Federal Contractor Profile
Evolver LLC
Federal contracting record: $60M obligated across 65 awards from 6 agencies, FY 2016–2026.
$60M
Total Obligated
65
Award Records
6
Agencies Served
6
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
JRFHENJ6R4J7
CAGE Code
3L3U6
Address
11150 SUNSET HILLS RD, RESTON, VA, 201900536
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 28, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Commerce$46M
75.9% of total obligations
- Social Security Administration$14M
24.1% of total obligations
- Department of Defense$500
0.0% of total obligations
- Department of Justice$0
0.0% of total obligations
- General Services Administration-$600
-0.0% of total obligations
- Department of Health and Human Services-$1K
-0.0% of total obligations
Top NAICS Activity
- $40M
- $20M
- $500
- $0
- -$13
- -$1K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 23, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 541513 | SS00-11-60052 - REQUIREMENTS FOR THE HELP DESK INITIATIVES SUPPORT SERVICES RECOMPETITION | $957K |
| Mar 10, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 541513 | SS00-11-60052 - REQUIREMENTS FOR THE HELP DESK INITIATIVES SUPPORT SERVICES RECOMPETITION | $1.4M |
| Sep 16, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 541513 | SS00-11-60052 - REQUIREMENTS FOR THE HELP DESK INITIATIVES SUPPORT SERVICES RECOMPETITION | $1.4M |
| Aug 10, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 541513 | OFFICE OF PATENT INFORMATION MANAGEMENT (OPIM) SUPPORT SERVICES BPA CALL IGF::OT::IGF | $162K |
| Mar 17, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 541513 | SS00-11-60052 - REQUIREMENTS FOR THE HELP DESK INITIATIVES SUPPORT SERVICES RECOMPETITION | $1.4M |
| Aug 27, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 541513 | OFFICE OF PATENT INFORMATION MANAGEMENT (OPIM) SUPPORT SERVICES BPA CALL IGF::OT::IGF | $1.2M |
| Aug 7, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 541513 | OFFICE OF PATENT INFORMATION MANAGEMENT (OPIM) SUPPORT SERVICES BPA CALL IGF::OT::IGF | $1.9M |
| Mar 27, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 541513 | SS00-11-60052 - REQUIREMENTS FOR THE HELP DESK INITIATIVES SUPPORT SERVICES RECOMPETITION | $3.0M |
| Mar 14, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 541513 | OFFICE OF PATENT INFORMATION MANAGEMENT (OPIM) SUPPORT SERVICES BPA CALL IGF::OT::IGF | $127K |
| Jan 31, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 541513 | OFFICE OF PATENT INFORMATION MANAGEMENT (OPIM) SUPPORT SERVICES BPA CALL IGF::OT::IGF | $75K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Oct 24, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 541513 | OFFICE OF PATENT INFORMATION MANAGEMENT (OPIM) SUPPORT SERVICES BPA CALL IGF::OT::IGF | $101K |
| Aug 13, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 541513 | SS00-11-60052 - REQUIREMENTS FOR THE HELP DESK INITIATIVES SUPPORT SERVICES RECOMPETITION | $1.5M |
| Jun 19, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 541513 | OFFICE OF PATENT INFORMATION MANAGEMENT (OPIM) SUPPORT SERVICES BPA CALL IGF::OT::IGF | $2.0M |
| Oct 5, 2017 | Department of CommerceDEPT OF COMMERCE PTO | 541513 | OFFICE OF PATENT INFORMATION MANAGEMENT (OPIM) SUPPORT SERVICES BPA CALL IGF::OT::IGF | $315K |
| Sep 13, 2017 | Department of CommerceDEPT OF COMMERCE PTO | 541519 | IGF::OT::IGF CONTRACTOR SUPPORT - NETWORK OPERATIONS AND CABLING POP: 02/4/2017 - 08/4/2017 | $104K |
| Aug 3, 2017 | Department of CommerceDEPT OF COMMERCE PTO | 541519 | IGF::OT::IGF CONTRACTOR SUPPORT - C3 SECURITY OPERATIONS POP: 02/4/2017 - 08/4/2017 | $940K |
| Aug 3, 2017 | Department of CommerceDEPT OF COMMERCE PTO | 541519 | IGF::OT::IGF CONTRACTOR SUPPORT - DESKTOP DEPLOYMENT AND MOVES POP: 2/4/17 - 8/4/17 | $780K |
| Aug 3, 2017 | Department of CommerceDEPT OF COMMERCE PTO | 541519 | IGF::OT::IGF CONTRACTOR SUPPORT - NETWORK OPERATIONS AND CABLING POP: 02/4/2017 - 08/4/2017 | $855K |
| Aug 3, 2017 | Department of CommerceDEPT OF COMMERCE PTO | 541519 | IGF::OT::IGF CONTRACTOR SUPPORT - EUS - OPIM SERVICES - EBC SUPPORT POP: 02/4/2017 - 08/4/2014 | $1.0M |
| Aug 3, 2017 | Department of CommerceDEPT OF COMMERCE PTO | 541519 | IGF::OT::IGF CONTRACTOR SUPPORT - WAREHOUSE SUPPORT SERVICES POP: 2/4/17 - 8/4/17 | $240K |
| Aug 3, 2017 | Department of CommerceDEPT OF COMMERCE PTO | 541519 | IGF::OT::IGF CONTRACT SUPPORT - DFS SUPPORT SERVICES POP: 02/4/2017 - 08/4/2017 | $849K |
| Jul 27, 2017 | Department of CommerceDEPT OF COMMERCE PTO | 541519 | IGF::OT::IGF CONTRACTOR SUPPORT - REMOTE SITE END USER SUPPORT - DENVER POP: 02/4/2017 - 08/4/2017 | $130K |
| Jul 27, 2017 | Department of CommerceDEPT OF COMMERCE PTO | 541519 | IGF::OT::IGF AV TECH SUPPORT - GIPA POP: 2/4/2017- 8/4/2017 | $50K |
| Jul 27, 2017 | Department of CommerceDEPT OF COMMERCE PTO | 541519 | IGF::OT::IGF CONTRACTOR SUPPORT - TEST&EVALUATION HARDWARE (TEHW) POP: 02/4/2017 - 08/4/2017 | $71K |
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