# Epic Vision LLC

Canonical: https://abierto.us/vendors/epic-vision-llc-rwyje2b6tuw6

- UEI: RWYJE2B6TUW6
- CAGE: 9SE61
- Location: Ashburn, VA
- Awards in window: 11 (18 transactions), $601,860 obligated, February 27, 2024 to February 4, 2025

## Awarding agencies

- Department of the Army: 8 awards, $554,881
- Bureau of Reclamation: 1 awards, $35,237
- U.S. Customs and Border Protection: 2 awards, $11,742

## Industries

- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $159,970
- 337214 Office Furniture (except Wood) Manufacturing: $152,120
- 337127 Institutional Furniture Manufacturing: $144,123
- 337126 Household Furniture (except Wood and Upholstered) Manufacturing: $109,700
- 339950 Sign Manufacturing: $13,390
- 484210 Used Household and Office Goods Moving: $11,742
- 339920 Sporting and Athletic Goods Manufacturing: $10,815
- 423840 Industrial Supplies Merchant Wholesalers: $0

## Competition

- Competed Under SAP: 11 awards

## Solicitations won

- Modular Office Furniture (140R3024Q0129), $35,237. https://abierto.us/opportunities/140r3024q0129

## Largest awards

- W911S224P1481 (purchase order): $144,123, W6QM Micc-Ft Drum. Stainless Steel Cabinets Unison Buy Package: 1174159_05. https://www.usaspending.gov/award/CONT_AWD_W911S224P1481_9700_-NONE-_-NONE-/
- W911S224P1480 (purchase order): $116,883, W6QM Micc-Ft Drum. Furniture Unison Buy # 1179486_02. https://www.usaspending.gov/award/CONT_AWD_W911S224P1480_9700_-NONE-_-NONE-/
- W911S224P1181 (purchase order): $109,700, W6QM Micc-Ft Drum. Unison Buy #1181615 Fiber Microtec Standard Pillows. https://www.usaspending.gov/award/CONT_AWD_W911S224P1181_9700_-NONE-_-NONE-/
- W911S225PA025 (purchase order): $99,485, W6QM Micc-Ft Drum. S2P2: Microcrystalline Wax: Unison Buy #1188266. https://www.usaspending.gov/award/CONT_AWD_W911S225PA025_9700_-NONE-_-NONE-/
- W911S224P0675 (purchase order): $38,485, W6QM Micc-Ft Drum. Unison 1169120-----Micolene 195 Wax. https://www.usaspending.gov/award/CONT_AWD_W911S224P0675_9700_-NONE-_-NONE-/
- 140R3024P0072 (purchase order): $35,237, Lower Colorado Regional Office. Modular Office Furniture for Yao Room 132. https://www.usaspending.gov/award/CONT_AWD_140R3024P0072_1425_-NONE-_-NONE-/
- W911S224P0392 (purchase order): $22,000, W6QM Micc-Ft Drum. Unison Buy 1167466---Microlene 195 Amber Microcrystalline Wax. https://www.usaspending.gov/award/CONT_AWD_W911S224P0392_9700_-NONE-_-NONE-/
- W911S224P0352 (purchase order): $13,390, W6QM Micc-Ft Drum. 644-97-131 Galvanized Steel SQ Sign Post Unison Buy #1167444. https://www.usaspending.gov/award/CONT_AWD_W911S224P0352_9700_-NONE-_-NONE-/
- 70B02C24P00000064 (purchase order): $11,742, Air and Marine Contracting Division. Relocation Service of Equipment, Furniture and Miscellaneous Items. https://www.usaspending.gov/award/CONT_AWD_70B02C24P00000064_7014_-NONE-_-NONE-/
- W911S224P0311 (purchase order): $10,815, W6QM Micc-Ft Drum. Ops Core SMP Nfmi Tactial Headset W/Acti Unison Buy #1166901_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P0311_9700_-NONE-_-NONE-/
- 70B03C24P00000261 (purchase order): $0, Border Enforcement Contracting Division. 5-Gallon Bottled Water. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000261_7014_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/epic-vision-llc-rwyje2b6tuw6.