Data / Federal awards / NAICS 238320 / EVCO NATIONAL INC
EVCO NATIONAL INC: 7 federal contract awards, $386,822 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EVCO NATIONAL INC (UEI JZWSVHLFSFK8), Wood River, IL, received 7 federal prime contract awards with $386,822 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($386,822) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.
The request: Every federal contract awarded under NAICS 238320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JZWSVHLFSFK8
- Parent organization
- EVCO NATIONAL, INC
- Location
- Wood River, IL
- Business size
- Small Business
- Contract awards
- 7
- Obligated
- $386,822
- First action in window
- 2023-10-01
- Latest action
- 2025-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 7 | $386,822 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $386,822 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45,945 |
| FY2025 | $340,877 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DQ25F4012 | Department of Defense | Delivery Order | 238320 | EXTERIOR PAINTING FORT RILEY TASK ORDER 1 | $336,447 | $336,447 | July 30, 2025 | August 10, 2026 | Fort Riley, KS | usaspending.gov |
| FA440724FG001 | Department of Defense | BPA Call | 238320 | IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-BRUSHES PAINTS SEALERS AND ADHESIVES | $70,221 | $70,221 | October 1, 2023 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| FA440724FG033 | Department of Defense | BPA Call | 238320 | MAINTENANCE OF OFFICE BUILDINGS | $20,726 | $20,726 | October 1, 2023 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| FA440725FG001 | Department of Defense | BPA Call | 238320 | MAINT/REPAIR/REBUILD OF EQUIPMENT-CONSTRUCTION AND BUILDING MATERIALS | $4,430 | $4,430 | October 1, 2024 | September 30, 2025 | Scott Afb, IL | usaspending.gov |
| W912DQ24D4004 | Department of Defense | IDC | 238320 | EXTERIOR PAINTING FORT RILEY BASE YEAR | $0 | $9,000,000 | September 24, 2024 | usaspending.gov | ||
| W912DQ20F4018 | Department of Defense | Delivery Order | 238320 | FY20 EXTERIOR PAINTING&REPAIR OF MULTIPLE BLDGS AT FT. RILEY, KS. | $-4,972 | $180,361 | May 6, 2020 | June 30, 2022 | Fort Riley, KS | usaspending.gov |
| W912DQ19F4068 | Department of Defense | Delivery Order | 238320 | PAINT AND REPAIR OF MULTIPLE BLDGS AT FT. RILEY, KS | $-40,030 | $497,706 | September 13, 2019 | November 30, 2021 | Fort Riley, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 238320
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.