# Evans Incorporated Canonical: https://abierto.us/vendors/evans-incorporated-nvljjy5bj495 - UEI: NVLJJY5BJ495 - CAGE: 1FSJ0 - Location: Falls Church, VA - Awards in window: 55 (499 transactions), $76,247,044 obligated, January 1, 2024 to September 14, 2026 ## Awarding agencies - Federal Aviation Administration: 41 awards, $76,255,782 - Federal Acquisition Service: 3 awards, $5,000 - Missile Defense Agency: 2 awards, $500 - Department of the Navy: 2 awards, $0 - Immediate Office of the Secretary of Transportation: 7 awards, -$14,239 ## Industries - 541330 Engineering Services: $76,255,782 - 336611 Ship Building and Repairing: $2,500 - 541350 Building Inspection Services: $2,500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541611 Administrative Management and General Management Consulting Services: -$14,239 ## Competition - Full and Open Competition After Exclusion of Sources: 48 awards - Full and Open Competition: 6 awards ## Solicitations won - Air Traffic Engineering and Program Support (ATEPS) II Screening Information Request (693KA9-24-R-00005), $212,457,950. https://abierto.us/opportunities/693ka924r00005 ## Largest awards - 693KA925F00041 (delivery order): $14,488,838, 693KA9 Contracting for Services. AJM-22 Decision Support Systems Support To_(Ateps) II. https://www.usaspending.gov/award/CONT_AWD_693KA925F00041_6920_693KA925D00002_6920/ - 693KA925F00045 (delivery order): $14,447,314, 693KA9 Contracting for Services. Ats Ops Support to _ (Ateps) II. https://www.usaspending.gov/award/CONT_AWD_693KA925F00045_6920_693KA925D00002_6920/ - 693KA925F00053 (delivery order): $9,692,196, 693KA9 Contracting for Services. Ats Support To_(Ateps) II. https://www.usaspending.gov/award/CONT_AWD_693KA925F00053_6920_693KA925D00002_6920/ - 693KA924F00021 (delivery order): $8,487,694, 693KA9 Contracting for Services. Attachment A, Funding. https://www.usaspending.gov/award/CONT_AWD_693KA924F00021_6920_693KA918D00012_6920/ - 693KA925F00044 (delivery order): $5,777,074, 693KA9 Contracting for Services. Ats (Non) Support to _ (Ateps) II. https://www.usaspending.gov/award/CONT_AWD_693KA925F00044_6920_693KA925D00002_6920/ - 693KA924F00022 (delivery order): $5,186,824, 693KA9 Contracting for Services. Funding. https://www.usaspending.gov/award/CONT_AWD_693KA924F00022_6920_693KA918D00012_6920/ - 693KA925F00047 (delivery order): $3,814,766, 693KA9 Contracting for Services. Offshore Support To_(Ateps) II. https://www.usaspending.gov/award/CONT_AWD_693KA925F00047_6920_693KA925D00002_6920/ - 693KA924F00023 (delivery order): $3,316,322, 693KA9 Contracting for Services. Funding. https://www.usaspending.gov/award/CONT_AWD_693KA924F00023_6920_693KA918D00012_6920/ - 693KA925F00046 (delivery order): $2,975,576, 693KA9 Contracting for Services. SBS Support To_(Ateps) II. https://www.usaspending.gov/award/CONT_AWD_693KA925F00046_6920_693KA925D00002_6920/ - 693KA925F00042 (delivery order): $2,067,464, 693KA9 Contracting for Services. AJM-23 Support To_(Ateps) II. https://www.usaspending.gov/award/CONT_AWD_693KA925F00042_6920_693KA925D00002_6920/ - 693KA924F00025 (delivery order): $2,053,604, 693KA9 Contracting for Services. Surveillance and Broadcast Services (Sbs) Program Support. https://www.usaspending.gov/award/CONT_AWD_693KA924F00025_6920_693KA918D00012_6920/ - 693KA924F00020 (delivery order): $1,891,999, 693KA9 Contracting for Services. Attachment a. https://www.usaspending.gov/award/CONT_AWD_693KA924F00020_6920_693KA918D00012_6920/ - 693KA925F00048 (delivery order): $1,062,000, 693KA9 Contracting for Services. Si Support To_(Ateps) II. https://www.usaspending.gov/award/CONT_AWD_693KA925F00048_6920_693KA925D00002_6920/ - 693KA924F00027 (delivery order): $779,581, 693KA9 Contracting for Services. Surveillance Services Directorate (Ssd) Support. https://www.usaspending.gov/award/CONT_AWD_693KA924F00027_6920_693KA918D00012_6920/ - 693KA924F00026 (delivery order): $631,429, 693KA9 Contracting for Services. Space Integration (Si) Program Support. https://www.usaspending.gov/award/CONT_AWD_693KA924F00026_6920_693KA918D00012_6920/ - 693KA924F00024 (delivery order): $453,135, 693KA9 Contracting for Services. Offshore Automation Program Support. https://www.usaspending.gov/award/CONT_AWD_693KA924F00024_6920_693KA918D00012_6920/ - 693KA925F00049 (delivery order): $348,516, 693KA9 Contracting for Services. SSD Support To_(Ateps) II. https://www.usaspending.gov/award/CONT_AWD_693KA925F00049_6920_693KA925D00002_6920/ - 47QRCA25DS100: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS100_4732/ - 47QRCA25DU132: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU132_4732/ - HQ085926FE086 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE086_9700_HQ085926DE173_9700/ - 00005 (delivery order): $0, 6913G6 Volpe Natl. Trans. Sys CNTR. Air Traffic Engineering and Program Support (Ateps) Unmanned Aircraft Systems (Uas). Modification to Incorporate the Appointment of a New Task Order Contracting Officer'S Representative (Tocor).. https://www.usaspending.gov/award/CONT_AWD_00005_6901_DTRT5717D30006_6901/ - 0002 (delivery order): $0, 6913G6 Volpe Natl. Trans. Sys CNTR. Air Traffic Engineering and Program Support (Ateps) Air Traffic Systems (Ats). Modification to Incorporate the Appointment of a New Task Order Contracting Officer'S Representative (Tocor).. https://www.usaspending.gov/award/CONT_AWD_0002_6901_DTRT5717D30006_6901/ - 0003 (delivery order): $0, 6913G6 Volpe Natl. Trans. Sys CNTR. Air Traffic Engineering and Program Support (Ateps) Agency Support Programs (AJM-234). Modification to Incorporate the Appointment of a New Task Order Contracting Officer'S Representative (Tocor).. https://www.usaspending.gov/award/CONT_AWD_0003_6901_DTRT5717D30006_6901/ - 0004 (delivery order): $0, 6913G6 Volpe Natl. Trans. Sys CNTR. Air Traffic Engineering and Program Support (Ateps) Second Level Engineering. Modification to Incorporate the Appointment of a New Task Order Contracting Officer'S Representative (Tocor).. https://www.usaspending.gov/award/CONT_AWD_0004_6901_DTRT5717D30006_6901/ - 0006 (delivery order): $0, 6913G6 Volpe Natl. Trans. Sys CNTR. Air Traffic Engineering and Program Support (Ateps) Surveillance Broadcast Systems (Sbs). Modification to Incorporate the Appointment of a New Task Order Contracting Officer'S Representative (Tocor).. https://www.usaspending.gov/award/CONT_AWD_0006_6901_DTRT5717D30006_6901/ - 6913G618F400051 (delivery order): $0, 6913G6 Volpe Natl. Trans. Sys CNTR. Ateps-Sbsa. Admin Mod to Change Tocor.. https://www.usaspending.gov/award/CONT_AWD_6913G618F400051_6901_DTRT5717D30006_6901/ - N0017821F9065 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9065_9700_N0017821D9065_9700/ - 693KA918D00012: $0, 693KA9 Contracting for Services. Extension. https://www.usaspending.gov/award/CONT_IDV_693KA918D00012_6920/ - 693KA925D00002: $0, 693KA9 Contracting for Services. This Air Traffic Engineering and Program Support (Ateps) II Contract for Strategic Planning Support and Management Development and Integration Supports the Strategic, Business Planning, and Management Processes Required by the Federal Aviation Admini. https://www.usaspending.gov/award/CONT_IDV_693KA925D00002_6920/ - DTFAWA10A00206: $0, 693KA9 Contracting for Services. Mod P00005 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_DTFAWA10A00206_6920/ - GS00F060DA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F060DA_4732/ - HQ085926DE173: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE173_9700/ - N0017821D9065: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9065_9700/ - 693KA921F00015 (delivery order): -$10, 693KA9 Contracting for Services. Attachment a. https://www.usaspending.gov/award/CONT_AWD_693KA921F00015_6920_693KA918D00012_6920/ - 693KA918F00171 (delivery order): -$55, 693KA9 Contracting for Services. Deobligation. https://www.usaspending.gov/award/CONT_AWD_693KA918F00171_6920_693KA918D00012_6920/ - 693KA919F00193 (delivery order): -$64, 693KA9 Contracting for Services. Attachment a. https://www.usaspending.gov/award/CONT_AWD_693KA919F00193_6920_693KA918D00012_6920/ - 693KA922F00170 (delivery order): -$66, 693KA9 Contracting for Services. Attachment a. https://www.usaspending.gov/award/CONT_AWD_693KA922F00170_6920_693KA918D00012_6920/ - 693KA920F00008 (delivery order): -$102, 693KA9 Contracting for Services. Deobligation. https://www.usaspending.gov/award/CONT_AWD_693KA920F00008_6920_693KA918D00012_6920/ - 693KA922F00169 (delivery order): -$173, 693KA9 Contracting for Services. Funding. https://www.usaspending.gov/award/CONT_AWD_693KA922F00169_6920_693KA918D00012_6920/ - 693KA921F00014 (delivery order): -$300, 693KA9 Contracting for Services. Deobligation. https://www.usaspending.gov/award/CONT_AWD_693KA921F00014_6920_693KA918D00012_6920/ - 693KA918F00172 (delivery order): -$303, 693KA9 Contracting for Services. Annual $250 or Less De-Obligation Per the Ams.. https://www.usaspending.gov/award/CONT_AWD_693KA918F00172_6920_693KA918D00012_6920/ - 693KA919F00194 (delivery order): -$362, 693KA9 Contracting for Services. Deobligation. https://www.usaspending.gov/award/CONT_AWD_693KA919F00194_6920_693KA918D00012_6920/ - 693KA919F00191 (delivery order): -$582, 693KA9 Contracting for Services. Deobligation. https://www.usaspending.gov/award/CONT_AWD_693KA919F00191_6920_693KA918D00012_6920/ - 693KA919F00072 (delivery order): -$1,255, 693KA9 Contracting for Services. Mod to Deob Funding from Offshore Automation Support.. https://www.usaspending.gov/award/CONT_AWD_693KA919F00072_6920_693KA918D00012_6920/ - 693KA919F00175 (delivery order): -$1,476, 693KA9 Contracting for Services. Deobligation. https://www.usaspending.gov/award/CONT_AWD_693KA919F00175_6920_693KA918D00012_6920/ - 0007 (delivery order): -$14,239, 6913G6 Volpe Natl. Trans. Sys CNTR. Air Traffic Engineering and Program Support/Small Business Set Aside. Admin Mod to Change Task Order Contracting Officer Representative.. https://www.usaspending.gov/award/CONT_AWD_0007_6901_DTRT5717D30006_6901/ - 693KA923F00035 (delivery order): -$37,116, 693KA9 Contracting for Services. Deobligation. https://www.usaspending.gov/award/CONT_AWD_693KA923F00035_6920_693KA918D00012_6920/ - 693KA921F00016 (delivery order): -$59,603, 693KA9 Contracting for Services. Deobligation. https://www.usaspending.gov/award/CONT_AWD_693KA921F00016_6920_693KA918D00012_6920/ - 693KA923F00034 (delivery order): -$80,934, 693KA9 Contracting for Services. Deobligation. https://www.usaspending.gov/award/CONT_AWD_693KA923F00034_6920_693KA918D00012_6920/ - 693KA922F00165 (delivery order): -$85,662, 693KA9 Contracting for Services. Deobligation. https://www.usaspending.gov/award/CONT_AWD_693KA922F00165_6920_693KA918D00012_6920/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/evans-incorporated-nvljjy5bj495.