Federal Contractor Profile
Envision Xpress INC
$442M obligated·10,231 awards·8 agencies·64 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 | SPE8EJ26F0738 | 488190 | 8511745156!ALTERNATE ITEM 3D PRINTER - M | $7.0M |
| Nov 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F0740 | 488190 | 8511745858!STORAGE BOXES SIZE 11.65" X 1 | $49K |
| Nov 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F0712 | 488190 | 8511740034!TOOL KIT: GENERAL MECHANIC'S | $642K |
| Nov 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0229 | 488190 | 8511740296!IBM/HCL NOTES DOMINO COLLABOR | $13K |
| Oct 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F0555 | 488190 | 8511727654!BAG, 72 HOURS | $296K |
| Oct 27, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F0533 | 488190 | 8511722966!SUPPORT STAND | $37K |
| Oct 24, 2025 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F04V2 | 424120 | LASKO ELECTRONIC CERAMIC TOWER HEATER | $90 |
| Oct 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F0416 | 488190 | 8511711090!SOLID-STATE GROUND POWER UNIT | $1.6M |
| Oct 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F0417 | 488190 | 8511711092!DUAL VOLTAGE ADAPTER | $312K |
| Oct 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F0418 | 488190 | 8511711608!BEND DIE | $1.0M |
| Oct 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0088 | 488190 | 8511684607!C-130 WING STAGING DOCK MAINT | $10M |
| Oct 21, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489726P0003 | 315990 | COLD WEATHER GEAR | $38K |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F0431 | 488190 | 8511713584!VB25 ELEC CNC TUBE BENDING MA | $371K |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F0432 | 488190 | 8511713662!LEAN-LIFT | $361K |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F0451 | 488190 | 8511714479!HP COLOR LASERJET ENTERPRISE | $5K |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0021 | 488190 | 8511678472!SEA VALVE HYDROSTATIC TEST FI | $470K |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0086 | 488190 | 8511684462!CARRIER MOBILE CHILLER AND CO | $582K |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0091 | 488190 | 8511684930!BERRY BTM US SET 6 | $761K |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0157 | 488190 | 8511711738!ALTERNATE ITEM RTOC 55 TACTIC | $391K |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0158 | 488190 | 8511712850!COLOR LASER MFP PRINTER | $139K |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0159 | 488190 | 8511712851!N65 COMMAND TECH SUPPORT ASSE | $82K |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0160 | 488190 | 8511712853!DEFAC KIT | $305K |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0168 | 488190 | 8511713359!AVAYA 9408 TAA DIGITAL DISPLA | $125K |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0171 | 488190 | 8511713486!SAFE TRAX NON-SLIP DECK KIT | $1.5M |
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