Federal Contractor Profile
Envision Industries, INC.
$105M obligated·1,061 awards·6 agencies·28 NAICS
Federal Contracts
Showing contracts 751–800 of 1,069 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 27, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000262 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $46 |
| Jul 26, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000260 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $92 |
| Jul 26, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518F0102 | 323111 | COMMISSARY POSTER ORDER (239 QTY) IN STORES NO LATER THAN 1AUG18, ENVISION MARKETING KITS. | $1K |
| Jul 24, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000255 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $46 |
| Jul 24, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000256 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $46 |
| Jul 20, 2018 | Department of JusticeFCC BEAUMONT | 15B50218PTP510065 | 326199 | CAN LINERS | $9K |
| Jul 19, 2018 | Department of JusticeFCC BEAUMONT | 15B50218PTP510065 | 326199 | CAN LINERS | $10K |
| Jul 19, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7LX18F3912 | 314999 | 8505696388!SLING,SMALL ARMS | $17K |
| Jul 16, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0418F1559 | 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 34. | $409K |
| Jul 12, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0418F1411 | 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 41. | $370K |
| Jul 12, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0418F1416 | 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 86. | $384K |
| Jul 9, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000244 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $46 |
| Jul 6, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00030 | 326111 | ENVISION, INC.:1232341 [18-013488] | $14K |
| Jul 3, 2018 | Department of JusticeFCC COLEMAN | 15B30218PTP510051 | 326199 | TRASH CAN LINERS | $24K |
| Jun 29, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000238 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $46 |
| Jun 29, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518F0102 | 323111 | COMMISSARY POSTER ORDER (239 QTY) IN STORES NO LATER THAN 1AUG18, ENVISION MARKETING KITS. | $3K |
| Jun 20, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000237 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $46 |
| Jun 20, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518F0102 | 323111 | COMMISSARY POSTER ORDER (239 QTY) IN STORES NO LATER THAN 1AUG18, ENVISION MARKETING KITS. | $4K |
| Jun 18, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000233 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $46 |
| Jun 14, 2018 | Department of JusticeUSP TERRE HAUTE | 15B41818PTP540051 | 326111 | 40X48 HDPE VENTED BAG ON ROLL 14 MICRON 8105-00-NIB-1410 HVB404814C | $5K |
| Jun 14, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0418F1349 | 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 87. | $405K |
| Jun 14, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0418F1350 | 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 70. | $358K |
| Jun 12, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000234 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $92 |
| Jun 8, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018P0570 | 326111 | 8505580431!BAG, PLASTIC 39X33 | $6K |
| Jun 5, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000224 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $92 |
| May 23, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000217 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $46 |
| May 23, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018P0523 | 326111 | 8505525613!BAG, PLASTIC 60X38 | $937 |
| May 18, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0418F1122 | 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. | $372K |
| May 18, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0418F1123 | 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. | $340K |
| May 17, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000207 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $46 |
| May 14, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7LX18F3051 | 314999 | 8505494875!SLING,SMALL ARMS | $20K |
| May 10, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000203 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $137 |
| May 10, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018P0491 | 326111 | 8505480278!BAG, PLASTIC 12X12 | $2K |
| May 9, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000199 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $46 |
| May 7, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018P0477 | 326111 | 8505461078!BAG, PLASTIC 12X12 | $430 |
| May 2, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00029 | 326111 | ENVISION, INC.:1232341 [18-010282] | $14K |
| May 1, 2018 | Department of JusticeFCI FORT DIX | 15BFTD18PTA110291 | 326111 | GS-02F-0117S TRASH CAN LINERS / ABILITY ONE | $11K |
| May 1, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000200 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $46 |
| Apr 30, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018P0462 | 326111 | 8505439218!BAG, PLASTIC 8X8 | $928 |
| Apr 27, 2018 | Department of JusticeUSP TERRE HAUTE | 15B41818PTP540032 | 326111 | 40X48 HDPE VENTED BAG ON ROLL 14 MICRON 8105-00-NIB-1410 24X33 8 MICRON TRASH CAN LINER 12-16 GALLON, 8105-01-517-1365 | $6K |
| Apr 20, 2018 | Department of JusticeFCC COLEMAN | 15B30218PTP510043 | 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 | $10K |
| Apr 20, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000187 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $92 |
| Apr 18, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000181 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $275 |
| Apr 16, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE3S118F0865 | 424410 | 8505402869!BAG,PLASTIC | $209K |
| Apr 13, 2018 | Department of JusticeFCC BEAUMONT | 15B50218PTP510038 | 326199 | CAN LINERS | $9K |
| Apr 13, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0418F0937 | 326111 | THIS DELIVERY ORDER COVERS ORDERS UNDER CONTRACT HDEC05-13-D- 0001 FOR T-SHIRT BAGS PLACED IN DIBS BY COMMISSARIES LOCATED IN CONUS, ALASKA, AND HAWAII, AND DELIVERED BY THE CONTRACTOR. ORDER DATES THIS DELIVERY ORDER ARE MARCH 1-15, 2018. | $417K |
| Apr 13, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0418F0940 | 326111 | THIS DELIVERY ORDER COVERS ORDERS UNDER CONTRACT HDEC04-18-D- 0012 FOR T-SHIRT BAGS PLACED IN DIBS BY COMMISSARIES LOCATED IN CONUS, ALASKA, AND HAWAII, AND DELIVERED BY THE CONTRACTOR. ORDER DATES THIS DELIVERY ORDER ARE MARCH 16-31, 2018. | $379K |
| Apr 13, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518F0076 | 323111 | STORE BRAND UPDATE MARKETING KIT | $33K |
| Apr 12, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7LX18F2689 | 332994 | 8505394328!KIT,ADAPTOR,TOP SLI | $4K |
| Apr 11, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518F0073 | 323111 | HEALTHY LIFESTYLE MARKETING KIT 2018 APRIL/MAY | $25K |
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