AwardTape · Defense awards · PC Vision Inc
PC Vision Inc: $6.0M in DoD and DHS awards
PC Vision Inc holds 67 DoD and DHS prime awards with $6.0M obligated Oct 17, 2023 to Sep 25, 2026. Largest category: Mechanical power transmission at $1.9M; largest buyer: Defense Logistics Agency at $2.2M.
| Obligated FY2024+ | $6.0M |
|---|---|
| Awards | 67 |
| FY2024 | $1.2M |
| FY2025 | $3.0M |
| FY2026 to date | $1.8M |
| Lifetime obligated on these awards | $8.3M |
| Parent company (as reported) | PC Vision, Inc |
| First and latest action | Oct 17, 2023 · Sep 25, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Mechanical power transmission | $1.9M | 8 awards | 32% |
| 2 | Power generation and distribution | $614K | 7 awards | 10% |
| 3 | Electronic components | $585K | 11 awards | 9.8% |
| 4 | Vehicle components | $495K | 1 awards | 8.3% |
| 5 | Installation of equipment | $426K | 1 awards | 7.1% |
| 6 | Alarms, signals and security detection | $256K | 1 awards | 4.3% |
| 7 | Ship maintenance and repair | $221K | 1 awards | 3.7% |
| 8 | Refrigeration and air conditioning | $218K | 2 awards | 3.7% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $2.2M | 10 awards | 37% |
| 2 | Department of the Navy | $1.3M | 21 awards | 22% |
| 3 | Department of the Air Force | $1.2M | 11 awards | 21% |
| 4 | U.S. Coast Guard | $803K | 12 awards | 13% |
| 5 | Department of the Army | $373K | 11 awards | 6.3% |
| 6 | U.S. Secret Service | $0 | 1 awards | 0.0% |
| 7 | Federal Law Enforcement Training Center | $0 | 1 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPRDL126C0062 definitive contract | $585K | One time buy with 100% option available for: noun: cylinder assembly nsn: 3040-01-457-1272 mfr part #: sw25286 qty: 107 each (100% option/107) | Defense Logistics Agency | Mechanical power transmission | May 20, 2026 DoD 90d |
| FA255024C0020 definitive contract | $548K | Ssfb b400 hot aisle containment demo equipment and install | Air Force | Electronic components | Sep 30, 2024 DoD 90d |
| SPRDL125F0086 delivery order | $520K | Cylinder assembly,a nsn: 3040-01-324-9391 mfr cage: 13829 qty 40 each | Defense Logistics Agency | Mechanical power transmission | Jun 1, 2026 DoD 90d |
| M6700425P5012 purchase order | $495K | Kfz-halter standard s (jockel) - | Navy | Vehicle components | Nov 27, 2024 DoD 90d |
| 70Z04026C62113Y00 definitive contract | $426K | Purchase of 23 bauer breathing air compressors | U.S. Coast Guard | Installation of equipment | Sep 25, 2026 |
| SPRDL126C0087 definitive contract | $392K | Noun: dc-dc converter nsn:6130-01-518-7809 p/n: 12995064 / 9034 qty: 188 option: not exercised at time of award | Defense Logistics Agency | Power generation and distribution | May 18, 2026 DoD 90d |
| SPRDL125F0046 delivery order | $286K | This delivery order is being funded to meet the requirement for additional cylinder assemblies,a being ordered in the 1st ordering year. | Defense Logistics Agency | Mechanical power transmission | May 19, 2026 DoD 90d |
| FA524025P0133 purchase order | $256K | Symmetry enterprise software v8.1 compatible security badge system | Air Force | Alarms, signals and security detection | Sep 23, 2025 DoD 90d |
| N0040625P0240 purchase order | $221K | Dts system install for t-ake vessel | Navy | Ship maintenance and repair | Jan 30, 2026 DoD 90d |
| SPRDL125F0132 delivery order | $221K | Sprdl1-25-f-0132 is a delivery order for 17 ea., cylinder assembly, nsn: 3040-01-324-9391. | Defense Logistics Agency | Mechanical power transmission | Jun 2, 2026 DoD 90d |
| W519TC24P2481 purchase order | $218K | Fiber drums | Army | Containers and packaging | Aug 13, 2024 DoD 90d |
| SPRDL125F0036 delivery order | $195K | Cylinder assembly for m1000 trailer. first delivery order of quantity 15 | Defense Logistics Agency | Mechanical power transmission | Dec 12, 2024 DoD 90d |
| N6328524P0055 purchase order | $191K | Oac hardware | Navy | IT products: security and compliance | Nov 5, 2024 DoD 90d |
| FA252124P0090 purchase order | $138K | Removal and replacement of the lan cooling system in the nipr/sipr data center in bldg 533 at patrick sfb fl. | Air Force | Refrigeration and air conditioning | Feb 27, 2025 DoD 90d |
| FA664825P0014 purchase order | $135K | Harb distribution transformers procurement | Air Force | Power generation and distribution | Apr 30, 2026 DoD 90d |
| N0040624P0928 purchase order | $125K | Poweredge r650 | Navy | IT products: compute | Sep 28, 2024 DoD 90d |
| W912EF25PA016 purchase order | $113K | The following specifications pertain to the purchase of new harmsco brand water treatment filters for use in water treatment plants at the dworshak project main reservoir system and dworshak national fish hatchery system. | Army | Water purification | Mar 20, 2026 DoD 90d |
| N0040625PS598 purchase order | $104K | Replacement batteries | Navy | Power generation and distribution | Sep 19, 2025 DoD 90d |
| FA660624P0005 purchase order | $100K | Westover air reserve base is purchasing fifty (50) trulink portable transceivers used for mission critical communication in military air operations. | Air Force | Radios and communications | Dec 19, 2025 DoD 90d |
| N0042125P0003 purchase order | $98K | Poweredge r7625 | Navy | IT products: storage | Nov 12, 2024 DoD 90d |
| 70Z03826PR0000388 purchase order | $98K | Purchase of cable, special purpose for use on USCG mh-60t helicopters. | U.S. Coast Guard | Power generation and distribution | Sep 10, 2026 |
| FA252125P0037 purchase order | $96K | Crack sealant melter/applicator, 250-gallon capacity iaw salient characteristics. | Air Force | Construction and earthmoving equipment | Jun 11, 2025 DoD 90d |
| 70Z08026P20417B00 purchase order | $80K | 2126406b4500de004 fan, tubeaxial 4140 01-598-0425 | U.S. Coast Guard | Refrigeration and air conditioning | Feb 17, 2026 |
| 70Z08026P20478B00 purchase order | $61K | 2126406b4500de013 heat exchanger 3040 12-382-2887 | U.S. Coast Guard | Mechanical power transmission | Aug 21, 2026 |
| FA860125P0181 purchase order | $59K | Safety shutoff valve for saturated steam service for area b at wpafb | Air Force | Furnaces, boilers and reactors | Sep 26, 2025 DoD 90d |
| 70Z03826PF0000398 purchase order | $59K | Procurement of 10ea. connector for use on mh-65 aircaft. | U.S. Coast Guard | Electronic components | Jun 10, 2026 |
| SPRDL126P0027 purchase order | $54K | Cylinder assembly, a | Defense Logistics Agency | Mechanical power transmission | May 22, 2026 DoD 90d |
| N3220525P2425 purchase order | $50K | Contactor assembly for the bow thruster onboard the united states naval ship robert e. peary fiscal year 2025 | Navy | Pumps and compressors | Jul 28, 2025 DoD 90d |
| FA486125P0069 purchase order | $50K | 99 ces requires a 2000 amp bp34020e - pressure switch and a 800 amp bp3408i - pressure switch with shunt trips. | Air Force | Electronic components | May 16, 2025 DoD 90d |
| 70Z03825PR0000272 purchase order | $50K | Purchase of packing with retain to be used on mh-60t helicopters. | U.S. Coast Guard | Hardware and abrasives | May 13, 2025 |
| N0016725P1023 purchase order | $48K | Rohde and schwarz signal and spectrum analyzer | Navy | Instruments and lab equipment | Jun 4, 2025 DoD 90d |
| FA301624P0284 purchase order | $47K | David clark (dc) series 9900 wireless intercom system key components | Air Force | Radios and communications | Dec 2, 2024 DoD 90d |
| N6660424P0612 purchase order | $44K | Ac/dc calibrator part no. 5100b | Navy | Service and trade equipment | Sep 26, 2024 DoD 90d |
| N4044625P0010 purchase order | $41K | Uss frank cable | Navy | Ship and marine equipment | Jul 29, 2025 DoD 90d |
| 70Z08024P20394B00 purchase order | $40K | Breaker drawout | U.S. Coast Guard | Electronic components | Jun 14, 2024 |
| W519TC25F2035 delivery order | $34K | Cutting fluid | Army | Hand tools | Oct 28, 2024 DoD 90d |
| W911SD20P0201 purchase order | $29K | Ida pro decompilier software for linux and windows operating systems. | Army | IT equipment and software | Jun 5, 2024 DoD 90d |
| SPMYM325P6076 purchase order | $26K | The following local clauses and DLA proc notes are applicable to the order (for a copy, please email jannell.moriarty@DLA.mil): ym3 a1, ym3 c500, ym3 c528, ym3 d2.2, ym3 d4, ym3 d8, ym3 d10, ym3 e2, ym3 f500, co2, co3, c14, c20, e05, h10, ... | Defense Logistics Agency | Electronic components | Nov 17, 2025 DoD 90d |
| N0040625P0169 purchase order | $19K | Adapter stright ors | Navy | Pipe, tubing and hose | Feb 13, 2025 DoD 90d |
| 70Z04023P60441Y00 purchase order | $14K | 4,000 gallon fuel tank | U.S. Coast Guard | Engine accessories | Feb 8, 2024 |
| N0017824P6608 purchase order | $11K | Eval boards | Navy | Electronic components | Apr 16, 2024 DoD 90d |
| W519TC26FA332 delivery order | $9.6K | Mwmss misc equipment against idiq w52h1b24d2012 | Army | Cleaning equipment and supplies | Jun 3, 2026 DoD 90d |
| W519TC25F2007 delivery order | $7.6K | Bolt ex rod assembly | Army | Hand tools | Oct 7, 2024 DoD 90d |
| W519TC26FA195 delivery order | $5.9K | Mwmss misc. equipment | Army | Textiles, tents and flags | Mar 11, 2026 DoD 90d |
| W519TC25F2294 delivery order | $5.6K | Bolt ex rod assembly | Army | Hand tools | Apr 21, 2025 DoD 90d |
| W519TC26FA107 delivery order | $3.8K | Mwmss idiq misc equipment delivery order | Army | Cleaning equipment and supplies | Feb 5, 2026 DoD 90d |
| 70LGLY25PGLB00329 purchase order | $0 | Jetter trailer | Federal Law Enforcement Training Center | Special industry machinery | Jun 1, 2026 |
| 70US0926D70092080 IDIQ contract | $0 | Leather goods. 2(d). | U.S. Secret Service | Textiles, tents and flags | Jun 12, 2026 |
| 70Z03826PR0000230 purchase order | $0 | Purchase of cable, special purpose to be utilized on USCG mh-60t aircraft. | U.S. Coast Guard | Power generation and distribution | Jul 9, 2026 |
| 70Z08022P20535B00 purchase order | $0 | Radar antenna 5985 01 500 9253 | U.S. Coast Guard | Electronic components | Mar 12, 2025 |
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 NavyDepartment of the Air ForceU.S. Coast GuardDepartment of the ArmyU.S. Secret ServiceFederal Law Enforcement Training Center
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