Federal Contractor Profile
Vision Centric INC
$44M obligated·74 awards·7 agencies·7 NAICS
Federal Contracts
Showing award actions 101–137 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 |
|---|---|---|---|---|---|
| Nov 27, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541611 | IGF::OT::IGF PM SUPPORT ESS MTC PROGRAM | $221K |
| Sep 21, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15P0126 | 541519 | SYSTEMS ADMINISTRATION&VIDEO TELECNFERENCE SUPPORT IGF::OT::IGF | $120K |
| Aug 14, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0009 | 541611 | PROGRAM MANAGEMENT SUPPORT | $180K |
| Aug 2, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0340 | 541611 | IGF::OT::IGF CONTRACT ADMINISTRATIVE SUPPORT | $227K |
| Jul 28, 2017 | Department of DefenseFA7014 AFDW PK | FA701416C3004 | 541611 | IGF::CL::IGF CONTRACT ADMINISTRATION SUPPORT | $548K |
| Jul 17, 2017 | Department of DefenseFA7014 AFDW PK | FA701416C3004 | 541611 | IGF::CL::IGF CONTRACT ADMINISTRATION SUPPORT | $1.9M |
| Jun 6, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017P3438 | 339999 | GIFT CARDS | $16K |
| Jan 26, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0007 | 561110 | IGF::OT::IGF RECORDS MANAGEMENT SERVICES | $133K |
| Nov 23, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541611 | IGF::OT::IGF PM SUPPORT ESS MTC PROGRAM | $206K |
| Sep 20, 2016 | Department of DefenseFA7014 AFDW PK | FA701416C3004 | 541611 | IGF::CL::IGF CONTRACT ADMINISTRATION SUPPORT | $1.9M |
| Sep 9, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15P0126 | 541519 | SYSTEMS ADMINISTRATION&VIDEO TELECNFERENCE SUPPORT IGF::OT::IGF | $464K |
| Sep 9, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 541611 | IGF::OT::IGF ISS CONTRACT ADMINISTRATIVE SUPPORT | $79K |
| Aug 11, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0009 | 541611 | PROGRAM MANAGEMENT SUPPORT | $180K |
| Jul 28, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 541611 | IGF::OT::IGF ISS CONTRACT ADMINISTRATIVE SUPPORT | $400K |
| Jul 28, 2016 | Department of Homeland SecurityENTERPRISE ACQ DIV | HSHQDC16DP2030 | 561110 | IGF::OT::IGF THE PROGRAM MANAGEMENT, ADMINISTRATIVE, OPERATIONS (CLERICAL), AND TECHNICAL SERVICES PROGRAM, HEREAFTER REFERRED TO AS PACTS II, IS DESIGNED TO ESTABLISH A PORTFOLIO OF DEPARTMENT- WIDE INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACTS FOR NON-INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES THAT WILL ENABLE DHS BUSINESS AND PROGRAM UNITS TO ACCOMPLISH THEIR MISSION OBJECTIVES, AS WELL AS CROSS-ORGANIZATIONAL MISSIONS. | $250 |
| May 26, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 541611 | IGF::OT::IGF ISS CONTRACT ADMINISTRATIVE SUPPORT | $458K |
| May 20, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 541611 | IGF::OT::IGF PROJECT MANAGEMENT SERVICES FOR CEHNC/OMEE PROGRAM | $178K |
| May 10, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541611 | IGF::OT::IGF CONTRACTING SUPPORT SERVICES - FURNITURE | $88K |
| Apr 27, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541611 | IGF::OT::IGF PROJECT ADMINISTRATION SUPPORT | $9K |
| Apr 1, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0013 | 541611 | IGF::OT::IGF CONTRACTING SUPPORT SERVICES- FACILITIES | $210K |
| Mar 18, 2016 | Department of Veterans Affairs506-ANN ARBOR | VA25116P1066 | 334111 | GIFT CARDS FOR POST RESEARCH PROJECT - ANN ARBOR VAMC | $11K |
| Mar 16, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0012 | 541611 | IGF::OT::IGF CONTRACTING SUPPORT SERVICES - PSS | $105K |
| Mar 16, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541611 | IGF::OT::IGF PROJECT MANAGEMENT SUPPORT | $132K |
| Mar 4, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 541611 | PROJECT MANAGEMENT SUPPORT IGF::OT::IGF | $136K |
| Mar 2, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541611 | IGF::OT::IGF PROJECT ADMINISTRATION SUPPORT | $9K |
| Feb 26, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541611 | PROJECT MANAGEMENT SUPPORT LEVEL 4 IGF::CT::IGF | $801K |
| Feb 5, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541611 | IGF::OT::IGF CONTRACTING SUPPORT SERVICES - OMEE | $10K |
| Feb 1, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0007 | 561110 | IGF::OT::IGF RECORDS MANAGEMENT SERVICES | $131K |
| Jan 13, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541611 | IGF::OT::IGF PROJECT ADMINISTRATION SUPPORT | $9K |
| Dec 4, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 541611 | IGF::OT::IGF CONTRACTING SUPPORT SERVICES - METERING | $96K |
| Nov 20, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541611 | IGF::OT::IGF CONTRACTING SUPPORT SERVICES - CTR SPT | $105K |
| Nov 20, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0009 | 541611 | IGF::OT::IGF CONTRACTING SUPPORT SERVICES - MED-IT | $204K |
| Nov 10, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541611 | IGF::OT::IGF PM SUPPORT ESS MTC PROGRAM | $217K |
| Nov 10, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541611 | IGF::OT::IGF PROJECT ADMINISTRATION SUPPORT | $18K |
| Nov 5, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541611 | IGF::OT::IGF CONTRACTING SUPPORT SERVICES - OMEE | $193K |
| Oct 22, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541611 | IGF::OT::IGF CONTRACT SUPPORT SERVICES - UMCS | $105K |
| Oct 20, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0008 | 541611 | IGF::OT::IGF CONTRACTING SUPPORT SERVICES - DLA-FUELS | $210K |
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