Federal Contractor Profile
Envistacom, L.L.C
$562M obligated·65 awards·4 agencies·12 NAICS
Federal Contracts
Showing award actions 101–150 of 220 funded award actions, most recent first.
- Contracts with positive obligations
- 65
- Funded award actions shown
- 220
- Obligations shown
- $562M
- Awarding agencies
- 4
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 December 11, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 5, 2021 | Department of DefenseW6QK ACC-APG | W15P7T20F0262 | 334220 | AWARD OF RTEP 9108 GTACS II GLOBAL FIELD SUPPORT SERVICES. | $1.1M |
| May 3, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520C0620 | 541715 | RESEARCH AND DEVELOPMENT | $492K |
| Apr 20, 2021 | Department of DefenseW6QK ACC-APG | W15P7T20F0262 | 334220 | AWARD OF RTEP 9108 GTACS II GLOBAL FIELD SUPPORT SERVICES. | $1.4M |
| Mar 19, 2021 | Department of DefenseW6QK ACC-APG | W15P7T20F0262 | 334220 | AWARD OF RTEP 9108 GTACS II GLOBAL FIELD SUPPORT SERVICES. | $369K |
| Mar 8, 2021 | Department of DefenseW6QK ACC-APG | W15P7T20F0262 | 334220 | AWARD OF RTEP 9108 GTACS II GLOBAL FIELD SUPPORT SERVICES. | $486K |
| Feb 18, 2021 | Department of DefenseW6QK ACC-APG | W15P7T20F0262 | 334220 | AWARD OF RTEP 9108 GTACS II GLOBAL FIELD SUPPORT SERVICES. | $342K |
| Feb 10, 2021 | Department of DefenseW6QK ACC-APG | W15P7T20F0262 | 334220 | AWARD OF RTEP 9108 GTACS II GLOBAL FIELD SUPPORT SERVICES. | $1.5M |
| Nov 20, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520C0353 | 541715 | RESEARCH AND DEVELOPMENT | $297K |
| Sep 29, 2020 | Department of DefenseW6QK ACC-APG | W15P7T20F0262 | 334220 | AWARD OF RTEP 9108 GTACS II GLOBAL FIELD SUPPORT SERVICES. | $3.2M |
| Sep 24, 2020 | Department of DefenseW6QK ACC-APG | W15P7T20F0262 | 334220 | AWARD OF RTEP 9108 GTACS II GLOBAL FIELD SUPPORT SERVICES. | $33M |
| Sep 24, 2020 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY19F0060 | 541712 | DKET | $45K |
| Sep 14, 2020 | Department of DefenseW6QK ACC-APG DURHAM | 0002 | 541330 | IGF::OT::IGF | $3.4M |
| Aug 18, 2020 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY19F0060 | 541712 | DKET | $1.3M |
| Jul 31, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P1408 | 331110 | UNISON BUY# 1029318 TURRET AMMO RACKS | $48K |
| Jul 22, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520C0620 | 541715 | RESEARCH AND DEVELOPMENT | $739K |
| Jul 17, 2020 | Department of DefenseW6QK ACC-APG DURHAM | 0007 | 541712 | IGF::OT::IGF RESEARCH AND DEVELOPMENT-BASE PERIOD | $2.7M |
| Jul 16, 2020 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY19F0066 | 541712 | TACTICAL NETWORK ENHANCEMENTS TASK ORDER | $14M |
| Jun 11, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520C0353 | 541715 | RESEARCH AND DEVELOPMENT | $297K |
| May 11, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98120D00224 | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $250 |
| May 5, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520C0353 | 541715 | RESEARCH AND DEVELOPMENT | $888K |
| Mar 31, 2020 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY19F0060 | 541712 | DKET | $938K |
| Jan 17, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0237 | 334290 | 1-METER VEHICULAR SAT ANTENNA | $222K |
| Jan 15, 2020 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY19F0060 | 541712 | DKET | $4.8M |
| Jan 6, 2020 | Department of DefenseW6QK ACC-APG | W15P7T20F0056 | 334220 | DELIVERY ORDER IS FOR THE MINIMUM GUARANTEE OF $2,500.00. | $3K |
| Sep 30, 2019 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY19F0060 | 541712 | DKET | $58K |
| Sep 26, 2019 | Department of DefenseW6QK ACC-APG DURHAM | 0002 | 541330 | IGF::OT::IGF | $3.4M |
| Sep 26, 2019 | Department of DefenseW6QK ACC-APG DURHAM | 0004 | 541712 | IGF::OT::IGF | $302K |
| Sep 26, 2019 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY19F0060 | 541712 | DKET | $1.3M |
| Sep 25, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0484 | 334290 | TASK ORDER W15P7T-19-F-0484 PROVIDES FOR THE MANUFACTURE AND INSTALLATION OF KU-BAND SATCOM ANTENNA SYSTEMS AND ASSOCIATED ACCESSORIES AND RADOME IN SUPPORT OF PRODUCT MANAGER SATELLITE COMMUNICATIONS (PDM SATCOM). | $11M |
| Sep 18, 2019 | Department of DefenseW6QK ACC-APG DURHAM | 0007 | 541712 | IGF::OT::IGF RESEARCH AND DEVELOPMENT-BASE PERIOD | $2.7M |
| Sep 5, 2019 | Department of DefenseW6QK ACC-APG DURHAM | 0004 | 541712 | IGF::OT::IGF | $4.5M |
| Aug 30, 2019 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY19FC007 | 541712 | H53 TASK ORDER | $274K |
| Aug 28, 2019 | Department of DefenseW6QK ACC-APG DURHAM | 0008 | 541712 | IGF::OT::IGF SUPPLIES AND SERVICES | $1.9M |
| Aug 14, 2019 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY19FC007 | 541712 | H53 TASK ORDER | $88K |
| Jul 19, 2019 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY19F0066 | 541712 | TACTICAL NETWORK ENHANCEMENTS TASK ORDER | $15M |
| May 23, 2019 | Department of DefenseW6QK ACC-APG DURHAM | 0004 | 541712 | IGF::OT::IGF | $777K |
| May 16, 2019 | Department of DefenseW6QK ACC-APG DURHAM | 0007 | 541712 | IGF::OT::IGF RESEARCH AND DEVELOPMENT-BASE PERIOD | $1.2M |
| May 15, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0195 | 541715 | THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE R53 BASE CONTRACT. | $500 |
| Apr 23, 2019 | Department of DefenseW6QK ACC-APG DURHAM | 0002 | 541330 | IGF::OT::IGF | $1.1M |
| Apr 23, 2019 | Department of DefenseW6QK ACC-APG DURHAM | 0004 | 541712 | IGF::OT::IGF | $215K |
| Mar 4, 2019 | Department of DefenseW6QK ACC-APG DURHAM | 0002 | 541712 | IGF::OT::IGF | $146K |
| Feb 15, 2019 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W911NF18F0013 | 541712 | TASK 2: INTELL SUPPT AND DATA ANAL-BASE | $400K |
| Jan 24, 2019 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY19FC007 | 541712 | H53 TASK ORDER | $225K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7614 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Nov 20, 2018 | Department of DefenseW6QK ACC-APG DURHAM | W911NF18F0013 | 541712 | TASK 2: INTELL SUPPT AND DATA ANAL-BASE | $340K |
| Sep 30, 2018 | Department of DefenseW6QK ACC-APG DURHAM | W911NF18F0013 | 541712 | TASK 2: INTELL SUPPT AND DATA ANAL-BASE | $135K |
| Sep 25, 2018 | Department of DefenseW6QK ACC-APG DURHAM | 0002 | 541330 | IGF::OT::IGF | $558K |
| Sep 24, 2018 | Department of DefenseW6QK ACC-APG DURHAM | 0004 | 541712 | IGF::OT::IGF | $1.5M |
| Sep 21, 2018 | Department of DefenseW6QK ACC-APG DURHAM | 0004 | 541712 | IGF::OT::IGF | $2.1M |
| Sep 21, 2018 | Department of DefenseW6QK ACC-APG DURHAM | 0007 | 541712 | IGF::OT::IGF RESEARCH AND DEVELOPMENT-BASE PERIOD | $1.5M |
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