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ENVOY LLC

Subsidiary ofUNITEDHEALTH GROUP INCORPORATEDUEI: TQK6YG3HZQX5

ENVOY LLC is a federal contractor, registered under UEI TQK6YG3HZQX5. It has been awarded $3,545,230 in federal contracts. Primary work spans Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, Other Accounting Services, and Other NAICS codes (3 codes, <0.5% each). Top awarding agencies include Department Of Veterans Affairs and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

TQK6YG3HZQX5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$3.5M99.7%

Other agencies (2 agencies, <0.5% each)$11.5K0.3%

Awards by NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$3.2M91.3%541219 - Other Accounting Services$300.0K8.5%

Others - Other NAICS codes (3 codes, <0.5% each)$9.0K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Fixed Asset Management System

Solicitation # ICT-26-005

Education Authority

POSTED

DEADLINE

No Call List Program

Solicitation # NPSS1-SGAA-2027000067-1

The Colorado Department of Regulatory Agencies, through the Public Utilities Commission, is seeking a designated agent to manage the No Call List Program. The selected vendor will be responsible for maintaining the ColoradoNoCall.com website and a comprehensive database for residential and wireless telephone subscribers who wish to opt out of telephone solicitations. Key operational requirements include providing online and IVR registration for residents, managing telemarketer registration and annual renewals, operating a consumer complaint system via web and telephone, and facilitating the purchase of the No-Call List by commercial solicitors. The system must maintain 99% operational reliability and be available 24/7/365, with the vendor conducting load testing to ensure stability for simultaneous users. Financially, the State of Colorado makes no direct payments for these services. Instead, the vendor is compensated directly through Telemarketer Registration Fees, with an annual retention cap of $120,000 for calendar years 2026 and 2027. Any registration fees collected in excess of this annual limit must be transferred to the Attorney General for enforcement activities. The vendor is required to maintain segregated accounting books, designate a responsible contract administrator, and ensure strict data security and confidentiality. Compliance with 4 CCR 723-2 and Article 1 of title 6, C.R.S. is mandatory, and the vendor must provide quarterly and annual reports to the Public Utilities Commission regarding system changes, complaints, and revenue.

DORA - Public Utilities Commission

POSTED

DEADLINE

Fiduciary Compliance and Internal Control ConsultingThis subcontract for Fiduciary Compliance and Internal Control Consulting supports prime contractors working on projects for the City of Sacramento Department of Community Response. The selected provider will deliver professional fiduciary expertise to design secure internal procedures and guidelines for program fee collection systems. Key responsibilities include performing detailed compliance reviews against City financial standards and SSA regulations to ensure robust audit trails for all income collection and disbursement activities. To qualify for this engagement, the provider must hold a CPA or CFE certification. The primary deliverables consist of comprehensive written internal procedures and formal compliance reports. Interested parties should note the response deadline of October 23, 2026, for this specialized financial consulting opportunity.

Community Response Department of City of Sacramento

POSTED

DEADLINE

POS Hardware and Connectivity InstallationThe POS Hardware and Connectivity Installation subcontract involves the supply and installation of essential hardware and networking infrastructure for prime contractors working on Post Office Limited retail projects. The scope of work includes the installation of secure data lines, internet connectivity, computer terminals, receipt printers, and weighing scales. Additionally, the provider is responsible for configuring secure network access for proprietary systems to ensure all data security standards are met, ultimately delivering a fully functional and connected IT workstation. This opportunity is categorized under NAICS code 518210 and was posted on October 11, 2026. Interested parties must submit their responses by the deadline of January 6, 2027. The contract is managed by Post Office Limited and focuses on maintaining the technical integrity and connectivity of retail point-of-sale environments.

Post Office Limited

POSTED

DEADLINE

LIPTM00464 - DC2HS - AWS IL6 CLOUD CONSUMPTION (JWCC MAC)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, has issued a forecast for contract LIPTM00464 regarding AWS IL6 cloud consumption under the JWCC MAC. This requirement falls under NAICS code 518210 and is designated for performance in Charleston. The procurement is managed by Contracting Officer Lisa R. Matthews and Secondary Point of Contact Kristen M. Smith. The forecast was posted on October 11, 2026, as part of the organization's long range acquisition planning.

POSTED

DEADLINE

LIPTM00321, C4I, NS IPT SENSOR 2 GITLAB RENEWALS, ESI-SEWP (C)The SENSOR 2 GITLAB RENEWALS contract, identified as LIPTM00321, is a forecast procurement issued by the Naval Information Warfare Systems Command, specifically through Niwc Atlantic. This action falls under NAICS code 518210 and is intended to be processed via the ESI-SEWP (C) vehicle. The primary objective of this requirement is to secure renewals for GitLab services to support C4I and NS IPT operations. The performance of this contract is designated for North Charleston. Administrative oversight is managed by Contracting Officer Martha Leya, with Shantelle Johnson serving as the secondary point of contact. The forecast indicates a posted date of October 11, 2026.

POSTED

DEADLINE

5172 LIPTM00463 NEW TASK ORDER (C)This forecast pertains to a new task order, identified as 5172 LIPTM00463, issued by the Naval Information Warfare Systems Command, specifically through Niwc Atlantic. The project falls under NAICS code 518210 and is scheduled for posting on October 11, 2026. The designated place of performance for this contract is Charleston. Administrative oversight for this requirement is managed by Contracting Officer Tyler D. Rehwoldt, with Brett Allen serving as the secondary point of contact. This action is part of the agency's long range acquisition planning to secure necessary services or supplies under the specified task order framework.

POSTED

DEADLINE

OMB A-123 ComplianceFederal Prison Industries within the Department of Justice is forecasting a requirement for professional services to ensure OMB A-123 compliance. This opportunity is designated as a total set-aside for small businesses under NAICS code 541219. The work is expected to be performed in Washington, District of Columbia. Interested parties may coordinate with Edward Porras or Small Business Specialist Robert L. Connolly for further information regarding this upcoming procurement.

Inc Federal Prison Industries

POSTED

DEADLINE

Financial Stabilization and Administration ServicesThe Financial Stabilization and Administration Services subcontract involves providing financial oversight and administrative cleanup for prime contractors working on City of London housing co-operative projects. The selected provider will be responsible for reviewing and updating financial records, executing stabilization plans, managing assets and liabilities, and preparing essential data for statutory reporting. Key deliverables include reconciled accounts, updated financial statements, and comprehensive stabilization reports. To qualify for this engagement, the provider must possess a CPA designation and demonstrate a strong proficiency in non-profit accounting standards. This opportunity was posted on October 9, 2026, with a response deadline of November 9, 2026. The project falls under NAICS code 541219 and is managed by the City of London.

POSTED

DEADLINE

Grant Financial Administrator / BookkeeperThe Grant Financial Administrator / Bookkeeper subcontract involves maintaining comprehensive financial and programmatic records for prime contractors working on South Jersey Ports grant projects. The selected provider will be responsible for tracking expenditures and programmatic milestones, utilizing accounting software to support the preparation of financial status reports and hourly invoicing. The final deliverables include detailed ledgers and accurate financial records, with a preference for candidates holding a bookkeeping or accounting certification. This opportunity is issued by South Jersey Ports in New Jersey under NAICS code 541219. The solicitation was posted on October 9, 2026, and requires a response by November 17, 2026, at 3:00 PM. Interested parties can find further details through the provided BidExpress solicitation link.

South Jersey Ports

POSTED

DEADLINE

in about 1 month

Enterprise Drupal Hosting InfrastructureThe Enterprise Drupal Hosting Infrastructure subcontract supports the Georgia Technology Authority by providing essential cloud infrastructure and hosting management for prime contractors. The scope of work involves provisioning both production and non-production environments specifically for the Drupal CMS, implementing streamlined deployment workflows, and managing compute and CDN resources to serve over 90 different agencies. The primary objective of this engagement is to deliver a resilient and operational hosting environment that ensures high availability and scalability across all supported platforms. This technical effort falls under NAICS code 518210, focusing on the delivery of a stable and scalable infrastructure to maintain critical government digital services.

Georgia Technology Authority

POSTED

DEADLINE

Managed Hosting Provider for GovHub

Solicitation # GTA-98000-eRFP-1022027

The Georgia Technology Authority is soliciting proposals for a Managed Hosting Provider to deliver secure, resilient, and scalable hosting services for GovHub, the State of Georgia's enterprise Drupal-based Content Management System. GovHub serves as a shared digital platform supporting more than 90 state agencies with standardized public-facing websites. The selected provider will be responsible for managing production and non-production environments, implementing a Web Application Firewall, and providing 24x7x365 escalation coverage for Priority 1 and security incidents. Key operational requirements include maintaining documented business continuity and disaster recovery capabilities, as well as ensuring the state retains full ownership of all content, code, and configuration data. Compliance is a critical component of this solicitation, with mandatory pass/fail requirements including GovRAMP compliance, the provision of a valid GovRAMP Security Snapshot Score, and adherence to the National Defense Authorization Act. Suppliers must also certify they are not engaged in a boycott of Israel and are not scrutinized companies operating in Sudan. Evaluation will be based on a combination of these mandatory requirements and scored factors, including experience in regulated environments, multi-agency support capabilities, and a commitment to Drupal security. Proposals must be submitted via the GA@WORK Marketplace by November 9, 2026, and must include a detailed cost response and AI usage disclosure.

Georgia Technology Authority

POSTED

DEADLINE

Actuarial and Benefit Plan Audit ServicesThe Pearce Elementary School District is seeking a subcontractor to provide Actuarial and Benefit Plan Audit Services. The selected provider will be responsible for auditing statements of net assets for employee benefits for prime contractors, specifically focusing on changes in net assets available for benefits and benefit obligations. This process involves utilizing actuarial data and benefit plan records to prepare necessary supplemental schedules and deliver a final Audited Statement of Net Assets for Employee Benefits. Qualified candidates must hold a CPA license or a specialized actuarial certification to perform these services. The solicitation was posted on October 9, 2026, with a response deadline of October 26, 2026. This opportunity falls under NAICS code 541219 and is managed by the Pearce Elementary School District #22 in Arizona.

Pearce Elementary School District, #22

POSTED

DEADLINE

Taxable Vehicle Data Analyst / Data ProviderThis subcontract for the City of Meriden Assessor's Office involves providing specialized vehicle data analysis and supply services to prime contractors. The selected provider will utilize proprietary databases to identify non-compliant vehicles, map this information to local owners, and integrate retail valuations from NADA/J.D. Power. The primary deliverable consists of comprehensive lists of taxable vehicles including owner details and current retail values. The provider must maintain access to necessary registration databases and valuation tools while ensuring strict adherence to Connecticut records retention and Freedom of Information laws. This opportunity falls under NAICS code 518210, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

Risk Management, Internal Controls & Compliance AuditThis subcontract opportunity with the Philadelphia Housing Authority focuses on risk management, internal controls, and compliance auditing for prime contractors. The selected provider will be responsible for executing risk assessment mapping, testing internal controls, and monitoring compliance with housing authority regulations. Key deliverables for this engagement include the production of internal control audit reports and detailed risk assessment matrices. Qualified candidates must provide personnel who are Certified Public Accountants or Certified Internal Auditors with specific experience in government compliance. This project falls under NAICS code 541219. Interested parties must submit their responses by the deadline of November 13, 2026.

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

Transportation Management Software (SaaS)This subcontract agreement with the Fulton County Purchasing Department in Georgia involves the provision of a Software as a Service platform for transportation management. The selected provider will deliver an operational booking and payment system designed for prime contractors on county transportation projects, featuring a mobile application, reservationist-assisted scheduling, and real-time vehicle tracking capabilities. A critical technical requirement is the implementation of automated payment processing to handle a one dollar cost-share. The contract falls under NAICS code 518210 and mandates that the provider maintain Cyber Liability insurance with limits of one million dollars per occurrence and two million dollars in the aggregate. Interested parties must submit their responses by November 16, 2026, following the solicitation posted on October 9, 2026.

Fulton County Purchasing Department

POSTED

DEADLINE

in about 1 month

Financial and Operational Corrective Action SupportThe Financial and Operational Corrective Action Support subcontract, issued by the Department of Homeland Security's Support Services SECTION(SS40), focuses on the remediation of internal control deficiencies and audit findings for prime contractors on FEMA OCFO projects. The scope of work involves conducting root cause analyses, developing actionable remediation plans, and assembling closure packages to resolve financial, operational, and compliance issues. All activities must adhere to OMB Circular A-123 and GAO Standards for Internal Control in the Federal Government. Key deliverables for this engagement include root cause reports, detailed remediation plans, and comprehensive compliance packages. This opportunity falls under NAICS code 541219 and has a response deadline of October 30, 2026.

Support Services SECTION(SS40)

POSTED

DEADLINE

Cloud Infrastructure and Hosting Services

Aousc-Procurement Management Division

POSTED

DEADLINE