AwardTape · Defense awards · Epic Vision LLC
Epic Vision LLC: $567K in DoD and DHS awards
Epic Vision LLC holds 10 DoD and DHS prime awards with $567K obligated Feb 27, 2024 to Feb 4, 2025. Largest category: Furniture at $371K; largest buyer: Department of the Army at $555K.
| Obligated FY2024+ | $567K |
|---|---|
| Awards | 10 |
| FY2024 | $475K |
| FY2025 | $91K |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $567K |
| First and latest action | Feb 27, 2024 · Feb 4, 2025 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Furniture | $371K | 3 awards | 65% |
| 2 | Oils, lubricants and greases | $160K | 3 awards | 28% |
| 3 | Miscellaneous products | $13K | 1 awards | 2.4% |
| 4 | Travel and relocation | $12K | 1 awards | 2.1% |
| 5 | Training devices and simulators | $11K | 1 awards | 1.9% |
| 6 | Office supplies | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $555K | 8 awards | 98% |
| 2 | U.S. Customs and Border Protection | $12K | 2 awards | 2.1% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911S224P1481 purchase order | $144K | Stainless steel cabinets unison buy package: 1174159_05 | Army | Furniture | Sep 17, 2024 DoD 90d |
| W911S224P1480 purchase order | $117K | Furniture unison buy # 1179486_02 | Army | Furniture | Jan 29, 2025 DoD 90d |
| W911S224P1181 purchase order | $110K | Unison buy #1181615 fiber microtec standard pillows | Army | Furniture | Dec 3, 2024 DoD 90d |
| W911S225PA025 purchase order | $99K | S2p2: microcrystalline wax: unison buy #1188266 | Army | Oils, lubricants and greases | Feb 4, 2025 DoD 90d |
| W911S224P0675 purchase order | $38K | Unison 1169120-----micolene 195 wax | Army | Oils, lubricants and greases | Jul 31, 2024 DoD 90d |
| W911S224P0392 purchase order | $22K | Unison buy 1167466---microlene 195 amber microcrystalline wax | Army | Oils, lubricants and greases | May 24, 2024 DoD 90d |
| W911S224P0352 purchase order | $13K | 644-97-131 galvanized steel sq sign post unison buy #1167444 | Army | Miscellaneous products | Mar 22, 2024 DoD 90d |
| 70B02C24P00000064 purchase order | $12K | Relocation service of equipment, furniture and miscellaneous items | U.S. Customs and Border Protection | Travel and relocation | Feb 27, 2024 |
| W911S224P0311 purchase order | $11K | Ops core smp nfmi tactial headset w/acti unison buy #1166901_01 | Army | Training devices and simulators | Mar 13, 2024 DoD 90d |
| 70B03C24P00000261 purchase order | $0 | 5-gallon bottled water | U.S. Customs and Border Protection | Office supplies | Jun 18, 2024 |
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.
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