# Enprovera Corp.

Canonical: https://abierto.us/vendors/enprovera-corp-xwmmkn745ms5

- UEI: XWMMKN745MS5
- CAGE: 6VR51
- Location: Tampa, FL
- Awards in window: 14 (90 transactions), $23,413,698 obligated, January 8, 2025 to August 31, 2026

## Awarding agencies

- Federal Bureau of Investigation: 4 awards, $21,479,297
- Department of the Navy: 1 awards, $1,164,394
- Office of Procurement Operations: 1 awards, $365,600
- Offices, Boards and Divisions: 1 awards, $330,625
- U.S. Immigration and Customs Enforcement: 3 awards, $138,208
- Federal Acquisition Service: 3 awards, $5,000
- Defense Health Agency: 1 awards, -$69,427

## Industries

- 541611 Administrative Management and General Management Consulting Services: $17,133,172
- 541990 All Other Professional, Scientific, and Technical Services: $2,301,761
- 541519 Other Computer Related Services: $1,974,938
- 541199 All Other Legal Services: $1,495,020
- 541612 Human Resources Consulting Services: $370,600
- 561611 Investigation and Personal Background Check Services: $138,208

## Competition

- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Available for Competition: 4 awards
- Full and Open Competition: 4 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Award - Solicitation Number: 70RFP126RE1000001 - Administrative Support Services for Federal Protective Service in Region 1 (70RFP126RE1000001), $1,506,491. https://abierto.us/opportunities/70rfp126re1000001
- Skip Tracing Services (26-SOL-DCR-01). https://abierto.us/opportunities/26soldcr01

## Largest awards

- 15F06723C0002262 (definitive contract): $15,697,394, FBI-JEH. Administrative and Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_15F06723C0002262_1549_-NONE-_-NONE-/
- 15F06723C0001315 (definitive contract): $2,301,761, FBI-JEH. The Coordination and Support Unit (Csu), the Creative Media Development Unit (Cmdu), Evaluation and Certification Unit (Ecu), and the Trainee Management Unit (Tmu) Within the Federal Bureau of Investigation (Fbi), Training Division (Td), Have the Res. https://www.usaspending.gov/award/CONT_AWD_15F06723C0001315_1549_-NONE-_-NONE-/
- 15F06722C0000827 (definitive contract): $1,974,938, FBI-JEH. Comsec Support Services. https://www.usaspending.gov/award/CONT_AWD_15F06722C0000827_1549_-NONE-_-NONE-/
- 15F06723C0001674 (definitive contract): $1,505,205, FBI-JEH. Admin Support Services for Ogc. https://www.usaspending.gov/award/CONT_AWD_15F06723C0001674_1549_-NONE-_-NONE-/
- N0018924P0358 (purchase order): $1,164,394, NAVSUP FLT Log CTR Norfolk. Paralegal/Legal Assistant. https://www.usaspending.gov/award/CONT_AWD_N0018924P0358_9700_-NONE-_-NONE-/
- 70RFP126FRE100008 (delivery order): $365,600, FPS East CCG Div 1 Acq Div. Administrative and Professional Services in Support of the Department of Homeland Security (Dhs), Federal Protective Service (Fps) Region 1. https://www.usaspending.gov/award/CONT_AWD_70RFP126FRE100008_7001_47QRCA25DV106_4732/
- 15JA0522C00000205 (definitive contract): $330,625, Eousa-Acquisitions Staff. Contractor Support Services. https://www.usaspending.gov/award/CONT_AWD_15JA0522C00000205_1501_-NONE-_-NONE-/
- 70CDCR26FR0000061 (delivery order): $103,656, Detention Compliance and Removals. The Services Are for Skip Tracing Services for Enforcement and Removal Operations (Ero).. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000061_7012_70CDCR26D00000003_7012/
- 70CDCR26FR0000013 (delivery order): $34,552, Detention Compliance and Removals. The Purpose of This Task Order Is to Obtain Skip Tracing Services for Enforcement and Removal Operations (Ero).. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000013_7012_70CDCR26D00000003_7012/
- 47QRCA25DA416: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA416_4732/
- 47QRCA25DV106: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DV106_4732/
- 47QRAA21D0082: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA21D0082_4732/
- 70CDCR26D00000003: $0, Detention Compliance and Removals. This Contract Provides ICE with Skip Tracing Services Nationwide.. https://www.usaspending.gov/award/CONT_IDV_70CDCR26D00000003_7012/
- HT001123C0064 (definitive contract): -$69,427, Defense Health Agency. Coordinating, Monitoring, Maintaining, and Administering Program Management of Contracts, Acquisition Support and Financial/Budget Support for Functional Champion Health. https://www.usaspending.gov/award/CONT_AWD_HT001123C0064_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/enprovera-corp-xwmmkn745ms5.