Vendor, Wichita, KS
Envision Xpress Inc.
UEI WC8ZXNHDLKE1, CAGE 3BLJ3
977 awards and $221,270,978 obligated between January 4, 2024 and October 27, 2026, 63% under full and open competition, against 13.6 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Other Support Activities for Air TransportationNAICS 488190 | $204,562,405 |
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $8,117,887 |
| Cut and Sew Apparel ContractorsNAICS 315210 | $3,111,657 |
| Facilities Support ServicesNAICS 561210 | $2,691,411 |
| Cut and Sew Apparel Manufacturing (except Contractors)NAICS 315250 | $781,199 |
| All Other Plastics Product ManufacturingNAICS 326199 | $669,446 |
| Stationery and Office Supplies Merchant WholesalersNAICS 424120 | $253,666 |
| Small Arms, Ordnance, and Ordnance Accessories ManufacturingNAICS 332994 | $229,026 |
| Textile Bag and Canvas MillsNAICS 314910 | $217,505 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $104,999 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 617 |
| Not Competed Under SAP | 291 |
| Not Available for Competition | 28 |
| Competed Under SAP | 19 |
| Delivery Order | 615 |
| BPA Call | 239 |
| Purchase Order | 112 |
| Definitive Contract | 5 |
Hear when Envision Xpress Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Envision Xpress Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 82
- Obligated so far
- $69,296,373
- Soonest
- October 31, 2026
The 82 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other support activities for air transportation to Defense Logistics Agency, by dollars.
| Arizona Industries for the BlindPhoenix, AZ | $49,642,223 |
| Lakota Solutions LLCSitka, AK | $46,689,290 |
| Beyond Vision - Aib Inc.West Allis, WI | $20,365,714 |
| L'Anse Manufacturing & Technology, Inc.Lanse, MI | $1,454,234 |
| Thordon Bearings Inc.Burlington | $392,721 |
| Snowline Aerospace, Inc.Cameron Park, CA | $374,059 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 366 SFS Cold Weather Gear
Department of the Air Force, FA4897 366 Cons PKP
Award noticeNAICS 315250Anywhere in the USFA489726P0072Awarded to Envision Xpress Inc. for $18,310
Posted Aug 17 - FY26 MSG Deployment Gear NON NSN
Department of the Air Force, FA4625 509 Cons CC
Award noticeNAICS 315990Anywhere in the USFA462526Q1120Awarded to Envision Xpress Inc. for $28,076
Posted Jul 31 - MSG CES Deployment NSN items
Department of the Air Force, FA4625 509 Cons CC
Award noticeAnywhere in the USFA462526P0034Awarded to Envision Xpress Inc. for $14,764
Posted Jul 29 - Minot AFB Cold Weather Gear Award Notice
Department of the Air Force, FA4528 5 Cons
Awarded to Envision Xpress Inc.
Posted Feb 19 - Cyber Defense (Mobile IT Server and Storage Array) Fly-Away Kit
Department of the Army, W7MY Uspfo Activity Coang 140
Combined synopsis and solicitationNAICS 334111Anywhere in the USW50S6V25Q0004Awarded to Envision Xpress Inc.
Posted Dec 17, 20242 publications - Food Service Supplies (Expendables)
Department of the Army, W6QM Micc-Ft Riley
Award noticeNAICS 326199Anywhere in the USW911RX-24-A-0001Awarded to Envision Xpress Inc. for $1,800,000
Posted Sep 27, 2024 - Shaw AFB Underground Storage Tank (UST) Demolition
Department of the Army, W071 Endist Omaha
Awarded to Envision Xpress Inc. for $162,270
Posted Feb 23, 2024
Awards
The 100 largest of 977 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE8EN25F1649Delivery Order, April 8, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511305127!education Cloud - Unlimited ENAICS 488190, PSC 3990 | $447,705 |
| SPE8EN25F3098Delivery Order, August 15, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511577546!wafers Fuel Pump Container 2NAICS 488190, PSC 3990 | $429,000 |
| SPE8EN25F3594Delivery Order, September 26, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511669783!maritime Advanced Special FabNAICS 488190, PSC 3990 | $427,813 |
| SPE8EN25F2096Delivery Order, May 21, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511395183!LBX3000 High Torque, M-SpindlNAICS 488190, PSC 3990 | $422,575 |
| FA452826P0008Purchase Order, February 19, 2026, Not Competed Under SAP, 1 offersSolicitation | FA4528 5 ConsDepartment of the Air Force | Cold Weather Gear ItemsNAICS 315250, PSC 8415 | $420,120 |
| SPE8EN26F2405Delivery Order, May 11, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512101815!specialized Precision ToolingNAICS 488190, PSC 3990 | $415,938 |
| SPE8EN25F2601Delivery Order, July 7, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511485861!conf RM Tech UpgrdeNAICS 488190, PSC 3990 | $407,260 |
| SPE8EJ26F3901Delivery Order, February 4, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511898479!video WallNAICS 488190, PSC 3990 | $402,169 |
| SPE8EJ26F7395Delivery Order, April 27, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512060353!palo Alto SD Wan KitNAICS 488190, PSC 3990 | $395,366 |
| SPE8EN26F1028Delivery Order, January 28, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511884587!uhmw Impact PanelNAICS 488190, PSC 3990 | $395,110 |
| SPE8EN26F2738Delivery Order, June 5, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512164628!privacy WorkstationNAICS 488190, PSC 3990 | $391,520 |
| SPE8EN26F0157Delivery Order, October 21, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511711738!alternate Item Rtoc 55 TacticNAICS 488190, PSC 3990 | $391,469 |
| FA460024P0038Purchase Order, April 22, 2024, Not Competed Under SAP, 1 offers | FA4600 55 Cons PKPDepartment of the Air Force | SFS Oco Deployment GearNAICS 315990, PSC 8415 | $390,472 |
| SPE8EJ26F6919Delivery Order, April 15, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512035259!modular Locking Maintenance UNAICS 488190, PSC 3990 | $387,113 |
| SPE8EJ25F216YDelivery Order, September 22, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511657982!maritime Compact Power MangemNAICS 488190, PSC 3990 | $386,701 |
| FA452825P0019Purchase Order, April 4, 2025, Not Available for Competition, 1 offers | FA4528 5 ConsDepartment of the Air Force | National Stock Number Uniform Items for 5TH Security Forces SquadronNAICS 315210, PSC 8465 | $382,709 |
| SPE8EJ25F170PDelivery Order, August 29, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511608741!adobe All Apps Edition 4 TermNAICS 488190, PSC 3990 | $377,195 |
| SPE8EJ25F154WDelivery Order, August 20, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511586953!100002NAICS 488190, PSC 3990 | $376,308 |
| SPE8EN25F3048Delivery Order, August 13, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511568340!400H Cycle Maintenance KitNAICS 488190, PSC 3990 | $375,675 |
| FA462025P0042Purchase Order, June 18, 2025, Not Available for Competition, 1 offers | FA4620 92 Cons LGCDepartment of the Air Force | Deployment Gear for the 22ND ATFNAICS 315990, PSC 8415 | $374,604 |
| FA462025P0072Purchase Order, July 31, 2025, Not Competed Under SAP, 1 offers | FA4620 92 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Boots, Liners, Clothing, Uniforms, Gear, and Accessories Iaw the Attached Item List.NAICS 315990, PSC 8415 | $371,519 |
| SPE8EJ26F0431Delivery Order, October 21, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511713584!VB25 Elec CNC Tube Bending MaNAICS 488190, PSC 3990 | $370,592 |
| SPE8EN26F0172Delivery Order, October 21, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511713588!VB25 Elec CNC Tube Bending MaNAICS 488190, PSC 3990 | $370,592 |
| SPE8EN25F2069Delivery Order, May 16, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511388542!ONE New Hurricane 500lq-ElectNAICS 488190, PSC 3990 | $367,679 |
| SPE8EJ25F216TDelivery Order, September 22, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511657803!DOG Leg Hose Assembly MachineNAICS 488190, PSC 3990 | $363,993 |
| SPE8EJ26F0432Delivery Order, October 21, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511713662!lean-LiftNAICS 488190, PSC 3990 | $360,659 |
| SPE8EN25F1466Delivery Order, March 18, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511256633!expeditionary Delivery UnitNAICS 488190, PSC 3990 | $350,900 |
| SPE8EJ26F6711Delivery Order, April 7, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512025091!marforpac Coc Paint AssemblyNAICS 488190, PSC 3990 | $345,800 |
| SPE8EJ25F163GDelivery Order, August 27, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511599734!M15-415 Weld Head Top Assy toNAICS 488190, PSC 3990 | $341,780 |
| SPE8EN25F2366Delivery Order, June 11, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511436216!data Platform Private Cloud BNAICS 488190, PSC 3990 | $339,194 |
| SPE8EJ26F8938Delivery Order, May 29, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512149852!usarc Operational Equipment CNAICS 488190, PSC 3990 | $335,126 |
| SPE8EJ25F199VDelivery Order, September 16, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511641962!custom Flanking Tables Per atNAICS 488190, PSC 3990 | $330,079 |
| SPE8EN26F2401Delivery Order, May 11, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512101590!workstation BoothNAICS 488190, PSC 3990 | $324,811 |
| SPE8EN26F1929Delivery Order, April 8, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512028216!benchtop Coating Removal ToolNAICS 488190, PSC 3990 | $320,778 |
| SPE8EN25F2857Delivery Order, July 29, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511532470!hydraulic Stabilizer Unit; MaNAICS 488190, PSC 3990 | $319,158 |
| SPE8EN25F2568Delivery Order, July 3, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511480223!tagup Manifest Software LicenNAICS 488190, PSC 3990 | $315,092 |
| SPE8EJ26F0417Delivery Order, October 23, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511711092!dual Voltage AdapterNAICS 488190, PSC 3990 | $312,004 |
| W911RX25FA004BPA Call, December 3, 2024, Not Competed Under SAP, 1 offers | W6QM Micc-Ft RileyDepartment of the Army | BPA Dining Facility Expendable SuppliesNAICS 326199, PSC 7350 | $312,000 |
| SPE8EN25F2970Delivery Order, August 7, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511554178!advanced Command-Ready Data MNAICS 488190, PSC 3990 | $308,041 |
| SPE8EN26F0160Delivery Order, October 21, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511712853!defac KitNAICS 488190, PSC 3990 | $304,922 |
| SPE8EJ26F6281Delivery Order, March 26, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512004475!haas ST-40 CNC LatheNAICS 488190, PSC 3990 | $304,610 |
| SPE8EZ25F0039Delivery Order, January 29, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511154158!microsoft Office LTSC StandarNAICS 488190, PSC 7510 | $302,182 |
| SPE8EN25F3515Delivery Order, September 24, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511664550!maritime Specialized HardwareNAICS 488190, PSC 3990 | $302,105 |
| SPE8EJ25F202YDelivery Order, September 16, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511644398!captain'S Conference Room FurNAICS 488190, PSC 3990 | $297,630 |
| SPE8EJ26F0555Delivery Order, October 29, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511727654!BAG, 72 HoursNAICS 488190, PSC 3990 | $296,423 |
| SPE8EJ25F233KDelivery Order, September 26, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511670754!maritime Hose Safety InspectiNAICS 488190, PSC 3990 | $296,082 |
| SPE8EJ26F6533Delivery Order, April 1, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512015151!multi-Stage Contaminant FiltrNAICS 488190, PSC 3990 | $291,158 |
| SPE8EN25F3112Delivery Order, August 19, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511580260!water Generator Spare Parts KNAICS 488190, PSC 3990 | $287,988 |
| SPE8EN25F2238Delivery Order, June 3, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511418735!enhanced Maritime 3D ScannerNAICS 488190, PSC 3990 | $286,979 |
| FA462026FG407BPA Call, January 28, 2026, Not Competed Under SAP, 1 offers | FA4620 92 Cons LGCDepartment of the Air Force | Purchase of Hydraulic Fluid, Synthetic Oil, and Other Hazmat Items for Aircraft Maintenance at Fairchild Afb.NAICS 561210, PSC 9150 | $284,429 |
| SPE8EN25F3209Delivery Order, August 28, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511603481!relocatable Kitted Work StatiNAICS 488190, PSC 3990 | $280,130 |
| SPE8EN25F3146Delivery Order, August 21, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511590159!500-Eamctho-Cable-VpNAICS 488190, PSC 3990 | $273,570 |
| SPE8EN25F2240Delivery Order, June 3, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511418812!universal Printer Interface UNAICS 488190, PSC 3990 | $272,400 |
| SPE8EN26F2698Delivery Order, June 4, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512158352!maritime Fluid Flow Support aNAICS 488190, PSC 3990 | $268,737 |
| SPE8EN25F2985Delivery Order, August 7, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511557210!chill Water and Filter PackagNAICS 488190, PSC 3990 | $267,853 |
| SPE8EN25F2931Delivery Order, August 4, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511547340!maritime Controlled InductionNAICS 488190, PSC 3990 | $267,188 |
| SPE8EN25F1993Delivery Order, May 8, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511370749!AIR Force Relocatable AtmosphNAICS 488190, PSC 3990 | $263,277 |
| SPE8EN25F3178Delivery Order, August 25, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511596062!hydraulic Stabilizer Unit; MaNAICS 488190, PSC 3990 | $260,619 |
| SPE8EJ25F209NDelivery Order, September 22, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511652320!aqua Miser Ultra BossNAICS 488190, PSC 3990 | $258,735 |
| SPE8EN25F2399Delivery Order, June 13, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511443711!winglift Mobilizer System, SHNAICS 488190, PSC 3990 | $256,970 |
| FA460026P0030Purchase Order, April 13, 2026, Not Competed Under SAP, 1 offers | FA4600 55 Cons PKPDepartment of the Air Force | This Requirement Is for the Purchase of Individual Flight Equipment for Students Within the 338TH Cts/55th Og. the Contractor Shall Provide NAICS 315210, PSC 8465 | $255,854 |
| SPE8EN25F3127Delivery Order, August 19, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511584449!foreign Military Sales Army CNAICS 488190, PSC 3990 | $251,773 |
| SPE8EJ26F5677Delivery Order, March 12, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511974432!advanced Mission SW Support PNAICS 488190, PSC 3990 | $251,340 |
| FA462524FG906Delivery Order, September 26, 2024, Full and Open Competition, 3 offers | FA4625 509 Cons CCDepartment of the Air Force | Purchase of Ocp Parkas for 509TH MXGNAICS 315990, PSC 8405 | $249,971 |
| FA462524F0019Delivery Order, May 3, 2024, Full and Open Competition, 3 offers | FA4625 509 Cons CCDepartment of the Air Force | FY24 Cold/Wet Weather Gear 18SE 374342 NON-NSN ItemsNAICS 315990, PSC 8415 | $249,890 |
| FA462025FG438BPA Call, October 1, 2024, Not Competed Under SAP, 1 offers | FA4620 92 Cons LGCDepartment of the Air Force | 336 TRSS Individual Equipment and GearNAICS 561210, PSC 8415 | $249,582 |
| FA452825P0033Purchase Order, April 21, 2025, Not Competed Under SAP, 1 offers | FA4528 5 ConsDepartment of the Air Force | Glove Liners, Regular Gloves and Extreme Weather Gloves for the 91 MsosNAICS 315210, PSC 8415 | $249,056 |
| SPE8EJ25F180ADelivery Order, September 8, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511622104!custom Accessory PackageNAICS 488190, PSC 3990 | $246,998 |
| SPE8EN26F2470Delivery Order, May 14, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512115287!maritime Workspace Support asNAICS 488190, PSC 3990 | $241,579 |
| SPE8EJ26F8203Delivery Order, May 8, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512101806!semi-Annual Software SubscripNAICS 488190, PSC 3990 | $237,000 |
| FA462026FG406BPA Call, January 29, 2026, Not Competed Under SAP, 1 offers | FA4620 92 Cons LGCDepartment of the Air Force | 26,400 Ga E-36 Deicer.NAICS 561210, PSC 6810 | $234,696 |
| SPE8EN25F3007Delivery Order, August 8, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511559763!maritime Thermal Tooling SafeNAICS 488190, PSC 3990 | $232,842 |
| SPE8EJ26F7348Delivery Order, April 21, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512057836!kit-Crane Tools-Berry CompliaNAICS 488190, PSC 3990 | $232,392 |
| SPE8EN25F1965Delivery Order, May 6, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511365190!excess Food/Waste Ration PulpNAICS 488190, PSC 3990 | $231,667 |
| SPE8EN25F3529Delivery Order, September 24, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511665085!adapter ToolNAICS 488190, PSC 3990 | $230,574 |
| SPE8EJ26F3673Delivery Order, January 29, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511890693!chair Thonet LowNAICS 488190, PSC 3990 | $229,523 |
| SPE8EJ25F209MDelivery Order, September 22, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511652244!alternate Item HP Zbook FuryNAICS 488190, PSC 3990 | $229,319 |
| SPE8EN26F2693Delivery Order, June 3, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512158049!maritime Fluid Flow Support aNAICS 488190, PSC 3990 | $225,474 |
| FA462524P0063Purchase Order, September 26, 2024, Not Competed Under SAP, 1 offers | FA4625 509 Cons CCDepartment of the Air Force | Procuring a Second Round of CWG from Envision Xpress.NAICS 315210, PSC 8415 | $223,309 |
| SPE8EN25F3506Delivery Order, September 24, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511664134!SS304 Adapter Tool CartNAICS 488190, PSC 3990 | $221,490 |
| SPE8EJ26F8558Delivery Order, May 19, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512124780!dyno Asm 50X02 STRT W/O InletNAICS 488190, PSC 3990 | $217,580 |
| SPE8EZ24F0127Delivery Order, August 20, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510837769!HPE Aruba Networking 7240XM (NAICS 488190, PSC 7510 | $215,001 |
| SPE8EJ26F3314Delivery Order, January 22, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511875383!fortus 450MC System (Base UniNAICS 488190, PSC 3990 | $213,715 |
| SPE8EN26F0022Delivery Order, October 1, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511678507!corrosion Wash SystemNAICS 488190, PSC 3990 | $211,115 |
| SPE8EZ24F0185Delivery Order, September 19, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510906914!CTK LRS Tool KitNAICS 488190, PSC 7510 | $207,124 |
| FA452824FG918Delivery Order, May 16, 2024, Full and Open Competition, 3 offers | FA4528 5 ConsDepartment of the Air Force | Water Resistant, Windproof Jackets with Fleece LiningNAICS 315990, PSC 8415 | $206,796 |
| SPE8EN25F3469Delivery Order, September 23, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511660961!captains Conference Room VTCNAICS 488190, PSC 3990 | $206,617 |
| FA452825P0003Purchase Order, November 13, 2024, Not Competed, 1 offers | FA4528 5 ConsDepartment of the Air Force | The 69TH BGS Is Requesting the Purchase of Summer Break Gear.NAICS 315990, PSC 2310 | $206,317 |
| SPE8EN25F2623Delivery Order, July 10, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511491754!pants, Ocp Combat G3 Crye, 32NAICS 488190, PSC 3990 | $202,786 |
| FA462025FG436BPA Call, September 18, 2025, Not Competed Under SAP, 1 offers | FA4620 92 Cons LGCDepartment of the Air Force | Order of Envision Gear for 22D Atf.NAICS 561210, PSC 8415 | $200,898 |
| SPE8EJ26F3762Delivery Order, February 3, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511893115!electric Adjustable Height DeNAICS 488190, PSC 3990 | $200,054 |
| W911RX26FA030BPA Call, December 17, 2025, Not Competed Under SAP, 1 offers | W6QM Micc-Ft RileyDepartment of the Army | Expendable SuppliesNAICS 326199, PSC 7350 | $200,000 |
| FA489724P0049Purchase Order, September 3, 2024, Not Competed Under SAP, 1 offers | FA4897 366 Cons PKPDepartment of the Air Force | Deployment GearNAICS 315210, PSC 8415 | $199,763 |
| FA452824P0071Purchase Order, July 12, 2024, Not Competed, 1 offers | FA4528 5 ConsDepartment of the Air Force | ICE Hero Cold Weather BootsNAICS 315990, PSC 8465 | $198,286 |
| SPE8EN25F2448Delivery Order, June 23, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511453525!display Provided by Iron BowNAICS 488190, PSC 3990 | $196,071 |
| SPE8EJ25F202RDelivery Order, September 16, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511644188!90TH LRS CTKNAICS 488190, PSC 3990 | $189,676 |
| SPE8EJ25F168KDelivery Order, August 29, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511606316!maritime Precision Hardware aNAICS 488190, PSC 3990 | $189,583 |
| SPE8EN25F2781Delivery Order, July 23, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511521887!projectile CartNAICS 488190, PSC 3990 | $188,844 |
| FA452824FG928Delivery Order, July 15, 2024, Full and Open Competition, 3 offers | FA4528 5 ConsDepartment of the Air Force | Ocp BibsNAICS 315990, PSC 8415 | $187,200 |
| FA460024P0022Purchase Order, February 16, 2024, Not Competed, 1 offers | FA4600 55 Cons PKPDepartment of the Air Force | Cold Weather Gear 55 SFSNAICS 315990, PSC 8415 | $184,450 |
- Places of performance
- KansasNorth DakotaWashingtonIdahoMissouriColoradoNebraskaDistrict of Columbia
- Product and service codes
- 3990 Miscellaneous Materials Handling Equipment.7510 Office Supplies8415 Clothing, Special Purpose8465 Individual Equipment9150 Oils and Greases: Cutting, Lubricating, and Hydraulic7350 Tableware
- Transactions
- 1,342 across 977 awards