Vendor, Wichita, KS
Envision Industries, Inc.
UEI HC9MYND3ZLW5, CAGE 2A178
412 awards and $34,215,532 obligated between January 3, 2024 and October 22, 2026, 0% under full and open competition, against 3.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $26,474,731 |
| Defense Commissary Agency | $7,373,981 |
| Federal Prison System / Bureau of Prisons | $279,006 |
| Department of the Army | $76,583 |
| Department of the Air Force | $19,840 |
| Department of Veterans Affairs | $0 |
| National Institutes of Health | -$8,608 |
Industries
NAICS on the awards, by dollars.
| Sporting and Athletic Goods ManufacturingNAICS 339920 | $25,553,375 |
| Plastics Bag and Pouch ManufacturingNAICS 326111 | $6,906,889 |
| Commercial Printing (except Screen and Books)NAICS 323111 | $846,339 |
| General Line Grocery Merchant WholesalersNAICS 424410 | $367,500 |
| Fiber, Yarn, and Thread MillsNAICS 313110 | $294,000 |
| Plastics Material and Resin ManufacturingNAICS 325211 | $187,775 |
| Small Arms, Ordnance, and Ordnance Accessories ManufacturingNAICS 332994 | $43,621 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $19,840 |
| Plumbing Fixture Fitting and Trim ManufacturingNAICS 332913 | $4,800 |
| All Other Miscellaneous Textile Product MillsNAICS 314999 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 390 |
| Not Competed | 10 |
| Competed Under SAP | 8 |
| Not Competed Under SAP | 1 |
| Delivery Order | 325 |
| Purchase Order | 77 |
Hear when Envision Industries, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Envision Industries, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $154,929
- Soonest
- November 2, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling sporting and athletic goods manufacturing to Defense Logistics Agency, by dollars.
| Monarch Products Corp.Boynton Beach, FL | $1,186,391 |
| Icrco, Inc.Goleta, CA | $12,093 |
| Elian Concepts LLCSelma, AL | $623 |
| Microtek Medical, Inc.Columbus, MS | -$88 |
| RC Imaging, Inc.Hilton, NY | -$183 |
| Performance Health Supply, Inc.Cedarburg, WI | -$340 |
Awards
The 12 largest of 412 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HQC00524F0011Delivery Order, March 13, 2025, Not Available for Competition | Defense Commissary AgencyDefense Commissary Agency | Snap/Ebt Marketing KitsNAICS 323111, PSC 7690 | -$678 |
| HDEC0521F0039Delivery Order, March 5, 2025, Not Available for Competition | Defense Commissary AgencyDefense Commissary Agency | Come Home to Savings KitsNAICS 323111, PSC 7690 | -$699 |
| HDEC0521F0064Delivery Order, March 19, 2025, Not Available for Competition | Defense Commissary AgencyDefense Commissary Agency | Fall Come Home to SavingsNAICS 323111, PSC 7690 | -$972 |
| HDEC0521F0029Delivery Order, March 3, 2025, Not Available for Competition | Defense Commissary AgencyDefense Commissary Agency | Military Appreciation BannersNAICS 323111, PSC 7690 | -$1,139 |
| HDEC0521F0042Delivery Order, March 5, 2025, Not Available for Competition | Defense Commissary AgencyDefense Commissary Agency | Packing/Kitting and ShippingNAICS 323111, PSC 7690 | -$2,095 |
| HQC00523F0093Delivery Order, March 3, 2025, Not Available for Competition | Defense Commissary AgencyDefense Commissary Agency | Marketing Kits And/Or Marketing ItemsNAICS 323111, PSC 7690 | -$2,194 |
| HQC00523F0090Delivery Order, March 4, 2025, Not Available for Competition | Defense Commissary AgencyDefense Commissary Agency | Marketing Kits And/Or Marketing ItemsNAICS 323111, PSC 7690 | -$2,258 |
| HDEC0521F0061Delivery Order, March 19, 2025, Not Available for Competition | Defense Commissary AgencyDefense Commissary Agency | Thank You for Your Service KitsNAICS 323111, PSC 7690 | -$2,533 |
| HDEC0521F0054Delivery Order, March 19, 2025, Not Available for Competition | Defense Commissary AgencyDefense Commissary Agency | September Sale Posters & BannersNAICS 323111, PSC 7690 | -$2,665 |
| HDEC0521F0033Delivery Order, March 3, 2025, Not Available for Competition | Defense Commissary AgencyDefense Commissary Agency | Posters/ Rack Cards/ ButtonsNAICS 323111, PSC 7690 | -$4,481 |
| 75N90019P00237Purchase Order, February 20, 2025, Competed Under SAP, 3 offers | National Institutes of Health - CCNational Institutes of Health | Envision, INC.:1232341 [19-005844]NAICS 339112, PSC S201 | -$8,608 |
| W912EK23F0025Delivery Order, May 1, 2025, Not Available for Competition | W07V Endist Rock IslandDepartment of the Army | Polyethylene Sheeting Ordering Period 1NAICS 325211, PSC 9330 | -$35,375 |
- Product and service codes
- 5510 Lumber and Related Basic Wood Materials8105 Bags and Sacks6930 Operation Training Devices7690 Miscellaneous Printed Matter9330 Plastics Fabricated Materials7510 Office Supplies
- Transactions
- 490 across 412 awards