# Evan Corp.

Canonical: https://abierto.us/vendors/evan-corp-sljfyljjv7k7

- UEI: SLJFYLJJV7K7
- CAGE: 1U5Y9
- Location: Sanford, NC
- Awards in window: 5 (12 transactions), $249,804 obligated, January 4, 2024 to October 28, 2025

## Awarding agencies

- Department of the Air Force: 2 awards, $177,554
- Department of the Army: 1 awards, $37,950
- U.S. Coast Guard: 1 awards, $30,500
- Department of the Navy: 1 awards, $3,800

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $160,232
- 236220 Commercial and Institutional Building Construction: $37,950
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $34,300
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $17,322

## Competition

- Competed Under SAP: 4 awards
- Not Competed: 1 awards

## Solicitations won

- Replace existing fall protection cables in the C-130 hanger bay and 65 hanger bay (20255PR24000092), $30,500. https://abierto.us/opportunities/20255pr24000092

## Largest awards

- FA857124P0025 (purchase order): $160,232, FA8571 Maint Contracting AFSC Pzim. The Contractor Shall Provide the Necessary Tools, Parts, Materials, Equipment (Including Lifts), Design, Engineering (Drawings), Certifications, Labor, Finishing, Shipping, Travel, and Incidental Services Necessary to Provide Phase II. https://www.usaspending.gov/award/CONT_AWD_FA857124P0025_9700_-NONE-_-NONE-/
- W50SC224CA005 (definitive contract): $37,950, W7MZ Uspfo Activity Ctang 103. FY24 F41B5 103CES DMT SRM Cekt242322 Main Hangar Fall Protection. https://www.usaspending.gov/award/CONT_AWD_W50SC224CA005_9700_-NONE-_-NONE-/
- 70Z03424PHONO0094 (purchase order): $30,500, Base Honolulu. Fall Protection Cable Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z03424PHONO0094_7008_-NONE-_-NONE-/
- FA857124P0014 (purchase order): $17,322, FA8571 Maint Contracting AFSC Pzim. Repair 59P Overhead Fall Protection. https://www.usaspending.gov/award/CONT_AWD_FA857124P0014_9700_-NONE-_-NONE-/
- N0018924P0344 (purchase order): $3,800, NAVSUP FLT Log CTR Norfolk. Fall Protection System for Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0018924P0344_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/evan-corp-sljfyljjv7k7.