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EVIKE.COM INC

UEI: EFEGVLVCFXX8CAGE: 805R9

EVIKE.COM INC is a federal contractor, registered under UEI EFEGVLVCFXX8 and CAGE code 805R9. It has been awarded $61,326 across 4 federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing and All Other Amusement and Recreation Industries. Top awarding agencies include W7M8 Uspfo Activity Ia Arng, Department Of Homeland Security, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

EFEGVLVCFXX8

CAGE Code

805R9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing
713990All Other Amusement and Recreation Industries(Primary)

Federal Contracting Overview

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

AI Capability Profile

EVIKE.COM INC operates as a small business entity structured as a 2L, based in Alhambra, California, with no government certifications on record. Based on available award history, no specific contract performance data is available to infer core technical capabilities, service offerings, or project t...

EVIKE.COM INC operates as a small business entity structured as a 2L, based in Alhambra, California, with no government certifications on record. Based on available award history, no specific contract performance data is available to infer core technical capabilities, service offerings, or project types. As a result, the contractor’s technical expertise, service delivery models, and specialized domains cannot be determined from current records. The primary NAICS code of 713990—“Other Amusement and Recreation Activities”—suggests potential involvement in non-traditional government support services related to recreation, events, or facility operations, but without award descriptions or performance examples, this remains speculative and unverified in a federal contracting context. No agency relationships can be identified due to the absence of award data, and there is no evidence of engagement with federal, state, or local government entities. The company’s market positioning and industry focus remain undefined in the federal procurement landscape. While the business structure indicates a small, potentially family-owned or locally operated firm, its capacity to deliver government-specific services—such as IT modernization, logistics support, or facility management—cannot be confirmed. Without certifications, past performance, or agency engagement history, EVIKE.COM INC’s current footprint in the government contracting market is not substantiated by available data.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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

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NAICS: 332994
New
DIBBS
WRENCH, BUSHING
Solicitation # SPE7L7-27-Q-0025
Solicitation SPE7L7-27-Q-0025 is a request for quotations from the Defense Logistics Agency for 14,000 units of Bushing Wrenches, identified by NSN 1010-00-384-6848. This item is designated as a critical gun part with unique requirements, meaning surplus material is not acceptable and a Certificate of Conformance is not authorized. The contract mandates strict adherence to basic drawing 10001 298869 Revision J and reference specification MIL-DTL-16232H(1). Key technical requirements include the mandatory use of manganese coating if a choice between zinc and manganese is provided, and a total prohibition on Class I ozone-depleting chemicals and most mercury-containing compounds. The procurement involves rigorous quality and security standards, including CMMC Level 2 self-assessment and third-party certification, as well as compliance with ITAR and EAR export controls. Offerors must possess an approved US/Canada Joint Certification Program certification and may be required to provide evidence of registration with the Directorate of Defense Trade Controls. Inspection and acceptance will occur at the origin, specifically at the actual manufacturer's facility via the DCAA QAT, with Product Verification Testing potentially required prior to shipment. Delivery is required within 153 days after receipt of order to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with all invoicing processed through the Wide Area WorkFlow system.
DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

in 10 days
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NAICS: 332994
New
DIBBS
CLAMP SUBASSEMBLY, MUZZ
Solicitation # SPE7L7-27-Q-0027
Solicitation SPE7L7-27-Q-0027 is a firm fixed price request for quotation issued by the Defense Logistics Agency Land and Maritime for the procurement of 15 muzzle clamp subassemblies, identified by NSN 1005-01-047-3296. The items are to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, with a delivery timeline of 708 days after order. Production must adhere to Technical Data Package Rev A Gen 1 and specific reference drawings, with quality assurance governed by QAP 16236 SQAP010473296. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility, and include Government First Article Testing requiring two exhibits, one with and one without phosphate coating. This contract contains stringent security and regulatory requirements, including CMMC Level 2 self-assessment and third-party certification. Due to the nature of the components, the contract is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, though Item Unique Identification is not required. Invoicing and payments are to be processed electronically through the Wide Area WorkFlow system. Offerors must identify the actual manufacturer and phosphate contractor for inclusion in the award.
DEPOT HILL

POSTED

about 20 hours ago

DEADLINE

in 10 days
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NAICS: 332994
New
DIBBS
TOOL, SNAP RING REMO
Solicitation # SPE7M4-27-T-0030
Solicitation SPE7M4-27-T-0030 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 75 snap ring removal tools, identified by NSN 1045-00-880-3196. The contract is open for full and open competition, with quotations due by October 13, 2026. Deliveries are required to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 3, 2026, and a need ship date of May 19, 2026. Offers should be submitted based on FOB Origin. This procurement includes stringent security and quality requirements. The item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Cybersecurity compliance is mandatory, including CMMC Level 2 certification and adherence to DFARS 252.204-7012. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with destination inspection and acceptance performed by the government. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, while providing a price evaluation preference for certified HUBZone Small Business Concerns. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 10 days
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NAICS: 332994
New
DIBBS
PARTS KIT-SEAL REPLACE
Solicitation # SPE7L4-27-T-0003
Solicitation SPE7L4-27-T-0003 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of seven seal replacement parts kits for mechanical equipment (NSN 1020014640008). This is a Foreign Military Sales requirement for Spain, with delivery required within five days after receipt of order and an original required delivery date of October 2, 2026. Inspection and acceptance will occur at the point of origin. The contractor is required to furnish only new, unused parts from government-approved sources as reflected in the Contract Technical Data File. Strict quality controls are mandated, including the implementation of an inspection system upon receipt, the provision of Original Equipment Manufacturer certified parts, and the maintenance of an unbroken supply chain for full traceability to the manufacturer. Environmental restrictions prohibit the use of asbestos and Class I ozone-depleting chemicals, and mercury is prohibited except in specific functional applications. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for kit internal labeling and outer box barcoding. All quotes must be submitted via the DLA Internet Bid Board System. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 10 days
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