Federal Contractor Profile
Vision Technologies INC.
$73M obligated·203 awards·19 agencies·19 NAICS
Federal Contracts
Showing award actions 101–150 of 295 funded award actions, most recent first.
- Contracts with positive obligations
- 203
- Funded award actions shown
- 295
- Obligations shown
- $73M
- Awarding agencies
- 19
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 November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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) | 36C24521N0210 | 541519 | LOCH RAVEN CABLING SERVICES | $50K |
| Dec 30, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521N0212 | 541519 | BALTIMORE CABLING SERVICES | $100K |
| Dec 16, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521N0181 | 541519 | CABLING TASK ORDER #13 | $8K |
| Sep 28, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520N0591 | 541519 | CABLING TASK ORDER #12 | $10K |
| Sep 24, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20P0219 | 517919 | WIFI HARDWARE, LICENSE SUPPORT, INSTALLATION, RECURRING SERVICE | $16K |
| Sep 22, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00006 | 334220 | PROFESSIONAL IT SERVICES - CABLE INFRASTRUCTURE SUPPORT | $550K |
| Aug 7, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520N0477 | 541519 | CABLING TASK ORDER #11 | $10K |
| Jul 28, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00005 | 334220 | PROFESSIONAL IT SERVICES - CABLE INFRASTRUCTURE SUPPORT | $223K |
| Jul 21, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00004 | 334220 | PROFESSIONAL IT SERVICES - CABLE INFRASTRUCTURE SUPPORT | $25K |
| Jul 15, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00003 | 334220 | PROFESSIONAL IT SERVICES - CABLE INFRASTRUCTURE SUPPORT | $145K |
| Jun 25, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520N0403 | 541519 | CABLING TASK ORDER #10 | $18K |
| Jun 3, 2020 | 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) | $30K |
| May 14, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0166 | 517110 | COMPREHENSIVE IT CABLING AND AUDIO-VISUAL SOLUTION | $4.1M |
| May 5, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F0070 | 541519 | PUBLIC ADDRESS AND SOUND MASKING (PASM) SYSTEM MAINTENANCE SUPPORT | $23K |
| Apr 3, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00002 | 334220 | ROBERT QUACH - FIS - 6555 ROCK SPRING DR/3SE05A; HHSN276201600004B (VISION TECHNOLOGIES) | $100K |
| Mar 30, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420P2008 | 517312 | DAS MAINTENANCE | $31K |
| Mar 23, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0169 | 517110 | COMPREHENSIVE IT CABLING AND AUDIO-VISUAL SOLUTION | $295K |
| Mar 23, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0168 | 517110 | COMPREHENSIVE IT CABLING AND AUDIO-VISUAL SOLUTION | $1.8M |
| Mar 18, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00061 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS OPERATIONS AND MAINTENANCE OF NARA'S DISTRIBUTED ANTENNA SYSTEM | $46K |
| Mar 13, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0170 | 517110 | COMPREHENSIVE IT CABLING AND AUDIO-VISUAL SOLUTION | $200K |
| Feb 6, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00001 | 334220 | ROBERT QUACH -FIS - 6555 ROCK SPRING DR/3SE05A; HHSN276201600004B (VISION TECHNOLOGIES) | $95K |
| Jan 30, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20PNB130114 | 334290 | SOUND MASKING SYSTEM | $12K |
| Jan 24, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0300 | 541519 | DO/TO FOR CABLING SERVICES | $7K |
| Nov 26, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120F0003 | 238210 | BPA # 29FTC119A0011 (PREVIOUSLY # FTC-15-A-5003) ALL LINE ITEMS ARE IN ACCORDANCE WITH BPA 29FTC119A0011(PREVIOUSLY BPA # FTC-15-A-5003), GSA SCHEDULE CONTRACT # GS-35F-0581R, AND VENDOR QUOTE # FTP1-00-0039. | $27K |
| Nov 13, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0172 | 541519 | PERRY POINT TASK ORDER FOR CABLING SERVICES | $3K |
| Oct 23, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0137 | 541519 | DATA DROPS&CABLING INSTALL | $4K |
| Sep 26, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860116C0038 | 334220 | MULTI-CARRIER DISTRIBUTED ANTENNA SYSTEM | $16K |
| Sep 24, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00066 | 334220 | FIS - 6555 ROCK SPRING DR/3SE05A; HHSN276201600004B (VISION TECHNOLOGIES) | $175K |
| Sep 19, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001046 | 517110 | CABLING AND WIRELESS ACCESS POINTS INSTALLATION | $202K |
| Sep 16, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0879 | 541519 | CLARKSBURG CABLING SERVICES | $50K |
| Aug 30, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC119F0126 | 238210 | CABLING SERVICES | $34K |
| Aug 21, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F0070 | 541519 | PUBLIC ADDRESS AND SOUND MASKING (PASM) SYSTEM MAINTENANCE SUPPORT | $22K |
| Aug 16, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0826 | 541519 | CABLING INSTALLATION-VOICE&DATA | $3K |
| Aug 12, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0808 | 541519 | TASK ORDER | $1K |
| Aug 12, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0807 | 541519 | ISSUING A CABLE ORDER | $3K |
| Aug 6, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0168 | 517110 | COMPREHENSIVE IT CABLING AND AUDIO-VISUAL SOLUTION | $250K |
| Jul 31, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119P05991 | 334419 | AV MAINTENANCE FOR NCHS TELECONFERENCING SYSTEM | $25K |
| Jul 24, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00064 | 334220 | ROBERT QUACH - FIS - 6555 ROCK SPRING DR/3SE05A; HHSN276201600004B (VISION TECHNOLOGIES) | $133K |
| Jul 16, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418P1350 | 541519 | WIRELESS ANTENNA SUPPORT | $14K |
| Jul 10, 2019 | Department of Transportation693JK4 OST | 693JK419P900025 | 511210 | TO ACQUIRE SERVER TO ALLOW POLYCOMS TO REGISTER WITH AN 0365 EXCHANGE SERVER FOR SKYPE AUTHENTICATION. | $13K |
| Jul 2, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0111 | 541519 | CABLING SERVICE | $150K |
| Jul 1, 2019 | 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) | $29K |
| Jul 1, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0167 | 517110 | COMPREHENSIVE IT CABLING AND AUDIO-VISUAL SOLUTION | $50K |
| Jul 1, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00065 | 334220 | ROBERT QUACH - FIS - 6555 ROCK SPRING DR/3SE05A; HHSN276201600004B (VISION TECHNOLOGIES) | $28K |
| Jun 10, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00063 | 334220 | ROBERT QUACH - FIS - 6555 ROCK SPRING DR/3SE05A; HHSN276201600004B (VISION TECHNOLOGIES) | $77K |
| May 29, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00062 | 334220 | ROBERT QUACH - FIS - 6555 ROCK SPRING DR/3SE05A; HHSN276201600004B (VISION TECHNOLOGIES) | $80K |
| May 22, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519N0474 | 541519 | FIBE CABLE MOVE | $4K |
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