Federal Contractor Profile
Envoy Solutions LLC
$168M obligated·103 awards·7 agencies·20 NAICS
Federal Contracts
Showing award actions 51–100 of 127 funded award actions, most recent first.
- Contracts with positive obligations
- 103
- Funded award actions shown
- 127
- Obligations shown
- $168M
- Awarding agencies
- 7
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 October 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 17, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00422F0025 | 322220 | MOSPB EUROPE AND PACIFIC OCONUS AREA SUPPLIES | $300K |
| May 12, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00422F0196 | 322220 | MISCELLANEOUS OPERATING SUPPLIES | $7.8M |
| May 6, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00422F0038 | 322220 | MISCELLANEOUS OPERATING SUPPLIES AND PAPER BAGS | $5.3M |
| Mar 10, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0422F0013 | 322220 | MOSPB EAST AREA SUPPLIES | $2.1M |
| Mar 4, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00422F0038 | 322220 | MISCELLANEOUS OPERATING SUPPLIES AND PAPER BAGS | $480K |
| Feb 23, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00422F0025 | 322220 | MOSPB EUROPE AND PACIFIC OCONUS AREA SUPPLIES | $3.4M |
| Feb 8, 2022 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM122F0085 | 339994 | N4215820050223//DISINFECTANT | $107 |
| Dec 3, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0422F0013 | 322220 | MOSPB EAST AREA SUPPLIES | $1.4M |
| Sep 17, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0421F1020 | 322220 | MOSPB EAST AREA SUPPLIES | $50K |
| Aug 11, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0421F2423 | 322220 | MOSPB - PACIFIC OCONUS AREA SUPPLIES | $2.6M |
| Jul 14, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021P0732 | 322220 | 8508356773!BAG, PAPER 12X7X17 | $8K |
| Jul 7, 2021 | Department of JusticeFCI EDGEFIELD | 15B30321PWC130019 | 322291 | TOILET PAPER | $19K |
| Apr 16, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0420F2600 | 322220 | MOSPB EAST AREA SUPPLIES | $500K |
| Mar 9, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0421F1020 | 322220 | MOSPB EAST AREA SUPPLIES | $5.3M |
| Mar 3, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0421F1030 | 322220 | MOSPB EUROPE AREA SUPPLIES | $621K |
| Jan 28, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0421F0506 | 322220 | MOSPB EAST AREA SUPPLIES | $689K |
| Jan 8, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0421F0274 | 322220 | MOSPB EAST AREA SUPPLIES | $1.4M |
| Dec 1, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0420F0381 | 322220 | MOS&PAPER BAGS | $428K |
| Sep 30, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0420F2602 | 322220 | MOSPB PACIFIC OCONUS AREA SUPPLIES | $2.0M |
| Sep 30, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0420F2600 | 322220 | MOSPB EAST AREA SUPPLIES | $1.4M |
| Aug 6, 2020 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA20F6QJQ | 339994 | 7350 GS07F009BA $ 10.06 P/N 6232000 08/05/2020 6232000 XPRESSNAP BLACK DISPENSER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED IF 7 | $503 |
| Jul 17, 2020 | Department of JusticeFCC COLEMAN | 15B30220PVA110257 | 339999 | NAPKINS 17X1 FOLD, WHITE EMBOSSED 1PLY 3,000CS TOTAL 900,000 NAPKINS | $9K |
| Apr 17, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P0630 | 339113 | COVID-19 PPE | $21K |
| Apr 16, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0419F1125 | 322220 | MISC OPER SUPPLIES&PAPER BAGS | $386K |
| Apr 16, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0420F1449 | 322220 | MISC OPER SUPPLIES&PAPER BAGS - EUROPE | $500K |
| Apr 9, 2020 | Department of JusticeFCI EDGEFIELD | 15B30320PVC130008 | 322291 | TOILET TISSUE | $18K |
| Jan 16, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0420F0381 | 322220 | MOS&PAPER BAGS | $6.5M |
| Jan 13, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0420F0355 | 322220 | MOS&PAPER BAGS | $6.3M |
| Dec 20, 2019 | Department of JusticeFCI EDGEFIELD | 15B30320PVC130004 | 322121 | TOILET PAPER | $23K |
| Sep 9, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P2183 | 325998 | 6000033 SMART JR JUMBO TISSUE | $11K |
| Aug 1, 2019 | Department of JusticeFCI EDGEFIELD | 15B30319PUC130018 | 322121 | TOILET PAPER | $23K |
| May 13, 2019 | Department of JusticeFCI EDGEFIELD | 15B30319PUC130013 | 322121 | TOILET PAPER | $23K |
| Apr 25, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0419F1125 | 322220 | MISC OPER SUPPLIES&PAPER BAGS | $55K |
| Apr 8, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0419F1033 | 322220 | MOS&PAPER BAGS | $890K |
| Apr 4, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0419F1037 | 322220 | MISC OPER SUPPLIES&PAPER BAGS - EUROPE | $22K |
| Mar 27, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0419F0967 | 322220 | MOS&PAPER BAGS | $761K |
| Mar 6, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0419F0966 | 322220 | MISC OPER SUPPLIES&PAPER BAGS | $27K |
| Feb 26, 2019 | Department of JusticeFCI EDGEFIELD | 15B30319PUC130002 | 322121 | PAPER | $2K |
| Feb 22, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0419F0815 | 322220 | MOS&PAPER BAGS | $920K |
| Feb 22, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0419F0818 | 322220 | MOS&PAPER BAGS | $1.1M |
| Feb 22, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0419F0819 | 322220 | MOS&PAPER BAGS | $921K |
| Feb 22, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0419F0820 | 322220 | MISC OPER SUPPLIES&PAPER BAGS | $90K |
| Dec 13, 2018 | Department of JusticeFCI EDGEFIELD | 15B30319PUC130002 | 322121 | PAPER | $21K |
| Nov 9, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0419F0079 | 322220 | MOS&PAPER BAGS | $997K |
| Nov 9, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0419F0080 | 322220 | MISC OPER SUPPLIES&PAPER BAGS | $22K |
| Oct 17, 2018 | Department of JusticeFCC COLEMAN | 15B30219PUA110035 | 326140 | FOOD SERVICE SUPPLIES 1ST QTR FY 2019 | $35K |
| Oct 10, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0419F0002 | 322220 | MOS&PAPER BAGS | $712K |
| Oct 1, 2018 | Department of JusticeFCC COLEMAN | 15B30219PUA110009 | 311999 | NATIONAL MENU 1ST QTR FY 2019 | $53K |
| Sep 25, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0418F1685 | 322220 | MISC OPER SUPPLIES&PAPER BAGS - EUROPE | $33K |
| Sep 19, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0418F1679 | 322220 | MOS&PAPER BAGS | $1.0M |
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