AwardTape · Defense awards · IT Vision Networks Inc
IT Vision Networks Inc: $3.3M in DoD and DHS awards
IT Vision Networks Inc holds 91 DoD and DHS prime awards with $3.3M obligated May 24, 2024 to Sep 23, 2026. Largest category: Fire control at $346K; largest buyer: Department of the Army at $1.2M.
| Obligated FY2024+ | $3.3M |
|---|---|
| Awards | 91 |
| FY2024 | $503K |
| FY2025 | $2.1M |
| FY2026 to date | $660K |
| Lifetime obligated on these awards | $3.3M |
| First and latest action | May 24, 2024 · Sep 23, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Fire control | $346K | 1 awards | 10% |
| 2 | Construction materials | $291K | 5 awards | 8.8% |
| 3 | Metalworking machinery | $236K | 5 awards | 7.1% |
| 4 | Prefabricated structures | $220K | 2 awards | 6.7% |
| 5 | Service and trade equipment | $182K | 1 awards | 5.5% |
| 6 | Furniture | $176K | 4 awards | 5.3% |
| 7 | Instruments and lab equipment | $146K | 5 awards | 4.4% |
| 8 | Maintenance shop equipment | $118K | 3 awards | 3.6% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $1.2M | 22 awards | 37% |
| 2 | Defense Logistics Agency | $1.0M | 28 awards | 30% |
| 3 | U.S. Coast Guard | $456K | 15 awards | 14% |
| 4 | Department of the Air Force | $430K | 14 awards | 13% |
| 5 | Department of the Navy | $198K | 12 awards | 6.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W91CRB25C0003 definitive contract | $346K | Trijicon advanced combat optical gunsight 4x32 rifle scopes in support of foreign military sales (fms) case co-b-viu | Army | Fire control | Jun 24, 2025 DoD 90d |
| W519TC25P2160 purchase order | $246K | Window, insulated | Army | Construction materials | Feb 11, 2025 DoD 90d |
| SP330026P0486 purchase order | $182K | 8511989150 dispenser, electric tape | Defense Logistics Agency | Service and trade equipment | Apr 2, 2026 DoD 90d |
| W912HZ25P0039 purchase order | $173K | U438170 - interlocking alaska barriers | Army | Prefabricated structures | Aug 1, 2025 DoD 90d |
| FA282325P0105 purchase order | $97K | Scag rc extreme slope mower | Air Force | Agricultural machinery | Sep 17, 2025 DoD 90d |
| W912EQ25P0029 purchase order | $85K | Maintenance crew stand | Army | Maintenance shop equipment | Sep 18, 2025 DoD 90d |
| SPMYM325P6071 purchase order | $77K | No description on the record | Defense Logistics Agency | Materials handling equipment | Aug 28, 2025 DoD 90d |
| 70Z03426PHONO0273 purchase order | $74K | Ned welders | U.S. Coast Guard | Metalworking machinery | Sep 23, 2026 |
| 70Z08525PLREP0075 purchase order | $73K | Uscgc james - oil filter cover | U.S. Coast Guard | Ship and marine equipment | Jan 28, 2025 |
| SP330024P1484 purchase order | $72K | 8510909689 workstation, l-shaped 96"x78" | Defense Logistics Agency | Furniture | Sep 26, 2024 DoD 90d |
| N6600126P6023 purchase order | $60K | Lightning rods and bases with installation. | Navy | Electronics and comms maintenance | Dec 19, 2025 DoD 90d |
| W911S225PA409 purchase order | $60K | S2p2: w911s225u0706: usb-c to prc-163odu 12-pin cable | Army | Recreational and musical equipment | Jun 24, 2025 DoD 90d |
| SPMYM225P2160 purchase order | $58K | Radial drill press | Defense Logistics Agency | Metalworking machinery | Sep 3, 2025 DoD 90d |
| 70Z04026P60765Y00 purchase order | $56K | Evac vacuum tank 360 gallon (brand name jotfoc) | U.S. Coast Guard | Plumbing, heating and waste disposal | Jul 8, 2026 |
| 70Z04525PKODI0132 purchase order | $49K | 2 scamp camping trailers | U.S. Coast Guard | Trailers | Aug 26, 2025 |
| FA875125P0006 purchase order | $47K | Garage structure, shipping, and installation | Air Force | Prefabricated structures | Nov 18, 2025 DoD 90d |
| SPMYM124P1436 purchase order | $47K | N4215842020151 hose cutoff skive machine | Defense Logistics Agency | Metalworking machinery | Oct 18, 2024 DoD 90d |
| SPMYM126P9987 purchase order | $46K | Automated pressure calibrator | Defense Logistics Agency | Instruments and lab equipment | May 29, 2026 DoD 90d |
| W911S225PA494 purchase order | $46K | S2p2: office furniture solicitation# w911s225u1062 | Army | Furniture | Jul 21, 2025 DoD 90d |
| W519TC26PA051 purchase order | $44K | W519tc-26-p-a051 | Army | Pipe, tubing and hose | Feb 4, 2026 DoD 90d |
| SPMYM124P1097 purchase order | $44K | N4215841428611 | Defense Logistics Agency | Power generation and distribution | Jun 26, 2024 DoD 90d |
| W911S225PA935 purchase order | $43K | S2p2: crash pads - solicitation# w911s225u1619 | Army | Textiles, tents and flags | Sep 26, 2025 DoD 90d |
| 70Z04024P50265B00 purchase order | $41K | Nsn: 2530-01-667-1608 parts kit, hydraulic brake mast | U.S. Coast Guard | Vehicle components | Aug 19, 2024 |
| FA302025P0106 purchase order | $39K | Ariens mammoth 850 snow removal equipment or equal which consist of mammoth 850 snow removal machine, 851001 48-inche snow blower, 8510078 48-inche v-plow, 851004 44-inche power broom and shipping. | Air Force | Tractors | Sep 4, 2025 DoD 90d |
| SP330024P1384 purchase order | $39K | 8510870862 workstation, table 60" x 36" | Defense Logistics Agency | Furniture | Sep 18, 2024 DoD 90d |
| FA812626P0002 purchase order | $39K | Armaflex insulation in accordance with the item description. | Air Force | Electronic components | Oct 24, 2025 DoD 90d |
| N6328524P0054 purchase order | $38K | Parrot anafi | Navy | Unmanned aircraft | Aug 23, 2024 DoD 90d |
| SPMYM226P5919 purchase order | $37K | Air hoist | Defense Logistics Agency | Ship and marine equipment | Apr 30, 2026 DoD 90d |
| SPMYM226P7082 purchase order | $36K | Weld curtain mobile basej-hooks | Defense Logistics Agency | Metalworking machinery | Apr 30, 2026 DoD 90d |
| W911WN26PA017 purchase order | $36K | Bulkhead crane spools | Army | Materials handling equipment | Jun 3, 2026 DoD 90d |
| 70Z04025P60153Y00 purchase order | $34K | Navy commercial fan | U.S. Coast Guard | Refrigeration and air conditioning | Oct 2, 2024 |
| FA480025P0107 purchase order | $33K | Computer headsets | Air Force | Electronic components | Jun 17, 2025 DoD 90d |
| SPMYM126P0088 purchase order | $32K | Seal repair kit | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2026 DoD 90d |
| SPMYM426P1233 purchase order | $32K | Regulator, dome | Defense Logistics Agency | Valves | Mar 4, 2026 DoD 90d |
| FA812625P0003 purchase order | $31K | Brand name or equivalent tanaka brand, model ad-7 automated distillation tester in accordance with the item description. | Air Force | Instruments and lab equipment | Oct 9, 2024 DoD 90d |
| N0040624P0745 purchase order | $31K | Modulation meter | Navy | Instruments and lab equipment | Aug 20, 2024 DoD 90d |
| SPMYM426P1092 purchase order | $29K | Regulator, pilot | Defense Logistics Agency | Valves | Feb 5, 2026 DoD 90d |
| SPMYM225P0812 purchase order | $29K | Led headlight band | Defense Logistics Agency | Lighting | Feb 18, 2025 DoD 90d |
| SPMYM225P2026 purchase order | $28K | Bench grinder | Defense Logistics Agency | Hand tools | Jul 24, 2025 DoD 90d |
| SPMYM225P2151 purchase order | $28K | Box, truck | Defense Logistics Agency | Hand tools | Aug 18, 2025 DoD 90d |
| 70Z03825PZ0000032 purchase order | $28K | Purchase of the microphone will be used on USCG mh60t helicopters. | U.S. Coast Guard | Electronic components | Dec 9, 2024 |
| SPMYM225P2011 purchase order | $27K | Hpx garnet abrasive | Defense Logistics Agency | Hardware and abrasives | Jul 29, 2025 DoD 90d |
| N0018924P2223 purchase order | $26K | Rooftop edge guard | Navy | Ores and minerals | Jul 30, 2024 DoD 90d |
| W911S226PA368 purchase order | $25K | S2p2: floor scrubbers: w911s226u2587 | Army | Cleaning equipment and supplies | Apr 7, 2026 DoD 90d |
| W911S226PA281 purchase order | $25K | S2p2: methyl amyl ketone solicitation # w911s226u2664 | Army | Paints, sealers and adhesives | Apr 23, 2026 DoD 90d |
| SP330026P0556 purchase order | $25K | 8512025039 tape poly 3"x1000yds | Defense Logistics Agency | Containers and packaging | Apr 10, 2026 DoD 90d |
| FA502525PB002 purchase order | $22K | (1) r-cam tle level wind portable borehole camera 1300 ft motorized winch, battery operated and video recording capable. | Air Force | Photographic equipment | Mar 3, 2025 DoD 90d |
| FA860124P0183 purchase order | $22K | Procurement of two (2) density meters, in accordance with the statement of work (sow). | Air Force | Instruments and lab equipment | Sep 30, 2024 DoD 90d |
| W912PM26PA021 purchase order | $22K | Cummins fuel injectors | Army | Maintenance shop equipment | Dec 16, 2025 DoD 90d |
| FA461024P0124 purchase order | $21K | Dji target drones | Air Force | Unmanned aircraft | Sep 27, 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
Department of the ArmyDefense Logistics AgencyU.S. Coast GuardDepartment of the Air ForceDepartment of the Navy
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