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Evan Corporation

UEI: SLED_024927A8A7BF2957

Evan Corporation is a federal contractor, registered under UEI SLED_024927A8A7BF2957. It has been awarded $213,217 across 3 federal contracts. Primary work spans Fabricated Structural Metal Manufacturing, All Other Specialty Trade Contractors, and All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Base HONOLULU(00034), FA4528 5 Cons, and FA9401 377 Msg Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_024927A8A7BF2957

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Base HONOLULU(00034)$84.5K39.7%

FA4528 5 Cons$68.5K32.1%

FA9401 377 Msg Pk$60.2K28.2%

Awards by NAICS

332312 - Fabricated Structural Metal Manufacturing$84.5K39.7%

238990 - All Other Specialty Trade Contractors$68.5K32.1%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$60.2K28.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Evan Corporation's top NAICS codes and agencies

Fence Screen Cover

Solicitation # 2026-RFQ-172

The project involves installing screen-printed covers on two 190-foot sections of six-foot-high chain link fence running along Clawson Street to the east of Homewood Park, specifically to screen the fence surrounding the new football stadium. Existing artwork will be transferred to these covers using screen printing, requiring precise alignment and durable application to withstand outdoor conditions. The solicitation is issued under number 2026-RFQ-172 by the Pennsylvania Public Works agency based in Pittsburgh, with a response deadline of August 14, 2026. The contracting authority is a state, local, or educational entity with no set-aside classification specified. All work must be performed at the described location in Pennsylvania, and inquiries should be directed to Aubrey Bloxdorf, DPW Project Manager - Parks, or Jacob Goldmann, Sourcing Specialist, using the provided contact details.

POSTED

about 19 hours ago

DEADLINE

Supply of Pre-Bent Aluminized Exhaust TubingThe contract requires the manufacture and delivery of 35 units of aluminized exhaust tubing meeting precise technical specifications: each unit must have a 3-inch outer diameter and a 16-gauge wall thickness, with a pre-bent 45-degree angle and a unique end configuration featuring four slots on one end and a plain end on the other. The part is identified by JLG part number 6600102 and NSN 2990-01-291-5879, ensuring alignment with defense supply standards. The work falls under NAICS code 332999 for other fabricated metal product manufacturing, and the contract is structured as a subcontract under the Department of Defense’s Strategic Acquisition Program Directorate. The solicitation was posted on July 31, 2026, with responses due by August 5, 2026, offering a five-day window for submissions. Although no set-aside classification or specific geographic performance location is detailed, the contract is managed through the Defense Logistics Agency’s DIBBS platform, indicating a federal procurement process governed by defense supply chain protocols. The absence of a point of contact or detailed office address suggests reliance on the official DIBBS portal for communications and submission, and all deliverables must comply with the specified part numbers and structural requirements without deviations.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

High-Reliability Component Supply (Item 0001-S00000061)The contract entails the supply of a high-reliability component designated as Item Number 0001-S00000061, with stringent requirements for quality assurance, comprehensive documentation, and full compliance with military standards. The component must meet exacting technical and performance specifications to ensure operational readiness and durability under demanding conditions, typical of defense applications. All deliverables must be accompanied by certified test reports, material certifications, and traceability records to validate conformance to applicable military and industry specifications. This is a subcontract awarded under the NAICS code 332999, classified as an Other Miscellaneous Manufacturing category, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The solicitation was posted on July 31, 2026, with a firm response deadline of August 31, 2026, allowing suppliers a one-month window to submit proposals. The place of performance and specific point of contact details are not provided, but the contract is accessible through the DIBBS system at the specified URL, and all offerors are expected to adhere to federal procurement regulations and defense-specific supply chain protocols without set-aside restrictions.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Specialized Component Procurement (Item 0001-S00000052)The contract solicits the procurement and delivery of a specialized component identified as Item Number 0001-S00000052, with strict requirements for traceability and full compliance with defense specifications. This is a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER AE AND AF DIV, and the work must be performed in accordance with the rigorous standards expected for defense-related components. The procurement is open for response until August 31, 2026, and the component must be delivered to the designated destination as specified in the contract terms. All submitted proposals must demonstrate adherence to applicable defense regulations, including documentation of material sourcing and manufacturing processes to ensure end-to-end accountability. The NAICS code 332999 indicates the category covers other fabricated metal product manufacturing, aligning with the nature of this specialized part. The solicitation is accessible through the DIBBS portal, and bidders are expected to meet all technical, compliance, and delivery obligations without deviation.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Manufacturing and Supply of Filter Elements (Fluid)The contract requires full-cycle manufacturing, quality control, packaging, and delivery of 1,880 fluid filter elements annually, with a minimum of 470 units delivered each year, all in strict compliance with defense standards. The work must adhere to rigorous technical and regulatory requirements typical of defense applications, ensuring reliability, performance, and traceability throughout production. The subcontract is issued under NAICS code 332999 and fall under the Department of Defense, specifically managed by the ASC SUPPLIER OPER AE AND AF DIV. All deliveries must meet exacting defense compliance specifications, and the contractor is expected to maintain full accountability from raw material sourcing to final shipment. The solicitation was posted on July 31, 2026, with responses due by August 31, 2026. The contract does not specify a set-aside designation, meaning it is open to all qualified entities regardless of business size or certification status. The place of performance and point of contact details are not provided, but the work will be executed under the oversight of the Department of Defense and must align with its operational and logistical frameworks. Bidders must demonstrate proven capability in high-integrity manufacturing for defense systems, with documented procedures for quality assurance, material traceability, and compliance verification. Performance will be evaluated based on adherence to technical specifications, delivery timelines, and regulatory conformity.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7M4-26-T-258S

The contract specifies the procurement of 52 units of HOSE, AIR DUCT with NSN 4720-01-386-4619 and part number 713874-101 from ARROWHEAD PRODUCTS CORP, priced at $52.00 per unit, totaling a contract value of $2,704.00. Delivery is required within 92 days from the contract award, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, though DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a need ship date of November 4, 2025, and an original required delivery date of December 20, 2025. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M4-26-T-258S, issued under a federal procurement, with a response deadline of August 5, 2026, and the primary point of contact is Blake Tushar. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by solicitation or award dates depending on acquisition size. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies per RQ011.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-852V

The contract is for a single CAB ASSEMBLY with NSN 2510-01-575-0695, issued under solicitation SPE7L1-26-T-852V as a Total Small Business Set-Aside under NAICS code 332999. Delivery is required FOB Origin within five days of order placement to Fort Campbell, KY, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly conform to MIL-STD-2073-1E, using CA corrugated wrap, AD air-filled cushioning, F7 unit container, and U packaging code, with all preservation performed using CLNG/DRY method 10 and no special preservation material. Marking must follow MIL-STD-129, including the special code ZZ indicating “Arrow Up” labeling and omission of nomenclature for sensitive items, with machine-readable barcodes required. Cybersecurity compliance is mandated through CMMC Level 2 Self-Assessment and the DFARS clause 252.204-7012, requiring safeguarding of Covered Defense Information and cyber incident reporting. Hazard communication standards under 29 CFR 1910.1200 apply, requiring MSDS and hazard labels prior to award. The contractor must comply with DLA’s packaging requirements RP001 and eliminate government identification from non-accepted supplies. Payment is to be processed via WAWF, with accelerated payments to small business subcontractors required. The contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, and prohibitions on covered defense telecommunications equipment. The contracting officer is Kristina Derry, with no designated COR specified. No contract value is stated due to missing unit price data, and no technical data is available from the government, requiring the supplier to provide necessary details for definitive packaging. The solicitation closed on August 5, 2026, and is structured as a fixed-price, non-commercial item requiring full compliance with all applicable FAR and DFARS provisions with multiple deviations effective February 2026.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-26-T-580B

The contract specifies the procurement of 82 units of a resilient weapon system mount identified by NSN 5342011596456 under solicitation SPE4A7-26-T-580B, with delivery required FOB origin within 169 days after order placement and an original delivery deadline of April 9, 2027. The item is classified as a critical application item with a Type I shelf life of 60 months that is non-extendable, requiring at least 85% of its shelf life to remain upon receipt by the first government activity per DoD 4140.27 Manual. Packaging must conform to MIL-STD-2073-1E with a unit container coded as BS, intermediate containers in ED format holding 100 units each, cushioning material GH, and preservation method 41 using dry heat without humidity or preservation material. Marking is required per MIL-STD-129 including the special code 32 for shelf-life labeling, physical bare item marking per RQ017, and removal of contractor identification from non-accepted items per RQ011. Inspection and acceptance occur at origin under FAR 52.246-2 using MIL-STD-1916 or a comparable zero-based sampling plan with zero non-conformances required unless otherwise specified, assigning verification levels VII, IV, and II to critical, major, and minor attributes respectively. The contract incorporates a suite of defense acquisition regulations including DFARS clauses on cybersecurity, safeguarding covered defense information, prohibition of hexavalent chromium, restrictions on procurement from communist Chinese military companies, and mandatory use of Wide Area WorkFlow for invoicing and receiving reports. The contractor must comply with DLA’s Master List of Technical and Quality Requirements referenced via R and I numbers, and adhere to supply chain and transportation protocols outlined in DLAD proc notes C19 and C20. Contract type is fixed-price with alternate I applied to the type of contract clause, and the award mechanism is likely lowest price technically acceptable based on automated award procedures. Delivery must be made to the DLA New Cumberland Facility in Pennsylvania with all items labeled with the NSN and barcoded as required. The contract includes clauses mandating whistleblower protections, prohibition of mandatory arbitration, safeguarding of contractor information systems, accelerated payments to small business subcontractors, compliance with NIST SP 800-171,

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

SWAGING SLEEVE, WIRE

Solicitation # SPE4A7-26-T-593E

The contract is for the procurement of 30 swaging sleeves, wire, identified by NSN 4030011377169 and part number MS51844-42, under solicitation SPE4A7-26-T-593E, with a delivery requirement of 130 days from award date and an original delivery deadline of January 19, 2027. The item must be shipped FOB origin to the designated delivery point at 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000, where inspection and acceptance will occur. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, utilizing climate-controlled dry storage with no preservation or wrap materials, and all packaging must comply with DLA’s RP001 packaging requirements. Marking must follow MIL-STD-129 with no special markings required, and all containers must bear machine-readable barcodes. Mercury and mercury-containing compounds are strictly prohibited in the product, packaging, preservation, and marking, except for limited functional uses such as batteries, instruments, and sensors as defined by NAVSEA 5100-003D, which require a secondary containment boundary for portable devices. Sampling for quality verification must comply with MIL-STD-1916 or ASQ H1331 Table 1 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Inspection and acceptance are performed by the Government at the destination, and the contractor must ensure zero non-conformances in the sample lot unless otherwise specified. The item must be manufactured and delivered in compliance with tailored quality requirements, including physical identification and bare item marking, and all technical and quality specifications referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements. The contractor must comply with all applicable cybersecurity regulations including NIST SP 800-171 and DFARS 252.204-7012, safeguarding covered defense information and reporting cyber incidents within 72 hours. Use of U.S.-flag vessels for transportation is required, and contractors must provide documentation confirming vessel flag status.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Community Development Demolitions - 5 Locations

Solicitation # CD2027-02

The City of St. Joseph, Missouri is inviting qualified contractors to submit bids for the demolition of five structures as part of a community development initiative under solicitation number CD2027-02. All bids must be submitted electronically through the city’s official electronic bidding system; no paper, email, or faxed submissions will be accepted, and failure to comply will result in disqualification. The deadline for submissions is September 1, 2026, at 9:00 PM Central Time, and the city reserves the right to reject any or all bids without explanation. The project is located within Missouri and the point of contact for inquiries is Summer Deatherage. The City of St. Joseph is an Equal Opportunity Employer and encourages qualified contractors to participate.

City Of St. Joseph

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Concrete Removal and Disposal

Facilities Maintenance

POSTED

about 22 hours ago

DEADLINE

Structural Demolition of Glass-and-Steel Canopy

Facilities Maintenance

POSTED

about 22 hours ago

DEADLINE

CSP- 1010 Lamar Elevator Modernization for the Harris County Office of County Engineer (Estimated Budget $1,800,000)

Solicitation # 26/0205

Harris County is seeking proposals for the modernization of the elevator system at 1010 Lamar in Houston, Texas, with an estimated budget of $1,800,000. This solicitation,编号 26/0205, was posted on July 31, 2026, and responses are due by August 31, 2026, at 7:00 PM CT. The project involves upgrading existing elevator infrastructure to meet current safety, accessibility, and operational standards under the jurisdiction of the Harris County Office of County Engineer. All work is to be performed at the specified location in Texas, and interested parties must submit their proposals through the designated online portal. Matthew McGarrity is the primary point of contact for inquiries and can be reached via email at matthew.mcgarrity@harriscountytx.gov. The solicitation does not specify a set-aside classification or NAICS code, leaving eligibility open to all qualified vendors meeting the technical and compliance requirements outlined in the full solicitation.

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Parking Lot Re-Striping

Solicitation # FY2026-RFP-064

Parking lot re-striping services are required on an annual basis for Collin College, though the college reserves the right to initiate additional striping work as needed outside the regular schedule. The contract is structured as a turnkey solution, meaning the vendor is responsible for providing all materials and labor to re-strip parking lots in a like-for-like manner, unless specific deviations are directed. All work must meet the college’s standards and specifications without requiring additional oversight for standard applications. The solicitation, identified as FY2026-RFP-064, was posted on July 31, 2026, with responses due by August 18, 2026. The procurement is administered by the Texas state and local education agency under the Procurement office located in McKinney, Texas, with Kate Lynn Hamilton serving as the primary point of contact for questions and submissions.

POSTED

about 23 hours ago

DEADLINE

Stormwater Structure and Catch Basin InstallationThe contract involves the installation of precast concrete or polymer catch basins, manholes, and inlet structures that will be connected to the existing drainage pipe system in Wayne, New Jersey. These structures are essential components of the municipality’s stormwater management infrastructure, designed to collect and direct surface runoff efficiently. The work requires precise placement, proper alignment, and secure connection to the underground piping network to ensure long-term functionality and compliance with local drainage standards. All materials must meet specified durability and load-bearing requirements, and installations must be performed by qualified personnel adhering to safety and construction best practices. The opportunity is classified as a subcontract under NAICS code 238990, indicating it falls under other specialty trade contractors, and is open for response until August 14, 2026. The solicitation was posted on July 31, 2026, and is managed by the Purchasing Division of New Jersey. The place of performance is strictly limited to Wayne, NJ, and all work must be completed in accordance with the technical specifications and timelines outlined in the contract documents. Bidders are expected to provide detailed execution plans, including material sourcing, sequencing, and quality control measures, with no set-asides specified for small or minority-owned businesses. Interested parties must submit proposals through the designated online portal by the specified deadline.

Purchasing Division

POSTED

DEADLINE

Glazing and Glass InstallationThe contract titled Glazing and Glass Installation pertains to the installation of glass windows, curtain walls, and glazing systems in commercial or public buildings, under a subcontract arrangement. The work is associated with the NAICS code 238990, which classifies it under other specialty trade contractors, and is being managed by the Public Works agency in Connecticut. The solicitation was posted on July 31, 2026, with a firm response deadline of August 14, 2026, at 3:00 PM, requiring timely submission of proposals from qualified subcontractors. The specific location of performance is not detailed, but the project is intended for public or commercial facilities within Connecticut. All technical, safety, and quality requirements for glazing systems must be met in accordance with industry standards, though detailed specifications are not outlined in the provided data. Interested parties must submit their proposals through the designated online portal before the deadline to be considered for award.

POSTED

DEADLINE

Boot Segment Manufacturing (Part No. 19-87-2700D0710)The contract pertains to the manufacture and delivery of eight boot segments identified by part number 19-87-2700D0710, following precise technical drawings and specifications provided by Collins/EB. All components must adhere strictly to defined quality standards, including packaging requirements and inspection protocols to ensure full compliance with contractual obligations. The work is classified as a subcontract under NAICS code 332999 and is being procured by DLA Maritime - Portsmouth on behalf of the Department of Defense. Performance of the contract is required to occur in Kittery, Maine, with a zip code of 03904. The solicitation was posted on July 31, 2026, and responses must be submitted by August 2, 2026, at 1:00 PM Eastern Time.

DLA Maritime - Portsmouth

POSTED

DEADLINE

in about 23 hours

Boot Segment Manufacturing (Part No. 19-87-2700D0720)The contract pertains to the manufacture and delivery of seven precision boot segments with part number 19-87-2700D0720, each required to meet exacting dimensional specifications and comply with Collins/EB technical standards. All components must be produced using approved materials, with full material certifications provided to verify composition and quality, and subject to rigorous inspection protocols to ensure conformance. The work is to be performed at a specified location in Kittery, ZIP 03904, under the purview of the Department of Defense through DLA Maritime - Portsmouth. The solicitation, posted on July 31, 2026, requires responses to be submitted no later than August 2, 2026, and is categorized as a subcontract under NAICS code 332999 for other fabricated metal product manufacturing. There is no set-aside designation applied, and while no point of contact is listed, the full details and submission portal are accessible via the provided SAM.gov link. Compliance with all technical, inspection, and documentation requirements is mandatory for award consideration.

DLA Maritime - Portsmouth

POSTED

DEADLINE

in about 23 hours