# Everllence Middle East and Africa L.L.C Canonical: https://abierto.us/vendors/everllence-middle-east-and-africa-l-l-c-scfpp9t8x315 - UEI: SCFPP9T8X315 - CAGE: 0MANW - Location: Dubai, ARE - Awards in window: 125 (310 transactions), $121,407,355 obligated, January 8, 2024 to June 4, 2026 ## Awarding agencies - Department of the Navy: 125 awards, $121,407,355 ## Industries - 333618 Other Engine Equipment Manufacturing: $121,361,390 - 336611 Ship Building and Repairing: $45,965 ## Competition - Full and Open Competition After Exclusion of Sources: 123 awards - Not Competed Under SAP: 1 awards - Competed Under SAP: 1 awards ## Solicitations won - Diesel Engine Parts and Services (N3220525R0010). https://abierto.us/opportunities/n3220525r0010 ## Largest awards - N3220525F2161 (delivery order): $7,381,492, MSCHQ Norfolk. Diesel Engine Tao 187 Class Spare Parts and Services. https://www.usaspending.gov/award/CONT_AWD_N3220525F2161_9700_N3220521D4105_9700/ - N3220525F2156 (delivery order): $6,954,068, MSCHQ Norfolk. Tao 205 Class Diesel Engine Spare Parts and Services. https://www.usaspending.gov/award/CONT_AWD_N3220525F2156_9700_N3220521D4105_9700/ - N3220524F1606 (delivery order): $6,255,492, MSCHQ Norfolk. N102 / PM1 / J. Collins / Usns Kanawha Diesel Engine 24K Overhaul. https://www.usaspending.gov/award/CONT_AWD_N3220524F1606_9700_N3220521D4105_9700/ - N0040624F0236 (delivery order): $5,595,091, NAVSUP FLT Log CTR Puget Sound. Mde Repair for T-Ake Vessel. https://www.usaspending.gov/award/CONT_AWD_N0040624F0236_9700_N3220521D4105_9700/ - N0040626FS038 (delivery order): $4,515,996, NAVSUP FLT Log CTR Puget Sound. Main Diesel Engine 36,000 Hour Scheduled Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0040626FS038_9700_N3220521D4105_9700/ - N4033925FF012 (delivery order): $4,335,912, NAVSUP FLC Bahrain. Usns Amelia Earhart 48K Mde Overhaul. https://www.usaspending.gov/award/CONT_AWD_N4033925FF012_9700_N3220521D4105_9700/ - N0040626F0001 (delivery order): $4,295,586, NAVSUP FLT Log CTR Puget Sound. Main Diesel Engine 48K Overhaul and Annual Automation Testing. https://www.usaspending.gov/award/CONT_AWD_N0040626F0001_9700_N3220521D4105_9700/ - N0040624F0195 (delivery order): $4,206,513, NAVSUP FLT Log CTR Puget Sound. 42K Hour Overhaul Mdge 8 and 9. https://www.usaspending.gov/award/CONT_AWD_N0040624F0195_9700_N3220521D4105_9700/ - N0040626F0010 (delivery order): $3,856,962, NAVSUP FLT Log CTR Puget Sound. Overhaul of High Pressure Fuel Oil Piping Onboard Uss John Canley.. https://www.usaspending.gov/award/CONT_AWD_N0040626F0010_9700_N3220521D4105_9700/ - N0040625FS045 (delivery order): $3,766,668, NAVSUP FLT Log CTR Puget Sound. 8 Cylinder (Cl) Main Diesel Engine (Mde) and 9CL Mde 48,000-Hour Maintenance Onboard the Usns Charles Drew (T-Ake 10). MSC Action Description - N2360243034074. https://www.usaspending.gov/award/CONT_AWD_N0040625FS045_9700_N3220521D4105_9700/ - N3220525F2159 (delivery order): $3,738,040, MSCHQ Norfolk. T-Ao 187 Class Vessels Diesel Engine Component Overhaul. https://www.usaspending.gov/award/CONT_AWD_N3220525F2159_9700_N3220521D4105_9700/ - N3220524F4169 (delivery order): $3,601,765, MSCHQ Norfolk. N102/N7/A.Ray/Usns Rappahannock 80K Bergen SSDG and Turbochargers. https://www.usaspending.gov/award/CONT_AWD_N3220524F4169_9700_N3220521D4105_9700/ - N0040625F0055 (delivery order): $3,561,105, NAVSUP FLT Log CTR Puget Sound. Mde Overhaul for T-Ao. https://www.usaspending.gov/award/CONT_AWD_N0040625F0055_9700_N3220521D4105_9700/ - N0040625FS067 (delivery order): $3,179,273, NAVSUP FLT Log CTR Puget Sound. Mde 42K and 48K Overhaul. https://www.usaspending.gov/award/CONT_AWD_N0040625FS067_9700_N3220521D4105_9700/ - N3220525F0684 (delivery order): $3,137,851, MSCHQ Norfolk. Diesel Engine Services for Usns Pecos. https://www.usaspending.gov/award/CONT_AWD_N3220525F0684_9700_N3220521D4105_9700/ - N3220525F2146 (delivery order): $3,055,906, MSCHQ Norfolk. Tao 205 Class Special Tools for Diesel Engines. https://www.usaspending.gov/award/CONT_AWD_N3220525F2146_9700_N3220521D4105_9700/ - N0040626F0046 (delivery order): $3,026,733, NAVSUP FLT Log CTR Puget Sound. Oem Mpde 18K Overhaul on Board Usns Miguel Keith (T-Esb 5). https://www.usaspending.gov/award/CONT_AWD_N0040626F0046_9700_N3220521D4105_9700/ - N0040624F0220 (delivery order): $2,930,382, NAVSUP FLT Log CTR Puget Sound. Diesel Engine Maintenance // T-Ake Class Buy. https://www.usaspending.gov/award/CONT_AWD_N0040624F0220_9700_N3220521D4105_9700/ - N0040624F0124 (delivery order): $2,816,476, NAVSUP FLT Log CTR Puget Sound. Mpde 48K Overhaul. https://www.usaspending.gov/award/CONT_AWD_N0040624F0124_9700_N3220521D4105_9700/ - N0040625FS047 (delivery order): $2,775,928, NAVSUP FLT Log CTR Puget Sound. 8-Cylinder Main Diesel Engine 36,000-Hour Maintenance and 9-Cylinder Main Diesel Engine 30,000-Hour Maintenance.. https://www.usaspending.gov/award/CONT_AWD_N0040625FS047_9700_N3220521D4105_9700/ - N6817124F0058 (delivery order): $2,773,596, NAVSUP FLC Sigonella Naples Office. Tesb_csi_main Engine Service 18K HRS. https://www.usaspending.gov/award/CONT_AWD_N6817124F0058_9700_N3220521D4105_9700/ - N0040626F0031 (delivery order): $2,463,227, NAVSUP FLT Log CTR Puget Sound. 48K Overhaul of One Eight-Cylinder Main Diesel Engine and Associated Turbocharger. https://www.usaspending.gov/award/CONT_AWD_N0040626F0031_9700_N3220521D4105_9700/ - N0040626F0021 (delivery order): $1,983,766, NAVSUP FLT Log CTR Puget Sound. Mde Sacos Retrone Control System Install. https://www.usaspending.gov/award/CONT_AWD_N0040626F0021_9700_N3220521D4105_9700/ - N0040624F0160 (delivery order): $1,917,864, NAVSUP FLT Log CTR Puget Sound. Main Deisel Engine 12K Overhaul. https://www.usaspending.gov/award/CONT_AWD_N0040624F0160_9700_N3220521D4105_9700/ - N0040625FS011 (delivery order): $1,907,600, NAVSUP FLT Log CTR Puget Sound. Labor and Material Contractor Shall Provide All Required Labor, Material,and Travel in Accordance with the Statement of Work MSC Action Description - N2162243404004. https://www.usaspending.gov/award/CONT_AWD_N0040625FS011_9700_N3220521D4105_9700/ - N4033924FF021 (delivery order): $1,746,735, NAVSUP FLC Bahrain. Main Engine 30K Overhaul Mde. https://www.usaspending.gov/award/CONT_AWD_N4033924FF021_9700_N3220521D4105_9700/ - N0040625FS105 (delivery order): $1,552,828, NAVSUP FLT Log CTR Puget Sound. This Requirement Is to Provide Services and Material for 48K 8CL Mde Overhaul on Board Usns Carl Brashear (T-Ake 12) with an Pop of 09/15/2025 - 10/20/2025. the Customer Submitted $1,802,618.07 of FY25 Capitol Funds for This Requirement.. https://www.usaspending.gov/award/CONT_AWD_N0040625FS105_9700_N3220521D4105_9700/ - N3220525F0292 (delivery order): $1,531,496, MSCHQ Norfolk. Replacement Parts in Support of Rappahannock 80K. https://www.usaspending.gov/award/CONT_AWD_N3220525F0292_9700_N3220521D4105_9700/ - N0040624F0114 (delivery order): $1,437,952, NAVSUP FLT Log CTR Puget Sound. Main Deisel Engine 12K Overhaul. https://www.usaspending.gov/award/CONT_AWD_N0040624F0114_9700_N3220521D4105_9700/ - N0040625FS113 (delivery order): $1,430,696, NAVSUP FLT Log CTR Puget Sound. 18K MDG Overhaul. https://www.usaspending.gov/award/CONT_AWD_N0040625FS113_9700_N3220521D4105_9700/ - N0040626F0015 (delivery order): $1,389,910, NAVSUP FLT Log CTR Puget Sound. Main Diesel Engine (Mde) #2 Turbocharger Replacement, MDE#3 54K Overhaul, and MDE#4 60K Overhaul for Usns Richard E Byrd (T-Ake-04). MSC Requisition Number N2319460924168.. https://www.usaspending.gov/award/CONT_AWD_N0040626F0015_9700_N3220521D4105_9700/ - N3220526F2506 (delivery order): $1,176,937, MSCHQ Norfolk. T-Ake Class Fuel Hose Replacement. https://www.usaspending.gov/award/CONT_AWD_N3220526F2506_9700_N3220521D4105_9700/ - N0040626F0047 (delivery order): $924,227, NAVSUP FLT Log CTR Puget Sound. This Requirement Is for Usns Alan Shepard (T-Ake 3) Mde No. 2 60K Overhaul.. https://www.usaspending.gov/award/CONT_AWD_N0040626F0047_9700_N3220521D4105_9700/ - N0040625FS060 (delivery order): $914,163, NAVSUP FLT Log CTR Puget Sound. 6K Main Diesel Engine Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0040625FS060_9700_N3220521D4105_9700/ - N0040626F0040 (delivery order): $868,110, NAVSUP FLT Log CTR Puget Sound. This Requirement Is to Procure the Services of an Authorized/Certified Original Equipment Manufacturer (Oem) Tech Service Rep to Procure Parts, Service, and Repair Mde #1 and #2.. https://www.usaspending.gov/award/CONT_AWD_N0040626F0040_9700_N3220521D4105_9700/ - N0040624F0049 (delivery order): $815,423, NAVSUP FLT Log CTR Puget Sound. Mde Overhaul for T-Ake Vessel. https://www.usaspending.gov/award/CONT_AWD_N0040624F0049_9700_N3220521D4105_9700/ - N0040625FS013 (delivery order): $707,784, NAVSUP FLT Log CTR Puget Sound. Sacos Retrone. https://www.usaspending.gov/award/CONT_AWD_N0040625FS013_9700_N3220521D4105_9700/ - N0040624F0149 (delivery order): $701,096, NAVSUP FLT Log CTR Puget Sound. Main Diesel Engine Overhaul. https://www.usaspending.gov/award/CONT_AWD_N0040624F0149_9700_N3220521D4105_9700/ - N4033924FF014 (delivery order): $698,764, NAVSUP FLC Bahrain. Supplies and Services - FFP. https://www.usaspending.gov/award/CONT_AWD_N4033924FF014_9700_N3220521D4105_9700/ - N0040624F0099 (delivery order): $629,935, NAVSUP FLT Log CTR Puget Sound. Main Deisel Engine 42K Overhaul. https://www.usaspending.gov/award/CONT_AWD_N0040624F0099_9700_N3220521D4105_9700/ - N0040626F0002 (delivery order): $568,923, NAVSUP FLT Log CTR Puget Sound. 8 Cylinder Main Diesel Engine (Mde) 60,000 HRS Overhaul for Usns Amelia Earhart (T-Ake-6).. https://www.usaspending.gov/award/CONT_AWD_N0040626F0002_9700_N3220521D4105_9700/ - N0040625FS121 (delivery order): $563,301, NAVSUP FLT Log CTR Puget Sound. Main Diesel MSC Action Description: N4099B52674027. https://www.usaspending.gov/award/CONT_AWD_N0040625FS121_9700_N3220521D4105_9700/ - N0040626FS018 (delivery order): $561,862, NAVSUP FLT Log CTR Puget Sound. Main Diesel Engine (Mde) 42K Hours Overhaul Onboard Usns Cesar Chavez (T-Ake-14).. https://www.usaspending.gov/award/CONT_AWD_N0040626FS018_9700_N3220521D4105_9700/ - N0040625F0014 (delivery order): $485,454, NAVSUP FLT Log CTR Puget Sound. Mde Overhaul for T-Ake Vessel. https://www.usaspending.gov/award/CONT_AWD_N0040625F0014_9700_N3220521D4105_9700/ - N0040624F0204 (delivery order): $471,037, NAVSUP FLT Log CTR Puget Sound. Mde Refurb for MSC T-Ake Vessel. https://www.usaspending.gov/award/CONT_AWD_N0040624F0204_9700_N3220521D4105_9700/ - N0040626FS003 (delivery order): $454,452, NAVSUP FLT Log CTR Puget Sound. 54K Overhaul for Usns Alan Shepard (T-Ake 3). MSC Action Description - Tbd.. https://www.usaspending.gov/award/CONT_AWD_N0040626FS003_9700_N3220521D4105_9700/ - N0040624F0093 (delivery order): $434,099, NAVSUP FLT Log CTR Puget Sound. Mge Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0040624F0093_9700_N3220521D4105_9700/ - N0040626FS034 (delivery order): $428,377, NAVSUP FLT Log CTR Puget Sound. Maintenance Service 48/60A Main Diesel Pneumatic Systems Control/Operating Devices Overhaul and Checkup. (T-Esb). https://www.usaspending.gov/award/CONT_AWD_N0040626FS034_9700_N3220521D4105_9700/ - N0040624F0265 (delivery order): $419,986, NAVSUP FLT Log CTR Puget Sound. Diesel Engine Maint. https://www.usaspending.gov/award/CONT_AWD_N0040624F0265_9700_N3220521D4105_9700/ - N4033925FF008 (delivery order): $418,889, NAVSUP FLC Bahrain. Usns Amelia Earhart Main Engine Repairs. https://www.usaspending.gov/award/CONT_AWD_N4033925FF008_9700_N3220521D4105_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/everllence-middle-east-and-africa-l-l-c-scfpp9t8x315.