Federal Contractor Profile
Envoy Solutions LLC
$158M obligated·101 awards·7 agencies·20 NAICS
Federal Contracts
Showing contracts 101–117 of 117 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 6, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0418F1242 | 322220 | MISC OPER SUPPLIES&PAPER BAGS - EUROPE - MARCH AND APRIL DO - 4 ACTIONS | $92K |
| May 15, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0418F0766 | 322220 | FEB ROLLUP DO - MOSPB FEBRUARY 1, 2018 THROUGH FEBRUARY 28, 2018. | $854K |
| May 9, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0418F1032 | 322220 | MOSPB - FOR REPORTING PURPOSES ONLY. ORDER DATES THIS DELIVERY ORDER ARE MARCH 1, 2018 THROUGH MARCH 31, 2018. | $1.1M |
| Apr 30, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0418F1176 | 322220 | MOS&PAPER BAGS - APRIL MONTHLY REPORT - 147 ACTIONS | $813K |
| Mar 28, 2018 | Department of AgricultureSCHENCK JOB CORPS CCC | 12456718P0006 | 424990 | NEW ORDER - SCHENCK. CLEANING SUPPLIES FOR STOCK IN WAREHOUSE. POC: RICKY BURTON, 828-862-6117. COR: JOSEPH ACEVEDO, 828-862-6180 | $15K |
| Feb 28, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518F0048 | 322220 | MOSPAPER BAGS - CLUSTER A, B, D, AND J SALES FOR 11/1/16 TO 10/31/17 | $11M |
| Feb 27, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518F0049 | 322220 | THIS DELIVERY ORDER COVERS ORDERS FOR MOSPB BY COMMISSARIES AND DELIVERED BY THE CONTRACTOR. THIS IS FOR REPORTING PURPOSES ONLY. ORDER DATES THIS DELIVERY ORDER ARE 11/1/16 TO 10/31/17. | $3.2M |
| Jan 30, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718F0522 | 339994 | SANITARY PAPER SHORT-TERM | $66K |
| Jan 24, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618P1592 | 325612 | SQUARE SCRUB MACHINES EBG-9, EBG-28/C&EBG20/C | $16K |
| Aug 18, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217P3557 | 332439 | GARBAGE CANS FOR BATH NY VA | $25K |
| May 24, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0002 | 322223 | ROLL UP ORDER FOR THE MISCELLANEOUS OPERATING SUPPLIES EUROPE FOR THE PERIOD OF 9/1/15 TO 8/31/16. | $589K |
| Jan 12, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0002 | 322223 | THIS DELIVERY ORDER COVERS ORDERS FOR OPERATING SUPPLIES PLACED BY COMMISSARIES AND DELIVERED BY THE CONTRACTOR. ORDER DATES THIS DELIVERY ORDER ARE FEBRUARY 1, 2016 THROUGH OCTOBER 31, 2016. | $3.8M |
| Sep 9, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216P6794 | 333318 | PURCHASE SANITARY NAPKIN/TAMPON DISPENSERS FOR LOMA LINDA ACC | $40K |
| Aug 22, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0659 | 322211 | CORRUGATED BOXES | $2K |
| Jul 29, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216P5973 | 325612 | MONDO VAP 2400 STEAM CLEANER | $9K |
| Jun 20, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0659 | 322211 | CORRUGATED BOXES | $25K |
| May 2, 2016 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0001 | 322223 | THIS DELIVERY ORDER COVERS ORDERS FOR MISCELANEOUS OPERATING SUPPLIES PLACED BY STORE PERSONNEL (USING STORE LEVEL GPC) FOR COMMISSARIES LOCATED IN THE EAST AND CENTRAL AREAS AND DELIVERED BY THE CONTRACTOR. ORDER DATES FOR THIS DELIVERY ORDER ARE MARCH 1, 2015 TO JULY 31, 2015. | $3.1M |
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