Federal contractor · public award history
EVANS CONSOLES INCORPORATED
DBA EVANS CONSOLES INC
Parent: EVANS CONSOLES INCORPORATED Unique Entity Identifier (UEI)L6BHNBR8MKC3
- Awards we know about
- 10
- Typical size
- $66,973
- Middle of their public awards
- Dollars on those awards
- $2.32M
Most of their awards we can see fall roughly between $49,994 and $257,063.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Feb 24, 2027
- Activation date
- Feb 26, 2026
- Primary NAICS (SAM)
- Office Furniture (except Wood) Manufacturing337214
Other NAICS on file
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
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These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- Department of Transportation (7)
- Department of Homeland Security (1)
- Department of Veterans Affairs (1)
- General Services Administration (1)
Industries & product codes
Award history
- Department of Homeland Security$57,981Sep 16, 2025Procurement Instrument Identifier (PIID)70US0924F2GSA2072Electronic and Precision Equipment Repair and Maintenance811210Housekeeping- Trash/Garbage CollectionS205Contract awardUSAspending ↗
EVANS FURNITURE CLEANING
- General Services Administration—Sep 13, 2025Procurement Instrument Identifier (PIID)47QTCA24D008KElectronic and Precision Equipment Repair and Maintenance811210IT And Telecom - Compute: Servers (Hardware And Perpetual License Software)7B22Indefinite Delivery Vehicle (IDV)USAspending ↗
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of Transportation$257,063Sep 9, 2025Procurement Instrument Identifier (PIID)697DCK25C00211Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
CONSOLES/SLATWALL DESIGN, FABRICATION, DELIVERY AND INSTALLATION AT THE ORLANDO EXECUTIVE AIR TRAFFIC CONTROL TOWER (ATCT)
- Department of Transportation$66,973Sep 9, 2025Procurement Instrument Identifier (PIID)697DCK25P00067Office Furniture (except Wood) Manufacturing337214Miscellaneous Furniture And Fixtures7195Contract awardUSAspending ↗
PURCHASE OF EQUIPMENT FOR TSS ATL, AJI-2400 (ROBERT E WADE)
- Department of Transportation$27,454Aug 18, 2025Procurement Instrument Identifier (PIID)693KA725P00022Computer Systems Design Services541512Maintenance Of Air Traffic Control TowersZ1BAContract awardUSAspending ↗
THE SFO AIR TRAFFIC CONTROL TOWER (ATCT) CAB REQUIRES ADDITIONAL EQUIPMENT AND REORGANIZATION OF LEGACY EQUIPMENT IN ORDER TO ACCOMMODATE TFDM DISPLAY HARDWARE INSTALLATION. THE NECESSARY EQUIPMENT MUST BE DESIGNED, PROCURED AND INSTALLED BY THE ORIG
- Department of Transportation$501,438May 30, 2025Procurement Instrument Identifier (PIID)697DCK23C00156Office Furniture (except Wood) Manufacturing337214Miscellaneous Furniture And Fixtures7195Contract awardUSAspending ↗
THE CONTRACTOR MUST PROVIDE ALL THE LABOR MATERIALS FOR THE DESIGN, DELIVERY AND INSTALLATION OF SLATWALL/CONSOLES AT THE FORT LAUDERDALE FLORIDA AIR TRAFFIC CONTROL TOWER (ATCT) IN ACCORDANCE WITH THE APPROVED SPECIFICATIONS..
- Department of Transportation$1.19MMay 9, 2025Procurement Instrument Identifier (PIID)6973GH24C00150Office Furniture (except Wood) Manufacturing337214Miscellaneous Furniture And Fixtures7195Contract awardUSAspending ↗
THIS SCOPE OF WORK OUTLINES THE BASIC REQUIREMENTS FOR THE RELOCATION, DESIGN, DELIVERY, AND INSTALLATION OF A SLATWALL CONSOLE SYSTEM FOR A TERMINAL RADAR AIR TRAFFIC CONTROL SIMULATION LAB.
- Department of Transportation$34,943Feb 25, 2025Procurement Instrument Identifier (PIID)693KA725P00010Computer Terminal and Other Computer Peripheral Equipment Manufacturing334118IT And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software)7G21Contract awardUSAspending ↗
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE MOUNTS FOR FAA SFO TDFM COMPONENTS.
- Department of Transportation$49,994Feb 25, 2025Procurement Instrument Identifier (PIID)693KA725P00012Computer Terminal and Other Computer Peripheral Equipment Manufacturing334118IT And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software)7G21Contract awardUSAspending ↗
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE MOUNTS FOR FAA OAKLAND TOWER.
- Department of Veterans Affairs$141,326Feb 11, 2025Procurement Instrument Identifier (PIID)36C24825P0694Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
EVANS RSPNG CONSOLES
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.