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Home/Contractors/Envoy Solutions LLC/contracts

Federal Contractor Profile

Envoy Solutions LLC

$168M obligated·103 awards·7 agencies·20 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 101–127 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.

DateAgencyPIIDNAICSDescriptionAmount
Aug 31, 2018Department of JusticeFCI OTISVILLE15B21118FTM110057339994PAPER TOWELS RECYCLED CONTENT$5K
Aug 21, 2018Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)36C25918P4723339999BIO-CONTAINERS 230 EACH 8 GALLON, 75 EACH 12 GALLON$25K
Aug 15, 2018Department of DefenseDEFENSE COMMISSARY AGENCYHDEC0418P0013322220UNAUTHORIZED COMMITMENT FOR KANTO CDC$124K
Aug 10, 2018Department of DefenseDEFENSE COMMISSARY AGENCYHDEC0418F1522322220JULY ROLLUP MISC OPER SUPPLIES&PAPER BAGS - EUROPE$59K
Aug 10, 2018Department of DefenseDEFENSE COMMISSARY AGENCYHDEC0418F1566322220MAY ROLLUP - MISC OPER SUPPLIES&PAPER BAGS - EUROPE$44K
Aug 6, 2018Department of DefenseDEFENSE COMMISSARY AGENCYHDEC0418F1495322220JUNE ROLLUP - MOS&PAPER BAGS$991K
Aug 6, 2018Department of DefenseDEFENSE COMMISSARY AGENCYHDEC0418F1521322220JUNE ROLLUP - MISC OPER SUPPLIES&PAPER BAGS$38K
Aug 6, 2018Department of DefenseDEFENSE COMMISSARY AGENCYHDEC0418F1520322220JULY ROLLUP - MOS&PAPER BAGS$959K
Aug 1, 2018Department of DefenseDEFENSE COMMISSARY AGENCYHDEC0418F1494322220MOS&PAPER BAGS$903K
Jun 29, 2018Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247)36C24718F0522339994SANITARY PAPER SHORT-TERM$129K
Jun 6, 2018Department of DefenseDEFENSE COMMISSARY AGENCYHDEC0418F1242322220MISC OPER SUPPLIES&PAPER BAGS - EUROPE - MARCH AND APRIL DO - 4 ACTIONS$92K
May 15, 2018Department of DefenseDEFENSE COMMISSARY AGENCYHDEC0418F0766322220FEB ROLLUP DO - MOSPB FEBRUARY 1, 2018 THROUGH FEBRUARY 28, 2018.$854K
May 9, 2018Department of DefenseDEFENSE COMMISSARY AGENCYHDEC0418F1032322220MOSPB - FOR REPORTING PURPOSES ONLY. ORDER DATES THIS DELIVERY ORDER ARE MARCH 1, 2018 THROUGH MARCH 31, 2018.$1.1M
Apr 30, 2018Department of DefenseDEFENSE COMMISSARY AGENCYHDEC0418F1176322220MOS&PAPER BAGS - APRIL MONTHLY REPORT - 147 ACTIONS$813K
Mar 28, 2018Department of AgricultureSCHENCK JOB CORPS CCC12456718P0006424990NEW ORDER - SCHENCK. CLEANING SUPPLIES FOR STOCK IN WAREHOUSE. POC: RICKY BURTON, 828-862-6117. COR: JOSEPH ACEVEDO, 828-862-6180$15K
Feb 28, 2018Department of DefenseDEFENSE COMMISSARY AGENCYHDEC0518F0048322220MOSPAPER BAGS - CLUSTER A, B, D, AND J SALES FOR 11/1/16 TO 10/31/17$11M
Feb 27, 2018Department of DefenseDEFENSE COMMISSARY AGENCYHDEC0518F0049322220THIS 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, 2018Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247)36C24718F0522339994SANITARY PAPER SHORT-TERM$66K
Jan 24, 2018Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246)36C24618P1592325612SQUARE SCRUB MACHINES EBG-9, EBG-28/C&EBG20/C$16K
Aug 18, 2017Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242)VA24217P3557332439GARBAGE CANS FOR BATH NY VA$25K
May 24, 2017Department of DefenseDEFENSE COMMISSARY AGENCY0002322223ROLL UP ORDER FOR THE MISCELLANEOUS OPERATING SUPPLIES EUROPE FOR THE PERIOD OF 9/1/15 TO 8/31/16.$589K
Jan 12, 2017Department of DefenseDEFENSE COMMISSARY AGENCY0002322223THIS 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, 2016Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262)VA26216P6794333318PURCHASE SANITARY NAPKIN/TAMPON DISPENSERS FOR LOMA LINDA ACC$40K
Aug 22, 2016Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883616P0659322211CORRUGATED BOXES$2K
Jul 29, 2016Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262)VA26216P5973325612MONDO VAP 2400 STEAM CLEANER$9K
Jun 20, 2016Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883616P0659322211CORRUGATED BOXES$25K
May 2, 2016Department of DefenseDEFENSE COMMISSARY AGENCY0001322223THIS 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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