Federal Contractor Profile
Vision Centric INC
$44M obligated·74 awards·7 agencies·7 NAICS
Federal Contracts
Showing award actions 51–100 of 137 funded award actions, most recent first.
- Contracts with positive obligations
- 74
- Funded award actions shown
- 137
- Obligations shown
- $44M
- Awarding agencies
- 7
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 October 16, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00336 | 541330 | ACQUISTION SUPPORT SERVICES FOR OLOA-OA | $476K |
| Nov 29, 2023 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP422FRE600011 | 561110 | FPS REGION 6 ADMINISTRATIVE SUPPORT SERVICES | $400K |
| Oct 6, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC424F0002 | 561110 | SECRETARY III SERVICES FOR USDA NRCS, GA - STATE OFFICE MANAGEMENT AND STRATEGY DEPARTMENT | $134K |
| Sep 30, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23F00000577 | 561110 | PROGRAM SUPPORT | $250K |
| Sep 25, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00336 | 541330 | ACQUISTION SUPPORT SERVICES FOR OLOA-OA | $476K |
| Sep 7, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23F00000577 | 561110 | PROGRAM SUPPORT | $2.3M |
| Aug 29, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR488 | 541330 | IT PROGRAM MANAGEMENT SUPPORT | $195K |
| Aug 19, 2023 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM123F0096 | 541330 | CONTRACTING ADMINISTRATION SUPPORT PRE-AWARD AND POST-AWARD | $1.3M |
| Aug 9, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000065 | 561110 | OPE FO ADMINISTRATIVE SUPPORT RE-COMPETE. | $494K |
| Aug 8, 2023 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0523F00000292 | 541330 | CONTRACTOR SUPPORT SERVICES | $109K |
| Jul 24, 2023 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP423FRE500014 | 561110 | PACTSII - FPS REGION 5 ADMINISTRATIVE SUPPORT SERVICES | $686K |
| Jun 30, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F2GSA2142 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE TIMEKEEPER SERVICES FOR THE PAYROLL OPERATIONS BRANCH. ALL TERMS AND CONDITIONS SHALL FLOW DOWN FROM GSA CONTRACT GS-10F-0034U. THIS ORDER IS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $151K |
| Jun 20, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000276 | 561110 | ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF EQUAL OPPORTUNITY & INCLUSION (OEOI), COMPLAINT RESOLUTION DIVISION (CRD) | $54K |
| May 22, 2023 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP423FRE700015 | 561110 | FPS REGION 7 ADMINISTRATIVE SUPPORT SERVICES | $458K |
| Nov 17, 2022 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP422FRE600011 | 561110 | FPS REGION 6 ADMINISTRATIVE SUPPORT SERVICES | $394K |
| Sep 23, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000276 | 561110 | ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF EQUAL OPPORTUNITY & INCLUSION (OEOI), COMPLAINT RESOLUTION DIVISION (CRD) | $54K |
| Sep 9, 2022 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC422F0056 | 561110 | BPA CALL FOR TWO (2) SECRETARY III - ADMINISTRATIVE SUPPORT FOR GA NRCS | $122K |
| Sep 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR220 | 541330 | IT PROGRSAM SUPPORT | $195K |
| Aug 29, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000040 | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $77K |
| Aug 11, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000040 | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $241K |
| Jul 21, 2022 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00060 | 541330 | ACQUISITIONS MANAGEMENT SUPPORT SERVICES | $537K |
| Jan 27, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000042 | 561110 | ADMIN SUPPORT SERVICES | $107K |
| Aug 17, 2021 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00060 | 541330 | ACQUISITIONS MANAGEMENT SUPPORT SERVICES | $578K |
| Aug 9, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000040 | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $314K |
| Jul 30, 2021 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC421F0068 | 561110 | BPA CALL ORDER FOR SECRETARY III - ADMINISTRATIVE SUPPORT SERVICES FOR USDA-NRCS, GEORGIA STATE OFFICE (POP 9/27/2021 - 9/26/2022) | $120K |
| Jun 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FQ242 | 541330 | IT PROGRAM MANAGEMENT SUPPORT | $198K |
| Jan 29, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000042 | 561110 | ADMIN SUPPORT SERVICES | $1.3M |
| Sep 30, 2020 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00060 | 541330 | ACQUISITIONS MANAGEMENT SUPPORT SERVICES | $534K |
| Sep 29, 2020 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC120F0502 | 561110 | BLANKET PURCHASE AGREEMENT CALL FOR ADMINISTRATIVE SERVICES FOR SECRETARY III - LOCATED IN THE NRCS GA STATE OFFICE IN ATHENS, GA | $115K |
| Aug 21, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000040 | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $310K |
| Jul 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PQ039 | 541611 | IT PGM MANAGEMENT SUPPORT | $203K |
| Jan 29, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000042 | 561110 | ADMIN SUPPORT SERVICES | $1.3M |
| Nov 22, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0007 | 561110 | IGF::OT::IGF RECORDS MANAGEMENT SERVICES | $138K |
| Sep 30, 2019 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000042 | 561110 | ADMIN SUPPORT SERVICES | $204K |
| Sep 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PQ109 | 541330 | IT PROGRAM MANAGEMENT SUPPORT | $208K |
| Aug 5, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8810 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $500 |
| Jun 12, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000040 | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $305K |
| Feb 27, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0107 | 541611 | IGF::OT::IGF CONTRACT ADMINISTRATIVE SUPPORT | $264K |
| Jan 29, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0007 | 561110 | IGF::OT::IGF RECORDS MANAGEMENT SERVICES | $136K |
| Sep 25, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0937 | 541611 | IGF::OT::OGF NEW TASK ORDER, PROJECT MANAGEMENT SUPPORT SERVICES FOR THE 88TH RD PMO. | $373K |
| Sep 17, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0009 | 541611 | PROGRAM MANAGEMENT SUPPORT | $180K |
| Jun 27, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000040 | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $228K |
| Jun 22, 2018 | Department of DefenseFA7014 AFDW PK | FA701416C3004 | 541611 | IGF::CL::IGF CONTRACT ADMINISTRATION SUPPORT | $2.5M |
| Apr 20, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018P2322 | 339999 | 1000 $10 WALMART GIFT CARDS | $11K |
| Apr 3, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018P2015 | 339999 | GIFT CARDS | $3K |
| Mar 29, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0340 | 541611 | IGF::OT::IGF CONTRACT ADMINISTRATIVE SUPPORT | $108K |
| Feb 22, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018P1567 | 339999 | GIFT CARDS | $5K |
| Jan 31, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0007 | 561110 | IGF::OT::IGF RECORDS MANAGEMENT SERVICES | $135K |
| Dec 14, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | 36C25018P0843 | 339999 | MEIJER GIFT CARDS | $8K |
| Dec 6, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541611 | IGF::OT::IGF PM SUPPORT ESS MTC PROGRAM | $4K |
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