Federal Contractor Profile
Evolver LLC
$60M obligated·65 awards·6 agencies·6 NAICS
Federal Contracts
Showing award actions 51–100 of 141 funded award actions, most recent first.
- Contracts with positive obligations
- 65
- Funded award actions shown
- 141
- Obligations shown
- $60M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of April 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 2, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500176 | 541519 | TASK ORDER 14 NETOPS CONTRACTOR SUPPORT (NETOPS, ADM, MGM AND CABLING POP&FPOP: 2/24/15 THROUGH 8/23/15 IGF::OT::IGF | $544K |
| Nov 30, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500174 | 541519 | DESKTOP FIELD SUPPORT EVOLVER TO-2. FPOP&CONTRACT POP: 02/24/2015 THROUGH 08/23/2015. IGF::OT::IGF | $268K |
| Nov 30, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500164 | 541519 | IGF::OT::IGF CONTRACTOR SUPPORT FOR ENTERPRISE MONITORING/MMGT&CYBERSECURITY TO PROVIDE SUPPORT 24/7 PER WEEK, 365 DAYS A YEAR (SEE EXTENDED DESCRIPTION); BPA # DOC45PAPT1520001 POP: 2/24/2015 - 8/23/2015 FPOP: 2/24/2015 - 8/23/2015 | $605K |
| Nov 30, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500165 | 541519 | IGF::OT::IGF COLLABORATION SERV&SUPP EVOLVER TO-15 THRU 08/23/15. BPA#: DOC45PAPT1520001; TO: NEW; ITEM LN 1 - FPOP: 2/24/2015 - 08/23/2015, CONTR POP: 08/24/2014 - 08/23/2015; ITEM LN 2 - 2/24/2015 - 06/30/2015, CONTRACT POP: 08/24/2014 - 08/23/2015 | $62K |
| Nov 30, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500173 | 541519 | DESKTOP DEPLOYMENT&MOVES (DDM - DESKTOP DEPLOYMENT&MOVES (DDM) IN ACCORDANCE WITH ATTACHED SOW (TO-01) POP&FPOP: 2/24/2015 THROUGH 8/23/2015 IGF::OT::IGF | $409K |
| Nov 30, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500403 | 541519 | IGF::OT::IGF CONTRACTOR SUPPORT FOR REMOTE SITE END USER SUPPORT- SOIP SAN JOSE OFFICE - (E395) POP: 8/20/2015- 12/31/2015 | $37K |
| Nov 30, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500162 | 541519 | IGF::OT::IGF TECHNICAL WRITING /DOCUMENT DEVELOPMENT (TO-05). END USER SUPPORT (EUS) SERVICES; TO-05 TECH WRITER SUPPORT FUNDING FY15 Q2-Q4. BPA # DOC45PAPT1520001 FPOP: 02/24/2015 - 08/23/2015 POP: 02/24/2015 - 08/23/2015 | $16K |
| Nov 30, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500171 | 541519 | IGF::OT::IGF CONTRACTOR SUPPORT - AV TECH SUPPORT EST 04-155 TO-4; BPA#: DOC45PAPT1520001 FPOP: 02/24/2015 - 08/23/2015 POP: 02/24/2015 - 08/23/2015 | $22K |
| Nov 30, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500172 | 541519 | IGF::OT::IGF DENVER REMOTE SITE (TO-16) - PLEASE SEE EXTENDED DESCRIPTION FOR MORE DETAIL; BPA# DOC45PAPT1520001 POP:2/24/15 - 8/23/15 FPOP: 2/24/15 - 8/23/15 | $35K |
| Nov 30, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500155 | 541519 | IGF::OT::IGF FUNDING FOR EVOLVER TO-11. PERIOD OF PERFORMANCE 2/24/15 - 8/23/15. | $572K |
| Nov 30, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500161 | 541519 | IGF::OT::IGF CONTRACTOR SUPPORT -- WAREHOUSE BUILDING/VEHICLE LEASE/ ODCS (SEE EXTEND DESCRIPTION DETAIL); BPA DOC45PAPT1520001. POP 2/24/2015 - 8/23/2015 FPOP: 2/24/2015 - 8/23/2015 | $101K |
| Nov 30, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500169 | 541519 | IGF::OT::IGF REMOTE SITE SUPPORT - TO-13 - CONTRACTOR SUPPORT - ON-SITE CONTRACTOR SUPPORT FOR REMOTE OFFICES (DETROIT); BPA#: DOC45PAPT1520001 FPOP: 02/24/2015 - 08/23/2015 POP: 02/24/2015 - 08/23/2015 | $228 |
| Nov 30, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500168 | 541519 | IGF::OT::IGF TEST&EVALUATION HARDWARE - TO-6; CONTRACTOR SUPPORT - TEST EVALUATION H/W (TEHW) - ENTERPRISE DESKTOP PLATFORM SUPPORT/AV SYSTEM SUPPORT; BPA#: DOC45PAPT1520001 FPOP: 02/24/2015 - 08/23/2015 POP: 02/24/2015 - 08/23/2015 | $45K |
| Nov 23, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500353 | 541513 | OFFICE OF PATENT INFORMATION MANAGEMENT (OPIM) SUPPORT SERVICES BPA CALL IGF::OT::IGF | $147K |
| Oct 28, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500176 | 541519 | TASK ORDER 14 NETOPS CONTRACTOR SUPPORT (NETOPS, ADM, MGM AND CABLING POP&FPOP: 2/24/15 THROUGH 8/23/15 IGF::OT::IGF | $41K |
| Oct 13, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500176 | 541519 | TASK ORDER 14 NETOPS CONTRACTOR SUPPORT (NETOPS, ADM, MGM AND CABLING POP&FPOP: 2/24/15 THROUGH 8/23/15 IGF::OT::IGF | $470K |
| Oct 13, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500174 | 541519 | DESKTOP FIELD SUPPORT EVOLVER TO-2. FPOP&CONTRACT POP: 02/24/2015 THROUGH 08/23/2015. IGF::OT::IGF | $469K |
| Oct 13, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500161 | 541519 | IGF::OT::IGF CONTRACTOR SUPPORT -- WAREHOUSE BUILDING/VEHICLE LEASE/ ODCS (SEE EXTEND DESCRIPTION DETAIL); BPA DOC45PAPT1520001. POP 2/24/2015 - 8/23/2015 FPOP: 2/24/2015 - 8/23/2015 | $119K |
| Oct 13, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500164 | 541519 | IGF::OT::IGF CONTRACTOR SUPPORT FOR ENTERPRISE MONITORING/MMGT&CYBERSECURITY TO PROVIDE SUPPORT 24/7 PER WEEK, 365 DAYS A YEAR (SEE EXTENDED DESCRIPTION); BPA # DOC45PAPT1520001 POP: 2/24/2015 - 8/23/2015 FPOP: 2/24/2015 - 8/23/2015 | $517K |
| Oct 13, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500165 | 541519 | IGF::OT::IGF COLLABORATION SERV&SUPP EVOLVER TO-15 THRU 08/23/15. BPA#: DOC45PAPT1520001; TO: NEW; ITEM LN 1 - FPOP: 2/24/2015 - 08/23/2015, CONTR POP: 08/24/2014 - 08/23/2015; ITEM LN 2 - 2/24/2015 - 06/30/2015, CONTRACT POP: 08/24/2014 - 08/23/2015 | $80K |
| Oct 12, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500168 | 541519 | IGF::OT::IGF TEST&EVALUATION HARDWARE - TO-6; CONTRACTOR SUPPORT - TEST EVALUATION H/W (TEHW) - ENTERPRISE DESKTOP PLATFORM SUPPORT/AV SYSTEM SUPPORT; BPA#: DOC45PAPT1520001 FPOP: 02/24/2015 - 08/23/2015 POP: 02/24/2015 - 08/23/2015 | $39K |
| Oct 12, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500172 | 541519 | IGF::OT::IGF DENVER REMOTE SITE (TO-16) - PLEASE SEE EXTENDED DESCRIPTION FOR MORE DETAIL; BPA# DOC45PAPT1520001 POP:2/24/15 - 8/23/15 FPOP: 2/24/15 - 8/23/15 | $71K |
| Oct 12, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500169 | 541519 | IGF::OT::IGF REMOTE SITE SUPPORT - TO-13 - CONTRACTOR SUPPORT - ON-SITE CONTRACTOR SUPPORT FOR REMOTE OFFICES (DETROIT); BPA#: DOC45PAPT1520001 FPOP: 02/24/2015 - 08/23/2015 POP: 02/24/2015 - 08/23/2015 | $61K |
| Oct 12, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500171 | 541519 | IGF::OT::IGF CONTRACTOR SUPPORT - AV TECH SUPPORT EST 04-155 TO-4; BPA#: DOC45PAPT1520001 FPOP: 02/24/2015 - 08/23/2015 POP: 02/24/2015 - 08/23/2015 | $28K |
| Oct 4, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500173 | 541519 | DESKTOP DEPLOYMENT&MOVES (DDM - DESKTOP DEPLOYMENT&MOVES (DDM) IN ACCORDANCE WITH ATTACHED SOW (TO-01) POP&FPOP: 2/24/2015 THROUGH 8/23/2015 IGF::OT::IGF | $546K |
| Sep 27, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001160052 | 541513 | SS00-11-60052 - REQUIREMENTS FOR THE HELP DESK INITIATIVES SUPPORT SERVICES RECOMPETITION | $2.8M |
| Sep 12, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500176 | 541519 | TASK ORDER 14 NETOPS CONTRACTOR SUPPORT (NETOPS, ADM, MGM AND CABLING POP&FPOP: 2/24/15 THROUGH 8/23/15 IGF::OT::IGF | $72K |
| Sep 12, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500403 | 541519 | IGF::OT::IGF CONTRACTOR SUPPORT FOR REMOTE SITE END USER SUPPORT- SOIP SAN JOSE OFFICE - (E395) POP: 8/20/2015- 12/31/2015 | $81K |
| Aug 23, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500155 | 541519 | IGF::OT::IGF FUNDING FOR EVOLVER TO-11. PERIOD OF PERFORMANCE 2/24/15 - 8/23/15. | $1.2M |
| Aug 23, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500159 | 541519 | IGF::OT::IGF CONTRACTOR SUPPORT FOR LAB/TESTING SUPPORT (TO-8); FUNDING REQUIREMENTS FOR THIS EFFORT CAN BE FOUND ON PAGE 5 OF THE WORK PLAN. BPA DOC45PAPT1520001 POP 02/24/2015 - 08/23/2015 FPOP: 02/24/2015 - 08/23/2015 | $69K |
| Aug 23, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500161 | 541519 | IGF::OT::IGF CONTRACTOR SUPPORT -- WAREHOUSE BUILDING/VEHICLE LEASE/ ODCS (SEE EXTEND DESCRIPTION DETAIL); BPA DOC45PAPT1520001. POP 2/24/2015 - 8/23/2015 FPOP: 2/24/2015 - 8/23/2015 | $170K |
| Aug 23, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500162 | 541519 | IGF::OT::IGF TECHNICAL WRITING /DOCUMENT DEVELOPMENT (TO-05). END USER SUPPORT (EUS) SERVICES; TO-05 TECH WRITER SUPPORT FUNDING FY15 Q2-Q4. BPA # DOC45PAPT1520001 FPOP: 02/24/2015 - 08/23/2015 POP: 02/24/2015 - 08/23/2015 | $101K |
| Aug 23, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500164 | 541519 | IGF::OT::IGF CONTRACTOR SUPPORT FOR ENTERPRISE MONITORING/MMGT&CYBERSECURITY TO PROVIDE SUPPORT 24/7 PER WEEK, 365 DAYS A YEAR (SEE EXTENDED DESCRIPTION); BPA # DOC45PAPT1520001 POP: 2/24/2015 - 8/23/2015 FPOP: 2/24/2015 - 8/23/2015 | $564K |
| Aug 23, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500165 | 541519 | IGF::OT::IGF COLLABORATION SERV&SUPP EVOLVER TO-15 THRU 08/23/15. BPA#: DOC45PAPT1520001; TO: NEW; ITEM LN 1 - FPOP: 2/24/2015 - 08/23/2015, CONTR POP: 08/24/2014 - 08/23/2015; ITEM LN 2 - 2/24/2015 - 06/30/2015, CONTRACT POP: 08/24/2014 - 08/23/2015 | $87K |
| Aug 23, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500168 | 541519 | IGF::OT::IGF TEST&EVALUATION HARDWARE - TO-6; CONTRACTOR SUPPORT - TEST EVALUATION H/W (TEHW) - ENTERPRISE DESKTOP PLATFORM SUPPORT/AV SYSTEM SUPPORT; BPA#: DOC45PAPT1520001 FPOP: 02/24/2015 - 08/23/2015 POP: 02/24/2015 - 08/23/2015 | $43K |
| Aug 23, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500169 | 541519 | IGF::OT::IGF REMOTE SITE SUPPORT - TO-13 - CONTRACTOR SUPPORT - ON-SITE CONTRACTOR SUPPORT FOR REMOTE OFFICES (DETROIT); BPA#: DOC45PAPT1520001 FPOP: 02/24/2015 - 08/23/2015 POP: 02/24/2015 - 08/23/2015 | $69K |
| Aug 23, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500171 | 541519 | IGF::OT::IGF CONTRACTOR SUPPORT - AV TECH SUPPORT EST 04-155 TO-4; BPA#: DOC45PAPT1520001 FPOP: 02/24/2015 - 08/23/2015 POP: 02/24/2015 - 08/23/2015 | $29K |
| Aug 23, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500172 | 541519 | IGF::OT::IGF DENVER REMOTE SITE (TO-16) - PLEASE SEE EXTENDED DESCRIPTION FOR MORE DETAIL; BPA# DOC45PAPT1520001 POP:2/24/15 - 8/23/15 FPOP: 2/24/15 - 8/23/15 | $79K |
| Aug 23, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500173 | 541519 | DESKTOP DEPLOYMENT&MOVES (DDM - DESKTOP DEPLOYMENT&MOVES (DDM) IN ACCORDANCE WITH ATTACHED SOW (TO-01) POP&FPOP: 2/24/2015 THROUGH 8/23/2015 IGF::OT::IGF | $410K |
| Aug 23, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500174 | 541519 | DESKTOP FIELD SUPPORT EVOLVER TO-2. FPOP&CONTRACT POP: 02/24/2015 THROUGH 08/23/2015. IGF::OT::IGF | $587K |
| Aug 23, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500176 | 541519 | TASK ORDER 14 NETOPS CONTRACTOR SUPPORT (NETOPS, ADM, MGM AND CABLING POP&FPOP: 2/24/15 THROUGH 8/23/15 IGF::OT::IGF | $665K |
| Aug 23, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500403 | 541519 | IGF::OT::IGF CONTRACTOR SUPPORT FOR REMOTE SITE END USER SUPPORT- SOIP SAN JOSE OFFICE - (E395) POP: 8/20/2015- 12/31/2015 | $90K |
| Aug 23, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500353 | 541513 | OFFICE OF PATENT INFORMATION MANAGEMENT (OPIM) SUPPORT SERVICES BPA CALL IGF::OT::IGF | $1.8M |
| Jul 31, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500173 | 541519 | DESKTOP DEPLOYMENT&MOVES (DDM - DESKTOP DEPLOYMENT&MOVES (DDM) IN ACCORDANCE WITH ATTACHED SOW (TO-01) POP&FPOP: 2/24/2015 THROUGH 8/23/2015 IGF::OT::IGF | $188K |
| Jul 31, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500176 | 541519 | TASK ORDER 14 NETOPS CONTRACTOR SUPPORT (NETOPS, ADM, MGM AND CABLING POP&FPOP: 2/24/15 THROUGH 8/23/15 IGF::OT::IGF | $324K |
| Jul 29, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500155 | 541519 | IGF::OT::IGF FUNDING FOR EVOLVER TO-11. PERIOD OF PERFORMANCE 2/24/15 - 8/23/15. | $288K |
| Jul 29, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500161 | 541519 | IGF::OT::IGF CONTRACTOR SUPPORT -- WAREHOUSE BUILDING/VEHICLE LEASE/ ODCS (SEE EXTEND DESCRIPTION DETAIL); BPA DOC45PAPT1520001. POP 2/24/2015 - 8/23/2015 FPOP: 2/24/2015 - 8/23/2015 | $46K |
| Jul 29, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500164 | 541519 | IGF::OT::IGF CONTRACTOR SUPPORT FOR ENTERPRISE MONITORING/MMGT&CYBERSECURITY TO PROVIDE SUPPORT 24/7 PER WEEK, 365 DAYS A YEAR (SEE EXTENDED DESCRIPTION); BPA # DOC45PAPT1520001 POP: 2/24/2015 - 8/23/2015 FPOP: 2/24/2015 - 8/23/2015 | $266K |
| Jul 29, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500165 | 541519 | IGF::OT::IGF COLLABORATION SERV&SUPP EVOLVER TO-15 THRU 08/23/15. BPA#: DOC45PAPT1520001; TO: NEW; ITEM LN 1 - FPOP: 2/24/2015 - 08/23/2015, CONTR POP: 08/24/2014 - 08/23/2015; ITEM LN 2 - 2/24/2015 - 06/30/2015, CONTRACT POP: 08/24/2014 - 08/23/2015 | $41K |
| Jul 29, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1500168 | 541519 | IGF::OT::IGF TEST&EVALUATION HARDWARE - TO-6; CONTRACTOR SUPPORT - TEST EVALUATION H/W (TEHW) - ENTERPRISE DESKTOP PLATFORM SUPPORT/AV SYSTEM SUPPORT; BPA#: DOC45PAPT1520001 FPOP: 02/24/2015 - 08/23/2015 POP: 02/24/2015 - 08/23/2015 | $20K |
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