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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM425P0600 purchase order | $21K | Bar | Defense Logistics Agency | Metal bars, sheets and shapes | Jul 17, 2025 DoD 90d |
| SPMYM426P1229 purchase order | $20K | 1/8 in. dia, fire resistant, 1000 ft/spool, braided kevlar core with braided nomex sleeve and polyurethane finish, c.s.r. inc p/n 857516125-syn, do not substitute w/o prior x99/106 testing and approval | Defense Logistics Agency | Rope, cable and chain | Apr 13, 2026 DoD 90d |
| SPMYM125P0272 purchase order | $20K | N4215843020813 hirschman basic set 4000 | Defense Logistics Agency | Metalworking machinery | Jan 30, 2025 DoD 90d |
| FA930125P0016 purchase order | $20K | Bldg 2800 office privacy booth | Air Force | Furniture | Mar 3, 2025 DoD 90d |
| FA462625P0064 purchase order | $20K | Trench shoring boxes required to install approximately 13,000 linear feet of pipe in accordance with the salient characteristic sheet. | Air Force | Construction and earthmoving equipment | Sep 12, 2025 DoD 90d |
| 70Z04026P60321Y00 purchase order | $19K | Power supplies | U.S. Coast Guard | Power generation and distribution | Jul 20, 2026 |
| FA813924P0021 purchase order | $18K | National instruments pxie chassis. | Air Force | IT products: end user | May 24, 2024 DoD 90d |
| SPMYM225P1730 purchase order | $18K | Grating | Defense Logistics Agency | Construction materials | Jun 10, 2025 DoD 90d |
| 70Z08525P40001B00 purchase order | $17K | 5925 01-120-0886 circuit breaker | U.S. Coast Guard | Electronic components | Dec 9, 2024 |
| W911S225PA281 purchase order | $17K | S2p2: rhino snot dust inhibitor: w911s225u0624 | Army | Training devices and simulators | Apr 29, 2025 DoD 90d |
| 70Z03825PR0000361 purchase order | $17K | Purchase of bolts for use on the USCG mh-60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Jul 18, 2025 |
| SPMYM426P1203 purchase order | $17K | Pressure regulator | Defense Logistics Agency | Valves | Apr 6, 2026 DoD 90d |
| FA930125P0036 purchase order | $16K | Canopy | Air Force | Textiles, tents and flags | Jun 24, 2025 DoD 90d |
| N0016724P0191 purchase order | $16K | Orbisphere k1100 ldo sensor kit | Navy | Instruments and lab equipment | Jun 12, 2025 DoD 90d |
| SPMYM225P1933 purchase order | $14K | Insulation felt, thermal n/a | Defense Logistics Agency | Construction materials | Jul 7, 2025 DoD 90d |
| N0040625P0168 purchase order | $13K | Vtc box for canes | Navy | Radios and communications | Feb 5, 2025 DoD 90d |
| 70Z03825PF0000590 purchase order | $13K | Procurement of 30ea extinguisher,fire for use of mh65 aircrafts. | U.S. Coast Guard | Fire, rescue and safety equipment | Aug 12, 2025 |
| SPMYM226P5781 purchase order | $13K | Insulation felt | Defense Logistics Agency | Construction materials | Mar 31, 2026 DoD 90d |
| W901UZ24P0029 purchase order | $13K | Kavo nomad pro 2 intraoral x-ray include 2 batteries (3 each) | Army | Medical equipment and supplies | Sep 18, 2024 DoD 90d |
| 70Z03826PP0000032 purchase order | $13K | Purchase miroflex safegrip gloves for use by personnel performing aircraft maintenance and repair. | U.S. Coast Guard | Uniforms and clothing | Aug 25, 2026 |
| W50S8D24PA027 purchase order | $12K | New trailer to replace the degrading fuel bowser trailer that is currently being used. the current trailer is unsafe to operate at full 100-gallon capacity since the trailer structure and tank are degrading due to old age. | Army | Maintenance shop equipment | Sep 24, 2024 DoD 90d |
| 70Z08025P20351B00 purchase order | $12K | Pump unit | U.S. Coast Guard | Pumps and compressors | Feb 25, 2025 |
| W912L724P0017 purchase order | $11K | Large format latex printer | Army | Special industry machinery | Sep 17, 2024 DoD 90d |
| N6247824P2503 purchase order | $10K | Purchase allison transmission assemblies | Navy | Vehicle maintenance | Aug 6, 2024 DoD 90d |
| SPMYM425P0639 purchase order | $10K | Epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Aug 22, 2025 DoD 90d |
| 70Z03824PD0000051 purchase order | $10K | Two (2) wet batteries for the t17 and 7300 tennant sweepers. | U.S. Coast Guard | Power generation and distribution | Oct 17, 2024 |
| W912EQ26PA013 purchase order | $6.8K | Link plate assembly | Army | Ship and marine equipment | Mar 16, 2026 DoD 90d |
| FA875124P0057 purchase order | $4.3K | Nvidia jetson agx orin 64gb developer kit | Air Force | IT products: platform | Oct 17, 2024 DoD 90d |
| N0018924PG087 purchase order | $3.2K | Stretchers | Navy | Medical equipment and supplies | Aug 5, 2024 DoD 90d |
| 70Z04026P60731Y00 purchase order | $0 | Tubing/pipe | U.S. Coast Guard | Pipe, tubing and hose | May 5, 2026 |
| N0017324P5810 purchase order | $0 | Goldeye g-033 swir tec-less camera and accessories | Navy | Photographic equipment | Sep 24, 2024 DoD 90d |
| N0040625PS261 purchase order | $0 | Parts for liftking forklifts | Navy | Materials handling equipment | Dec 1, 2025 DoD 90d |
| N6133126P0013 purchase order | $0 | Keysight brand electronic components | Navy | Electronic components | Dec 29, 2025 DoD 90d |
| N6449826P2072 purchase order | $0 | Nswcpd intends to procure one (1) 20ft high storage container on a total small business set aside basis. see section c, statement of work for additional details. | Navy | Containers and packaging | Apr 23, 2026 DoD 90d |
| SP330025P0195 purchase order | $0 | 8511060092 cord, 12 awg | Defense Logistics Agency | Power generation and distribution | Dec 11, 2024 DoD 90d |
| SPMYM126P9339 purchase order | $0 | 20 x 4 calsil 20 inch nps x 4 inch thick, ty i, calcium silicate insulationcspc20040di (1.5) dl t-1200 calsil p c | Defense Logistics Agency | Construction materials | Feb 24, 2026 DoD 90d |
| W519TC24P2473 purchase order | $0 | Goulds pumps | Army | Pumps and compressors | Nov 5, 2024 DoD 90d |
| W911N224P0041 purchase order | $0 | Fsc: 2940 name: filter,cabin a part number: wp10181 | Army | Engine accessories | Aug 7, 2024 DoD 90d |
| W911RQ25P0007 purchase order | $0 | Laser measuring system | Army | Measuring tools | May 1, 2025 DoD 90d |
| W911S225PA384 purchase order | $0 | Night vision binoculars | Army | Night vision and electro-optics | Sep 3, 2025 DoD 90d |
| W9123726PA006 purchase order | $0 | The contractor shall supply and install a complete hvac system in the new steel building at the marietta repair station, which shall include all equipment needed, ductwork, refrigerant, control wiring, labor, and any other miscellaneous ... | Army | Equipment maintenance, other | Mar 30, 2026 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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