Data / Federal awards / NAICS 334610 / EVOLUTION ENTERPRISE GROUP LLC
EVOLUTION ENTERPRISE GROUP LLC: 58 federal contract awards, $-808,885 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EVOLUTION ENTERPRISE GROUP LLC (UEI G3JAYBBQ6JH3), Lantana, FL, received 58 federal prime contract awards with $-808,885 obligated in fiscal years 2024 to 2027, from 1 agency under 18 NAICS codes. Its largest buyer is Department of Defense ($-808,885) and its largest code is NAICS 334610 Manufacturing and Reproducing Magnetic and Optical Media.
The request: Every federal contract awarded under NAICS 334610, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- G3JAYBBQ6JH3UEI
- Lantana, FLLocation
- Small BusinessBusiness size
- 58Contract awards
- $-808,885Obligated
- 2023-10-05First action in window
- 2026-02-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 3 | $360,109 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $73,224 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $68,159 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $0 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $0 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 1 | $0 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $0 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $-388 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $-4,158 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $-18,379 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $-808,885 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $144,346 |
| FY2025 | $-953,576 |
| FY2026 | $344 |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EN24V1089 | Department of Defense | Purchase Order | 334610 | 8510789389!DISPLAY UNIT | $212,119 | $212,119 | July 30, 2024 | February 24, 2025 | Lantana, FL | usaspending.gov |
| SPE8EN24V1270 | Department of Defense | Purchase Order | 334610 | 8510912813!DISPLAY UNIT | $147,990 | $147,990 | September 23, 2024 | July 20, 2025 | Lantana, FL | usaspending.gov |
| SPE4A624PS060 | Department of Defense | Purchase Order | 335931 | 8510695911!CABLE ASSEMBLY,SPEC | $73,224 | $73,224 | June 27, 2024 | January 23, 2025 | Lantana, FL | usaspending.gov |
| SPE7M524P0052 | Department of Defense | Purchase Order | 334220 | 8510173192!COUPLER,DIRECTIONAL | $68,159 | $68,159 | October 11, 2023 | January 16, 2024 | Lantana, FL | usaspending.gov |
| SPE7M124F0343 | Department of Defense | Delivery Order | 332510 | 8510252278!LOCK SET,MORTISE | $32,591 | $32,591 | November 7, 2023 | January 22, 2024 | Lantana, FL | usaspending.gov |
| SPE4A624F315J | Department of Defense | Delivery Order | 334419 | 8510787580!CABLE ASSEMBLY,SPECIAL PURPOS | $32,400 | $32,400 | July 30, 2024 | November 27, 2024 | Lantana, FL | usaspending.gov |
| SPE4A625F3021 | Department of Defense | Delivery Order | 334419 | 8511027003!CABLE ASSEMBLY,SPECIAL PURPOS | $29,700 | $29,700 | November 19, 2024 | March 19, 2025 | Lantana, FL | usaspending.gov |
| SPE4A625F0920 | Department of Defense | Delivery Order | 334419 | 8510960809!CABLE ASSEMBLY,SPECIAL PURPOS | $24,300 | $24,300 | October 17, 2024 | February 14, 2025 | Lantana, FL | usaspending.gov |
| SPE4A625F3958 | Department of Defense | Delivery Order | 334419 | 8511071323!CABLE ASSEMBLY,SPECIAL PURPOS | $24,300 | $24,300 | December 12, 2024 | April 11, 2025 | Lantana, FL | usaspending.gov |
| SPE4A624F136Y | Department of Defense | Delivery Order | 334419 | 8510642047!CABLE ASSEMBLY,SPECIAL PURPOS | $24,300 | $24,300 | May 17, 2024 | September 16, 2024 | Lantana, FL | usaspending.gov |
| SPE4A624F1862 | Department of Defense | Delivery Order | 334419 | 8510232071!CABLE ASSEMBLY,SPECIAL PURPOS | $24,300 | $24,300 | October 26, 2023 | February 23, 2024 | Lantana, FL | usaspending.gov |
| SPE7M124F1116 | Department of Defense | Delivery Order | 332510 | 8510357350!LOCK SET,MORTISE | $0 | $0 | December 28, 2023 | March 12, 2024 | Lantana, FL | usaspending.gov |
| SPE7L323F5721 | Department of Defense | Delivery Order | 336340 | 8509873088!BRAKE DRUM | $0 | $9,305 | May 4, 2023 | August 21, 2023 | Lantana, FL | usaspending.gov |
| SPE7L324F0404 | Department of Defense | Delivery Order | 336340 | 8510232024!BRAKE DRUM | $0 | $0 | October 26, 2023 | February 12, 2024 | Lantana, FL | usaspending.gov |
| SPE4A622P1250 | Department of Defense | Purchase Order | 334419 | 8508598841!CABLE ASSEMBLY,SPEC | $0 | $10,256 | December 8, 2021 | January 9, 2024 | Sunrise, FL | usaspending.gov |
| SPE7M423D60FX | Department of Defense | IDC | 332510 | 4610105222!LOCK SET,MORTISE | $0 | $250,000 | September 1, 2023 | usaspending.gov | ||
| SPE7M124P1924 | Department of Defense | Purchase Order | 334515 | 8510324774!POWER SUPPLY,PROBE, | $0 | $0 | December 12, 2023 | February 7, 2024 | Lantana, FL | usaspending.gov |
| SPE7L124P3375 | Department of Defense | Purchase Order | 336310 | 8510430222!O-RING | $0 | $0 | February 24, 2024 | March 25, 2024 | Lantana, FL | usaspending.gov |
| SPE7M524P1261 | Department of Defense | Purchase Order | 334515 | 8510304800!METER,AUDIO LEVEL | $0 | $0 | December 4, 2023 | May 20, 2024 | Lantana, FL | usaspending.gov |
| SPE7L323F5853 | Department of Defense | Delivery Order | 336340 | 8509886117!BRAKE DRUM | $0 | $7,337 | May 11, 2023 | August 28, 2023 | Lantana, FL | usaspending.gov |
| SPE7L324F0028 | Department of Defense | Delivery Order | 336340 | 8510192888!BRAKE DRUM | $0 | $0 | October 5, 2023 | January 22, 2024 | Lantana, FL | usaspending.gov |
| SPE7L324F1384 | Department of Defense | Delivery Order | 336340 | 8510348815!BRAKE DRUM | $0 | $0 | December 21, 2023 | April 8, 2024 | Lantana, FL | usaspending.gov |
| SPE7L324F1660 | Department of Defense | Delivery Order | 336340 | 8510390086!BRAKE DRUM | $0 | $0 | January 18, 2024 | May 6, 2024 | Lantana, FL | usaspending.gov |
| SPE4A625P7161 | Department of Defense | Purchase Order | 335931 | 8511039871!CABLE ASSEMBLY,SPEC | $0 | $0 | November 26, 2024 | May 14, 2025 | Lantana, FL | usaspending.gov |
| SPE7L123D61DG | Department of Defense | IDC | 336340 | 4610100274!BRAKE DRUM | $0 | $250,000 | March 28, 2023 | usaspending.gov | ||
| SPE8EN24V1286 | Department of Defense | Purchase Order | 334610 | 8510922746!DISPLAY UNIT | $0 | $0 | September 26, 2024 | September 21, 2025 | Lantana, FL | usaspending.gov |
| SPE7M223P2679 | Department of Defense | Purchase Order | 331491 | 8509860047!WIRE,ELECTRICAL | $0 | $46,308 | April 27, 2023 | February 28, 2024 | Lantana, FL | usaspending.gov |
| SPE7M523P3488 | Department of Defense | Purchase Order | 334220 | 8509785434!COUPLER,DIRECTIONAL | $0 | $246,087 | March 23, 2023 | January 31, 2024 | Lantana, FL | usaspending.gov |
| SPE7M524P2963 | Department of Defense | Purchase Order | 334417 | 8510467575!CONNECTOR-SWITCH | $0 | $0 | February 26, 2024 | August 14, 2024 | Lantana, FL | usaspending.gov |
| SPE7M824P0682 | Department of Defense | Purchase Order | 335313 | 8510409948!SWITCH,LIQUID LEVEL | $0 | $0 | January 29, 2024 | October 15, 2024 | Lantana, FL | usaspending.gov |
| SPE7M824P0687 | Department of Defense | Purchase Order | 335313 | 8510412045!SWITCH,LIQUID LEVEL | $0 | $0 | January 30, 2024 | August 27, 2024 | Lantana, FL | usaspending.gov |
| SPE4A623D5475 | Department of Defense | IDC | 334419 | 4610098290!CABLE ASSEMBLY,SPECIAL PURPOS | $0 | $250,000 | January 27, 2023 | usaspending.gov | ||
| SPE7MC24P0561 | Department of Defense | Purchase Order | 332911 | 8510324111!VALVE,GATE | $0 | $0 | December 22, 2023 | July 9, 2024 | Lantana, FL | usaspending.gov |
| SPE4A621PJ536 | Department of Defense | Purchase Order | 332722 | 8508196819!SCREW,CAP,SOCKET HE | $-388 | $100 | May 10, 2021 | October 18, 2021 | Lantana, FL | usaspending.gov |
| SPE7L323F7900 | Department of Defense | Delivery Order | 336340 | 8510100016!BRAKE DRUM | $-2,505 | $0 | August 24, 2023 | December 11, 2023 | Lantana, FL | usaspending.gov |
| SPE7M122F092W | Department of Defense | Delivery Order | 334310 | 8508858509!HANDSET | $-4,158 | $0 | February 8, 2022 | August 8, 2022 | Lantana, FL | usaspending.gov |
| SPE7L323F8424 | Department of Defense | Delivery Order | 336340 | 8510161808!BRAKE DRUM | $-5,726 | $0 | September 21, 2023 | January 8, 2024 | Lantana, FL | usaspending.gov |
| SPE7L323F8025 | Department of Defense | Delivery Order | 336340 | 8510116987!BRAKE DRUM | $-8,411 | $0 | August 31, 2023 | December 18, 2023 | Lantana, FL | usaspending.gov |
| SPE7L323F8665 | Department of Defense | Delivery Order | 336340 | 8510179789!BRAKE DRUM | $-9,126 | $0 | September 28, 2023 | January 16, 2024 | Lantana, FL | usaspending.gov |
| SPE4A623PAC23 | Department of Defense | Purchase Order | 334419 | 8510181360!WIRING HARNESS | $-12,716 | $0 | September 28, 2023 | March 18, 2024 | Lantana, FL | usaspending.gov |
| SPE4A623F395E | Department of Defense | Delivery Order | 334419 | 8510097406!CABLE ASSEMBLY,SPEC | $-16,200 | $0 | August 23, 2023 | December 1, 2023 | Lantana, FL | usaspending.gov |
| SPE7L123P6492 | Department of Defense | Purchase Order | 332994 | 8509871731!BIPOD,RIFLE | $-18,379 | $0 | May 3, 2023 | October 2, 2023 | Lantana, FL | usaspending.gov |
| SPE7L323F7349 | Department of Defense | Delivery Order | 336340 | 8510053457!BRAKE DRUM | $-22,011 | $0 | August 3, 2023 | November 20, 2023 | Lantana, FL | usaspending.gov |
| SPE4A623F413A | Department of Defense | Delivery Order | 334419 | 8510119948!CABLE ASSEMBLY,SPEC | $-25,920 | $0 | September 1, 2023 | December 11, 2023 | Lantana, FL | usaspending.gov |
| SPE4A623F483M | Department of Defense | Delivery Order | 334419 | 8510172666!CABLE ASSEMBLY,SPEC | $-25,920 | $0 | September 26, 2023 | January 4, 2024 | Lantana, FL | usaspending.gov |
| SPE4A623F483N | Department of Defense | Delivery Order | 334419 | 8510172736!CABLE ASSEMBLY,SPEC | $-25,920 | $0 | September 26, 2023 | January 4, 2024 | Lantana, FL | usaspending.gov |
| SPE8E923V1813 | Department of Defense | Purchase Order | 315990 | 8509932430!STEAMBLOCK GLOVE | $-26,620 | $0 | June 2, 2023 | October 20, 2023 | Lantana, FL | usaspending.gov |
| SPE7M123P5585 | Department of Defense | Purchase Order | 333613 | 8509879611!SWITCH,SENSITIVE | $-31,470 | $0 | May 8, 2023 | October 23, 2023 | Lantana, FL | usaspending.gov |
| SPE7M923P0341 | Department of Defense | Purchase Order | 336413 | 8509755199!DETECTOR,HYDROGEN S | $-43,187 | $0 | March 10, 2023 | August 15, 2023 | Lantana, FL | usaspending.gov |
| SPE4A622PE920 | Department of Defense | Purchase Order | 334419 | 8508933837!CABLE ASSEMBLY,POWE | $-48,972 | $0 | March 10, 2022 | November 22, 2023 | Davie, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334610 Manufacturing and Reproducing Magnetic and Optical Media
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 334220
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.