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AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · FA857124P0014

FA857124P0014: $54K purchase order to Evan Corp

Evan Corp holds a purchase order from Department of the Air Force with $54K obligated since Oct 2023, against a ceiling of $68K. Latest action Oct 28, 2025.

Repair 59p overhead fall protection

PIIDFA857124P0014
Typepurchase order
CompanyEvan Corp
AgencyDepartment of the Air Force
Contracting officeFA8571 MAINT CONTRACTING AFSC PZIM
CategoryMaintenance and repair · Quality control, testing and inspection
PSCH940 OTHER QC/TEST/INSPECT- ROPE, CABLE, CHAIN, AND FITTINGS
NAICS811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Obligated since Oct 2023$54K
Total obligated (lifetime)$54K
Ceiling (base and all options)$68K
Base dateNov 3, 2023
Latest actionOct 28, 2025
End dateNov 2, 2028
Actions since Oct 20237
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceGA
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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