# Envision Innovative Solutions, Inc. Canonical: https://abierto.us/vendors/envision-innovative-solutions-inc-vnmlxfmqd976 - UEI: VNMLXFMQD976 - CAGE: 4JB87 - Location: Wall Township, NJ - Awards in window: 40 (242 transactions), $78,768,198 obligated, January 1, 2024 to July 3, 2026 ## Awarding agencies - Department of the Army: 24 awards, $70,625,393 - Federal Acquisition Service: 6 awards, $8,253,465 - Missile Defense Agency: 2 awards, $500 - Federal Aviation Administration: 1 awards, $0 - National Institutes of Health: 2 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 - Department of the Navy: 4 awards, -$111,160 ## Industries - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $70,649,894 - 541330 Engineering Services: $8,238,465 - 541350 Building Inspection Services: $2,500 - 541512 Computer Systems Design Services: -$11,501 - 541519 Other Computer Related Services: -$111,160 ## Competition - Full and Open Competition After Exclusion of Sources: 27 awards - Full and Open Competition: 12 awards ## Largest awards - W56KGU23F0016 (delivery order): $43,927,857, W6QK ACC-APG. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W56KGU23F0016_9700_W15P7T19D0206_9700/ - W56KGY22F0028 (delivery order): $22,698,176, W6QK ACC-APG. 45 Days Period Performance Extension on Option Year 1 Clins.. https://www.usaspending.gov/award/CONT_AWD_W56KGY22F0028_9700_W15P7T19D0206_9700/ - 47QFMA23F0008 (delivery order): $8,248,465, GSA FAS Aas Region 3. PM MC Product Support. https://www.usaspending.gov/award/CONT_AWD_47QFMA23F0008_4732_47QRAD20D3023_4732/ - W56JSR23F0038 (delivery order): $3,393,078, W6QK ACC-APG. The Purpose of This Modification, P00007 Is to Obligate Funding in the Amount of $200,000.00.. https://www.usaspending.gov/award/CONT_AWD_W56JSR23F0038_9700_W15P7T19D0206_9700/ - W15P7T21F0209 (delivery order): $597,783, W6QK ACC-APG. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W15P7T (Acc-Apg Division B) to W56kgu (Acc-Apg Division A).. https://www.usaspending.gov/award/CONT_AWD_W15P7T21F0209_9700_W15P7T19D0206_9700/ - W56KGU26FA010 (delivery order): $30,000, W6QK ACC-APG. This Requirement Provides the C5isr Center with Ets for Production/Manufacturing and Sustainment Engineering, Testing, and Product Quality Assurance Efforts for Various C-E, Iw, Sensors, and Io Weapon Systems and Associated Equipment.. https://www.usaspending.gov/award/CONT_AWD_W56KGU26FA010_9700_W15P7T19D0206_9700/ - 47QRCA25DS088: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS088_4732/ - 47QRCA25DU127: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU127_4732/ - HQ085926FE298 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE298_9700_HQ085926DE396_9700/ - 0001 (delivery order): $0, W6QK ACC-APG. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W56jsr to W56kgy. Sec Pmesb Systems and Software Engineering Support Services for Post-Deployment and Post Production Activities.. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W56JSR18D0004_9700/ - 0002 (delivery order): $0, W6QK ACC-APG. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W56jsr to W56kgy.. https://www.usaspending.gov/award/CONT_AWD_0002_9700_W56JSR18D0004_9700/ - 0003 (delivery order): $0, W6QK ACC-APG. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W56jsr to W56kgy.. https://www.usaspending.gov/award/CONT_AWD_0003_9700_W56JSR18D0004_9700/ - 0004 (delivery order): $0, W6QK ACC-APG. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W56jsr to W56kgy.. https://www.usaspending.gov/award/CONT_AWD_0004_9700_W56JSR18D0004_9700/ - 0005 (delivery order): $0, W6QK ACC-APG. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W56jsr to W56kgy.. https://www.usaspending.gov/award/CONT_AWD_0005_9700_W56JSR18D0004_9700/ - N0017819F7612 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7612_9700_N0017819D7612_9700/ - W56JSR18F0010 (delivery order): $0, W6QK ACC-APG. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W56jsr to W56kgy.. https://www.usaspending.gov/award/CONT_AWD_W56JSR18F0010_9700_W56JSR18D0004_9700/ - W56JSR19F0011 (delivery order): $0, W6QK ACC-APG. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W56jsr to W56kgy.. https://www.usaspending.gov/award/CONT_AWD_W56JSR19F0011_9700_W56JSR18D0004_9700/ - W56JSR20F0027 (delivery order): $0, W6QK ACC-APG. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W56jsr to W56kgy.. https://www.usaspending.gov/award/CONT_AWD_W56JSR20F0027_9700_W56JSR18D0004_9700/ - W56JSR20F0092 (delivery order): $0, W6QK ACC-APG. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W56jsr to W56kgy.. https://www.usaspending.gov/award/CONT_AWD_W56JSR20F0092_9700_W56JSR18D0004_9700/ - W56JSR20F0118 (delivery order): $0, W6QK ACC-APG. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W56jsr to W56kgy.. https://www.usaspending.gov/award/CONT_AWD_W56JSR20F0118_9700_W56JSR18D0004_9700/ - W56JSR21F0017 (delivery order): $0, W6QK ACC-APG. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W56jsr to W56kgy.. https://www.usaspending.gov/award/CONT_AWD_W56JSR21F0017_9700_W56JSR18D0004_9700/ - W56JSR21F0021 (delivery order): $0, W6QK ACC-APG. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W56jsr to W56kgy.. https://www.usaspending.gov/award/CONT_AWD_W56JSR21F0021_9700_W56JSR18D0004_9700/ - W56JSR22F0019 (delivery order): $0, W6QK ACC-APG. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W56jsr to W56kgy.. https://www.usaspending.gov/award/CONT_AWD_W56JSR22F0019_9700_W56JSR18D0004_9700/ - W56JSR23F0009 (delivery order): $0, W6QK ACC-APG. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W56jsr to W56kgy.. https://www.usaspending.gov/award/CONT_AWD_W56JSR23F0009_9700_W56JSR18D0004_9700/ - 47QRAD20D1026: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1026_4732/ - 47QRAD20D3023: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D3023_4732/ - 75N98119D00049: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98119D00049_7529/ - 75N98120D00223: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend the Ordering Period of Performance from April 29, 2024 Through October 29, 2024. Year 10 Labor Categories and Labor Rates Will Be Used for the Extended Ordering Period. No Adjustments to Any Labor Rates Will Occur at the Gwac Level. During T. https://www.usaspending.gov/award/CONT_IDV_75N98120D00223_7529/ - 80TECH26D0858: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0858_8000/ - DTFAWA13A00179: $0, 693KA9 Contracting for Services. Mod P00004 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_DTFAWA13A00179_6920/ - GS35F0222Y: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0222Y_4732/ - HQ085926DE396: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE396_9700/ - M6785421D8061: $0, Commander. Ecs Operational Support. https://www.usaspending.gov/award/CONT_IDV_M6785421D8061_9700/ - N0017819D7612: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7612_9700/ - W15P7T19D0206: $0, W6QK ACC-APG. The Purpose of This Modification Is to Administratively Update Contract Clauses. the Purpose of This Contract Is to Provide Mission Partners with Knowledge Based Services for Requirements with Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance Related Needs.. https://www.usaspending.gov/award/CONT_IDV_W15P7T19D0206_9700/ - W56JSR18D0004: $0, W6QK ACC-APG. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W56jsr to W56kgy. Sec Pmesb Systems and Software Engineering Support Services for Post-Deployment and Post Production Activities.. https://www.usaspending.gov/award/CONT_IDV_W56JSR18D0004_9700/ - W56JSR19F0055 (delivery order): -$1,035, W6QK ACC-APG. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W56jsr to W56kgy.. https://www.usaspending.gov/award/CONT_AWD_W56JSR19F0055_9700_W56JSR18D0004_9700/ - 0002 (delivery order): -$10,000, W6QK ACC-APG. De-Obligation of Excess Funding. https://www.usaspending.gov/award/CONT_AWD_0002_9700_W56KGY16D0022_9700/ - W56JSR19F0130 (delivery order): -$10,466, W6QK ACC-APG. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W56jsr(Acc-Apg Division E) to W56kgy(Acc-Apg Division C).. https://www.usaspending.gov/award/CONT_AWD_W56JSR19F0130_9700_W56JSR18D0004_9700/ - M6785422F8011 (delivery order): -$111,160, Commander. JLVC Fom Compliance. https://www.usaspending.gov/award/CONT_AWD_M6785422F8011_9700_M6785421D8061_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/envision-innovative-solutions-inc-vnmlxfmqd976.