Everforth Inc
Customers
23
12 federal agencies, 11 prime contractors
Suppliers
1
1 federal subcontractor
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$13.1M
FY2026 · USAspending.gov
Federal contracts 12
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $245.6M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Homeland Security
Office of Procurement Operations |
$109.0M | FY 2023 | 29 | 70RDAD21FC0000001 | |
TECHNICAL SUPPORT SERVICES | |||||
| General Services Administration
Federal Acquisition Service |
$42.0M | FY 2023 | 17 | 47QFRA20F0024 | |
CONTINUOUS DIAGNOSTICS AND MITIGATION CDM DASHBOARD ECOSYSTEM | |||||
| Department of Commerce
U.S. Census Bureau |
$39.1M | FY 2023 | 38 | 1333LB21F00000320 | |
ENTERPRISE CYBERSECURITY SUPPORT SERVICES | |||||
| Department of Defense
Department of the Army |
$13.1M | FY 2026 | 2 | $224.6M → $13.7M → $11.8M → $13.1M | W15P7T22F0093 |
ENDPOINT SECURITY AND SECURITY INFORMATION AND EVENT MANAGEMENT (SIEM) ENGINEERING AND CONSULTING SERVICES, TRAINING, SOFTWARE LICENSING AND LABORATORY SERVICES. | |||||
| Department of State
Department of State |
$10.3M | FY 2023 | 2 | 19AQMM20F7733 | |
THE CALL IS FOR INFORMATION TECHNOLOGY SECURITY COMPLIANCE (ITSC) SERVICES. | |||||
| Department of Education
Department of Education |
$8.8M | FY 2023 | 2 | 91003121F0335 | |
THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CYBERSECURITY AND PRIVACY SUPPORT SERVICES (CPSS) FOR FSA'S FEDERAL TAX INFORMATION SERVICES. | |||||
| Department of Veterans Affairs
Department of Veterans Affairs |
$7.9M | FY 2025 | 1 | $26.6M → $16.0M → $7.9M | 36C10X20F0033 |
MULTI-CHANNEL TECHNOLOGIES (MCT) PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS) | |||||
| Securities and Exchange Commission
Securities and Exchange Commission |
$5.2M | FY 2023 | 2 | 0001 | |
IGF::OT::IGF FOR OTHER FUNCTIONS NESS TCP CYBER SECURITY | |||||
| Millennium Challenge Corporation
Millennium Challenge Corporation |
$3.9M | FY 2023 | 2 | 95332419F0085 | |
DCO MILLENNIUM CHALLENGE ACCOUNTS (MCA) MANAGEMENT INFORMATION SYSTEM (MIS) RE-COMPETE | |||||
| Department of Health and Human Services
Centers for Medicare and Medicaid Services |
$2.5M | FY 2024 | 4 | $28.0M → $2.5M | 75FCMC21F0082 |
LOGICAL FOLLOW-ON FOR THE INFORMATION SECURITY SUPPORT SERVICES (ISPSS) CONTRACT. | |||||
| Department of Justice
Offices, Boards and Divisions |
$2.0M | FY 2024 | 1 | $67.8M → $2.0M | 15JPSS21F00000240 |
CO: TELLY RENFRO VENDOR: INFORELIANCE CORP CONTRACT: DJF-17-1200-V-0001735 | |||||
| Department of the Treasury
Internal Revenue Service |
$1.8M | FY 2024 | 2 | $40.8M → $1.8M | 2032H523F00656 |
MCS TECH SUPPORT SERVICES | |||||
Federal subcontractors 1
Companies this contractor subcontracted work to on federal prime contracts. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| ESTC Elastic N.V. |
$3.4M | FY 2024 | 1 | 47QFCA19F0025 | |
MAINTENANCE SOFTWARE SUPPORT | |||||
Federal subcontracts received 11
Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| BAH Booz Allen Hamilton Holding Corp |
$80.2M | FY 2025 | 12 | $120.0M → $4.2M → $80.2M | 47QFCA24F0037 |
ECS IS A LEADING PROVIDER OF SOLUTIONS IN SCIENCE, ENGINEERING, AND ADVANCED TECHNOLOGIES INCLUDING CLOUD CYBERSECURITY, AI, DATA AND ENTERPRISE TRANSFORMATION SOLUTIONS. | |||||
| MANTECH INTERNATIONAL CORP | $14.5M | FY 2023 | 2 | 47QFCA22F0056 | |
VEHICLE MAINTENANCE SERVICES | |||||
| GD GENERAL DYNAMICS CORP |
$5.8M | FY 2023 | 6 | N0016718F3001 | |
SERVICES | |||||
| Aptive HTG LLC | $1.6M | FY 2024 | 4 | $26.4M → $1.6M | 36C10G23N0065 |
CONSULTING SUPPORT | |||||
| J JACOBS SOLUTIONS INC. |
$1.1M | FY 2023 | 1 | HTC71122FD039 | |
TECHNICAL SUPPORT AUGMENTING TECHNICAL SERVICES | |||||
| KBR Wyle Services, LLC | $970.7K | FY 2023 | 4 | N0042123F0088 | |
ENGINEERING SERVICES | |||||
| Peraton Corporation | $851.0K | FY 2023 | 2 | 75D30123F15777 | |
COUNTRY PROGRAM ASSESSMENT, CROSSCUTTING SUBJECT AREA GAP ANALYSIS, ROADMAP DEVELOPMENT AND REVISIONS, TECHNICAL ASSISTANCE, GOVERNMENT AND LEADERSHIP SUPPORT, OPEN PLATFORMS/STANDARDS | |||||
| Triad National Security LLC | $815.5K | FY 2023 | 1 | 89233218CNA000001 | |
CANCELLED - DOWNSTREAM PURCHASE | |||||
| Massachusetts Institute Of Technology | $769.5K | FY 2023 | 1 | 0001 | |
ON-SITE SUBCONTRACTOR | |||||
| Noblis, INC. | $768.9K | FY 2023 | 2 | W56HZV22F0386 | |
A) OVERALL PROGRESS OF VESSEL(S) IN SLEP/OCCM B) WORK PERFORMED DURING THE REPORTING PERIOD C) FABRICATION AND SYSTEMS INTEGRATION PERCENT COMPLETION FOR EACH VESSEL D) STATUS/PROGRESS OF SHIPYARD ACTIONS/ACTIVITIES ASSOCIATED WITH CONTRACT MODIFICATIONS E) ANY RISKS OR ISSUES THAT MAY CAUSE IMPACT TO THE SLEP/OCCM DELIVERY SCHEDULE OR TECHNICAL PERFORMANCE AS WELL AS RECOMMENDED CORRECTIVE ACTIONS C.8 THE SUBCONTRACTOR SHALL COORDINATE AND LIAISE WITH AWS QUALITY ASSURANCE (QA) TEAM AND SHIPYARD PERSONNEL, AS APPROPRIATE. C.9 THE CONTACTOR SHALL PROVIDE ADDITIONAL ENGINEERING/TECHNICAL SUBJECT MATTER EXPERTISE. C.10 THE SUBCONTRACTOR SHALL IDENTIFY OPPORTUNITIES AND SUPPORT AWS ACTIVITIES TO ACCELERATE AND ADD VALUE TO THE OVERALL PROGRAM. C.11 THE SUBCONTRACTOR SHALL PROVIDE ON-SITE SUPPORT FOR THE LANDING CRAFT UTILITY (LCU) AND LSV VESSELS AT THE SHIPBUILDER€„¢S FACILITY IN MORGAN CITY, LA (SWIFTSHIPS) AND ALAMEDA, CA (BAY SHIP & YACHT), AND OTHER LOCATIONS AS REQUIRED. THE SUBCONTRACTOR SHALL EVALUATE SLEP/OCCM PROGRESS FOR THE VESSELS IN SLEP/OCCM, MONITOR THE SLEP/OCCM SCHEDULE, IDENTIFY/DISCUSS CRITICAL DECISION AREAS, PROVIDE/DISCUSS PROGRESS REPORTS, DEVELOP AND MONITOR THE WEIGHT MANAGEMENT PROGRAM, AND MAINTAIN CONTINUOUS CONTACT WITH THE AWS PRODUCT MANAGEMENT TEAM. CDRL A001 | |||||
| IBM INTERNATIONAL BUSINESS MACHINES CORP |
$635.4K | FY 2023 | 1 | N0003921F3007 | |
COMPUTER PROGRAMMERS | |||||
Alerts are coming
Get an email when EFOR's disclosed suppliers or customers change. Join the list and we'll tell you when alerts launch. One email, no spam.