Evans Incorporated
Dba Evans Consulting

CAGE Code: 1FSJ0

NCAGE Code: 1FSJ0

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 834900151

CAGE 1FSJ0 Evans Incorporated Dba Evans Consulting
CAGE 1FSJ0 Evans Incorporated

Summary

Evans Incorporated, Dba Evans Consulting is an Active Commercial Supplier with the Cage Code 1FSJ0 and is tracked by Dun & Bradstreet under DUNS Number 834900151..

Address

3110 Fairview Park Dr Ste 600
Falls Church VA 22042-4542
United States

Points of Contact

Evans Incorporated http://www.evansincorporated.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1FSJ0

What is CAGE Code 1FSJ0?
1FSJ0 is the unique identifier used by NATO Organizations to reference the physical entity known as Evans Incorporated Dba Evans Consulting located at 3110 Fairview Park Dr Ste 600, Falls Church VA 22042-4542, United States.
Who is CAGE Code 1FSJ0?
1FSJ0 refers to Evans Incorporated Dba Evans Consulting located at 3110 Fairview Park Dr Ste 600, Falls Church VA 22042-4542, United States.
Where is CAGE Code 1FSJ0 Located?
CAGE Code 1FSJ0 is located in Falls Church, VA, USA.

Contracting History for CAGE 1FSJ0 Contracting History for CAGE 1FSJ0 Most Recent 25 Records

693KA924F00021
Attachment A, Funding
3 Jan 2024
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$612,816.00
693KA924F00023
Funding
18 Dec 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$550,987.00
693KA924F00023
Ajm-22 Decision Support Systems Support
14 Dec 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$462,112.00
693KA924F00021
Air Traffic Systems (Ats) Program Support
18 Dec 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$350,000.00
693KA924F00023
Funding
3 Jan 2024
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$770,377.00
693KA924F00022
Air Traffic Systems (Ats) Engineering Operations Support
14 Dec 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$385,000.00
693KA924F00025
Surveillance And Broadcast Services (Sbs) Program Support
3 Jan 2024
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$427,882.50
693KA924F00020
Agency Support Programs - (Ajm-23) Support
14 Dec 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$772,872.30
693KA923F00033
Incremental Funding
8 May 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$2,025,897.22
693KA923F00033
Incremental Funding
12 Sep 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$3,552,777.86
693KA923F00033
Incremental Funding
24 Jan 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$763,000.00
693KA923F00033
Incremental Funding
21 Jun 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$3,250,897.22
693KA923F00033
Incremental Funding
8 Mar 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,414,734.00
693KA923F00033
Incremental Funding
19 Jan 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$741,000.00
693KA923F00033
Incremental Funding
19 Apr 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,819,734.00
693KA923F00034
Attachment A
13 Aug 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$376,000.00
693KA923F00033
Incremental Funding
3 Jul 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$3,347,611.22
693KA923F00035
Funding
12 Sep 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$237,606.00
693KA923F00033
Incremental Funding
17 Sep 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$3,558,777.86
693KA923F00034
Funding
17 Sep 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$576,000.00
693KA923F00033
Funding
13 Dec 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$3,802,005.86
693KA923F00033
Incremental Funding
15 May 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$3,234,897.22
693KA923F00035
Add Funding To Task Order 693Ka9-F-00035 In The Amount Of 21237.00
2 Aug 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$164,513.00
693KA923F00033
Funding
1 Nov 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$3,755,005.86
693KA923F00035
Attachment A
6 Apr 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$143,276.00