Data / Federal awards / NAICS 541330 / EVERETECH LLC
EVERETECH LLC: 12 federal contract awards, $490,999 obligated (FY2024 to FY2027)
EVERETECH LLC (UEI HBJSJVXPB7L3), San Antonio, TX, received 12 federal prime contract awards with $490,999 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($466,151) and its largest code is NAICS 541330 Engineering Services.
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- HBJSJVXPB7L3UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 12Contract awards
- $490,999Obligated
- 2023-11-02First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $282,896 |
| 541512 | Computer Systems Design Services | 1 | $167,924 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $24,848 |
| 561110 | Office Administrative Services | 2 | $22,654 |
| 541618 | Other Management Consulting Services | 1 | $-0 |
| 611710 | Educational Support Services | 1 | $-7,324 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $466,151 |
| Department of the Interior | 3 | $24,848 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $592,369 |
| FY2025 | $-26,476 |
| FY2026 | $-74,894 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912JB24P0039 | Department of Defense | Purchase Order | 541512 | NS SPACE OPERATIONS LABOR | $167,924 | $167,924 | September 2, 2024 | September 17, 2025 | Lansing, MI | usaspending.gov |
| N6945024F3000 | Department of Defense | Delivery Order | 541330 | INSTALLATION BASE RESTORATION MANAGER AT PWD PENSACOLA, FL | $111,967 | $111,967 | December 1, 2023 | November 30, 2024 | Pensacola, FL | usaspending.gov |
| N6945024F3003 | Department of Defense | Delivery Order | 541330 | FORT WORTH, TEXAS, HAZARDOUS WASTE SUPPORT SERVICES | $94,990 | $94,990 | August 8, 2024 | August 18, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945024F3001 | Department of Defense | Delivery Order | 541330 | THE PRIMARY OBJECTIVE IS TO PROVIDE CONTRACTOR SERVICES AND DELIVERABLES THROUGH PERFORMANCE OF AIR PERMIT AND STORAGE TANK COMPLIANCE SERVI | $40,937 | $40,937 | March 20, 2024 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| N6945022F3004 | Department of Defense | Delivery Order | 541330 | INSTALLATION NEPA AND ENVIRONMENTAL COMPLIANCE SERVICES AT NAS JRB FORT WORTH, TX | $35,002 | $279,333 | September 20, 2022 | September 25, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| N6470921P0021 | Department of Defense | Purchase Order | 561110 | ADMINISTRATIVE ASSISTANT | $33,704 | $235,925 | July 1, 2021 | February 22, 2025 | Kings Bay, GA | usaspending.gov |
| 140FS324P0120 | Department of the Interior | Purchase Order | 541611 | RECORDS MANAGEMENT SERVICES | $12,968 | $12,968 | March 4, 2024 | May 3, 2024 | Vero Beach, FL | usaspending.gov |
| 140FS324P0158 | Department of the Interior | Purchase Order | 541611 | RECORDS MGMT SERVICE - PANAMA CITY ESFO, FL | $11,880 | $11,880 | March 26, 2024 | May 31, 2024 | Panama City, FL | usaspending.gov |
| N0017821D9066 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 140G0323P0314 | Department of the Interior | Purchase Order | 541618 | RESOURCE DEVELOPMENT AND PROJECT MANAGEMENT PLANNING | $-0 | $185,552 | October 1, 2023 | September 30, 2024 | Pasadena, CA | usaspending.gov |
| FA442719P0002 | Department of Defense | Purchase Order | 611710 | BASE EDUCATION-TEST ADMINISTRATOR CONTRA | $-7,324 | $136,796 | October 16, 2018 | October 25, 2023 | Travis Afb, CA | usaspending.gov |
| FA468618C0007 | Department of Defense | Definitive Contract | 561110 | SERVICE: A&FRC DRC COORDINATOR | $-11,049 | $280,907 | September 5, 2018 | September 29, 2023 | Beale Afb, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
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.