Federal Contractor Profile
Envision Industries, INC.
$105M obligated·1,061 awards·6 agencies·28 NAICS
Federal Contracts
Showing contracts 651–700 of 1,069 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 19, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5419F00000221 | 323111 | BPA FOR BUSINESS CARDS | $46 |
| Jun 18, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0419F1202 | 326111 | THIS DELIVERY ORDER INCLUDES T-SHIRT BAG ORDERS PLACED IN DIBS UNDER CONTRACT HDEC0418D0012 FOR COMMISSARIES LOCATED CONUS, ALASKA AND HAWAII. NUMBER OF ACTIONS BY THE CONTRACTOR IS 77. | $370K |
| Jun 18, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0419F1203 | 326111 | THIS DELIVERY ORDER INCLUDES T-SHIRT BAG ORDERS PLACED IN DIBS UNDER CONTRACT HDEC0418D0012 FOR COMMISSARIES LOCATED CONUS, ALASKA AND HAWAII. NUMBER OF ACTIONS BY THE CONTRACTOR IS 75. | $316K |
| Jun 13, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019P0715 | 326111 | 8506600240!BAG PLASTIC CLR 6X6X2 MIL | $597 |
| Jun 6, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019P0700 | 326111 | 8506585076!BAG, PLASTIC 39X33 | $5K |
| Jun 4, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5419F00000208 | 323111 | BPA FOR BUSINESS CARDS | $46 |
| May 30, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5419F00000206 | 323111 | BPA FOR BUSINESS CARDS | $46 |
| May 20, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0419F1164 | 326111 | THIS DELIVERY ORDER INCLUDES T-SHIRT BAG ORDERS PLACED IN DIBS UNDER CONTRACT HDEC0418D0012 FOR COMMISSARIES LOCATED CONUS, ALASKA AND HAWAII. NUMBER OF ACTIONS BY THE CONTRACTOR IS 67. | $304K |
| May 20, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0419F1165 | 326111 | THIS DELIVERY ORDER INCLUDES T-SHIRT BAG ORDERS PLACED IN DIBS UNDER CONTRACT HDEC0418D0012 FOR COMMISSARIES LOCATED CONUS, ALASKA AND HAWAII. NUMBER OF ACTIONS BY THE CONTRACTOR IS 63. | $271K |
| May 13, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5419F00000191 | 323111 | BPA FOR BUSINESS CARDS | $46 |
| May 10, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0519F0050 | 323111 | HEALTHY LIFESTYLE FESTIVAL POSTER DELIVERY ORDER | $4K |
| May 9, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019P0606 | 326111 | 8506511027!BAG, PLASTIC 8X8 | $1K |
| Apr 29, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5419F00000174 | 323111 | BPA FOR BUSINESS CARDS | $46 |
| Apr 29, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019P00341 | 313310 | ENVISION, INC.:1232341 [19-009394] | $19K |
| Apr 27, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5419F00000172 | 323111 | BPA FOR BUSINESS CARDS | $46 |
| Apr 19, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0419F1100 | 326111 | THIS DELIVERY ORDER INCLUDES T-SHIRT BAG ORDERS PLACED IN DIBS UNDER CONTRACT HDEC0418D0012 FOR COMMISSARIES LOCATED CONUS, ALASKA AND HAWAII. NUMBER OF ACTIONS BY THE CONTRACTOR IS 88. | $396K |
| Apr 19, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0419F1101 | 326111 | THIS DELIVERY ORDER INCLUDES T-SHIRT BAG ORDERS PLACED IN DIBS UNDER CONTRACT HDEC0418D0012 FOR COMMISSARIES LOCATED CONUS, ALASKA AND HAWAII. NUMBER OF ACTIONS BY THE CONTRACTOR IS 66. | $302K |
| Apr 16, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019P0537 | 326111 | 8506447559!BAG PLASTIC CLR 6X6X2 MIL | $1K |
| Apr 15, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5419F00000154 | 323111 | BPA FOR BUSINESS CARDS | $92 |
| Apr 15, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019P0536 | 326111 | 8506447456!BAG, PLASTIC 24X23 | $8K |
| Apr 5, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5419F00000137 | 323111 | BPA FOR BUSINESS CARDS | $92 |
| Apr 5, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0419F0984 | 326111 | THIS DELIVERY ORDER INCLUDES T-SHIRT BAG ORDERS PLACED IN DIBS UNDER CONTRACT HDEC0418D0012 FOR COMMISSARIES LOCATED CONUS, ALASKA AND HAWAII. NUMBER OF ACTIONS BY THE CONTRACTOR IS 72. | $319K |
| Apr 5, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0419F0994 | 326111 | THIS DELIVERY ORDER INCLUDES T-SHIRT BAG ORDERS PLACED IN DIBS UNDER CONTRACT HDEC0418D0012 FOR COMMISSARIES LOCATED CONUS, ALASKA AND HAWAII. NUMBER OF ACTIONS BY THE CONTRACTOR IS 62. | $269K |
| Apr 4, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5419F00000136 | 323111 | BPA FOR BUSINESS CARDS | $46 |
| Apr 1, 2019 | Department of JusticeFCC COLEMAN | 15B30219PUP510021 | 326111 | GSA 8105-01-557-4973 - 40X48 16 MICRON HIGH MOLEC DENSITY 250 BS PER CASE - 224 CS @ $30.75 = $6888.00 GSA 8105-01-517-1370 - 24X24 8 MICRON HIGH MOLC DENSITY 1000 BS PER CASE - 150 CS @ $19.42 = $2,913.00 TOTAL = $9,801.00 | $28K |
| Mar 28, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7LX19F2954 | 332994 | 8506406961!SLING,SMALL ARMS | $35K |
| Mar 26, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5419F00000132 | 323111 | BPA FOR BUSINESS CARDS | $46 |
| Mar 23, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5419F00000131 | 323111 | BPA FOR BUSINESS CARDS | $92 |
| Mar 22, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5419F00000125 | 323111 | BPA FOR BUSINESS CARDS | $46 |
| Mar 20, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5419F00000123 | 323111 | BPA FOR BUSINESS CARDS | $46 |
| Mar 18, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5419F00000120 | 323111 | BPA FOR BUSINESS CARDS | $137 |
| Mar 13, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019P0424 | 326111 | 8506356228!BAG, PLASTIC 8X8 | $232 |
| Mar 9, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019P0419 | 326111 | 8506353505!BAG PLASTIC CLR 6X6X2 MIL | $299 |
| Mar 7, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7LX19F2670 | 332994 | 8506348256!KIT,ADAPTOR,TOP SLI | $8K |
| Mar 4, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0519F0029 | 323111 | MONTH OF THE MILITARY CHILD PROMO ORDER | $10K |
| Mar 1, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019P00237 | 339112 | ENVISION, INC.:1232341 [19-005844] | $25K |
| Feb 28, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5419F00000121 | 323111 | BPA FOR BUSINESS CARDS | $275 |
| Feb 28, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019P0395 | 326111 | 8506327613!BAG, PLASTIC 12X12 | $11K |
| Feb 22, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5419F000002 | 323111 | BPA FOR BUSINESS CARDS | $504 |
| Feb 19, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0419F0816 | 326111 | THIS DELIVERY ORDER INCLUDES T-SHIRT BAG ORDERS PLACED IN DIBS UNDER CONTRACT HDEC0418D0012 FOR COMMISSARIES LOCATED CONUS, ALASKA AND HAWAII. NUMBER OF ACTIONS BY THE CONTRACTOR IS 78. | $351K |
| Feb 19, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0419F0817 | 326111 | THIS DELIVERY ORDER INCLUDES T-SHIRT BAG ORDERS PLACED IN DIBS UNDER CONTRACT HDEC0418D0012 FOR COMMISSARIES LOCATED CONUS, ALASKA AND HAWAII. NUMBER OF ACTIONS BY THE CONTRACTOR IS 80. | $392K |
| Feb 14, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5419F00000069 | 323111 | BUSINESS CARD ORDER FOR AUSA: JARROD L. SCHAEFFER | $46 |
| Feb 14, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019P0346 | 326111 | 8506292514!BAG, PLASTIC 24X23 | $6K |
| Feb 12, 2019 | Department of JusticeFCC COLEMAN | 15B30219PU510017 | 326111 | GSA 8105-01-557-4973 - 40X48 16 MICRON HIGH MOLEC DENSITY 250 BS PER CASE -440 CS @ $39.51 = $17,384.40 GSA 8105-01-517-1370 - 24X24 8 MICRON HIGH MOLC DENSITY 1000 BS PER CASE - 50 CS @ $29.18 = $1459.00 TOTAL = $18,843.40. | $19K |
| Feb 5, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0519F0015 | 323111 | THIS DELIVERY ORDER IS FOR A SMALL PURCHASE OF YES MARKETING KITS TO BE DELIVERED BY JANUARY 30, 2019 | $126 |
| Feb 5, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019P0314 | 326111 | 8506259308!BAG, PLASTIC 60X38 | $328 |
| Jan 30, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0419F0715 | 326111 | THIS DELIVERY ORDER INCLUDES T-SHIRT BAG ORDERS PLACED IN DIBS UNDER CONTRACT HDEC0418D0012 FOR COMMISSARIES LOCATED CONUS, ALASKA AND HAWAII. NUMBER OF ACTIONS BY THE CONTRACTOR IS 71. | $341K |
| Jan 30, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0419F0732 | 326111 | THIS DELIVERY ORDER INCLUDES T-SHIRT BAG ORDERS PLACED IN DIBS UNDER CONTRACT HDEC0418D0012 FOR COMMISSARIES LOCATED CONUS, ALASKA AND HAWAII. NUMBER OF ACTIONS BY THE CONTRACTOR IS 65. | $289K |
| Jan 30, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019P0299 | 326111 | 8506244818!BAG, PLASTIC 12X12 | $1K |
| Jan 28, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019P0289 | 326111 | 8506236126!BAG, PLASTIC 60X38 | $3K |
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