Skip to the page

Data / Federal awards / NAICS 541310 / ENAPAY, LLC

ENAPAY, LLC: 26 federal contract awards, $3.4 million obligated (FY2024 to FY2027)

ENAPAY, LLC (UEI U6VXMDFKVL98), Mesquite, TX, received 26 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.4 million) and its largest code is NAICS 541310 Architectural Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • U6VXMDFKVL98UEI
  • Mesquite, TXLocation
  • Small BusinessBusiness size
  • 26Contract awards
  • $3.4 millionObligated
  • 2023-11-01First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541310Architectural Services20$2.4 million
541330Engineering Services1$1.1 million
238220Plumbing, Heating, and Air-Conditioning Contractors2$1,226
541620Environmental Consulting Services1$-45,451
238210Electrical Contractors and Other Wiring Installation Contractors2$-57,631

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs26$3.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.3 million
FY2025$-80,526
FY2026$1.2 million

Contract awards

All 26 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C77624C0031Department of Veterans AffairsDefinitive Contract541330MINOR A-E DESIGN - MRI SUITE - TEMPLE$1,148,990$1,148,990March 4, 2024January 14, 2025Mesquite, TXusaspending.gov
36C25724N0166Department of Veterans AffairsDelivery Order541310AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17$959,264$959,264April 24, 2024April 23, 2029Garland, TXusaspending.gov
36C25726P0204Department of Veterans AffairsPurchase Order541310CORRECT ADA ACCESS RAILROAD CROSSING 674-25-400$471,005$471,005March 6, 2026March 6, 2031Waco, TXusaspending.gov
36C25726C0084Department of Veterans AffairsDefinitive Contract541310PROJECT NO. 674A4-26-003 TCEQ PUBLIC WATER SYSTEM$348,090$348,090August 17, 2026August 17, 2027Temple, TXusaspending.gov
36C25726C0032Department of Veterans AffairsDefinitive Contract541310PROJECT 674-23-254 CORRECT B163 LOADING DOCK$315,430$315,430March 10, 2026April 13, 2027Temple, TXusaspending.gov
36C25725N0316Department of Veterans AffairsDelivery Order541310AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17-TAS ORDER FOR DESIGN SERVICES FOR EL PASO VA$153,952$153,952May 7, 2025May 7, 2030El Paso, TXusaspending.gov
36C25721N0557Department of Veterans AffairsDelivery Order541310AE RECONFIGURE OUTPATIENT REHAB MEDICINE, PROJECT# 674-21-101, TEMPLE, TX$80,000$828,163August 9, 2021August 26, 2026Temple, TXusaspending.gov
36C25726P0814Department of Veterans AffairsPurchase Order238220EMERGENCY REPLACEMENT OF CHILLED WATER PUMP AND COUPLER SLEEVE$55,000$55,000September 6, 2026October 31, 2026Dallas, TXusaspending.gov
36C25724N0136Department of Veterans AffairsDelivery Order541310AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17$51,464$51,464January 9, 2024May 17, 2024El Paso, TXusaspending.gov
36C25725C0014Department of Veterans AffairsDefinitive Contract541310A&E STRUCTURAL STUDY PHARMACY BUILDING 2J$34,688$34,688January 7, 2024September 30, 2029Dallas, TXusaspending.gov
36C25725N0097Department of Veterans AffairsDelivery Order541310AE DESIGN SERVICES FOR UNDERGROUND SECONDARY FEEDER.$25,500$25,500November 14, 2024November 13, 2029El Paso, TXusaspending.gov
36C25718C0120Department of Veterans AffairsDefinitive Contract541310OT::IGF::OT AE EXPAND DALLAS SPECIALTY AND PRIMARY$16,523$219,759June 27, 2018December 31, 2025Dallas, TXusaspending.gov
36C25726P0706Department of Veterans AffairsPurchase Order238210ELECTRICAL OUTLET TESTING$12,936$12,936August 17, 2026October 30, 2026Dallas, TXusaspending.gov
36C25720C0036Department of Veterans AffairsDefinitive Contract541310A/E UPGRADE FIRE SYSTEMS AND DOORS, AMARILLO, TX$0$174,846January 9, 2020September 30, 2025Amarillo, TXusaspending.gov
36C25722N0199Department of Veterans AffairsDelivery Order541310AE DESIGN-EXPAND DALLAS DENTAL 549-151$0$1,192,651February 10, 2022September 30, 2027Grand Prairie, TXusaspending.gov
36C25720D0056Department of Veterans AffairsIDC541310AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17$0$25,000,000May 1, 2020usaspending.gov
36C25724N0213Department of Veterans AffairsDelivery Order541310AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17$0$0February 28, 2024June 1, 2024El Paso, TXusaspending.gov
36C25720C0052Department of Veterans AffairsDefinitive Contract541310AE DESIGN SERVICE - REPLACE ISOLATION VALVES AND CORRECT PLUMBING, VAMC, DALLAS, TEXAS$0$234,394March 4, 2020September 30, 2025Dallas, TXusaspending.gov
36C25719C0205Department of Veterans AffairsDefinitive Contract541310AE DESIGN: EXPAND DALLAS DENTAL- REPLACEMENT DENTAL CLINIC OFF CAMPUS- GRAND PRAIRIE$-11$192,006September 19, 2019March 21, 2024Grand Prairie, TXusaspending.gov
36C25720C0079Department of Veterans AffairsDefinitive Contract541310A&E STRUCTURAL SURVEY&REMEDIATION$-620$222,972April 29, 2020March 26, 2025Garland, TXusaspending.gov
36C25722N0530Department of Veterans AffairsDelivery Order541310AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17$-13,500$154,111December 5, 2022March 14, 2025Dallas, TXusaspending.gov
36C25720C0091Department of Veterans AffairsDefinitive Contract541310AE DESIGN SERVICES - UPGRADE FORE ALARM SYSTEMS (504-20-105)$-20,743$186,687May 19, 2020November 14, 2024Mesquite, TXusaspending.gov
36C25722N0150Department of Veterans AffairsDelivery Order541310AE DESIGN-TEMPORARY BOILER SITE PREP$-40,407$475,144January 14, 2022January 13, 2027El Paso, TXusaspending.gov
36C25719C0040Department of Veterans AffairsDefinitive Contract541620IGF::OT::IGF FULL SERVICE ENVIRONMENTAL TESTING$-45,451$2,266,738November 1, 2018January 31, 2024Dallas, TXusaspending.gov
VA25717F2435Department of Veterans AffairsDelivery Order238220IGF::CL::IGF FIRE ALARM SYSTEM CERTIFICATION AND INSPECTION$-53,774$1,641,190September 26, 2017September 25, 2021Mesquite, TXusaspending.gov
36C10A22P0013Department of Veterans AffairsPurchase Order238210NORTH TEXAS VAMC CABLING MAINTENANCE AND REPAIR$-70,567$529,433March 28, 2022March 27, 2024Rowlett, TXusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.