# Envisage Technologies LLC

Canonical: https://abierto.us/vendors/envisage-technologies-llc-n8mawln45hn5

- UEI: N8MAWLN45HN5
- CAGE: 1UYB2
- Location: Bloomington, IN
- Awards in window: 21 (97 transactions), $40,736,539 obligated, January 24, 2024 to August 26, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 5 awards, $10,629,434
- U.S. Immigration and Customs Enforcement: 2 awards, $10,262,489
- Office of Procurement Operations: 2 awards, $7,374,235
- U.S. Citizenship and Immigration Services: 2 awards, $4,125,971
- Drug Enforcement Administration: 1 awards, $2,747,345
- U.S. Secret Service: 1 awards, $2,698,173
- Transportation Security Administration: 2 awards, $1,533,667
- Department of Veterans Affairs: 2 awards, $1,188,116
- Federal Law Enforcement Training Center: 1 awards, $163,517
- Department of the Army: 2 awards, $13,592
- Federal Acquisition Service: 1 awards, $0

## Industries

- 511210 Information: $22,482,609
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $10,664,732
- 541512 Computer Systems Design Services: $7,554,934
- 513210 Software Publishers: $25,317
- 611430 Professional and Management Development Training: $8,948

## Competition

- Full and Open Competition: 16 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Firefighter Training Program - Black Hills - BHVAMC (36C26324P1089), $8,219. https://abierto.us/opportunities/36c26324p1089
- U.S. Customs and Border Protection Office of Training & Development Enterprise Training & Resource Management System & Support Services (70B06C24D00000001), $37,047,358. https://abierto.us/opportunities/70b06c24d00000001
- TSA Acadis Readiness Suite (70T01021F7670N012). https://abierto.us/opportunities/70t01021f7670n012

## Largest awards

- 70CMSD25FR0000010 (delivery order): $9,684,681, Investigations and Operations Support Dallas. This Award Provides Immigrations and Customs Enforcement Personnel with a Training Management System That Will Be Utilized to Maintain and Administer All the Required ICE Training and Professional Courses for the Agency to Maintain Accreditation.. https://www.usaspending.gov/award/CONT_AWD_70CMSD25FR0000010_7012_47QTCA22D00CR_4732/
- 70RFP324FREH00003 (delivery order): $7,374,235, FPS East CCG Div 3 Acq Div. Training Academy Managment System (Tams). https://www.usaspending.gov/award/CONT_AWD_70RFP324FREH00003_7001_47QTCA22D00CR_4732/
- 70SBUR24F00000070 (delivery order): $4,131,030, Uscis Contracting Office. Uscis Learning Management System (Lms). https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000070_7003_47QTCA22D00CR_4732/
- 70B06C26F00000249 (delivery order): $4,104,469, Mission Support Contracting Division. Etms Acadis Training. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000249_7014_70B06C24D00000001_7014/
- 70B06C25F00000092 (delivery order): $3,328,603, Mission Support Contracting Division. Enterprise Training & Resource Management System Task Order 2. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00000092_7014_70B06C24D00000001_7014/
- 70B06C24F00000039 (delivery order): $3,231,660, Mission Support Contracting Division. Enterprise Training & Resource Management System Task Order 1. https://www.usaspending.gov/award/CONT_AWD_70B06C24F00000039_7014_70B06C24D00000001_7014/
- 15DDHQ22F00001274 (delivery order): $2,747,345, Headquaters. To Provide for a Centralized Training Management Process Contained in a Single System to Request, Schedule, and De-Conflict the Full Range of DEA Training Academy Resources. Firm Fixed Price. https://www.usaspending.gov/award/CONT_AWD_15DDHQ22F00001274_1524_GS35F0058N_4730/
- 70US0924C70094095 (definitive contract): $2,698,173, U. S. Secret Service. This Contract Is for an Agency Wide Commercial (Cots), Software as a Service (Saas), Training Management System (Tms).. https://www.usaspending.gov/award/CONT_AWD_70US0924C70094095_7009_-NONE-_-NONE-/
- 70T01021F7670N012 (delivery order): $1,536,667, Workforce & Enterprise Operations. The Purpose of This P00004 Modification Is to Provide for Additional Acadis Modules to Be Used in Option Periods Two (2) Through Four (4). in Addition, the CTC Is Now Added to the Sow.. https://www.usaspending.gov/award/CONT_AWD_70T01021F7670N012_7013_GS35F0058N_4730/
- 36C10X24F0003 (delivery order): $1,167,443, Sac Frederick. Letc Acadis Readiness Software Suite. https://www.usaspending.gov/award/CONT_AWD_36C10X24F0003_3600_47QTCA22D00CR_4732/
- 70CTD020FR0000001 (delivery order): $577,809, Information Technology Division. Training Management System. https://www.usaspending.gov/award/CONT_AWD_70CTD020FR0000001_7012_GS35F0058N_4730/
- 70LGLY23FSSB00095 (delivery order): $163,517, FLETC Glynco Procurement Office. Acadis Fedramp Software-As-A-Service (Saas) 15 Modules (350 Users). the Scope of This Effort Includes the Maintenance of the Existing Federal Law Enforcement Training Accreditation System Which Is Currently Hosted in the Acadis Fedramp Authorized Sof. https://www.usaspending.gov/award/CONT_AWD_70LGLY23FSSB00095_7015_47QTCA22D00CR_4732/
- 36C26324P1089 (purchase order): $20,673, Network Contract Office 23. Firefighter Training Service. https://www.usaspending.gov/award/CONT_AWD_36C26324P1089_3600_-NONE-_-NONE-/
- W912CH24PL020 (purchase order): $8,948, W6QK Acc- Dta. Targetsolutions Premier Membership, a Maintenance Fee, and Investment Fee for Year 1, Includes a Priced Option for Year 2. https://www.usaspending.gov/award/CONT_AWD_W912CH24PL020_9700_-NONE-_-NONE-/
- W911PT26PA033 (purchase order): $4,644, W6QK ACC Wva. Contractor to Provide Vector Scheduling Software for the Watervliet Arsenal, Ny 12189. https://www.usaspending.gov/award/CONT_AWD_W911PT26PA033_9700_-NONE-_-NONE-/
- 47QTCA22D00CR: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D00CR_4732/
- 70B06C24D00000001: $0, Mission Support Contracting Division. Enterprise Training Resource Management System. https://www.usaspending.gov/award/CONT_IDV_70B06C24D00000001_7014/
- 70RTAC21A00000006: $0, Departmental Operations Acquisition Division I. Closeout. https://www.usaspending.gov/award/CONT_IDV_70RTAC21A00000006_7001/
- 70T02019P7NOTD443 (purchase order): -$3,000, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T02019P7NOTD443_7013_-NONE-_-NONE-/
- 70SBUR19F00000204 (delivery order): -$5,060, Uscis Contracting Office. Training Management Software System Tool- Replace Retired Hsam Appendix G Clauses and Incorporate Pens Language. https://www.usaspending.gov/award/CONT_AWD_70SBUR19F00000204_7003_GS35F0058N_4730/
- 70B06C23F00000113 (delivery order): -$35,298, Mission Support Contracting Division. Deobligation of Unused Training and Travel Funds.. https://www.usaspending.gov/award/CONT_AWD_70B06C23F00000113_7014_70B06C19D00000005_7014/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/envisage-technologies-llc-n8mawln45hn5.