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Department of Transportation Awarded a Contract to EVER ONWARD SOLUTIONS COMPANY for $516,319.00
Signed on
5/12/2025, 12:00 AM
EVER ONWARD SOLUTIONS COMPANY Government Contract #697DCK25C00136
EVER ONWARD SOLUTIONS COMPANY was awarded a contract with the United States Government for $516,319.00. The contract was awarded by the agency office 697DCK REGIONAL ACQUISITIONS SVCS, which is a division with the Federal Aviation Administration within the Department of Transportation.
Summary of Award
The recipient of the federal contract is Ever Onward Solutions Company, who provides janitorial services. The contract is for janitorial work at Hillsboro ATCT, Hillsboro, OR, funded by the Department of Transportation through the Federal Aviation Administration, valued at $34,421.28. Notable spending patterns include an initial transaction amount of $34,421.28 on 2025-07-16, with a subsequent transaction of $0 on 2025-05-12.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $34,421.28 to EVER ONWARD SOLUTIONS COMPANY. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to EVER ONWARD SOLUTIONS COMPANY. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $34,421.28 to EVER ONWARD SOLUTIONS COMPANY. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to EVER ONWARD SOLUTIONS COMPANY. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $34,421.28 to EVER ONWARD SOLUTIONS COMPANY. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to EVER ONWARD SOLUTIONS COMPANY. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $68,842.56 to EVER ONWARD SOLUTIONS COMPANY. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $34,421.28 to EVER ONWARD SOLUTIONS COMPANY. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to EVER ONWARD SOLUTIONS COMPANY. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $34,421.28 to EVER ONWARD SOLUTIONS COMPANY. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to EVER ONWARD SOLUTIONS COMPANY. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.