# Enapay, LLC

Canonical: https://abierto.us/vendors/enapay-llc-u6vxmdfkvl98

- UEI: U6VXMDFKVL98
- CAGE: 796Y0
- Location: Mesquite, TX
- Awards in window: 9 (12 transactions), $1,137,898 obligated, February 27, 2026 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 9 awards, $1,137,898

## Industries

- 541310 Architectural Services: $1,099,962
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $25,000
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $12,936

## Competition

- Full and Open Competition After Exclusion of Sources: 6 awards
- Competed Under SAP: 2 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Project 674-23-254 - AE Correct B163 Loading Dock (36C25726AP1698), $315,430. https://abierto.us/opportunities/36c25726ap1698
- Project 674-25-400 Correct ADA Access Railroad Crossing (36C25726R0020), $321,005. https://abierto.us/opportunities/36c25726r0020

## Largest awards

- 36C25726P0204 (purchase order): $471,005, 257-Network Contract Office 17. Correct Ada Access Railroad Crossing 674-25-400. https://www.usaspending.gov/award/CONT_AWD_36C25726P0204_3600_-NONE-_-NONE-/
- 36C25726C0084 (definitive contract): $348,090, 257-Network Contract Office 17. Project No. 674A4-26-003 Tceq Public Water System. https://www.usaspending.gov/award/CONT_AWD_36C25726C0084_3600_-NONE-_-NONE-/
- 36C25726C0032 (definitive contract): $315,430, 257-Network Contract Office 17. Project 674-23-254 Correct B163 Loading Dock. https://www.usaspending.gov/award/CONT_AWD_36C25726C0032_3600_-NONE-_-NONE-/
- 36C25721N0557 (delivery order): $80,000, 257-Network Contract Office 17. AE Reconfigure Outpatient Rehab Medicine, Project# 674-21-101, Temple, TX. https://www.usaspending.gov/award/CONT_AWD_36C25721N0557_3600_36C25720D0056_3600/
- 36C25726P0814 (purchase order): $25,000, 257-Network Contract Office 17. Emergency Replacement of Chilled Water Pump and Coupler Sleeve. https://www.usaspending.gov/award/CONT_AWD_36C25726P0814_3600_-NONE-_-NONE-/
- 36C25726P0706 (purchase order): $12,936, 257-Network Contract Office 17. Electrical Outlet Testing. https://www.usaspending.gov/award/CONT_AWD_36C25726P0706_3600_-NONE-_-NONE-/
- 36C25725C0014 (definitive contract): $0, 257-Network Contract Office 17. Eo 14398 A&e Structural Study Pharmacy Building 2J. https://www.usaspending.gov/award/CONT_AWD_36C25725C0014_3600_-NONE-_-NONE-/
- 36C25722N0150 (delivery order): -$40,407, 257-Network Contract Office 17. AE Design-Temporary Boiler Site Prep. https://www.usaspending.gov/award/CONT_AWD_36C25722N0150_3600_36C25720D0056_3600/
- 36C25724N0213 (delivery order): -$74,156, 257-Network Contract Office 17. No Cost Time Extension for Project 756-23-107 Site Prep Radiology Room 2 at Temple Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C25724N0213_3600_36C25720D0056_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/enapay-llc-u6vxmdfkvl98.