# Ensafe Inc.

Canonical: https://abierto.us/vendors/ensafe-inc-fa62jcf2jgn7

- UEI: FA62JCF2JGN7
- CAGE: 4V853
- Parent: Ensafe Inc.
- Location: Memphis, TN
- Awards in window: 14 (25 transactions), $2,531,842 obligated, January 3, 2024 to April 28, 2026

## Awarding agencies

- Department of the Army: 9 awards, $2,060,560
- Department of the Navy: 5 awards, $471,282

## Industries

- 562910 Remediation Services: $2,531,842

## Competition

- Full and Open Competition After Exclusion of Sources: 14 awards

## Solicitations won

- Environmental Multiple Award Contract (N6945025D0004), $49,000,000. https://abierto.us/opportunities/n6945025d0004

## Largest awards

- W912QR23F0379 (delivery order): $835,053, W072 Endist Louisville. Modification to Add 75CY of Soil Excavation in Order to Remediate Areas of Concern.. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0379_9700_W912QR19D0057_9700/
- W912QR21F0314 (delivery order): $692,047, W072 Endist Louisville. Option 4- O&m Iowa Army Ammunition Plant. https://www.usaspending.gov/award/CONT_AWD_W912QR21F0314_9700_W912QR19D0057_9700/
- N6945025F0325 (delivery order): $471,282, Navfacsyscom Southeast. Long Term Monitoring NAS Pensacola. https://www.usaspending.gov/award/CONT_AWD_N6945025F0325_9700_N6945025D0004_9700/
- W912QR23F0114 (delivery order): $256,376, W072 Endist Louisville. Mod P00001 Partial T4C. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0114_9700_W912QR19D0057_9700/
- W912QR22F0264 (delivery order): $208,846, W072 Endist Louisville. Nike Missile Site CD-78 Exercise Option 1 and Option 11. https://www.usaspending.gov/award/CONT_AWD_W912QR22F0264_9700_W912QR19D0057_9700/
- W912QR23F0427 (delivery order): $106,891, W072 Endist Louisville. Option Year #2 Complete Mna Svad-001 and Svad-111. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0427_9700_W912QR19D0057_9700/
- W912QR21F0327 (delivery order): $19,235, W072 Endist Louisville. Period of Performance Extension from 20FEB2024 to 30AUG2024. https://www.usaspending.gov/award/CONT_AWD_W912QR21F0327_9700_W912QR19D0057_9700/
- W912QR23F0337 (delivery order): $4,946, W072 Endist Louisville. Option - Six (6) Month Pop Extension. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0337_9700_W912QR19D0057_9700/
- 0002 (delivery order): $0, Navfacsyscom Southeast. Correct Loas for Final Invoice and Close Out.. https://www.usaspending.gov/award/CONT_AWD_0002_9700_N6945012D0042_9700/
- 0003 (delivery order): $0, Navfacsyscom Southeast. Ground Water Monitoring. https://www.usaspending.gov/award/CONT_AWD_0003_9700_N6945012D0042_9700/
- 0004 (delivery order): $0, Navfacsyscom Southeast. Pop Extension Mod. https://www.usaspending.gov/award/CONT_AWD_0004_9700_N6945012D0042_9700/
- N6945025D0004: $0, Navfacsyscom Southeast. SE Emac Env Remedial Actions. https://www.usaspending.gov/award/CONT_IDV_N6945025D0004_9700/
- W912QR21F0253 (delivery order): -$19,235, W072 Endist Louisville. Deobligation Modification.. https://www.usaspending.gov/award/CONT_AWD_W912QR21F0253_9700_W912QR19D0057_9700/
- W912QR23F0333 (delivery order): -$43,600, W072 Endist Louisville. Base Tasks 1.0 - 6.0 De-Ob/Re-Ob. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0333_9700_W912QR19D0057_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ensafe-inc-fa62jcf2jgn7.