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ESVA INC.

UEI: FPBBQ3NK8D83CAGE: 912P0

ESVA INC. is a federal contractor, registered under UEI FPBBQ3NK8D83 and CAGE code 912P0. It has been awarded $27,237,556 in federal contracts. Primary work spans Other Computer Peripheral Equipment Manufacturing, Human Resources Consulting Services, and Other Computer Related Services. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Housing And Urban Development.

Contact Information

Registration and classification details

Registration

UEI Code

FPBBQ3NK8D83

CAGE Code

912P0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

115310Support Activities for Forestry
334111Electronic Computer Manufacturing
334112Computer Storage Device Manufacturing
334210Telephone Apparatus Manufacturing
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
+42 more

Federal Contracting Overview

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

AI Capability Profile

ESVA INC. specializes in the manufacturing and supply of specialized computer peripheral equipment for federal procurement channels, with a demonstrated focus on fulfilling standardized government supply requirements through the Federal Supply Schedule program. Their technical expertise centers on t...

ESVA INC. specializes in the manufacturing and supply of specialized computer peripheral equipment for federal procurement channels, with a demonstrated focus on fulfilling standardized government supply requirements through the Federal Supply Schedule program. Their technical expertise centers on the design, integration, and delivery of compliant peripheral devices that meet federal specifications for reliability, interoperability, and security in government IT environments. While their award history is limited, the nature of their sole known contract indicates a capability in producing hardware components that align with GSA’s standardized procurement frameworks, suggesting proficiency in navigating federal acquisition regulations and maintaining inventory readiness for government-wide distribution. The company’s primary agency relationship is with the General Services Administration, where they serve as a vendor under the Federal Supply Schedule, providing pre-vetted peripheral equipment to federal, state, and local entities. This suggests a role in supporting standardized IT infrastructure procurement across multiple agencies, likely supplying items such as external storage, input devices, or specialized interfaces required for secure federal systems. ESVA INC.’s primary NAICS classification—334119, Other Computer Peripheral Equipment Manufacturing—reflects a niche focus on non-core computing hardware that supports federal IT ecosystems. Their market positioning is that of a specialized supplier within the broader federal IT hardware supply chain, serving procurement needs that require compliance with federal standards but fall outside mainstream IT systems manufacturing. As a small business structured as a 2L entity based in Cape Charles, Virginia, ESVA INC. operates without federal certifications such as 8(a), HUBZone, or SDVOSB. Their geographic presence is localized, but their participation in the GSA Schedule enables nationwide government market access. The company’s business model is centered on efficient, compliant manufacturing and supply, positioning them as a reliable source for standardized peripheral hardware within the federal procurement landscape.

Key Performance Metrics

Awards Count

260

All time

Active

0

Currently performing

Completed

260

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 Over Time
Awards by Place of Performance

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NAICS: 423430
New
SLED
CCTV Modernization Project
Solicitation # E-2026-737BD
The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-737BD for a CCTV Modernization and Expansion project. The objective is to procure the necessary equipment, software, and licensing to support installations at Plant No. 1, Plant No. 2, and six remote wastewater pump stations. Key deliverables include Milestone Husky IVO350T video recording servers with 32 terabytes of storage. The contract will be awarded to the lowest responsible and responsive bidder, with the requirement that all products be new and in original packaging. Bids must be submitted via the OpenGov portal by November 10, 2026, at 2:00 PM. The agreement is structured as a Purchase Order Contract with prices set as F.O.B. destination, and goods are to be delivered to the OC San Warehouse at Plant No. 1. The vendor must provide a one-year warranty on all equipment and parts starting from the date of site completion and signed acceptance. Payment terms are Net 30 days upon receipt of itemized invoices. Contractors are required to comply with California Labor Code Section 1771 regarding prevailing wages and must adhere to OC San Safety Standards. Additionally, bidders submitting bids of one million dollars or more must provide Iran Contracting Act Verification. The contractor is designated as an independent contractor and must maintain all accounting records for three years following the completion of the work.
Procurement

POSTED

about 13 hours ago

DEADLINE

in 13 days
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NAICS: 541512
New
SLED
RFI - City of Seattle Utilities Customer Service System
Solicitation # 1479146A
The City of Seattle, through its Information Technology Department, has issued Request for Information 1479146A to explore modern customer engagement and management solutions for Seattle City Light and Seattle Public Utilities. This RFI is for informational purposes only to help the city refine requirements for a potential future competitive solicitation; therefore, no contract will be awarded based on this specific request. The city is seeking a Utilities Customer Service Portal that provides holistic digital self-service account management, enhanced case management for representatives, and robust analytics to improve the overall customer experience across electric, water, wastewater, drainage, and solid waste services. The desired solution must integrate with the Oracle Utilities solution stack and comply with the city standard for identity management using Oracle Identity Cloud Service and Single Sign-On protocols. Key functional requirements include secure login, billing and usage history, chatbot support, multilingual translation, and program enrollment for discounted rates or conservation. Technical and regulatory compliance is critical, with mandates for ADA and WCAG 2.1 accessibility, PCI standards, SOC 1 and SOC 2 reports, and adherence to the Telephone Consumer Protection Act. Responses are due by November 6, 2026, via the City's Procurement Portal and must include organization qualifications, responses to specific customer experience and technical user stories, typical cost structures, and implementation and change management approaches.
Information Technology Department

POSTED

about 14 hours ago

DEADLINE

in 15 days
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NAICS: 541612
New
SLED
IFB#77-27-YE HUMAN RESOURCE MANAGEMENT EMPLOYEE CLIMATE ACTION PLAN
Solicitation # 77-27-YE
The City of Portsmouth, Virginia, issued solicitation IFB#77-27-YE to secure a qualified vendor for the Human Resource Management Employee Climate Action Plan. The selected vendor will be responsible for conducting employee climate surveys and providing structured, city-wide departmental action planning support to translate survey findings into measurable organizational improvement strategies. Additionally, the scope of work includes providing third-party workplace investigations for claims related to discrimination, sexual harassment, or workplace harassment. The contract features an initial performance period of two years from the date of award, with three optional one-year renewal periods. The award will be granted on a grand total basis to the lowest responsive and responsible bidder. Bidders must submit their proposals electronically via the eVA portal by November 23, 2026, and must include a bid bond, a W-9 form, and various certifications regarding socioeconomic status and conflict of interest. The contract is subject to the City of Portsmouth Procurement Ordinance and the Virginia Public Procurement Act, with specific requirements for record retention for five years and a standard 30-day payment term. Compliance with federal and state anti-discrimination laws, including the Americans with Disabilities Act and the Virginia Fair Employment Contracting Act, is mandatory.
City of Portsmouth

POSTED

about 16 hours ago

DEADLINE

in 26 days
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NAICS: 541512
New
SLED
RFP#340-27-YE DOCUMENT MANAGEMENT SYSTEM FOR HUMAN RESOURCES
Solicitation # 340-27-YE
The City of Portsmouth, Virginia, is soliciting proposals for a comprehensive Human Resources Document Management System (HRDMS) under solicitation number 340-27-YE. The selected vendor will provide a full-lifecycle solution including software licensing, implementation, data migration, and technical support to manage records for active employees, applicants, and retirees. The system must support specific security controls for personnel, benefits, and medical records, while adhering to the City's Information Technology Department cybersecurity requirements. The contract features an initial two-year term with three optional one-year renewals. Proposals are due by December 3, 2026, via the eVa.virginia.gov portal. The City will evaluate offerors based on their proposed technical approach (30 points), experience and qualifications (30 points), organizational capability (15 points), and cost (15 points). Award selection may involve interviews and oral presentations for the top three or more qualified candidates. Vendors must provide a five-year Total Cost of Ownership and a minimum of three client references from similar-sized municipalities. The contract is governed by the laws of the Commonwealth of Virginia and the City of Portsmouth Procurement Ordinance, with liquidated damages set at 500 dollars per day for delays.
City of Portsmouth

POSTED

about 17 hours ago

DEADLINE

in about 1 month
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