Data / Federal awards / NAICS 541330 / EVANS INCORPORATED
EVANS INCORPORATED: 57 federal contract awards, $81.3 million obligated (FY2024 to FY2027)
EVANS INCORPORATED (UEI NVLJJY5BJ495), Falls Church, VA, received 57 federal prime contract awards with $81.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($81.3 million) and its largest code is NAICS 541330 Engineering Services.
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- NVLJJY5BJ495UEI
- Falls Church, VALocation
- Small BusinessBusiness size
- 57Contract awards
- $81.3 millionObligated
- 2023-10-18First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 44 | $81.3 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541611 | Administrative Management and General Management Consulting Services | 9 | $-14,239 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 50 | $81.3 million |
| General Services Administration | 3 | $5,000 |
| Department of Defense | 4 | $500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.8 million |
| FY2025 | $21.1 million |
| FY2026 | $37.4 million |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA925F00045 | Department of Transportation | Delivery Order | 541330 | ATS OPS SUPPORT TO _ (ATEPS) II | $14,503,314 | $14,503,314 | January 30, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| 693KA925F00041 | Department of Transportation | Delivery Order | 541330 | AJM-22 DECISION SUPPORT SYSTEMS SUPPORT TO_(ATEPS) II | $14,488,838 | $14,488,838 | January 30, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| 693KA925F00053 | Department of Transportation | Delivery Order | 541330 | ATS SUPPORT TO_(ATEPS) II | $10,592,196 | $10,592,196 | January 30, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| 693KA924F00021 | Department of Transportation | Delivery Order | 541330 | AIR TRAFFIC SYSTEMS (ATS) PROGRAM SUPPORT | $8,837,694 | $8,837,694 | December 18, 2023 | January 31, 2025 | Washington, DC | usaspending.gov |
| 693KA925F00044 | Department of Transportation | Delivery Order | 541330 | ATS (NON) SUPPORT TO _ (ATEPS) II | $5,777,074 | $5,777,074 | January 30, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| 693KA924F00022 | Department of Transportation | Delivery Order | 541330 | AIR TRAFFIC SYSTEMS (ATS) ENGINEERING OPERATIONS SUPPORT | $5,571,749 | $5,571,749 | December 14, 2023 | January 31, 2025 | Washington, DC | usaspending.gov |
| 693KA924F00023 | Department of Transportation | Delivery Order | 541330 | AJM-22 DECISION SUPPORT SYSTEMS SUPPORT | $3,867,309 | $3,867,309 | December 14, 2023 | January 31, 2025 | Washington, DC | usaspending.gov |
| 693KA925F00047 | Department of Transportation | Delivery Order | 541330 | OFFSHORE SUPPORT TO_(ATEPS) II | $3,814,766 | $3,814,766 | January 30, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| 693KA925F00046 | Department of Transportation | Delivery Order | 541330 | SBS SUPPORT TO_(ATEPS) II | $3,425,576 | $3,425,576 | January 30, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| 693KA924F00020 | Department of Transportation | Delivery Order | 541330 | AGENCY SUPPORT PROGRAMS - (AJM-23) SUPPORT | $2,664,871 | $2,664,871 | December 14, 2023 | January 31, 2025 | Washington, DC | usaspending.gov |
| 693KA925F00042 | Department of Transportation | Delivery Order | 541330 | AJM-23 SUPPORT TO_(ATEPS) II | $2,067,464 | $2,067,464 | January 30, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| 693KA924F00025 | Department of Transportation | Delivery Order | 541330 | SURVEILLANCE AND BROADCAST SERVICES (SBS) PROGRAM SUPPORT | $2,053,604 | $2,053,604 | January 3, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 693KA925F00048 | Department of Transportation | Delivery Order | 541330 | SI SUPPORT TO_(ATEPS) II | $1,112,000 | $1,112,000 | January 30, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| 693KA924F00027 | Department of Transportation | Delivery Order | 541330 | SURVEILLANCE SERVICES DIRECTORATE (SSD) SUPPORT | $779,581 | $779,581 | January 12, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 693KA924F00026 | Department of Transportation | Delivery Order | 541330 | SPACE INTEGRATION (SI) PROGRAM SUPPORT | $631,429 | $631,429 | January 12, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 693KA922F00167 | Department of Transportation | Delivery Order | 541330 | EVANS TASK ORDER FOR AIR TRAFFIC SYSTEMS (ATS) PROGRAM SUPPORT | $558,592 | $9,295,858 | July 28, 2022 | January 13, 2024 | Falls Church, VA | usaspending.gov |
| 693KA924F00024 | Department of Transportation | Delivery Order | 541330 | OFFSHORE AUTOMATION PROGRAM SUPPORT | $453,135 | $453,135 | January 12, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 693KA922F00168 | Department of Transportation | Delivery Order | 541330 | EVANS TASK ORDER FOR AJM-22 PROGRAM SUPPORT | $398,073 | $4,729,260 | July 28, 2022 | January 13, 2024 | Falls Church, VA | usaspending.gov |
| 693KA925F00049 | Department of Transportation | Delivery Order | 541330 | SSD SUPPORT TO_(ATEPS) II | $181,947 | $181,947 | January 30, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 693KA923F00033 | Department of Transportation | Delivery Order | 541330 | AIR TRAFFIC ENGINEERING & PROGRAM SUPPORT | $117,916 | $3,676,694 | December 23, 2022 | January 13, 2024 | Washington, DC | usaspending.gov |
| 693KA922F00169 | Department of Transportation | Delivery Order | 541330 | PROVIDE CONTRACTOR SUPPORT SERVICES IN SYSTEM MANAGEMENT, DEVELOPMENT, ENGINEERING AND DEPLOYMENT FOR SEVERAL OF THE ORGANIZATIONS AND PROGR | $87,283 | $1,147,449 | July 28, 2022 | January 13, 2024 | Falls Church, VA | usaspending.gov |
| 47QRCA25DS100 | General Services Administration | IDC | 336611 | 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 | ||
| 47QRCA25DU132 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE086 | 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 |
| GS00F060DA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | February 8, 2016 | usaspending.gov | ||
| 693KA925D00002 | Department of Transportation | IDC | 541330 | THIS AIR TRAFFIC ENGINEERING AND PROGRAM SUPPORT (ATEPS) II CONTRACT FOR STRATEGIC PLANNING SUPPORT AND MANAGEMENT DEVELOPMENT AND INTEGRATI | $0 | $212,457,950 | October 28, 2024 | usaspending.gov | ||
| 0003 | Department of Transportation | Delivery Order | 541611 | IGF::OT::IGF ATEPS SBSA STRATEGIC PLANNING AND MANAGEMENT DEVELOPMENT AND INTEGRATION SUPPORT FOR THE AGENCY SUPPORT PROGRAMS (AJM-234) UNDE | $0 | $1,966,026 | April 18, 2017 | April 17, 2018 | Washington, DC | usaspending.gov |
| 0004 | Department of Transportation | Delivery Order | 541611 | IGF::OT::IGF ATEPS SBSA SECOND LEVEL ENGINEERING (SLE) | $0 | $2,671,004 | April 13, 2017 | April 12, 2018 | Washington, DC | usaspending.gov |
| DTFAWA10A00206 | Department of Transportation | BPA | 541611 | EFAST | $0 | $1,000,000,000 | October 19, 2009 | usaspending.gov | ||
| 00005 | Department of Transportation | Delivery Order | 541611 | IGF::OT::IGF ATEPS SBSA UNMANNED AIRCRAFT SYSTEMS (UAS) | $0 | $874,236 | April 6, 2017 | April 5, 2018 | Washington, DC | usaspending.gov |
| 693KA920F00007 | Department of Transportation | Delivery Order | 541330 | PROVIDE CONTRACTOR SUPPORT FOR THE SPACE DATA INTEGRATOR PROGRAM. | $0 | $3,426,860 | October 23, 2019 | June 30, 2022 | Falls Church, VA | usaspending.gov |
| 0006 | Department of Transportation | Delivery Order | 541611 | IGF::OT::IGF ATEPS SBSA SURVEILLANCE BROADCAST SYSTEMS (SBS) | $0 | $1,585,397 | April 21, 2017 | April 20, 2018 | Washington, DC | usaspending.gov |
| 6913G618F400051 | Department of Transportation | Delivery Order | 541611 | ATEPS AJM-234 AGENCY PROGRAMS SUPPORT | $0 | $934,000 | March 1, 2018 | February 28, 2019 | Washington, DC | usaspending.gov |
| N0017821D9065 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 0002 | Department of Transportation | Delivery Order | 541611 | IGF::OT::IGF ATEPS SBSA AIR TRAFFIC SYSTEMS (ATS) | $0 | $5,217,419 | April 3, 2017 | July 31, 2018 | Washington, DC | usaspending.gov |
| HQ085926DE173 | 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 | ||
| 693KA918D00012 | Department of Transportation | IDC | 541330 | IDIQ CONTRACT TO PROVIDE AIR TRAFFIC ENGINEERING AND PROGRAM SUPPORT (ATEPS) TO THE PROGRAM MANAGEMENT ORGANIZATION (PMO) OF THE FEDERAL AVI | $0 | $126,193,772 | July 20, 2018 | usaspending.gov | ||
| N0017821F9065 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Falls Church, VA | usaspending.gov |
| 693KA921F00015 | Department of Transportation | Delivery Order | 541330 | PROVIDE CONTRACTOR SUPPORT SERVICES IN SYSTEM MANAGEMENT, DEVELOPMENT, ENGINEERING AND DEPLOYMENT FOR SEVERAL OF THE ORGANIZATIONS AND PROGR | $-10 | $2,307,405 | December 22, 2020 | June 30, 2022 | Falls Church, VA | usaspending.gov |
| 693KA918F00171 | Department of Transportation | Delivery Order | 541330 | EVANS TASK ORDER FOR SURVEILLANCE AND BROADCAST SERVICES (SBS) PROGRAM SUPPORT | $-55 | $1,562,816 | August 1, 2018 | July 31, 2019 | Falls Church, VA | usaspending.gov |
| 693KA919F00193 | Department of Transportation | Delivery Order | 541330 | AGENCY SUPPORT PROGRAMS (AJM-234) | $-64 | $14,276,431 | September 18, 2019 | June 30, 2022 | Falls Church, VA | usaspending.gov |
| 693KA922F00170 | Department of Transportation | Delivery Order | 541330 | ISSUE NEW TASK ORDER UNDER CONTRACT 693KA9-18-D-000012 FOR NEXTGEN (ANG) | $-66 | $662,534 | July 28, 2022 | January 13, 2024 | Washington, DC | usaspending.gov |
| 693KA918F00172 | Department of Transportation | Delivery Order | 541330 | EVANS TASK ORDER FOR AIR TRAFFIC SYSTEMS (ATS) PROGRAM SUPPORT | $-303 | $3,711,373 | August 1, 2018 | January 31, 2020 | Falls Church, VA | usaspending.gov |
| 693KA919F00194 | Department of Transportation | Delivery Order | 541330 | SPECTRUM EFFICIENT NATIONAL SURVEILLANCE RADAR (SENSR) STRATEGIC PLANNING AND MANAGEMENT DEVELOPMENT AND INTEGRATION SUPPORT. | $-362 | $1,975,019 | September 18, 2019 | December 4, 2021 | Falls Church, VA | usaspending.gov |
| 693KA921F00014 | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO DESCRIBE REQUIRED CONTRACTOR SUPPORT SERVICES IN SYSTEM MANAGEMENT, DEVELOPMENT, ENGINEERING AND DEPLOY | $-738 | $8,387,100 | December 22, 2020 | June 30, 2022 | Falls Church, VA | usaspending.gov |
| 693KA919F00191 | Department of Transportation | Delivery Order | 541330 | TASK ORDER FOR SURVEILLANCE SERVICES CONTAINS SURVEILLANCE AND BROADCAST SERVICES (SBS) SUPPORT. | $-772 | $6,285,915 | September 17, 2019 | June 30, 2022 | Falls Church, VA | usaspending.gov |
| 693KA919F00072 | Department of Transportation | Delivery Order | 541330 | TASK ORDER FOR OFFSHORE AUTOMATION SUPPORT. | $-1,255 | $434,678 | May 28, 2019 | November 26, 2020 | Falls Church, VA | usaspending.gov |
| 693KA919F00175 | Department of Transportation | Delivery Order | 541330 | CONTRACTOR SUPPORT SERVICES FOR AIR TRAFFIC ORGANIZATION (ATO) | $-1,476 | $9,182,965 | September 18, 2019 | December 31, 2022 | Washington, DC | usaspending.gov |
| 693KA920F00008 | Department of Transportation | Delivery Order | 541330 | EVANS TASK ORDER FOR AIR TRAFFIC SYSTEMS (ATS) PROGRAM SUPPORT | $-3,795 | $9,291,865 | October 25, 2019 | June 30, 2022 | Falls Church, VA | usaspending.gov |
| 0007 | Department of Transportation | Delivery Order | 541611 | IGF::OT::IGF AJM-1 PROGRAM CONTROL AND INTEGRATION SUPPORT | $-14,239 | $1,011,693 | June 22, 2017 | July 31, 2018 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541350
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.