Federal Contractor Profile
Envision Xpress INC
$442M obligated·10,231 awards·8 agencies·64 NAICS
Federal Contracts
Showing award actions 51–100 of 10,212 funded award actions, most recent first.
- Contracts with positive obligations
- 10,231
- Funded award actions shown
- 10,212
- Obligations shown
- $442M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 18, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 11, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F7528 | 488190 | 8512069541!MOBILE COATING REMOVAL TOOL | $1.8M |
| May 11, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F8260 | 488190 | 8512104840!ADAPTER, TORQUE | $15K |
| May 11, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F2401 | 488190 | 8512101590!WORKSTATION BOOTH | $325K |
| May 11, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F2405 | 488190 | 8512101815!SPECIALIZED PRECISION TOOLING | $416K |
| May 8, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F46BA | 424120 | CAT5E ETHERNET 20FT BLUE | $73 |
| May 8, 2026 | Department of DefenseFA4620 92 CONS LGC | FA462026FG412 | 561210 | PURCHASE FOR HYDRAULIC FLUID, SYNTHETIC OIL, AND OTHER HAZMAT ITEMS FOR THE AIRCRAFT MAINTENANCE SQUADRON AT FAIRCHILD AFB. | $142K |
| May 8, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F8203 | 488190 | 8512101806!SEMI-ANNUAL SOFTWARE SUBSCRIP | $237K |
| May 7, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F7734 | 488190 | 8512078480!R56 RESISTANCE DYNAMOMETER | $573K |
| May 6, 2026 | Department of DefenseFA4528 5 CONS | FA452826P0016 | 315250 | 91 OG NSN COLD WEATHER GEAR | $54K |
| May 6, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F7969 | 488190 | 8512092165!CISCO DESK, NORADIO, TAA, FIR | $58K |
| May 4, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F424X | 424120 | SCANNER, EDDY CURRENTET BOLT | $6K |
| May 4, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F7898 | 488190 | 8512087933!RED HILL MOBILITY GROUP, MULT | $10K |
| May 4, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F2199 | 488190 | 8512071532!CARGO BED KIT | $902K |
| May 1, 2026 | Department of DefenseFA4897 366 CONS PKP | FA489726P0047 | 315990 | COLD WEATHER GEAR IAW SPECIFICATION SHEET | $108K |
| Apr 30, 2026 | Department of DefenseFA4897 366 CONS PKP | FA489726P0043 | 315990 | LOGISTICS READINESS SQUADRON COLD WEATHER GEAR | $29K |
| Apr 30, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F7796 | 488190 | 8512082330!VB3-44PS: 44" DEVICE W/REMOVA | $23K |
| Apr 30, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F7807 | 488190 | 8512082789!TRANSPORT DOLLY | $169K |
| Apr 28, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F3X5C | 424120 | RAE SYSTEMS ACTIVE CARBON FILTER | $787 |
| Apr 28, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F7689 | 488190 | 8512075562!ANNUAL FLOATING LICENSE FOR T | $13K |
| Apr 28, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F7692 | 488190 | 8512075567!MARITIME SPECIALIZED ELECTRIC | $82K |
| Apr 27, 2026 | Department of DefenseFA4528 5 CONS | FA452826P0013 | 315990 | COLD WEATHER GEAR | $32K |
| Apr 27, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F7395 | 488190 | 8512060353!PALO ALTO SD WAN KIT | $395K |
| Apr 27, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F2200 | 488190 | 8512071586!113TH AVIONICSAMXS TOOLING | $30K |
| Apr 24, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F7530 | 488190 | 8512069544!TEST FIXTURE, WASHER | $7K |
| Apr 24, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F7531 | 488190 | 8512069546!TEST FIXTURE, TIPPING WASHER | $7K |
| Apr 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F7406 | 488190 | 8512061011!ADAPTER TOOL, FORWARD | $76K |
| Apr 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F7408 | 488190 | 8512061018!MARITIME SPECIALIZED TOOL ASS | $58K |
| 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 | 47QSCC26F3QUS | 424120 | UNIVERSAL PROBE | $1K |
| 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 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 |
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