Federal Contractor Profile
Envision Industries, INC.
$105M obligated·1,061 awards·6 agencies·28 NAICS
Federal Contracts
Showing contracts 901–950 of 1,069 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 19, 2017 | Department of JusticeFCI THREE RIVERS | DJBP0516SP510014 | 326111 | TRASH CAN LINERS | $665 |
| Jul 19, 2017 | Department of JusticeFCI THREE RIVERS | DJBP0516SP510014 | 326111 | TRASH CAN LINERS | $10K |
| Jul 18, 2017 | Department of JusticeFCC BEAUMONT | DJBP0502SP510078 | 326199 | VENTED CAN LINERS AND CORELESS ROLL CAN LINERS | $8K |
| Jul 17, 2017 | Department of JusticeFCI EL RENO | DJBP0507SP510043 | 326111 | TRASH CAN LINERS | $5K |
| Jul 17, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P0772 | 327992 | 8504573865!BAG, PLASTIC 39X33 | $11K |
| Jul 13, 2017 | Department of DefenseDLA LAND AND MARITIME | 0012 | 332994 | 8504565830!KIT,ADAPTOR,TOP SLI | $8K |
| Jul 13, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0013 | 323111 | MARKETING KITS FOR THE PRIVATE LABEL PROGRAM. | $425 |
| Jul 12, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900024 | 326111 | ENVISION, INC.:1232341 [POTS: 17-013541] | $16K |
| Jul 10, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0013 | 323111 | MARKETING KITS FOR THE PRIVATE LABEL PROGRAM. | $27K |
| Jul 6, 2017 | Department of JusticeFCC VICTORVILLE | DJBP0616SP510031 | 326199 | IGF::OT::IGF TRASH CAN LINERS FY-17 | $437 |
| Jun 28, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0109 | 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 MAY 1-15, 2017. | $390K |
| Jun 28, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0110 | 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 MAY 16-31, 2017. | $371K |
| Jun 28, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P0720 | 322220 | 8504526281!BAG PLASTIC CLR 6X6X2 MIL | $743 |
| Jun 27, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P0707 | 327992 | 8504522034!BAG, PLASTIC 8X8 | $5K |
| Jun 22, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0012 | 323111 | BACK TO SCHOOL CAMPAIGN MARKETING KITS, POP 9/1/16 THROUGH 8/31/17. | $13K |
| Jun 15, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P0684 | 327992 | 8504495097!BAG, PLASTIC 39X33 | $7K |
| Jun 7, 2017 | Department of JusticeFCI ELKTON | DJBP0216SVP510021 | 326111 | CAN LINERS | $14K |
| Jun 5, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P0649 | 327992 | 8504448877!BAG, PLASTIC 12X12 | $172 |
| Jun 2, 2017 | Department of JusticeFCC BEAUMONT | DJBP0502SP510057 | 326199 | VENTED CAN LINERS AND CORELESS ROLL CAN LINERS | $9K |
| Jun 2, 2017 | Department of JusticeFCC BEAUMONT | DJBP0502SP510057 | 326199 | VENTED CAN LINERS AND CORELESS ROLL CAN LINERS | $222 |
| Jun 2, 2017 | Department of JusticeFCC VICTORVILLE | DJBP0616SP510031 | 326199 | IGF::OT::IGF TRASH CAN LINERS FY-17 | $11K |
| May 24, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0107 | 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 APRIL 1-15, 2017. | $372K |
| May 24, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0108 | 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 APRIL 16-30, 2017. | $369K |
| May 24, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P0608 | 327992 | 8504405321!BAG, PLASTIC 12X12 | $5K |
| May 23, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0001 | 326111 | THIS DELIVERY ORDER COVERS ORDERS FOR TRASH BAGS PLACED BY STORE PERSONNEL (USING STOE LEVEL GPC) FOR COMMISSARIES AND DELIVERED BY THE CONTRACTOR. ORDER DATES FOR THIS DELIVERY ORDER ARE MARCH 1, 2015 TO MARCH 31, 2015. | $110K |
| May 16, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0011 | 323111 | MARKETING KIT AND/OR MARKETING KIT ITEMS FOR DECA CONUS&OCONUS LOCATIONS. | $3K |
| May 15, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900023 | 326111 | ENVISION, INC.:1232341 [17-010133] | $16K |
| May 15, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P0584 | 322220 | 8504384696!BAG PLASTIC CLR 6X6X2 MIL | $1K |
| May 15, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0010 | 323111 | MARKETING KITS FOR DECA CONUS/OCONUS LOCATIONS. | $3K |
| May 15, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0028 | 323119 | DELIVERY ORDER FOR MONTH OF THE MILITARY CHILD MARKETING KITS AND MARKETING KIT ITEMS | $896 |
| May 15, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0030 | 323119 | DELIVERY ORDER FOR HEALTHY LIFESTYLE MARKETING KITS AND MARKETING KIT ITEMS | $466 |
| May 12, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P0595 | 322220 | 8504394374!BAG, PLASTIC 8X8 | $2K |
| May 3, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P0567 | 327992 | 8504362385!BAG, PLASTIC 38X58 | $110 |
| May 2, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0011 | 323111 | MARKETING KIT AND/OR MARKETING KIT ITEMS FOR DECA CONUS&OCONUS LOCATIONS. | $23K |
| May 1, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P0526 | 327992 | 8504330964!BAG, PLASTIC 12X12 | $6K |
| Apr 12, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0105 | 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 MARCH 1-15, 2017. | $390K |
| Apr 12, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0106 | 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 MARCH 16-31, 2017. | $407K |
| Apr 6, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0010 | 323111 | MARKETING KITS FOR DECA CONUS/OCONUS LOCATIONS. | $23K |
| Apr 5, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P0478 | 327992 | 8504279473!BAG, PLASTIC 12X12 | $258 |
| Mar 30, 2017 | Department of DefenseDLA TROOP SUPPORT | 0004 | 424410 | 8504262059!BAG,PLASTIC | $209K |
| Mar 29, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P0420 | 327992 | 8504236799!BAG, PLASTIC 8X8 | $1K |
| Mar 27, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P0406 | 327992 | 8504222749!BAG, PLASTIC 12X12 | $3K |
| Mar 27, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P0419 | 327992 | 8504236795!BAG, PLASTIC 8X8 | $2K |
| Mar 17, 2017 | Department of JusticeFBI-JEH | DJF171200S0000015 | 339940 | BUSINESS CARDS | $4K |
| Mar 10, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0103 | 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 FEBRUARY 1-15, 2017. | $418K |
| Mar 10, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0104 | 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 FEBRUARY 16-28, 2017. | $305K |
| Mar 3, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0101 | 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 JANUARY 1-15, 2017. | $351K |
| Mar 3, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0102 | 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 JANUARY 16-31, 2017. | $340K |
| Mar 3, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P0347 | 327992 | 8504162518!BAG, PLASTIC 4X4 | $238 |
| Mar 2, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0009 | 323111 | MARKETING KITS FOR DECA CONUS LOCATIONS. POP SEPTEMBER 21, 2016 THROUGH SEPTEMBER 20, 2017 | $9K |
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