROBERT E WADE) | $66,973 | $66,973 | June 6, 2025 | June 1, 2026 | Vienna, VA | usaspending.gov |
| 693KA726P00002 | Department of Transportation | Purchase Order | 541512 | PROCURE PARTS AND ACCESSORIES, INCLUDING MOUNTING BRACKETS AND ARMS, FOR AIR TRAFFIC CONTROLLERS (ATC) IN SUPPORT OF THE TERMINAL FLIGHT DAT | $59,697 | $59,697 | February 3, 2026 | February 2, 2027 | Washington, DC | usaspending.gov |
| 693KA725P00022 | Department of Transportation | Purchase Order | 541512 | THE SFO AIR TRAFFIC CONTROL TOWER (ATCT) CAB REQUIRES ADDITIONAL EQUIPMENT AND REORGANIZATION OF LEGACY EQUIPMENT IN ORDER TO ACCOMMODATE TF | $53,370 | $53,370 | August 18, 2025 | February 28, 2027 | Washington, DC | usaspending.gov |
| FA701425F0202 | Department of Defense | Delivery Order | 811210 | AFDW/PKS MANCHA/MOORMAN CONF TABLE | $50,561 | $50,561 | July 9, 2025 | September 19, 2025 | Washington, DC | usaspending.gov |
| 693KA725P00012 | Department of Transportation | Purchase Order | 334118 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE MOUNTS FOR FAA OAKLAND TOWER. | $49,994 | $49,994 | February 25, 2025 | March 31, 2025 | Washington, DC | usaspending.gov |
| 140R6026F0059 | Department of the Interior | Delivery Order | 811210 | EO 14398 ADJUSTABLE DESK FOR WY CONTROL CENTER | $37,551 | $37,551 | July 24, 2026 | December 15, 2026 | Mills, WY | usaspending.gov |
| 693KA725P00010 | Department of Transportation | Purchase Order | 334118 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE MOUNTS FOR FAA SFO TDFM COMPONENTS. | $34,943 | $34,943 | February 25, 2025 | March 31, 2025 | Washington, DC | usaspending.gov |
| 693KA724P00024 | Department of Transportation | Purchase Order | 323117 | FY24 TFDM (TERMINAL FLIGHT DATA MANAGER) TO PROVIDE INCREMENTAL FUNDING FOR PROJECT CONSULTATION AT ATC TOWERS AT SAN FRANCISCO (SFO) AND OA | $9,000 | $9,000 | September 13, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 693KA723P00024 | Department of Transportation | Purchase Order | 323117 | PURCHASE ORDER TO SUPPORT TFDM (TERMINAL FLIGHT DATA MANAGER) | $8,942 | $36,662 | September 15, 2023 | January 31, 2024 | Vienna, VA | usaspending.gov |
| FA461022F0091 | Department of Defense | Delivery Order | 334112 | BLDG 8401 FURNITURE | $5,729 | $1,239,843 | September 6, 2022 | January 31, 2024 | Lompoc, CA | usaspending.gov |
| 47QTCA24D008K | General Services Administration | FSS | 811210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 29, 2024 | usaspending.gov | ||
| 697DCK26D00002 | Department of Transportation | IDC | 337214 | CONSOLE SOLUTION SYSTEM DESIGNER/FABRICATOR SERVICES FOR FAA FACILITIES | $0 | $516,160,526 | October 30, 2025 | usaspending.gov | ||
| N0042122F0929 | Department of Defense | Delivery Order | 334112 | P/N: RSP-C | $0 | $183,714 | December 30, 2022 | December 30, 2022 | Quantico, VA | usaspending.gov |
| 697DCK23C00156 | Department of Transportation | Definitive Contract | 337214 | THE CONTRACTOR MUST PROVIDE ALL THE LABOR MATERIALS FOR THE DESIGN, DELIVERY AND INSTALLATION OF SLATWALL/CONSOLES AT THE FORT LAUDERDALE FL | $-65,568 | $435,871 | May 5, 2023 | July 30, 2025 | Fort Lauderdale, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 337211
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.