Federal Contractor Profile
Envision Industries, INC.
$105M obligated·1,061 awards·6 agencies·28 NAICS
Federal Contracts
Showing contracts 801–850 of 1,069 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 6, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000169 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $92 |
| Apr 5, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518F0069 | 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 FEBRUARY 1-15, 2018. | $376K |
| Apr 5, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518F0070 | 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 FEBRUARY 16-28, 2018. | $276K |
| Apr 2, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018P0392 | 326111 | 8505353535!BAG, PLASTIC 8X8 | $3K |
| Mar 30, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000163 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $46 |
| Mar 28, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000162 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $46 |
| Mar 28, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018P0376 | 326111 | 8505344457!BAG, PLASTIC 12X12 | $860 |
| Mar 21, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518F0068 | 323111 | YES YOUR EVERYDAY SAVINGS MARKETING KIT | $33K |
| Mar 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900028 | 326111 | ENVISION, INC.:1232341 [18-007746] | $16K |
| Mar 20, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000152 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $46 |
| Mar 19, 2018 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | 24362018P0080 | 323111 | SUPPLIES | $10K |
| Mar 19, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518F0057 | 323111 | SPRING SIDEWALK SALE MARKETING KIT | $25K |
| Mar 16, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18P00000066 | 326111 | TRASH BAGS FOR EPC | $19K |
| Mar 14, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000138 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $46 |
| Mar 14, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018P0332 | 326111 | 8505296521!BAG PLASTIC CLR 6X6X2 MIL | $3K |
| Mar 13, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018P0320 | 326111 | 8505281618!BAG PLASTIC CLR 6X6X2 MIL | $299 |
| Mar 8, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518F0031 | 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 JANUARY 1-15, 2018. | $345K |
| Mar 8, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518F0056 | 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 JANUARY 16-31, 2018. | $397K |
| Mar 8, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018P0296 | 326111 | 8505244863!BAG, PLASTIC 8X8 | $2K |
| Mar 6, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018P0293 | 326111 | 8505241027!BAG, PLASTIC 8X8 | $3K |
| Mar 5, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000130 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $46 |
| Mar 1, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018P0288 | 326111 | 8505239755!BAG, PLASTIC 8X8 | $4K |
| Feb 28, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000125 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $46 |
| Feb 27, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018P0281 | 326111 | 8505230499!BAG, PLASTIC 24X23 | $4K |
| Feb 26, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518F0034 | 323111 | MONTH OF THE MILITARY CHILD MARKETING KIT | $19K |
| Feb 23, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000118 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $117 |
| Feb 21, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000112 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $137 |
| Feb 16, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000107 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $183 |
| Feb 16, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018P0242 | 326111 | 8505203854!BAG PLASTIC CLR 6X6X2 MIL | $2K |
| Feb 2, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000087 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $504 |
| Jan 31, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518F0030 | 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 DECEMBER 16-31, 2017. | $322K |
| Jan 30, 2018 | Department of JusticeUSP TERRE HAUTE | 15B41818PTP540022 | 326111 | 40X48 HDPE VENTED BAG ON ROLL 14 MICRON ENV 404814-C 24X33 6 MICRON TRASH CAN LINER 10-15 GALLON, 8105-01-517-1372 | $5K |
| Jan 26, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518F0029 | 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 DECEMBER 1-15, 2017. | $495K |
| Jan 24, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518F0025 | 323111 | STORE BRAND ARTWORK MEDIA KIT- MARKETING KITS DECA COMMISSARIES | $29K |
| Jan 23, 2018 | Department of JusticeFCC COLEMAN | 15B30218PTP510025 | 326111 | GSA 8105-01-557-4973 - 40X48 16 MICRON HIGH MOLEC DENSITY 250 BS PER CASE - 161 CS @ $30.75 = $4,950.75 | $5K |
| Jan 17, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0016 | 323111 | PRIVATE LABEL PROGRAM - MARKETING KITS. | $719 |
| Jan 8, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000078 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $641 |
| Jan 5, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018P0151 | 326111 | 8505076652!BAG, PLASTIC 39X33 | $8K |
| Jan 3, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518F0022 | 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 NOVEMBER 1-15, 2017. | $411K |
| Jan 3, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518F0023 | 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 NOVEMBER 16-30, 2017. | $357K |
| Jan 2, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900027 | 326111 | ENVISION, INC.:1232341 [18-004203] | $17K |
| Dec 15, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M118F09S7 | 332994 | 8505030693!SLING,SMALL ARMS | $32K |
| Dec 5, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518F0012 | 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 OCTOBER 16-31, 2017. | $351K |
| Nov 27, 2017 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000050 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $92 |
| Nov 27, 2017 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000052 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $46 |
| Nov 27, 2017 | Department of DefenseDLA DISTRIBUTION | SP330018P0092 | 326111 | 8504966944!BAG, PLASTIC 24X23 | $2K |
| Nov 24, 2017 | Department of DefenseDLA DISTRIBUTION | SP330018P0088 | 326111 | 8504966764!BAG, PLASTIC 12X12 | $516 |
| Nov 21, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0516P0041 | 323111 | PURCHASE ORDER FOR DECA MARKETING KITS. | $2K |
| Nov 20, 2017 | Department of DefenseDLA DISTRIBUTION | SP330018P0080 | 326111 | 8504949848!BAG, PLASTIC 4X4 | $159 |
| Nov 17, 2017 | Department of DefenseDLA DISTRIBUTION | SP330018P0078 | 326111 | 8504949622!BAG, PLASTIC 11 X 10.562 | $3K |
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