Data / Federal awards / NAICS 337214 / EVANS FEDERAL SOLUTIONS, LLC
EVANS FEDERAL SOLUTIONS, LLC: 12 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EVANS FEDERAL SOLUTIONS, LLC (UEI CJT8YCJUY595), Vienna, VA, received 12 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
The request: Every federal contract awarded under NAICS 337214, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CJT8YCJUY595
- Location
- Vienna, VA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $1.8 million
- First action in window
- 2023-11-27
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 6 | $1.4 million |
| 541512 | Computer Systems Design Services | 1 | $217,690 |
| 334112 | Computer Storage Device Manufacturing | 3 | $173,535 |
| 334111 | Electronic Computer Manufacturing | 1 | $42,061 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $1.2 million |
| Department of the Treasury | 1 | $647,637 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $697,055 |
| FY2025 | $466,314 |
| FY2026 | $647,637 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG26P00058 | Department of the Treasury | Purchase Order | 337214 | POLICE COMMUNICATION CENTER (PCC) CONSOLE REPLACEMENT | $647,637 | $647,637 | September 30, 2026 | September 29, 2031 | Washington, DC | usaspending.gov |
| FA461024P0110 | Department of Defense | Purchase Order | 337214 | CONSOLE FURNITURE FOR B10577 RM 203 AND 207 | $285,635 | $285,635 | September 20, 2024 | March 14, 2025 | Lompoc, CA | usaspending.gov |
| FA930425P5011 | Department of Defense | Purchase Order | 541512 | THE GOVERNMENT REQUIRES THE FABRICATION AND INSTALLATION OF CLASSROOM CONSOLES THAT ALLOW FOR IT INTEGRATION INTO THE BACK OF THE DESKS. | $217,690 | $217,690 | April 29, 2025 | August 8, 2025 | Edwards, CA | usaspending.gov |
| N0042125P1227 | Department of Defense | Purchase Order | 334112 | TW16 SAP PR1301269353 EVANS CONSOLES FOR IRSS FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-1131 | $179,839 | $179,839 | August 18, 2025 | September 28, 2026 | Vienna, VA | usaspending.gov |
| N6523624P0019 | Department of Defense | Purchase Order | 337214 | P/N STX-C1, CONSOLE_1_24/7 WORKSTATION | $137,665 | $137,665 | January 31, 2024 | August 30, 2024 | North Charleston, SC | usaspending.gov |
| FA527024P0210 | Department of Defense | Purchase Order | 337214 | ADJUSTABLE CONSOLE/DESKS | $129,710 | $129,710 | September 30, 2024 | December 29, 2024 | Japan | usaspending.gov |
| N0042124P0920 | Department of Defense | Purchase Order | 337214 | (STX) 6 OPERATOR DESK | $114,284 | $114,284 | December 16, 2024 | December 16, 2024 | El Centro, CA | usaspending.gov |
| W50S6Q25PA006 | Department of Defense | Purchase Order | 337214 | DESIGN, MANUFACTURE, SHIPPING AND INSTALLATION OF ACOUSTIC PANELS AND VENTILATION SYSTEMS TO THE OPS FLOOR. REFERENCE PROJECT NUMBER 18-0951 | $62,789 | $62,789 | August 21, 2025 | December 19, 2025 | Fort Smith, AR | usaspending.gov |
| FA822225PB013 | Department of Defense | Purchase Order | 334111 | THIS REQUIREMENT IS FOR ONE OPERATOR CONSOLE TO MONITOR VESSEL TRAFFIC VIA THE OCEAN SURVEILLANCE SYSTEM, AND ENSURE THE WESTERN LAUNCH RANG | $42,061 | $42,061 | May 20, 2025 | August 12, 2025 | Hill Afb, UT | usaspending.gov |
| N0042124P0444 | Department of Defense | Purchase Order | 334112 | OKINAWA INSTALL | $29,761 | $29,761 | September 30, 2024 | September 29, 2025 | Saint Inigoes, MD | usaspending.gov |
| 36C24423P0744 | Department of Veterans Affairs | Purchase Order | 541519 | LEBANON TECHNOLOGY TABLE | $0 | $125,497 | August 17, 2023 | March 1, 2024 | Lebanon, PA | usaspending.gov |
| N0042123P0563 | Department of Defense | Purchase Order | 334112 | P/N: RSP-C | $-36,066 | $188,734 | September 11, 2023 | December 22, 2023 | Saint Inigoes, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 541512
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.