# PC Vision Inc.

Canonical: https://abierto.us/vendors/pc-vision-inc-ll23g3m997d5

- UEI: LL23G3M997D5
- CAGE: 1MH24
- Parent: PC Vision, Inc.
- Location: Houston, TX
- Awards in window: 78 (130 transactions), $6,135,387 obligated, January 17, 2024 to September 10, 2026

## Awarding agencies

- Defense Logistics Agency: 10 awards, $2,229,719
- Department of the Navy: 17 awards, $1,392,045
- Department of the Air Force: 11 awards, $1,246,423
- U.S. Coast Guard: 11 awards, $377,897
- Department of the Army: 11 awards, $372,727
- National Institute of Standards and Technology: 1 awards, $104,250
- Bureau of Land Management: 1 awards, $91,010
- Federal Acquisition Service: 4 awards, $68,950
- Bureau of Reclamation: 1 awards, $68,540
- Department of State: 3 awards, $53,995
- Forest Service: 1 awards, $39,995
- Centers for Disease Control and Prevention: 1 awards, $35,855
- Agricultural Research Service: 1 awards, $32,990
- National Aeronautics and Space Administration: 1 awards, $20,990
- Federal Aviation Administration: 2 awards, $0

## Industries

- 333995 Fluid Power Cylinder and Actuator Manufacturing: $1,860,469
- 334111 Electronic Computer Manufacturing: $849,804
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $556,372
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $459,357
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $320,815
- 561621 Security Systems Services (except Locksmiths): $256,190
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $229,070
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $205,500
- 322219 Other Paperboard Container Manufacturing: $164,484
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $138,135
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $135,000
- 333310 Commercial and Service Industry Machinery Manufacturing: $113,280
- 335910 Battery Manufacturing: $103,930
- 517121 Telecommunications Resellers: $97,985
- 333120 Construction Machinery Manufacturing: $95,995

## Competition

- Competed Under SAP: 66 awards
- Not Competed: 6 awards
- Full and Open Competition: 3 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Procurement of Cable, Special Purpose (70Z03826QJ0000323), $97,500. https://abierto.us/opportunities/70z03826qj0000323
- Various Cables (70Z03826QJ0000264). https://abierto.us/opportunities/70z03826qj0000264
- MH-65 BRAND NAME CONNECTORS (70Z03826QB0000129). https://abierto.us/opportunities/70z03826qb0000129
- HEAT EXCHANGER (70Z08026QDE013). https://abierto.us/opportunities/70z08026qde013
- Cylinder Assembly (SPRDL1-25-R-0152), $584,969. https://abierto.us/opportunities/sprdl125r0152
- Leather Goods IDV (70US0926Q70092668). https://abierto.us/opportunities/70us0926q70092668
- Redacted Justification and Approval (J&A) (SPRDL1-25-R-0175), $783,584. https://abierto.us/opportunities/sprdl125r0175
- Opto-Isolated High Voltage Switch, G3VM-101LR (1333ND26QNB030100). https://abierto.us/opportunities/1333nd26qnb030100
- Total Small Business Set Aside for Various Quantities of Brand: Glenair Connectors (N61331-26-Q-TR19). https://abierto.us/opportunities/n6133126qtr19
- Cylinder Assembly, A (SPRDL1-25-Q-0059), $107,940. https://abierto.us/opportunities/sprdl125q0059
- FAN, TUBEAXIAL (70Z08026QDE004). https://abierto.us/opportunities/70z08026qde004
- Jetter Trailer (FLETCJT25), $57,500. https://abierto.us/opportunities/fletcjt25

## Largest awards

- SPRDL126C0062 (definitive contract): $584,969, DLA Land Warren. One Time Buy with 100% Option Available For: Noun: Cylinder Assembly Nsn: 3040-01-457-1272 MFR Part #: SW25286 Qty: 107 Each (100% Option/107). https://www.usaspending.gov/award/CONT_AWD_SPRDL126C0062_9700_-NONE-_-NONE-/
- FA255024C0020 (definitive contract): $547,954, FA2550 50 Cons PKP. SSFB B400 Hot Aisle Containment Demo Equipment and Install. https://www.usaspending.gov/award/CONT_AWD_FA255024C0020_9700_-NONE-_-NONE-/
- SPRDL125F0086 (delivery order): $519,800, DLA Land Warren. Cylinder Assembly,a Nsn: 3040-01-324-9391 MFR Cage: 13829 Qty 40 Each. https://www.usaspending.gov/award/CONT_AWD_SPRDL125F0086_9700_SPRDL125D0016_9700/
- M6700425P5012 (purchase order): $495,320, Commander. Kfz-Halter Standard S (Jockel) -. https://www.usaspending.gov/award/CONT_AWD_M6700425P5012_9700_-NONE-_-NONE-/
- SPRDL126C0087 (definitive contract): $391,792, DLA Land Warren. Noun: DC-DC Converter NSN:6130-01-518-7809 P/N: 12995064 / 9034 Qty: 188 Option: Not Exercised at Time of Award. https://www.usaspending.gov/award/CONT_AWD_SPRDL126C0087_9700_-NONE-_-NONE-/
- SPRDL125F0046 (delivery order): $285,890, DLA Land Warren. This Delivery Order Is Being Funded to Meet the Requirement for Additional Cylinder Assemblies,a Being Ordered in the 1ST Ordering Year.. https://www.usaspending.gov/award/CONT_AWD_SPRDL125F0046_9700_SPRDL125D0016_9700/
- FA524025P0133 (purchase order): $256,190, FA5240 36 Cons LGC. Symmetry Enterprise Software V8.1 Compatible Security Badge System. https://www.usaspending.gov/award/CONT_AWD_FA524025P0133_9700_-NONE-_-NONE-/
- N0040625P0240 (purchase order): $221,065, NAVSUP FLT Log CTR Puget Sound. DTS System Install for T-Ake Vessel. https://www.usaspending.gov/award/CONT_AWD_N0040625P0240_9700_-NONE-_-NONE-/
- SPRDL125F0132 (delivery order): $220,915, DLA Land Warren. Sprdl1-25-F-0132 Is a Delivery Order for 17 Ea., Cylinder Assembly, Nsn: 3040-01-324-9391.. https://www.usaspending.gov/award/CONT_AWD_SPRDL125F0132_9700_SPRDL125D0016_9700/
- W519TC24P2481 (purchase order): $218,088, W6QK ACC-RI. Fiber Drums. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2481_9700_-NONE-_-NONE-/
- SPRDL125F0036 (delivery order): $194,925, DLA Land Warren. Cylinder Assembly for M1000 Trailer. First Delivery Order of Quantity 15. https://www.usaspending.gov/award/CONT_AWD_SPRDL125F0036_9700_SPRDL125D0016_9700/
- N6328524P0055 (purchase order): $190,860, Ncis Quantico VA. Oac Hardware. https://www.usaspending.gov/award/CONT_AWD_N6328524P0055_9700_-NONE-_-NONE-/
- FA252124P0090 (purchase order): $138,135, FA2521 45 Cons PK. Removal and Replacement of the Lan Cooling System in the Nipr/Sipr Data Center in BLDG 533 at Patrick SFB Fl.. https://www.usaspending.gov/award/CONT_AWD_FA252124P0090_9700_-NONE-_-NONE-/
- FA664825P0014 (purchase order): $135,000, FA6648 482 LSS LGC. Harb Distribution Transformers Procurement. https://www.usaspending.gov/award/CONT_AWD_FA664825P0014_9700_-NONE-_-NONE-/
- N0040624P0928 (purchase order): $124,975, NAVSUP FLT Log CTR Puget Sound. Poweredge R650. https://www.usaspending.gov/award/CONT_AWD_N0040624P0928_9700_-NONE-_-NONE-/
- W912EF25PA016 (purchase order): $113,280, US Army Engineer District Walla Wal. The Following Specifications Pertain to the Purchase of New Harmsco Brand Water Treatment Filters for Use in Water Treatment Plants at the Dworshak Project Main Reservoir System and Dworshak National Fish Hatchery System.. https://www.usaspending.gov/award/CONT_AWD_W912EF25PA016_9700_-NONE-_-NONE-/
- 1333ND26PNB030153 (purchase order): $104,250, Department of Commerce NIST. Ou03-Fy26-006-New Switches Manufactured by Omron G3vm-101lr. https://www.usaspending.gov/award/CONT_AWD_1333ND26PNB030153_1341_-NONE-_-NONE-/
- N0040625PS598 (purchase order): $103,930, NAVSUP FLT Log CTR Puget Sound. Replacement Batteries. https://www.usaspending.gov/award/CONT_AWD_N0040625PS598_9700_-NONE-_-NONE-/
- FA660624P0005 (purchase order): $99,750, FA6606 439 Conf PK. Westover Air Reserve Base Is Purchasing Fifty (50) Trulink Portable Transceivers Used for Mission Critical Communication in Military Air Operations.. https://www.usaspending.gov/award/CONT_AWD_FA660624P0005_9700_-NONE-_-NONE-/
- N0042125P0003 (purchase order): $97,985, Naval Air Warfare Center Air Div. Poweredge R7625. https://www.usaspending.gov/award/CONT_AWD_N0042125P0003_9700_-NONE-_-NONE-/
- 70Z03826PR0000388 (purchase order): $97,500, Aviation Logistics Center (Alc). Purchase of Cable, Special Purpose for Use on USCG MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000388_7008_-NONE-_-NONE-/
- FA252125P0037 (purchase order): $95,995, FA2521 45 Cons PK. Crack Sealant Melter/Applicator, 250-Gallon Capacity Iaw Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_FA252125P0037_9700_-NONE-_-NONE-/
- 140L0224P0039 (purchase order): $91,010, Alaska Fire Service. Un Approved 5 Gallon Steel Drum. https://www.usaspending.gov/award/CONT_AWD_140L0224P0039_1422_-NONE-_-NONE-/
- 70Z08026P20417B00 (purchase order): $79,925, SFLC Procurement Branch 1. 2126406B4500DE004 Fan, Tubeaxial 4140 01-598-0425. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20417B00_7008_-NONE-_-NONE-/
- 140R4024P0040 (purchase order): $68,540, Upper Colorado Regional Office. Gc-Electrical Supplies for Uv Strainer. https://www.usaspending.gov/award/CONT_AWD_140R4024P0040_1425_-NONE-_-NONE-/
- 19DR8626P1564 (purchase order): $67,980, U.S. Embassy Santo Domingo. Cyber Security Software. https://www.usaspending.gov/award/CONT_AWD_19DR8626P1564_1900_-NONE-_-NONE-/
- 70Z08026P20478B00 (purchase order): $61,052, SFLC Procurement Branch 1. 2126406B4500DE013 Heat Exchanger 3040 12-382-2887. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20478B00_7008_-NONE-_-NONE-/
- FA860125P0181 (purchase order): $58,750, FA8601 AFLCMC Pzio. Safety Shutoff Valve for Saturated Steam Service for Area B at Wpafb. https://www.usaspending.gov/award/CONT_AWD_FA860125P0181_9700_-NONE-_-NONE-/
- 70Z03826PF0000398 (purchase order): $58,500, Aviation Logistics Center (Alc). Procurement of 10EA. Connector for Use on MH-65 Aircaft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PF0000398_7008_-NONE-_-NONE-/
- SPRDL126P0027 (purchase order): $53,970, DLA Land Warren. Cylinder Assembly, a. https://www.usaspending.gov/award/CONT_AWD_SPRDL126P0027_9700_-NONE-_-NONE-/
- N3220525P2425 (purchase order): $49,995, MSCHQ Norfolk. Contactor Assembly for the Bow Thruster Onboard the United States Naval Ship Robert E. Peary Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525P2425_9700_-NONE-_-NONE-/
- FA486125P0069 (purchase order): $49,990, FA4861 99 Cons LGC. 99 Ces Requires a 2000 Amp BP34020E - Pressure Switch and a 800 Amp BP3408I - Pressure Switch with Shunt Trips.. https://www.usaspending.gov/award/CONT_AWD_FA486125P0069_9700_-NONE-_-NONE-/
- 70Z03825PR0000272 (purchase order): $49,500, Aviation Logistics Center (Alc). Purchase of Packing with Retain to Be Used on MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000272_7008_-NONE-_-NONE-/
- N0016725P1023 (purchase order): $47,870, NSWC Carderock. Rohde and Schwarz Signal and Spectrum Analyzer. https://www.usaspending.gov/award/CONT_AWD_N0016725P1023_9700_-NONE-_-NONE-/
- 47QSWA24P1B0Q (purchase order): $47,800, Gsa/Fas Scientfc,temp Svcs,adint. Pn: 1205612E Type SG Auxiliary Relay. https://www.usaspending.gov/award/CONT_AWD_47QSWA24P1B0Q_4732_-NONE-_-NONE-/
- FA301624P0284 (purchase order): $47,129, FA3016 502 Cons CL. David Clark (Dc) Series 9900 Wireless Intercom System Key Components. https://www.usaspending.gov/award/CONT_AWD_FA301624P0284_9700_-NONE-_-NONE-/
- N6660424P0612 (purchase order): $43,960, NUWC Div Newport. Ac/Dc Calibrator Part No. 5100B. https://www.usaspending.gov/award/CONT_AWD_N6660424P0612_9700_-NONE-_-NONE-/
- N4044625P0010 (purchase order): $40,554, Military Sealift Fleet Support CMD. Uss Frank Cable. https://www.usaspending.gov/award/CONT_AWD_N4044625P0010_9700_-NONE-_-NONE-/
- 1240BK24P0062 (purchase order): $39,995, Usda-Fs, Csa Northwest 1. Supply and Delivery F.O.B. Destination One (1) Ea Westrup Lab Brush Machine, Sep Lah with 4 Different Mantles, Three Different Brush Sets, Inlet Vibratory Feeder, Dust Suction Capabilities, Variable Speed Motor- Brand Name or Equal Deliver to Dore. https://www.usaspending.gov/award/CONT_AWD_1240BK24P0062_12C2_-NONE-_-NONE-/
- 70Z08024P20394B00 (purchase order): $39,790, SFLC Procurement Branch 1. Breaker Drawout. https://www.usaspending.gov/award/CONT_AWD_70Z08024P20394B00_7008_-NONE-_-NONE-/
- 75D30124P19883 (purchase order): $35,855, CDC Office of Acquisition Services. Mining Equipment. https://www.usaspending.gov/award/CONT_AWD_75D30124P19883_7523_-NONE-_-NONE-/
- W519TC25F2035 (delivery order): $33,893, W6QK ACC-RI. Cutting Fluid. https://www.usaspending.gov/award/CONT_AWD_W519TC25F2035_9700_W519TC24D2012_9700/
- 1232SA25P0392 (purchase order): $32,990, USDA ARS Afm Apd. Vector Network Analyzer (Vna). https://www.usaspending.gov/award/CONT_AWD_1232SA25P0392_12H2_-NONE-_-NONE-/
- W911SD20P0201 (purchase order): $28,584, W6QM Micc-West Point. X86 Decompiler Upgrade for Linux. https://www.usaspending.gov/award/CONT_AWD_W911SD20P0201_9700_-NONE-_-NONE-/
- SPMYM325P6076 (purchase order): $26,388, DLA Maritime - Portsmouth. The Following Local Clauses and DLA Proc Notes Are Applicable to the Order (For a Copy, Please Email Jannell.Moriarty@dla.Mil): YM3 A1, YM3 C500, YM3 C528, YM3 D2.2, YM3 D4, YM3 D8, YM3 D10, YM3 E2, YM3 F500, CO2, CO3, C14, C20, E05, H10, L31.. https://www.usaspending.gov/award/CONT_AWD_SPMYM325P6076_9700_-NONE-_-NONE-/
- 47QSSC24P12VZ (purchase order): $22,125, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Hay Bale Tarp Walk-Winn 5800, Quantity 30 at $385 Each. Heavy Duty Waterproof Tarp ,te Erickson 1107022, Quantity 45 at $235 Each. Sam Rfq: 47qssc24q101m. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P12VZ_4732_-NONE-_-NONE-/
- 80NSSC25PA401 (purchase order): $20,990, NASA Shared Services Center. Purchase of Silicon-Sculptor 4 Programmer & Adapter Module. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PA401_8000_-NONE-_-NONE-/
- N0040625P0169 (purchase order): $19,140, NAVSUP FLT Log CTR Puget Sound. Adapter Stright Ors. https://www.usaspending.gov/award/CONT_AWD_N0040625P0169_9700_-NONE-_-NONE-/
- 70Z04023P60441Y00 (purchase order): $13,980, SFLC Procurement Branch 3. The Purpose of This Modification Is to Add Funding in the Amount of $13,980.00 Per the Vendor'S Revised Quote. the Total Award Amount Is Hereby Increased from $26,775.00 to $40,755.00.. https://www.usaspending.gov/award/CONT_AWD_70Z04023P60441Y00_7008_-NONE-_-NONE-/
- W519TC26FA332 (delivery order): $9,552, W6QK ACC-RI. MWMSS Misc Equipment Against IDIQ W52h1b24d2012. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA332_9700_W519TC24D2012_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pc-vision-inc-ll23g3m997d5.