# IT Vision Networks Inc.

Canonical: https://abierto.us/vendors/it-vision-networks-inc-x5stznqqyat9

- UEI: X5STZNQQYAT9
- CAGE: 9EF17
- Location: Flushing, NY
- Awards in window: 112 (190 transactions), $3,984,238 obligated, May 24, 2024 to September 14, 2026

## Awarding agencies

- Department of the Army: 22 awards, $1,209,612
- Defense Logistics Agency: 28 awards, $1,002,325
- Department of the Air Force: 14 awards, $429,597
- U.S. Coast Guard: 14 awards, $382,027
- Federal Prison Industries / Unicor: 2 awards, $289,700
- Department of the Navy: 12 awards, $198,218
- Department of Veterans Affairs: 4 awards, $86,794
- Bureau of Reclamation: 3 awards, $86,620
- Environmental Protection Agency: 1 awards, $62,978
- Animal and Plant Health Inspection Service: 2 awards, $61,653
- Agricultural Research Service: 3 awards, $54,754
- National Aeronautics and Space Administration: 2 awards, $36,763
- Office of the Assistant Secretary for Administration and Management: 1 awards, $36,211
- Food and Drug Administration: 1 awards, $28,011
- U.S. Geological Survey: 1 awards, $18,975

## Industries

- 333310 Commercial and Service Industry Machinery Manufacturing: $402,084
- 322230 Stationery Product Manufacturing: $262,200
- 332321 Metal Window and Door Manufacturing: $245,792
- 333993 Packaging Machinery Manufacturing: $182,485
- 327390 Other Concrete Product Manufacturing: $172,975
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $158,468
- 334516 Analytical Laboratory Instrument Manufacturing: $136,610
- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $136,287
- 336611 Ship Building and Repairing: $127,390
- 339999 All Other Miscellaneous Manufacturing: $120,893
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $114,370
- 337127 Institutional Furniture Manufacturing: $110,714
- 339113 Surgical Appliance and Supplies Manufacturing: $98,158
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $78,432
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $77,830

## Competition

- Competed Under SAP: 110 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Rifle?Mounted Thermal Imaging Scope with Integrated Laser Rangefinder (12639526Q0286). https://abierto.us/opportunities/12639526q0286
- Purchase Safe Grip Disposable Gloves (70Z03826QK0000020), $12,610. https://abierto.us/opportunities/70z03826qk0000020
- CIRCUIT BREAKER (140R1726Q0040), $61,740. https://abierto.us/opportunities/140r1726q0040
- R7 Lab: Pressurized Fluid Extraction (PFE) System (68HE0726Q0013), $62,978. https://abierto.us/opportunities/68he0726q0013
- Medical Grade Shredder for Wilkes-Barre (36C24426Q0588), $37,950. https://abierto.us/opportunities/36c24426q0588
- SEAL REPAIR KIT (SPMYM126Q4084), $32,400. https://abierto.us/opportunities/spmym126q4084
- Sixty (60) L21-30 EWAs in Zone B (80NSSC26936367Q). https://abierto.us/opportunities/80nssc26936367q
- Industrial Scientific Ventis MX5 Pro multi-gas detection equipment, associated docking stations, and all related accessories required for operational readiness. (36C24526Q0577). https://abierto.us/opportunities/36c24526q0577
- Oakworks C-Arm Pain Management Table (36C24426Q0683). https://abierto.us/opportunities/36c24426q0683
- POWER SUPPLIES AND POWER STIPS (70Z04026Q60321). https://abierto.us/opportunities/70z04026q60321
- EVAC VACUUM TANK 360 GALLON - BRAND NAME ATTACHED (70Z04026Q60765Y00). https://abierto.us/opportunities/70z04026q60765y00
- Sentera (Or Equal) 6X Thermal Pro Sensor with Gimbal (1232SA26Q0553). https://abierto.us/opportunities/1232sa26q0553

## Largest awards

- W91CRB25C0003 (definitive contract): $346,011, W6QK ACC-APG. Trijicon Advanced Combat Optical Gunsight 4X32 Rifle Scopes in Support of Foreign Military Sales (Fms) Case Co-B-Viu. https://www.usaspending.gov/award/CONT_AWD_W91CRB25C0003_9700_-NONE-_-NONE-/
- 15UJES26P00000356 (purchase order): $262,200, Federal Prison Industries, INC. Embroidery Machine. https://www.usaspending.gov/award/CONT_AWD_15UJES26P00000356_1542_-NONE-_-NONE-/
- W519TC25P2160 (purchase order): $245,792, W6QK ACC-RI. Window, Insulated. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2160_9700_-NONE-_-NONE-/
- SP330026P0486 (purchase order): $182,485, DLA Distribution. 8511989150!dispenser, Electric Tape. https://www.usaspending.gov/award/CONT_AWD_SP330026P0486_9700_-NONE-_-NONE-/
- W912HZ25P0039 (purchase order): $172,975, W2R2 USA Engr R & D CTR. U438170 - Interlocking Alaska Barriers. https://www.usaspending.gov/award/CONT_AWD_W912HZ25P0039_9700_-NONE-_-NONE-/
- FA282325P0105 (purchase order): $97,124, FA2823 Aftc Pzio. Scag RC Extreme Slope Mower. https://www.usaspending.gov/award/CONT_AWD_FA282325P0105_9700_-NONE-_-NONE-/
- W912EQ25P0029 (purchase order): $84,594, W07V Endist Memphis. Maintenance Crew Stand. https://www.usaspending.gov/award/CONT_AWD_W912EQ25P0029_9700_-NONE-_-NONE-/
- SPMYM325P6071 (purchase order): $77,180, DLA Maritime - Portsmouth. Chain Hoist, 4000 LB Wll, Spur Geared, Hook Suspension, Zinc Plated Link Chain, 10 Foot Load Chain, 8.5 Foot Hand Chain. Per Attachment 0001. https://www.usaspending.gov/award/CONT_AWD_SPMYM325P6071_9700_-NONE-_-NONE-/
- 70Z08525PLREP0075 (purchase order): $72,800, SFLC Procurement Branch 2. Uscgc James - Oil Filter Cover. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0075_7008_-NONE-_-NONE-/
- SP330024P1484 (purchase order): $71,703, DLA Distribution. 8510909689!workstation, L-Shaped 96"X78". https://www.usaspending.gov/award/CONT_AWD_SP330024P1484_9700_-NONE-_-NONE-/
- 68HE0726P0309 (purchase order): $62,978, Region 7 Contracting Office. R7 Lab: Pressurized Fluid Extraction (Pfe) System. https://www.usaspending.gov/award/CONT_AWD_68HE0726P0309_6800_-NONE-_-NONE-/
- 140R1726P0040 (purchase order): $61,740, Grand Coulee Power Office. Eo 14398 - Circuit Breaker. https://www.usaspending.gov/award/CONT_AWD_140R1726P0040_1425_-NONE-_-NONE-/
- N6600126P6023 (purchase order): $60,100, NIWC Pacific. Lightning Rods and Bases with Installation.. https://www.usaspending.gov/award/CONT_AWD_N6600126P6023_9700_-NONE-_-NONE-/
- W911S225PA409 (purchase order): $59,900, W6QM Micc-Ft Drum. S2P2: W911S225U0706: Usb-C to Prc-163odu 12-PIN Cable. https://www.usaspending.gov/award/CONT_AWD_W911S225PA409_9700_-NONE-_-NONE-/
- SPMYM225P2160 (purchase order): $58,418, DLA Maritime - Puget Sound. Radial Drill Press. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2160_9700_-NONE-_-NONE-/
- 70Z04026P60765Y00 (purchase order): $56,073, SFLC Procurement Branch 3. Evac Vacuum Tank 360 Gallon (Brand Name Jotfoc). https://www.usaspending.gov/award/CONT_AWD_70Z04026P60765Y00_7008_-NONE-_-NONE-/
- 70Z04525PKODI0132 (purchase order): $48,800, Base Kodiak. 2 Scamp Camping Trailers. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0132_7008_-NONE-_-NONE-/
- FA875125P0006 (purchase order): $47,040, FA8751 AFRL Riko. Garage Structure, Shipping, and Installation. https://www.usaspending.gov/award/CONT_AWD_FA875125P0006_9700_-NONE-_-NONE-/
- SPMYM124P1436 (purchase order): $46,543, DLA Maritime - Norfolk. N4215842020151 Hose Cutoff Skive Machine. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P1436_9700_-NONE-_-NONE-/
- SPMYM126P9987 (purchase order): $46,310, DLA Maritime - Norfolk. Automated Pressure Calibrator. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9987_9700_-NONE-_-NONE-/
- W911S225PA494 (purchase order): $45,540, W6QM Micc-Ft Drum. S2P2: Office Furniture Solicitation# W911S225U1062. https://www.usaspending.gov/award/CONT_AWD_W911S225PA494_9700_-NONE-_-NONE-/
- W519TC26PA051 (purchase order): $44,485, W6QK ACC-RI. W519tc-26-P-A051. https://www.usaspending.gov/award/CONT_AWD_W519TC26PA051_9700_-NONE-_-NONE-/
- SPMYM124P1097 (purchase order): $43,540, DLA Maritime - Norfolk. N4215841428611. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P1097_9700_-NONE-_-NONE-/
- W911S225PA935 (purchase order): $43,148, W6QM Micc-Ft Drum. S2P2: Crash Pads - Solicitation# W911S225U1619. https://www.usaspending.gov/award/CONT_AWD_W911S225PA935_9700_-NONE-_-NONE-/
- 12639526P0268 (purchase order): $42,493, MRPBS Minneapolis MN. Pulsar Trail 3 LRF XR50 Thermal Riflescope Sku PL76588K. https://www.usaspending.gov/award/CONT_AWD_12639526P0268_12K3_-NONE-_-NONE-/
- 70Z04024P50265B00 (purchase order): $41,150, SFLC Procurement Branch 3. Nsn: 2530-01-667-1608 Parts Kit, Hydraulic Brake Mast. https://www.usaspending.gov/award/CONT_AWD_70Z04024P50265B00_7008_-NONE-_-NONE-/
- FA302025P0106 (purchase order): $39,163, FA3020 82 Cons LGC. Ariens Mammoth 850 Snow Removal Equipment or Equal Which Consist of Mammoth 850 Snow Removal Machine, 851001 48-Inche Snow Blower, 8510078 48-Inche V-Plow, 851004 44-Inche Power Broom and Shipping.. https://www.usaspending.gov/award/CONT_AWD_FA302025P0106_9700_-NONE-_-NONE-/
- SP330024P1384 (purchase order): $39,011, DLA Distribution. 8510870862!workstation, Table 60" X 36". https://www.usaspending.gov/award/CONT_AWD_SP330024P1384_9700_-NONE-_-NONE-/
- FA812626P0002 (purchase order): $38,777, FA8126 AFSC Pzimb. Armaflex Insulation in Accordance with the Item Description.. https://www.usaspending.gov/award/CONT_AWD_FA812626P0002_9700_-NONE-_-NONE-/
- 36C24426P0371 (purchase order): $37,950, 244-Network Contract Office 4. Medical Grade Shredder. https://www.usaspending.gov/award/CONT_AWD_36C24426P0371_3600_-NONE-_-NONE-/
- N6328524P0054 (purchase order): $37,764, Ncis Quantico VA. Parrot Anafi. https://www.usaspending.gov/award/CONT_AWD_N6328524P0054_9700_-NONE-_-NONE-/
- SPMYM226P5919 (purchase order): $37,190, DLA Maritime - Puget Sound. Air Hoist. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5919_9700_-NONE-_-NONE-/
- SPMYM226P7082 (purchase order): $36,299, DLA Maritime - Puget Sound. Weld Curtain Mobile Basej-Hooks. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P7082_9700_-NONE-_-NONE-/
- 1605C125P00015 (purchase order): $36,211, Dol - Cas Division 1 Procurement. Light Measurement System. https://www.usaspending.gov/award/CONT_AWD_1605C125P00015_1605_-NONE-_-NONE-/
- W911WN26PA017 (purchase order): $35,550, W072 Endist Pittsburgh. Bulkhead Crane Spools. https://www.usaspending.gov/award/CONT_AWD_W911WN26PA017_9700_-NONE-_-NONE-/
- 70Z04025P60153Y00 (purchase order): $34,048, SFLC Procurement Branch 3. Navy Commercial Fan. https://www.usaspending.gov/award/CONT_AWD_70Z04025P60153Y00_7008_-NONE-_-NONE-/
- FA480025P0107 (purchase order): $32,820, FA4800 633 Cons PKP. Computer Headsets. https://www.usaspending.gov/award/CONT_AWD_FA480025P0107_9700_-NONE-_-NONE-/
- SPMYM126P0088 (purchase order): $32,400, DLA Maritime - Norfolk. Seal Repair Kit. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P0088_9700_-NONE-_-NONE-/
- SPMYM426P1233 (purchase order): $32,304, DLA Maritime - Pearl Harbor. Regulator, Dome. https://www.usaspending.gov/award/CONT_AWD_SPMYM426P1233_9700_-NONE-_-NONE-/
- FA812625P0003 (purchase order): $30,982, FA8126 AFSC Pzimb. Brand Name or Equivalent Tanaka Brand, Model AD-7 Automated Distillation Tester in Accordance with the Item Description.. https://www.usaspending.gov/award/CONT_AWD_FA812625P0003_9700_-NONE-_-NONE-/
- N0040624P0745 (purchase order): $30,895, NAVSUP FLT Log CTR Puget Sound. Modulation Meter. https://www.usaspending.gov/award/CONT_AWD_N0040624P0745_9700_-NONE-_-NONE-/
- SPMYM426P1092 (purchase order): $28,966, DLA Maritime - Pearl Harbor. Regulator, Pilot. https://www.usaspending.gov/award/CONT_AWD_SPMYM426P1092_9700_-NONE-_-NONE-/
- SPMYM225P0812 (purchase order): $28,536, DLA Maritime - Puget Sound. Led Headlight Band. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0812_9700_-NONE-_-NONE-/
- SPMYM225P2026 (purchase order): $28,080, DLA Maritime - Puget Sound. Bench Grinder. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2026_9700_-NONE-_-NONE-/
- 75F40126P00252 (purchase order): $28,011, FDA Office of Acq Grant SVCS. Bio Safety Cabinets (1) 6' Class II A2 BSC W/ Telescoping Base Stand, Exhaust Canopy and Silicone Connection Kit and (1) 4' Class II A2 BSC W/ Telescoping Base Stand, Exhaust Canopy and Silicone Connection Kit. https://www.usaspending.gov/award/CONT_AWD_75F40126P00252_7524_-NONE-_-NONE-/
- SPMYM225P2151 (purchase order): $28,005, DLA Maritime - Puget Sound. Box, Truck. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2151_9700_-NONE-_-NONE-/
- 70Z03825PZ0000032 (purchase order): $28,000, Aviation Logistics Center (Alc). Purchase of the Microphone Will Be Used on USCG MH60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PZ0000032_7008_-NONE-_-NONE-/
- 15UMRN26P00000721 (purchase order): $27,500, Federal Prison Industries, INC. Connectors, Adapters, Electrical Equipment. https://www.usaspending.gov/award/CONT_AWD_15UMRN26P00000721_1542_-NONE-_-NONE-/
- SPMYM225P2011 (purchase order): $27,240, DLA Maritime - Puget Sound. HPX Garnet Abrasive. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2011_9700_-NONE-_-NONE-/
- 36C24526P0522 (purchase order): $26,388, 245-Network Contract Office 5. Ventis PRO5. https://www.usaspending.gov/award/CONT_AWD_36C24526P0522_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/it-vision-networks-inc-x5stznqqyat9.