How to Register a Supplier in Virginia eVA

Overview for buyers & vendors—use this to get set up and visible in Virginia’s procurement portal.

Quick Steps (Summary)

  1. Create an organization/vendor account and verify your email.
  2. Enter legal business details, tax IDs, and primary contacts.
  3. Select commodity codes aligned to your services (welding, fabrication, maintenance).
  4. Upload requested documents (e.g., COI). W-9 is provided upon request.
  5. Set notification preferences; confirm your profile shows as active/complete.

Tip: Match commodity codes and descriptions to how buyers actually search (e.g., structural welding, facility maintenance, marine repair).

Is there a fee or approval time?

Fees and approval times can change. Follow the prompts during registration and check your account dashboard for current status and any required actions.

What documents should I have ready?

Typical items include business/tax info, NAICS/NIGP codes, and insurance docs. We provide a W-9 upon request via our Contact page.

How do I get matched to the right bids?

Keep commodity codes accurate and enable email notifications. Consider separate codes for emergency welding, structural welding, and facilities maintenance.