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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8EN25F2694 delivery order | $115K | 8511505866 sea water system parts kit | Defense Logistics Agency | Materials handling equipment | Nov 5, 2025 DoD 90d |
| FA489724P0043 purchase order | $113K | Deployment gear | Air Force | Uniforms and clothing | Aug 23, 2024 DoD 90d |
| FA465925MU012 delivery order | $113K | Fy 25 - eu0008 - 319 sfs cold weather gear | Air Force | Uniforms and clothing | Jul 14, 2025 DoD 90d |
| SPE8EJ26F7405 delivery order | $112K | 8512060728 hydraulic stabilizer unit; ma | Defense Logistics Agency | Materials handling equipment | Apr 22, 2026 DoD 90d |
| FA452825P0034 purchase order | $111K | This requirement is for rucksacks and miscellaneous cold weather gear items. | Air Force | Individual equipment | May 6, 2025 DoD 90d |
| SPE8EJ26F8568 delivery order | $110K | 8512126922 hydraulic stabilizer unit; od | Defense Logistics Agency | Materials handling equipment | May 19, 2026 DoD 90d |
| SPE8EZ24F0097 delivery order | $110K | 8510739047 printer xip pro complete pack | Defense Logistics Agency | Office supplies | Jul 9, 2024 DoD 90d |
| SPE8EN26F2645 delivery order | $109K | 8512150076 collaborative workstation | Defense Logistics Agency | Materials handling equipment | May 29, 2026 DoD 90d |
| SPE8EJ25F202U delivery order | $109K | 8511644279 option for frequency range fr | Defense Logistics Agency | Materials handling equipment | Sep 16, 2025 DoD 90d |
| W50S6V25PA006 purchase order | $108K | The 140th mission support group requires prompt delivery of various deployment items. the contractor shall provide materials in accordance with the attached documents in this solicitation. | Army | Individual equipment | Jan 24, 2025 DoD 90d |
| SPE8EN25F2851 delivery order | $108K | 8511532218 hp elite t755/tp/ryznv2546/25 | Defense Logistics Agency | Materials handling equipment | Jul 28, 2025 DoD 90d |
| FA489726P0047 purchase order | $108K | Cold weather gear iaw specification sheet | Air Force | Uniforms and clothing | May 1, 2026 DoD 90d |
| FA462124P0012 purchase order | $108K | 22 oss flight uniforms and leather jackets see attached size list for order-specific details. | Air Force | Uniforms and clothing | Jul 8, 2024 DoD 90d |
| SPE8EJ26F9261 delivery order | $107K | 8512164561 color laserjet enterprise mfp | Defense Logistics Agency | Materials handling equipment | Jun 5, 2026 DoD 90d |
| SPE8EN26F1433 delivery order | $107K | 8511951560 hp 213y extra high yield cyan | Defense Logistics Agency | Materials handling equipment | Mar 2, 2026 DoD 90d |
| FA462025P0074 purchase order | $106K | N/a | Air Force | Uniforms and clothing | Jul 30, 2025 DoD 90d |
| SPE8EJ26F4294 delivery order | $106K | 8511915429 expeditionary aircraft tire c | Defense Logistics Agency | Materials handling equipment | Feb 12, 2026 DoD 90d |
| SPE8EJ25F203P delivery order | $106K | 8511644745 maritime power support assy; | Defense Logistics Agency | Materials handling equipment | Sep 16, 2025 DoD 90d |
| SPE8EN25F3122 delivery order | $105K | 8511583824 fresh water and sanitary hose | Defense Logistics Agency | Materials handling equipment | Aug 20, 2025 DoD 90d |
| FA489725P0035 purchase order | $105K | Aircrew clothing | Air Force | Uniforms and clothing | Apr 29, 2025 DoD 90d |
| SPE8EJ26F8410 delivery order | $104K | 8512115504 maritime cable test support a | Defense Logistics Agency | Materials handling equipment | May 14, 2026 DoD 90d |
| SPE8EN25F3612 delivery order | $103K | 8511670941 portable bending workstation, | Defense Logistics Agency | Materials handling equipment | Sep 26, 2025 DoD 90d |
| SPE8EN25F1730 delivery order | $101K | 8511322049 panorama license upgrade 100 | Defense Logistics Agency | Materials handling equipment | Apr 16, 2025 DoD 90d |
| FA462025FG413 BPA call | $101K | Individual issue gear and equipment for 912 ars members | Air Force | Uniforms and clothing | Oct 1, 2024 DoD 90d |
| SPE8EN25F2126 delivery order | $100K | 8511401806 autocad - including specializ | Defense Logistics Agency | Materials handling equipment | May 23, 2025 DoD 90d |
| SPE8EN25F2142 delivery order | $100K | 8511403891 maritime specialized modular | Defense Logistics Agency | Materials handling equipment | May 27, 2025 DoD 90d |
| FA489725P0023 purchase order | $100K | Cold weather gear | Air Force | Uniforms and clothing | Apr 24, 2025 DoD 90d |
| FA462025FG410 BPA call | $99K | Purchase of deployment gear for sfs. | Air Force | Uniforms and clothing | Jul 2, 2025 DoD 90d |
| SPE8EJ25F202T delivery order | $99K | 8511644273 microsoft software kit | Defense Logistics Agency | Materials handling equipment | Sep 16, 2025 DoD 90d |
| FA700024FG069 delivery order | $97K | Individual equipment | Air Force | Individual equipment | Oct 1, 2023 DoD 90d |
| SPE8EZ24F0099 delivery order | $96K | 8510744973 color laserjet ent m751dn 40p | Defense Logistics Agency | Office supplies | Jul 10, 2024 DoD 90d |
| FA465924MU021 delivery order | $94K | 348th uniform order from envision | Air Force | Uniforms and clothing | Jun 26, 2024 DoD 90d |
| SPE8EN25F2697 delivery order | $94K | 8511506152 model t16 rider scrubber | Defense Logistics Agency | Materials handling equipment | Jul 17, 2025 DoD 90d |
| FA462025FG426 BPA call | $92K | 336 trss cold wx gear | Air Force | Uniforms and clothing | Oct 1, 2024 DoD 90d |
| SPE8EN25F3024 delivery order | $91K | 8511562456 maritime precision alignment | Defense Logistics Agency | Materials handling equipment | Aug 12, 2025 DoD 90d |
| FA452824P0052 purchase order | $91K | Duty gear for the 91st security forces group. | Air Force | Individual equipment | Jun 5, 2024 DoD 90d |
| FA462025FG435 BPA call | $91K | Purchase of gear/clothing for 92 ces cef. | Air Force | Uniforms and clothing | Sep 30, 2025 DoD 90d |
| FA465924MU005 delivery order | $91K | Winter weather gear for 348 rs | Air Force | Uniforms and clothing | Jan 30, 2024 DoD 90d |
| FA489725P0019 purchase order | $91K | Various deployment gear for 366 fighter wing | Air Force | Individual equipment | Feb 21, 2025 DoD 90d |
| SPE8EN25F2196 delivery order | $90K | 8511413024 modular safety stand, base un | Defense Logistics Agency | Materials handling equipment | May 30, 2025 DoD 90d |
| SPE8EN25F3480 delivery order | $90K | 8511661996 maritime specialized hardware | Defense Logistics Agency | Materials handling equipment | Sep 24, 2025 DoD 90d |
| SPE8EJ25F210N delivery order | $90K | 8511652724 f370 cr printer system (110v/ | Defense Logistics Agency | Materials handling equipment | May 20, 2026 DoD 90d |
| FA462525P0016 purchase order | $89K | Shirts, drawers, jacket, trousers, waffle shirt, boots, parka, gloves and bib. | Air Force | Uniforms and clothing | Aug 12, 2025 DoD 90d |
| FA462024P0082 purchase order | $89K | 92 mxg deployment gear delivery | Air Force | Uniforms and clothing | Aug 13, 2024 DoD 90d |
| SPE8EJ26F4205 delivery order | $89K | 8511910066 eid code laser marker | Defense Logistics Agency | Materials handling equipment | Feb 10, 2026 DoD 90d |
| SPE8EN25F3103 delivery order | $88K | 8511579371 cybex secure desktop kvm swit | Defense Logistics Agency | Materials handling equipment | Aug 18, 2025 DoD 90d |
| FA462026FG400 BPA call | $88K | The 92 amxs has a requirement for cold weather gear (see quote in file) for their daily operational needs | Air Force | Uniforms and clothing | Dec 3, 2025 DoD 90d |
| FA462026FG402 BPA call | $88K | Sere cold weather gear | Air Force | Individual equipment | Oct 1, 2025 DoD 90d |
| SPE8EJ26F5401 delivery order | $87K | 8511960487 48x22x16 hsc 2'' flg cnt glue | Defense Logistics Agency | Materials handling equipment | Mar 5, 2026 DoD 90d |
| SPE8EZ24F0128 delivery order | $86K | 8510837938 relocatable communication sta | Defense Logistics Agency | Office supplies | Aug 20, 2024 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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