EVERLLENCE USA INC.
BROOKSHIRE, TX, 77423
Prime contracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | TWO (2) TOP END OVERHAUL (TEO) KITS WITH TOOLS, SHIPPING TO ECUADOR, AND SHIPPING/PACKAGING PREPARATION SERVICES AS REQUIRED UNDER FOREIGN MILITARY SALES (FMS) LETTER OF OFFER AND ACCEPTANCE (LOA) NUMBER EC-P-BBB FOR THE GOVERNMENT OF ECUADOR. | — | $429,581 | Jun 12, 2026 | Jun 18, 2026 – Feb 22, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511755457!VALVE,SHUTDOWN | — | $260,500 | Dec 31, 2025 | Dec 31, 2025 – Jun 17, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Transportation | O1 - SSDG OVERHAULS, CAM BEARING AND RETROFIT WORK, GROWTH WORK IS FOR REMOVAL OF CRANK SHAFTS FOR NR, GROWTH TO PO 1123172 DG 1, 2 AND 3 OVERHAUL FREIGH 1123172A Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CLIN 10 - CAPE ARUNDEL View parent award on USAspending | 693JF721D000007USAspending | $553,715 | Oct 22, 2025 | — – — |
| Subcontractor | Department of Transportation | MARAD REQUESTED A NEW CRANKSHAFT BE PROCURRED IN LIEU OF PEN. CHANGE ORDER FOR THE LINE BORE OF CRANKSHAFT MAIN GROWTH WORK DISCOVERED ONLY AFTER CAM SHAFT REMOVALS 1123173A Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CLIN 10 - CAPE CORTES View parent award on USAspending | 693JF721D000007USAspending | $1,115,238 | Sep 11, 2025 | — – — |
| Subcontractor | Department of Transportation | DG 1 SURVEY (PRE DRY DOCK) 1128065 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CLIN 10 SHIP SUPPORT SHIP 6 View parent award on USAspending | 693JF721D000007USAspending | $42,920 | May 19, 2025 | — – — |
| Subcontractor | Department of Transportation | MAIN ENGINE SURVEY (PRE-DRY DOCK) 1128064 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: VAM SHIP 6 CLIN 05 View parent award on USAspending | 693JF721D000007USAspending | $79,855 | May 19, 2025 | — – — |
| Subcontractor | Department of Defense | MAN B&W MARINE MAIN ENGINE PARTS 40ENG0020900 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: TX Parent award description: IGF::OT::IGF N103/OBERG/ CONTRACT AWARD OF CONVERSION CLASS LMSR View parent award on USAspending | — | $159,769 | Mar 18, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.