Federal Contractor Profile
Envision Xpress INC
$416M obligated·10,153 awards·8 agencies·64 NAICS
Federal Contracts
Showing contracts 1–50 of 10,135 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F3T00 | 424120 | AIR COMPRESSOR | $325 |
| Apr 21, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F3QUL | 424120 | CUSTOM STAMP KIT | $275 |
| Apr 21, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F3QUY | 424120 | REPORT COVER | $294 |
| Apr 21, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F3QUS | 424120 | UNIVERSAL PROBE | $1K |
| Apr 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F3PK2 | 424120 | BOND PAPER | $216 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F3KSH | 424120 | BOND PAPER | $216 |
| Mar 25, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F31NJ | 424120 | PICTURE FRAME, 8X10 | $313 |
| Mar 25, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F320H | 424120 | CUSTOM STAMP ORDER KIT | $73 |
| Mar 13, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F2S6X | 424120 | DYNA CLOTHES WRINGER 12IN | $310 |
| Mar 6, 2026 | Department of JusticeFCC FLORENCE | 15B40626F00000097 | 315990 | TOILET PAPER | $59K |
| Mar 2, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F2DTP | 424120 | WARTHOG VACUUM HOSE | $723 |
| Feb 24, 2026 | Department of JusticeFCI MEMPHIS | 15B11126F00000077 | 315990 | FY26 ENVISION TOILET PAPER FOR INMATE | $19K |
| Feb 23, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F26VH | 424120 | PICTURE FRAME, 8X10 | $627 |
| Feb 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F25SN | 424120 | UNIVERSAL ROTARY HOLE PROBE | $3K |
| Feb 9, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F1WNN | 424120 | UNIVERSAL ROTARY HOLE PROBE | $3K |
| Feb 3, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F1TUG | 424120 | 8OZ CONTAINER CUPS, 1000/BX | $1K |
| Feb 3, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F1TUR | 424120 | 10OZ TALL WHITE VENTED LID, 1000/BX | $967 |
| Jan 22, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F3314 | 488190 | 8511875383!FORTUS 450MC SYSTEM (BASE UNI | $214K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F3273 | 488190 | 8511873027!LEXMARK - MULTIFUNCTION PRINT | $3K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0910 | 488190 | 8511872954!32" LG SMART TV | $4K |
| Jan 20, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F3186 | 488190 | 8511869089!DESIGNJET XL 3600DR 36-IN MUL | $23K |
| Jan 15, 2026 | Department of DefenseFA4659 319 CONS PK | FA465926MZ001 | 315990 | 319 SFS SUBMITTED AN EXPANDED USE REQUIREMENT FOR DEPLOYMENT GEAR AND FIRE PROOF CLOTHING. | $68K |
| Jan 15, 2026 | Department of DefenseFA4659 319 CONS PK | FA465926MZ001 | 315990 | 319 SFS SUBMITTED AN EXPANDED USE REQUIREMENT FOR DEPLOYMENT GEAR AND FIRE PROOF CLOTHING. | $1K |
| Jan 13, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F18A7 | 424120 | PRINTER PAPER A/C | $257 |
| Jan 13, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F18E9 | 424120 | TAPE 2IN CLEAR PACKING | $90 |
| Jan 13, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F18NE | 424120 | SCANNER, EDDY CURRENTET BOLT | $6K |
| Jan 13, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F18UP | 424120 | SCANNER, EDDY CURRENTET BOLT | $6K |
| Jan 12, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F17E5 | 424120 | 123A 3V LITHIUM BATTERY 12PK | $289 |
| Jan 8, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F2685 | 488190 | 8511849796!HYDRAULIC STABILIZER UNIT; OD | $213K |
| Dec 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F2466 | 488190 | 8511837986!NSWCPD ANSYS SOFTWARE SUITE | $3.6M |
| Dec 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F2291 | 488190 | 8511830236!TOOL PLATE | $20K |
| Dec 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F2252 | 488190 | 8511826989!EXPEDITIONARY SCANNER SOLUTIO | $59K |
| Dec 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F2155 | 488190 | 8511819668!WV VC MODEL | $2.3M |
| Dec 17, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA030 | 326199 | EXPENDABLE SUPPLIES | $120K |
| Dec 16, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462026FG403 | 561210 | PURCHASE OF COLD WEATHER GEAR. | $17K |
| Dec 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0542 | 488190 | 8511813135!VECTORED UV PRINT (ACRYLIC) 4 | $30K |
| Dec 12, 2025 | Department of JusticeFCC FLORENCE | 15B40626F00000011 | 315990 | TOILET PAPER FOR INMATE POPULATION | $29K |
| Dec 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ25F191L | 488190 | 8511635023!5 AXIS MILL | $7K |
| Dec 10, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0469 | 488190 | 8511803734!HP LASERJET ENTERPRISE 6800ZF | $10K |
| Dec 8, 2025 | Department of DefenseFA4528 5 CONS | FA452826P0001 | 315990 | COLD WEATHER GEAR FOR 705 MUNS | $33K |
| Dec 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ25F191L | 488190 | 8511635023!5 AXIS MILL | $7K |
| Dec 3, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462026FG400 | 561210 | THE 92 AMXS HAS A REQUIREMENT FOR COLD WEATHER GEAR (SEE QUOTE IN FILE) FOR THEIR DAILY OPERATIONAL NEEDS | $88K |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0400 | 488190 | 8511789326!RUBBER AND TAR REMOVAL SOLVEN | $526K |
| Nov 26, 2025 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F0CLX | 424120 | LABELMASTER REFERENCE BOOK | $39 |
| Nov 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0262 | 488190 | 8511771673!COMMON WORKFORCE ANALYSIS TOO | $2.0M |
| Nov 24, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462026FG401 | 561210 | PURCHASE OF HYDRAULIC FLUID, SYNTHETIC OIL, AND OTHER HAZMAT ITEMS FOR AIRCRAFT MAINTENANCE AT FAIRCHILD AFB. | $47K |
| Nov 21, 2025 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT25F00000032 | 315990 | *SUBJECTED TO AVAILABILITY OF FY2026 FUNDS* BUSINESS CARDS FOR THE CIVIL RIGHTS DIVISION | $3K |
| Nov 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F1139 | 488190 | 8511769461!HP ELITEBOOK 660: CONFIGURATI | $572K |
| Nov 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F0909 | 488190 | 8511764715!MAIN DISCONNECT SWITCH | $637K |
| Nov 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F0740 | 488190 | 8511745858!STORAGE BOXES SIZE 11.65" X 1 | $49K |
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