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EVCON INCORPORATED

UEI: L9B3W14EKWC5

EVCON INCORPORATED is a federal contractor, registered under UEI L9B3W14EKWC5. It has been awarded $64,629 in federal contracts. Primary work spans Site Preparation Contractors. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

L9B3W14EKWC5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 238910
New
SLED
26ITB0921226K-CRB Abatement & Demolition Services for Fulton County Jail Project
Solicitation # 26ITB0921226K-CRB
Fulton County, Georgia, is soliciting bids for solicitation number 26ITB0921226K-CRB to provide abatement and demolition services for the Fulton County Jail project. The scope of work involves the demolition of three specific locations: the Fulton County Accountability Court, Jefferson Place Transition Housing, and the Bellwood Annex. The project covers approximately 32.86 acres, with 3.30 acres of disturbed area, and requires the removal of buildings, foundations, utilities, and pavement. A critical component of the contract is the identification, abatement, and lawful disposal of hazardous materials, including asbestos-containing materials and lead-based coatings, in compliance with NESHAP, OSHA, and GA EPD regulations. The final objective is to create a proposed green space for a future facility, which includes grading and restoring disturbed areas with topsoil and grass seed. The contract will be awarded to the lowest responsive and responsible bidder based on an evaluation of price, technical experience, and financial capacity. Bidders must attend a mandatory guided site visit on November 10, 2026, and submit their sealed bids by November 20, 2026. Required submissions include a bid bond for five percent of the bid amount, as well as various certifications and disclosure forms. The successful contractor must provide performance and payment bonds for 100 percent of the bid and utilize the B2GNow software for payment reporting. Work is to commence within ten days of a notice to proceed, which may be issued within 120 days of contract execution. All work is subject to inspection by the Construction Manager to determine substantial and final completion.
Fulton County Purchasing Department

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about 13 hours ago

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in 22 days
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NAICS: 238910
New
SLED
ITB-26-22 - City Center Sport Complex Ballfields Restoration
Solicitation # ITB-26-22-CW
The City of Port Orange is soliciting bids for the restoration and reconstruction of approximately 8 acres of developed parkland at the City Center Sport Complex Ballfields. Because the site is located on a former municipal landfill, the project focuses on managing legacy landfill conditions to ensure long-term stability and safety. The scope of work includes the excavation and removal of the upper three feet of soil, the identification and lawful disposal of solid waste, the installation of a 300,000 square foot reinforced geotextile membrane, and the replacement of topsoil and suitable fill. Additional requirements include the reconstruction of ballfields, parking lots, and associated site improvements, such as asphalt pavement and chain link fencing. The contract will be awarded to the lowest responsive and responsible bidder, with an engineer's estimate of 3,500,000 dollars and a projected performance term of 395 days. Bidders must be certified General Contractors licensed in the State of Florida. Submissions require a hybrid approach, consisting of an electronic bid via OpenGov and a hand-delivered hard copy including a PDF on a flash drive, with a final deadline of November 9, 2026. Mandatory requirements for bidders include attendance at the pre-bid site visit, the provision of a bid bond typically valued at 5 percent of the bid amount, and the submission of numerous compliance affidavits covering workers compensation, E-Verify, and anti-collusion. Payments will be processed via ACH within 45 days of receiving a proper invoice.
Engineering

POSTED

about 13 hours ago

DEADLINE

in 11 days
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NAICS: 238910
New
SLED
ITB# RS-27-01 Demolition of Potters Park Concessions and Restroom Building in Redevelopment Area
Solicitation # ITB# RS-27-01
The Town of Davie, Florida, has issued Invitation to Bid ITB# RS-27-01 for the demolition and disposal of the Potters Park Concessions and Restroom Building located at 4250 SW 57th Terrace. The scope of work includes the removal of the building structure, slab, adjacent sidewalks, surrounding grassy areas, and the septic tank, followed by site restoration involving fine grading, topsoil application, and hydroseeding. The adjacent electrical building and its slab are specifically excluded from the demolition. The project has an estimated budget of 35,000 dollars, which includes a 3,500 dollar permit allowance and a 5,000 dollar contingency allowance. A pre-demolition asbestos survey conducted in September 2025 found no detectable quantities of asbestos, though the contractor remains responsible for the cost of removing any contaminated materials and recovering freon. Bids must be submitted electronically via the Town's e-Procurement portal by November 3, 2026, at 2:00 pm. The award will be granted to the lowest responsible and responsive bidder, with local preference credits of 5 percent for Davie vendors and 2.5 percent for Broward County vendors. The performance schedule consists of a 30-day permitting phase, 45 calendar days for substantial completion following permit issuance, and 15 days for final completion. Contractors must adhere to OSHA standards and the Florida Building Code, provide a bid bond, and certify that any soil used for restoration is virgin material from a clean site. Payment is typically processed within 30 to 45 days of receiving a proper invoice.
Public Works

POSTED

about 15 hours ago

DEADLINE

in 5 days
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