Data / Federal awards / NAICS 561210 / EVANS WEST, INC.
EVANS WEST, INC.: 4 federal contract awards, $625,152 obligated (FY2024 to FY2027)
EVANS WEST, INC. (UEI C4HLKW8JTHK1), Santa Fe Springs, CA, received 4 federal prime contract awards with $625,152 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($353,305) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- C4HLKW8JTHK1
- Location
- Santa Fe Springs, CA
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $625,152
- First action in window
- 2025-06-17
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $353,305 |
| 238990 | All Other Specialty Trade Contractors | 2 | $256,902 |
| 562910 | Remediation Services | 1 | $14,945 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $353,305 |
| Department of the Interior | 2 | $173,903 |
| Department of Agriculture | 1 | $97,944 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $173,903 |
| FY2026 | $451,249 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P726CA005 | Department of Defense | Definitive Contract | 561210 | CHE KA KA RECREATIONAL RESTORATION | $353,305 | $353,305 | December 1, 2025 | November 30, 2026 | Albion, CA | usaspending.gov |
| 140P8625P0046 | Department of the Interior | Purchase Order | 238990 | REPLACE AND REPAIR AQUATIC PARK RAILINGS | $158,958 | $158,958 | July 9, 2025 | January 20, 2026 | San Francisco, CA | usaspending.gov |
| 1232SA26P0699 | Department of Agriculture | Purchase Order | 238990 | FENCE INSTALLATION AT USDA REEDLEY SITE | $97,944 | $97,944 | September 11, 2026 | December 21, 2026 | Parlier, CA | usaspending.gov |
| 140P8625P0029 | Department of the Interior | Purchase Order | 562910 | OFF-HAUL SOIL FROM MUIR WOODS | $14,945 | $14,945 | June 17, 2025 | August 29, 2025 | Mill Valley, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 562910
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.