AwardTape · Defense awards · Envision Xpress Inc
Envision Xpress Inc: $222.1M in DoD and DHS awards
Envision Xpress Inc holds 776 DoD and DHS prime awards with $222.1M obligated Oct 1, 2023 to Jun 26, 2026. Largest category: Materials handling equipment at $173.6M; largest buyer: Defense Logistics Agency at $204.9M.
| Obligated FY2024+ | $222.1M |
|---|---|
| Awards | 776 |
| FY2024 | $32.1M |
| FY2025 | $90.0M |
| FY2026 to date | $100.1M |
| Lifetime obligated on these awards | $263.8M |
| First and latest action | Oct 1, 2023 · Jun 26, 2026 |
Awards, page 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA462026FG407 BPA call | $284K | Purchase of hydraulic fluid, synthetic oil, and other hazmat items for aircraft maintenance at fairchild afb. | Air Force | Oils, lubricants and greases | Jan 28, 2026 DoD 90d |
| SPE8EN25F3209 delivery order | $280K | 8511603481 relocatable kitted work stati | Defense Logistics Agency | Materials handling equipment | Aug 28, 2025 DoD 90d |
| SPE8EN25F3146 delivery order | $274K | 8511590159 500-eamctho-cable-vp | Defense Logistics Agency | Materials handling equipment | Aug 21, 2025 DoD 90d |
| SPE8EN25F2240 delivery order | $272K | 8511418812 universal printer interface u | Defense Logistics Agency | Materials handling equipment | Jun 3, 2025 DoD 90d |
| SPE8EN26F2698 delivery order | $269K | 8512158352 maritime fluid flow support a | Defense Logistics Agency | Materials handling equipment | Jun 4, 2026 DoD 90d |
| SPE8EN25F2985 delivery order | $268K | 8511557210 chill water and filter packag | Defense Logistics Agency | Materials handling equipment | Feb 3, 2026 DoD 90d |
| SPE8EN25F2931 delivery order | $267K | 8511547340 maritime controlled induction | Defense Logistics Agency | Materials handling equipment | Aug 4, 2025 DoD 90d |
| SPE8EN25F1993 delivery order | $263K | 8511370749 air force relocatable atmosph | Defense Logistics Agency | Materials handling equipment | May 4, 2026 DoD 90d |
| SPE8EN25F3178 delivery order | $261K | 8511596062 hydraulic stabilizer unit; ma | Defense Logistics Agency | Materials handling equipment | Aug 25, 2025 DoD 90d |
| SPE8EJ25F209N delivery order | $259K | 8511652320 aqua miser ultra boss | Defense Logistics Agency | Materials handling equipment | Feb 2, 2026 DoD 90d |
| SPE8EN25F2399 delivery order | $257K | 8511443711 winglift mobilizer system, sh | Defense Logistics Agency | Materials handling equipment | Aug 20, 2025 DoD 90d |
| FA460026P0030 purchase order | $256K | 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 ... | Air Force | Individual equipment | Apr 16, 2026 DoD 90d |
| SPE8EN25F3127 delivery order | $252K | 8511584449 foreign military sales ARMY c | Defense Logistics Agency | Materials handling equipment | Aug 19, 2025 DoD 90d |
| SPE8EJ26F5677 delivery order | $251K | 8511974432 advanced mission sw support p | Defense Logistics Agency | Materials handling equipment | Mar 12, 2026 DoD 90d |
| FA462524FG906 delivery order | $250K | Purchase of ocp parkas for 509th mxg | Air Force | Uniforms and clothing | Sep 26, 2024 DoD 90d |
| FA462524F0019 delivery order | $250K | Fy24 cold/wet weather gear 18se 374342 non-nsn items | Air Force | Uniforms and clothing | May 3, 2024 DoD 90d |
| FA462025FG438 BPA call | $250K | 336 trss individual equipment and gear | Air Force | Uniforms and clothing | Oct 1, 2024 DoD 90d |
| FA452825P0033 purchase order | $249K | Glove liners, regular gloves and extreme weather gloves for the 91 msos | Air Force | Uniforms and clothing | Apr 21, 2025 DoD 90d |
| SPE8EJ25F180A delivery order | $247K | 8511622104 custom accessory package | Defense Logistics Agency | Materials handling equipment | Mar 5, 2026 DoD 90d |
| SPE8EN26F2470 delivery order | $242K | 8512115287 maritime workspace support as | Defense Logistics Agency | Materials handling equipment | Jun 3, 2026 DoD 90d |
| SPE8EJ26F8203 delivery order | $237K | 8512101806 semi-annual software subscrip | Defense Logistics Agency | Materials handling equipment | May 8, 2026 DoD 90d |
| FA462026FG406 BPA call | $235K | 26,400 ga e-36 deicer. | Air Force | Chemicals | Jan 29, 2026 DoD 90d |
| SPE8EN25F3007 delivery order | $233K | 8511559763 maritime thermal tooling safe | Defense Logistics Agency | Materials handling equipment | Aug 8, 2025 DoD 90d |
| SPE8EJ26F7348 delivery order | $232K | 8512057836 kit-crane tools-berry complia | Defense Logistics Agency | Materials handling equipment | Apr 30, 2026 DoD 90d |
| SPE8EN25F1965 delivery order | $232K | 8511365190 excess food/waste ration pulp | Defense Logistics Agency | Materials handling equipment | May 6, 2025 DoD 90d |
| SPE8EN25F3529 delivery order | $231K | 8511665085 adapter tool | Defense Logistics Agency | Materials handling equipment | Sep 24, 2025 DoD 90d |
| SPE8EJ26F3673 delivery order | $230K | 8511890693 chair thonet low | Defense Logistics Agency | Materials handling equipment | Jan 29, 2026 DoD 90d |
| SPE8EJ25F209M delivery order | $229K | 8511652244 alternate item hp zbook fury | Defense Logistics Agency | Materials handling equipment | Sep 22, 2025 DoD 90d |
| SPE8EN26F2693 delivery order | $225K | 8512158049 maritime fluid flow support a | Defense Logistics Agency | Materials handling equipment | Jun 3, 2026 DoD 90d |
| FA462524P0063 purchase order | $223K | Procuring a second round of cwg from envision xpress. | Air Force | Uniforms and clothing | Sep 26, 2024 DoD 90d |
| SPE8EN25F3506 delivery order | $221K | 8511664134 ss304 adapter tool cart | Defense Logistics Agency | Materials handling equipment | Feb 25, 2026 DoD 90d |
| SPE8EJ26F8558 delivery order | $218K | 8512124780 dyno asm 50x02 strt w/o inlet | Defense Logistics Agency | Materials handling equipment | May 19, 2026 DoD 90d |
| SPE8EZ24F0127 delivery order | $215K | 8510837769 hpe aruba networking 7240xm ( | Defense Logistics Agency | Office supplies | Aug 20, 2024 DoD 90d |
| SPE8EJ26F3314 delivery order | $214K | 8511875383 fortus 450mc system (base uni | Defense Logistics Agency | Materials handling equipment | Jan 22, 2026 DoD 90d |
| SPE8EN26F0022 delivery order | $211K | 8511678507 corrosion wash system | Defense Logistics Agency | Materials handling equipment | May 27, 2026 DoD 90d |
| SPE8EZ24F0185 delivery order | $207K | 8510906914 ctk lrs tool kit | Defense Logistics Agency | Office supplies | Sep 19, 2024 DoD 90d |
| FA452824FG918 delivery order | $207K | Water resistant, windproof jackets with fleece lining | Air Force | Uniforms and clothing | May 16, 2024 DoD 90d |
| SPE8EN25F3469 delivery order | $207K | 8511660961 captains conference room vtc | Defense Logistics Agency | Materials handling equipment | Apr 22, 2026 DoD 90d |
| FA452825P0003 purchase order | $206K | The 69th bgs is requesting the purchase of summer break gear. | Air Force | Trucks, cars and buses | Nov 13, 2024 DoD 90d |
| SPE8EN25F2623 delivery order | $203K | 8511491754 pants, ocp combat g3 crye, 32 | Defense Logistics Agency | Materials handling equipment | Nov 18, 2025 DoD 90d |
| FA462025FG436 BPA call | $201K | Order of envision gear for 22d atf. | Air Force | Uniforms and clothing | Sep 18, 2025 DoD 90d |
| SPE8EJ26F3762 delivery order | $200K | 8511893115 electric adjustable height de | Defense Logistics Agency | Materials handling equipment | Mar 3, 2026 DoD 90d |
| W911RX26FA030 BPA call | $200K | Expendable supplies | Army | Food preparation and serving equipment | Jun 2, 2026 DoD 90d |
| FA489724P0049 purchase order | $200K | Deployment gear | Air Force | Uniforms and clothing | Sep 3, 2024 DoD 90d |
| FA452824P0071 purchase order | $198K | Ice hero cold weather boots | Air Force | Individual equipment | Sep 4, 2024 DoD 90d |
| SPE8EN25F2448 delivery order | $196K | 8511453525 display provided by iron bow | Defense Logistics Agency | Materials handling equipment | Aug 20, 2025 DoD 90d |
| SPE8EJ25F202R delivery order | $190K | 8511644188 90th lrs ctk | Defense Logistics Agency | Materials handling equipment | Sep 16, 2025 DoD 90d |
| SPE8EJ25F168K delivery order | $190K | 8511606316 maritime precision hardware a | Defense Logistics Agency | Materials handling equipment | Apr 23, 2026 DoD 90d |
| SPE8EN26F2849 delivery order | $189K | 8512180643 precision additive (3d) print | Defense Logistics Agency | Materials handling equipment | Jun 12, 2026 DoD 90d |
| SPE8EN25F2781 delivery order | $189K | 8511521887 projectile cart | Defense Logistics Agency | Materials handling equipment | Jul 23, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyDepartment of the Air ForceDepartment of the ArmyDefense Contract Management AgencyDepartment of the NavyU.S. Immigration and Customs EnforcementU.S. Coast Guard
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