ENVISION XPRESS INC
Federal contract awards won by ENVISION XPRESS INC (UEI WC8ZXNHDLKE1), 2021–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
193
awards
$244,092,165
total value
1
agency
Agencies buying from ENVISION XPRESS INC
What ENVISION XPRESS INC sells
488190 — OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION (172)315990 — APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING (12)315210 — CUT AND SEW APPAREL CONTRACTORS (4)326199 — ALL OTHER PLASTICS PRODUCT MANUFACTURING (2)561210 — FACILITIES SUPPORT SERVICES (2)315250 — CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) (1)
Awards
8512164628!PRIVACY WORKSTATION
Department of Defense · $391,520 · Jun 5, 2026
8512164626!CNC PRESS
Department of Defense · $466,718 · Jun 5, 2026
8512158352!MARITIME FLUID FLOW SUPPORT A
Department of Defense · $268,737 · Jun 4, 2026
THE 5TH SECURITY FORCES SQUADRON, MINOT AIR FORCE BASE, NORTH DAKOTA HAS A REQUIREMENT FOR THE PURCHASE OF NON-NSN COLD WEATHER GEAR.
Department of Defense · $616,725 · May 29, 2026
8512149852!USARC OPERATIONAL EQUIPMENT C
Department of Defense · $335,126 · May 29, 2026
8512121292!INTEGRATED MARITIME POWER MAN
Department of Defense · $1,427,083 · May 22, 2026
8512121249!WAFERS REPAIR BYPASS CONTAINE
Department of Defense · $13,485,488 · May 22, 2026
8512117384!IMPLEMENTATION - AGENTFORCE S
Department of Defense · $709,586 · May 15, 2026
8512069540!MOBILE COATING REMOVAL TOOL
Department of Defense · $1,194,140 · May 11, 2026
8512069389!MOBILE COATING REMOVAL TOOL
Department of Defense · $597,070 · May 11, 2026
8512101590!WORKSTATION BOOTH
Department of Defense · $324,811 · May 11, 2026
8512069541!MOBILE COATING REMOVAL TOOL
Department of Defense · $1,791,210 · May 11, 2026
8512101815!SPECIALIZED PRECISION TOOLING
Department of Defense · $415,938 · May 11, 2026
8512078480!R56 RESISTANCE DYNAMOMETER
Department of Defense · $573,232 · May 7, 2026
8512071532!CARGO BED KIT
Department of Defense · $902,311 · May 4, 2026
8512060353!PALO ALTO SD WAN KIT
Department of Defense · $395,366 · Apr 27, 2026
8512051890!COLLABORATION MODULE PROVIDED
Department of Defense · $530,988 · Apr 20, 2026
8512035426!FLOOR MAT
Department of Defense · $504,726 · Apr 16, 2026
8512035259!MODULAR LOCKING MAINTENANCE U
Department of Defense · $387,113 · Apr 15, 2026
THIS REQUIREMENT IS FOR THE PURCHASE OF INDIVIDUAL FLIGHT EQUIPMENT FOR STUDENTS WITHIN THE 338TH CTS/55TH OG. THE CONTRACTOR SHALL PROVIDE FLIGHT GEAR FOR APPROX. 130 STUDENTS AND PERM PARTY. ALL ITEMS MUST BE PROVIDED ACCORDING TO THE SON.
Department of Defense · $255,854 · Apr 9, 2026
8512028216!BENCHTOP COATING REMOVAL TOOL
Department of Defense · $320,778 · Apr 8, 2026
8512025091!MARFORPAC COC PAINT ASSEMBLY
Department of Defense · $345,800 · Apr 7, 2026
8512015151!MULTI-STAGE CONTAMINANT FILTR
Department of Defense · $291,158 · Apr 1, 2026
8512015061!TACTICAL CISCO HARDWARE AND S
Department of Defense · $474,635 · Apr 1, 2026
8512004475!HAAS ST-40 CNC LATHE
Department of Defense · $304,610 · Mar 26, 2026
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