Federal Contractor Profile
Envision Industries, INC.
$105M obligated·1,061 awards·6 agencies·28 NAICS
Federal Contracts
Showing contracts 851–900 of 1,069 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 16, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900026 | 326111 | ENVISION, INC.:1232341 [18-001917] | $14K |
| Nov 16, 2017 | Department of DefenseDLA DISTRIBUTION | SP330018P0070 | 326111 | 8504937292!BAG, PLASTIC 4X4 | $25K |
| Nov 15, 2017 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000045 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $244 |
| Nov 13, 2017 | Department of DefenseDLA DISTRIBUTION | SP330018P0059 | 326111 | 8504927356!BAG, PLASTIC 12X12 | $8K |
| Nov 8, 2017 | Department of DefenseDLA DISTRIBUTION | SP330018P0050 | 326111 | 8504915658!BAG, PLASTIC 38X58 | $110 |
| Nov 8, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518F0007 | 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 1-15, 2017. | $324K |
| Nov 8, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518F0006 | 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 SEPTEMBER 16-30, 2017. | $323K |
| Nov 8, 2017 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | 24362018P0013 | 323111 | SUPPLIES | $90K |
| Nov 1, 2017 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5418F00000021 | 323111 | IGF::CT::IGF BPA FOR BUSINESS CARDS | $92 |
| Oct 27, 2017 | Department of DefenseDLA DISTRIBUTION | SP330018P0033 | 326111 | 8504881270!BAG, PLASTIC 12X12 | $172 |
| Oct 27, 2017 | Department of DefenseDLA DISTRIBUTION | SP330018P0035 | 322220 | 8504884508!BAG PLASTIC CLR 6X6X2 MIL | $896 |
| Oct 18, 2017 | Department of JusticeFCC COLEMAN | 15B30218PTP510010 | 326111 | GSA 8105-01-557-4973 - 40X48 16 MICRON HIGH MOLEC DENSITY 250 BS PER CASE - 660 CS @ $31.29 = $20,651.40 GSA 8105-01-517-1370 - 24X24 8 MICRON HIGH MOLC DENSITY 1000 BS PER CASE - 300 CS @ $19.42 = $5,826.00 TOTAL = $26,477.40 | $26K |
| Oct 16, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE3S118F0197 | 424410 | 8504847520!BAG,PLASTIC | $209K |
| Oct 11, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0016 | 323111 | PRIVATE LABEL PROGRAM - MARKETING KITS. | $225 |
| Oct 11, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0117 | 326111 | THIS DELIVERY ORDER COVERS ORDERS 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 SEPTEMBER 1-15, 2017. | $390K |
| Oct 10, 2017 | Department of DefenseDLA DISTRIBUTION | SP330018P0009 | 326111 | 8504823740!BAG, PLASTIC 11 X 10.562 | $724 |
| Oct 10, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M118F2579 | 332994 | 8504830225!SLING,SMALL ARMS | $34K |
| Oct 4, 2017 | Department of DefenseDLA DISTRIBUTION | SP330018P0007 | 327992 | 8504819662!BAG, PLASTIC 12X12 | $516 |
| Sep 28, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0116 | 326111 | THIS DELIVERY ORDER COVERS ORDERS 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 AUGUST 16-31, 2017. | $482K |
| Sep 28, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P1081 | 327992 | 8504789688!BAG, PLASTIC 8X8 | $3K |
| Sep 27, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0016 | 323111 | PRIVATE LABEL PROGRAM - MARKETING KITS. | $20K |
| Sep 15, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0015 | 323111 | MARKETING KITS FOR COMMISSARIES - THANK YOU FOR YOUR SERVICE CAMPAIGN. | $24K |
| Sep 13, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P1032 | 327992 | 8504748129!BAG, PLASTIC 8X8 | $1K |
| Sep 12, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0002 | 326111 | TRASH BAGS FOR 9/1/15 TO 8/31/16 | $260K |
| Sep 7, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0115 | 326111 | THIS DELIVERY ORDER COVERS ORDERS 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 AUGUST 1-15, 2017. | $339K |
| Sep 6, 2017 | Department of JusticeFCI LEWISBURG | 15B20718PSP510077 | 326111 | TRASH CAN LINERS | $5K |
| Sep 1, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900025 | 326111 | ENVISION, INC.:1232341 [17-016614] | $16K |
| Aug 30, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217F6661 | 326111 | SANITARY SUPPLIES | $81K |
| Aug 29, 2017 | Department of JusticeUSP TERRE HAUTE | DJBP0418SP540063 | 326111 | 40X48 HDPE VENTED BAG ON ROLL 14 MICRON ENV 404814-C | $4K |
| Aug 25, 2017 | Department of DefenseDLA LAND AND MARITIME | 0001 | 332994 | 8504691750!SLING,SMALL ARMS | $42K |
| Aug 24, 2017 | Department of JusticeFCI FORT DIX | DJBP0206P0206SA110398 | 326111 | RP-0998-17 GS-02F-0117S TRASH CAN LINERS~NIB / ABILITY ONE DELIVERY: YOSEF HOLMES, MATERIALS HANDLER SALES: WENDY WEISS, BUSINESS DEVELOPMENT MANAGER (407)332-1282 WENDY.WEISS@ENVISIONXPRESS.COM SCHEDULE DELIVERY @ 609-723-1100 EXT 6574 LARGE BUSINESS | $15K |
| Aug 23, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P0909 | 327992 | 8504671332!BAG, PLASTIC 12X12 | $7K |
| Aug 22, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0113 | 326111 | THIS DELIVERY ORDER COVERS ORDERS 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 JULY 1-15, 2017. | $375K |
| Aug 22, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0114 | 326111 | THIS DELIVERY ORDER COVERS ORDERS 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 JULY 16-31, 2017. | $369K |
| Aug 17, 2017 | Department of JusticeFMC BUTNER | DJBP0106SP570047A | 325611 | CLEANING SUPPLIES | $0 |
| Aug 17, 2017 | Department of JusticeFMC BUTNER | DJBP0106SP570047 | 325611 | CLEANING SUPPLIES | $9K |
| Aug 14, 2017 | Department of JusticeFCC BEAUMONT | DJBP0502SP510094 | 326199 | VENTED CAN LINERS AND CORELESS ROLL CAN LINERS | $5K |
| Aug 14, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P0883 | 322220 | 8504657226!BAG PLASTIC CLR 6X6X2 MIL | $896 |
| Aug 14, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P0891 | 327992 | 8504658321!BAG, PLASTIC 11 X 10.562 | $724 |
| Aug 11, 2017 | Department of JusticeFCI ENGLEWOOD | DJBP0403SP510020 | 326111 | IGF::OT::IGF-TRASH BAGS FCI ENGLEWOOD | $5K |
| Aug 10, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P0863 | 327992 | 8504647319!BAG, PLASTIC 4X4 | $4K |
| Aug 10, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P0872 | 327992 | 8504637399!BAG, PLASTIC 24X23 | $1K |
| Aug 9, 2017 | Department of JusticeFCC COLEMAN | DJBP0302SP510059 | 326111 | GSA 8105-01-557-4973 - 40X48 16 MICRON HIGH MOLEC DENSITY 250 BS PER CASE - 288 CS @ $31.29 = $9,011.52 GSA 8105-01-517-1370 - 24X24 8 MICRON HIGH MOLC DENSITY 1000 BS PER CASE - 270 CS @ $19.42 = $5,243.40 TOTAL = $14,254.92 | $14K |
| Aug 7, 2017 | Department of JusticeFCC VICTORVILLE | DJBP0616SP510039 | 326199 | IGF::OT::IGF TRASH CAN LINERS FY-17 | $32K |
| Aug 4, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0014 | 323111 | MARKETING KITS FOR DECA COMMISSARY LOCATIONS. DEL 09/15/2017 | $12K |
| Aug 4, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P0834 | 322220 | 8504626534!BAG PLASTIC CLR 6X6X2 MIL | $3K |
| Jul 26, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0111 | 326111 | THIS DELIVERY ORDER COVERS ORDERS 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 JUNE 1-15, 2017. | $409K |
| Jul 26, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0112 | 326111 | THIS DELIVERY ORDER COVERS ORDERS 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 JUNE 16-30, 2017. | $372K |
| Jul 25, 2017 | Department of JusticeUSP HAZELTON | DJBP0121SP550033 | 325998 | CAN LINERS | $5K |
| Jul 20, 2017 | Department of JusticeFCC COLEMAN | DJBP0302SP510048 | 326111 | GSA 8105-01-557-4973 - 40X48 16 MICRON HIGH MOLEC DENSITY 250 BS PER CASE - 625 CS @ $31.29 = $19,556.25 GSA 8105-01-517-1370 - 24X24 8 MICRON HIGH MOLC DENSITY 1000 BS PER CASE - 200 CS @ $19.42 = $3,884.00 TOTAL = $23,440.25 | $23K |
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