Federal Contractor Profile
Vision Technologies INC.
$74M obligated·184 awards·16 agencies·17 NAICS
Federal Contracts
Showing contracts 51–100 of 289 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 9, 2023 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0169 | 517110 | COMPREHENSIVE IT CABLING AND AUDIO-VISUAL SOLUTION | $465K |
| Feb 17, 2023 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0166 | 517110 | COMPREHENSIVE IT CABLING AND AUDIO-VISUAL SOLUTION | $1.5M |
| Feb 1, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0047 | 541519 | PRODUCTS AND SERVICES TO MAINTAIN THE AGENCY'S DISTRIBUTED ANTENNA SYSTEM (DAS) | $47K |
| Dec 21, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0229 | 541519 | CABLING SERVICES TASK ORDER 24 | $14K |
| Nov 21, 2022 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0166 | 517110 | COMPREHENSIVE IT CABLING AND AUDIO-VISUAL SOLUTION | $12M |
| Nov 9, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0167 | 541519 | CABLING TASK ORDER #23 | $17K |
| Nov 9, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500022P0121 | 334220 | DISTRIBUTED ANTENNA SYSTEMS (DAS) MAINTENANCE | $34K |
| Sep 14, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500022P0121 | 334220 | DISTRIBUTED ANTENNA SYSTEMS (DAS) MAINTENANCE | $21K |
| Sep 2, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522N0713 | 541519 | CABLING SERVICES | $12K |
| Aug 23, 2022 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239622P0001 | 334220 | CELLULAR DISTRIBUTED ANTENNAE SYSTEM (DAS) | $120K |
| Jul 29, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20P0219 | 517919 | WIFI HARDWARE, LICENSE SUPPORT, INSTALLATION, RECURRING SERVICE | $3K |
| Jul 25, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00001 | 541519 | ROBERT QUACH - FIS - 6555 ROCK SPRING DR/3SE05A; 75N97021A00005 (VISION TECHNOLOGIES) | $50K |
| Jul 1, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0106 | 541519 | PUBLIC ADDRESS AND SOUND MASKING (PASM) SYSTEM MAINTENANCE SUPPORT | $32K |
| Jun 22, 2022 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0169 | 517110 | COMPREHENSIVE IT CABLING AND AUDIO-VISUAL SOLUTION | $225K |
| Jun 22, 2022 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0168 | 517110 | COMPREHENSIVE IT CABLING AND AUDIO-VISUAL SOLUTION | $1.2M |
| Jun 16, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522N0554 | 541519 | CABLING SERVICES TASK ORDER #21 | $13K |
| Mar 28, 2022 | Department of DefenseFA8604 AFLCMC PZI | FA860420P2008 | 517312 | DAS MAINTENANCE | $33K |
| Mar 24, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00061 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS OPERATIONS AND MAINTENANCE OF NARA'S DISTRIBUTED ANTENNA SYSTEM | $48K |
| Jan 25, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522N0260 | 541519 | CABLING SERVICES TASK ORDER #20 | $22K |
| Jan 7, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0047 | 541519 | PRODUCTS AND SERVICES TO MAINTAIN THE AGENCY'S DISTRIBUTED ANTENNA SYSTEM (DAS) | $45K |
| Dec 13, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0169 | 517110 | COMPREHENSIVE IT CABLING AND AUDIO-VISUAL SOLUTION | $115K |
| Dec 13, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0170 | 517110 | COMPREHENSIVE IT CABLING AND AUDIO-VISUAL SOLUTION | $150K |
| Dec 13, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0168 | 517110 | COMPREHENSIVE IT CABLING AND AUDIO-VISUAL SOLUTION | $50K |
| Dec 13, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522N0192 | 541519 | CABLING SERVICES | $10K |
| Oct 14, 2021 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239622P0001 | 334220 | CELLULAR DISTRIBUTED ANTENNAE SYSTEM (DAS) | $275K |
| Sep 28, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00002 | 541519 | PROFESSIONAL IT SUPPORT - CABLE INFRASTRUCTURE | $518K |
| Sep 20, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521N0618 | 541519 | CABLING TO #18 | $10K |
| Sep 16, 2021 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239621P0031 | 334111 | CELLULAR PHONE DISTRIBUTED ANTENNA SYSTEM (DAS) | $591K |
| Sep 7, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321317P00050079 | 517919 | IGF::OT::IGF OTHER FUNCTION SERVICE WARRANTY FOR AUDIO/VISUAL EQUIPMENT IN THE INCIDENT COMMAND CENTER (ICC) | $24K |
| Sep 1, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00001 | 541519 | PROFESSIONAL IT SUPPORT - MAC CABLING SERVICES | $565K |
| Jul 14, 2021 | Department of DefenseNSWC DAHLGREN | N0017821F9448 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Jul 13, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521N0507 | 541519 | CABLING TASK ORDER #17 | $17K |
| Jun 23, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0169 | 517110 | COMPREHENSIVE IT CABLING AND AUDIO-VISUAL SOLUTION | $1.2M |
| Jun 14, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0168 | 517110 | COMPREHENSIVE IT CABLING AND AUDIO-VISUAL SOLUTION | $1.1M |
| Jun 10, 2021 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA860418P1010 | 334220 | AFRL DIGITAL REPEATER SYSTEM | $304K |
| May 25, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00001 | 334220 | PROFESSIONAL IT SERVICES - MOVES, ADDS AND CHANGES OF CABLING | $244K |
| May 13, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521N0428 | 541519 | CABLING TASK ORDER #16 | $5K |
| May 13, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521N0426 | 541519 | EXERCISING OPTION YEAR 2 | $9K |
| May 3, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0168 | 517110 | COMPREHENSIVE IT CABLING AND AUDIO-VISUAL SOLUTION | $590K |
| Apr 26, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 334220 | VISION TECHNOLOGIES:1108552 VIDEO SURVEILLANCE SYSTEM EVALUATION | $65K |
| Apr 15, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F0070 | 541519 | PUBLIC ADDRESS AND SOUND MASKING (PASM) SYSTEM MAINTENANCE SUPPORT | $25K |
| Apr 13, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0170 | 517110 | COMPREHENSIVE IT CABLING AND AUDIO-VISUAL SOLUTION | $200K |
| Apr 13, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0169 | 517110 | COMPREHENSIVE IT CABLING AND AUDIO-VISUAL SOLUTION | $110K |
| Mar 31, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521N0358 | 541519 | EXERCISING OPTION YEAR 2 | $12K |
| Mar 9, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0047 | 541519 | PRODUCTS AND SERVICES TO MAINTAIN THE AGENCY'S DISTRIBUTED ANTENNA SYSTEM (DAS) | $59K |
| Mar 4, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00061 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS OPERATIONS AND MAINTENANCE OF NARA'S DISTRIBUTED ANTENNA SYSTEM | $47K |
| Mar 4, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860420P2008 | 517312 | DAS MAINTENANCE | $32K |
| Dec 30, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521N0212 | 541519 | BALTIMORE CABLING SERVICES | $100K |
| Dec 30, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521N0210 | 541519 | LOCH RAVEN CABLING SERVICES | $50K |
| Dec 16, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521N0181 | 541519 | CABLING TASK ORDER #13 | $8K |
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