Federal Contractor Profile
Envision Industries, INC.
Federal contracting record: $575M obligated across 12,066 awards from 13 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
HC9MYND3ZLW5
CAGE Code
2A178
Registered Entities (UEIs)
3 under this organization
Address
2301 S WATER ST, WICHITA, KS, 672033618
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 18, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$432M
75.0% of total obligations
- General Services Administration$131M
22.7% of total obligations
- Department of Justice$5.7M
1.0% of total obligations
- Department of Homeland Security$5.4M
0.9% of total obligations
- Social Security Administration$747K
0.1% of total obligations
- Department of Health and Human Services$331K
0.1% of total obligations
- Office of Personnel Management$287K
0.0% of total obligations
- Department of Veterans Affairs$286K
0.0% of total obligations
- Department of State$174K
0.0% of total obligations
- Department of Agriculture$154K
0.0% of total obligations
Top NAICS Activity
- $240M
- $130M
- $77M
- $41M
- $22M
- $19M
- $7.4M
- $6.0M
- $5.1M
- $3.1M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 14, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 424120 | MK1 VEST ONLY LG WHITE | $2K → |
| Sep 8, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 424120 | SKB CASE BLK 42X13X12 W/FOAM | $3K → |
| Sep 8, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 424120 | MK1 VEST ONLY MED GREEN | $7K → |
| Aug 27, 2026 | Department of JusticeCIVIL RIGHTS DIVISION | 315990 | *SUBJECTED TO AVAILABILITY OF FY2026 FUNDS* BUSINESS CARDS FOR THE CIVIL RIGHTS DIVISION | $600 → |
| Aug 18, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 424120 | STAPLES STANDARD 5000/BX | $349 → |
| Aug 18, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 424120 | WHITE BINDER 1.5'' | $110 → |
| Aug 18, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 424120 | P-TOUCH TAPE 1/2IN | $35 → |
| Aug 5, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 424120 | HEADSET,USB CORDED,BK | $244 → |
| Aug 3, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 424120 | MICRODOT CABLE 6FT | $357 → |
| Aug 3, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 424120 | BINDER 1IN WHITE 3-RING | $72 → |
| Jul 31, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 424120 | COPY PAPER 30% RECYCLED | $3K → |
| Jul 30, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 424120 | 8OZ CONTAINER CUPS, 1000/BX | $967 → |
| Jul 29, 2026 | Department of JusticeCIVIL RIGHTS DIVISION | 315990 | *SUBJECTED TO AVAILABILITY OF FY2026 FUNDS* BUSINESS CARDS FOR THE CIVIL RIGHTS DIVISION | $600 → |
| Jul 29, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 424120 | OFFICE STAR MNGR CHAIR BLK | $365 → |
| Jul 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 424120 | RAE SYSTEMS ACTIVE CARBON FLTR | $869 → |
| Jul 17, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 424120 | 8OZ CONTAINER CUPS, 1000/BX | $1K → |
| Jun 30, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 424120 | PEN,INKJOY,GEL,0.5,OS,BK | $392 → |
| Jun 25, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 322230 | PURCHASE OF VARIOUS USCG CMDT AWARD FOLDERS | $164K → |
| Jun 18, 2026 | Department of DefenseDLA TROOP SUPPORT | 488190 | 8512180782!MARITIME CABLE SAFETY SUPPPOR | $104K → |
| Jun 18, 2026 | Department of DefenseDLA TROOP SUPPORT | 488190 | 8512155495!400 HZ, 450VAC UPRIGHT MODULA | $911K → |
| Jun 18, 2026 | Department of DefenseW07V ENDIST ROCK ISLAND | 325211 | SEE TASK ORDER SCOPE OF WORK. | $23K → |
| Jun 17, 2026 | Department of DefenseDLA TROOP SUPPORT | 488190 | 8512190621!OFFICEMATE CARRY-ALL CLIPBOAR | $1K → |
| Jun 16, 2026 | Department of DefenseDLA TROOP SUPPORT | 339920 | 8512184051!ARMY H2F TRAINING PACKAGE - 1 | $42K → |
| Jun 16, 2026 | Department of DefenseDLA TROOP SUPPORT | 339920 | 8512184165!HOLISTIC HEALTH AND FITNESS P | $207K → |
| Jun 16, 2026 | Department of DefenseDLA TROOP SUPPORT | 488190 | 8512187342!HDMI TO HDMI | $7K → |
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