# Vision Contracting Inc.

Canonical: https://abierto.us/vendors/vision-contracting-inc-hveajn7ckvg5

- UEI: HVEAJN7CKVG5
- CAGE: 7H2S0
- Location: Medford, NY
- Awards in window: 47 (95 transactions), $1,834,365 obligated, January 2, 2025 to September 3, 2026

## Awarding agencies

- National Park Service: 6 awards, $336,392
- Department of the Army: 8 awards, $313,054
- Federal Aviation Administration: 3 awards, $310,566
- Forest Service: 6 awards, $280,621
- U.S. Fish and Wildlife Service: 9 awards, $152,548
- U.S. Coast Guard: 5 awards, $152,341
- National Oceanic and Atmospheric Administration: 1 awards, $97,000
- Bureau of Land Management: 3 awards, $50,997
- Department of Energy: 1 awards, $49,747
- Agricultural Research Service: 3 awards, $44,569
- Bureau of Reclamation: 1 awards, $28,690
- Department of the Air Force: 1 awards, $17,840

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $583,679
- 238160 Roofing Contractors: $194,336
- 238990 All Other Specialty Trade Contractors: $166,573
- 238140 Masonry Contractors: $165,120
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $122,844
- 238150 Glass and Glazing Contractors: $97,000
- 237310 Highway, Street, and Bridge Construction: $92,217
- 221320 Sewage Treatment Facilities: $64,980
- 238170 Siding Contractors: $61,772
- 238290 Other Building Equipment Contractors: $56,211
- 236220 Commercial and Institutional Building Construction: $52,838
- 237120 Oil and Gas Pipeline and Related Structures Construction: $40,892
- 237110 Water and Sewer Line and Related Structures Construction: $38,771
- 238350 Finish Carpentry Contractors: $23,600
- 238110 Poured Concrete Foundation and Structure Contractors: $23,171

## Competition

- Competed Under SAP: 41 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Window Replacements at the Medford & Flagstaff WFO (1305M326Q0443). https://abierto.us/opportunities/1305m326q0443
- Lewistown Fire UPS Room AC replacement (140L3626Q0039), $15,999. https://abierto.us/opportunities/140l3626q0039
- ID-KOOTENAI NWR-BUNKHOUSE CONCRETE PATIO (140FC126Q0027), $18,998. https://abierto.us/opportunities/140fc126q0027
- REPLACE LIFT STATION PUMPS AT HOZHO PT. (140P1526Q0101). https://abierto.us/opportunities/140p1526q0101
- Security Fence Installation at Coast Guard Station Ocean City (70Z02726PPORT0009), $89,687. https://abierto.us/opportunities/70z02726pport0009
- ST CATHERINE CRK NWR, MS Replace Above Ground Fuel Tanks (140FS325Q0151), $40,892. https://abierto.us/opportunities/140fs325q0151
- Lock and Dam 2 and 3 Gate Operator Replacement - Hastings, MN and Welch, MN (W912ES25QA054), $32,198. https://abierto.us/opportunities/w912es25qa054
- FORD CITY FIELD OFFICE REPAIRS (140L0625Q0046), $34,998. https://abierto.us/opportunities/140l0625q0046
- RESIDENCE #6 ROOF REPLACEMENT AT ALCHESAY NFH (140FC225Q0043), $32,646. https://abierto.us/opportunities/140fc225q0043
- FELLERS HOUSE REHAB (140P5425R0021), $58,540. https://abierto.us/opportunities/140p5425r0021
- Campground and Boat Launch Paving, Winhall Brook Camping Area and Ball Mountain Lake, South Londonderry and Jamaica, VT (W912WJ25QA066), $93,217. https://abierto.us/opportunities/w912wj25qa066
- WA-LITTLE WHITE SALMON NFH-CURBING REPLA (140FC125Q0021), $21,600. https://abierto.us/opportunities/140fc125q0021

## Largest awards

- 12441925P0029 (purchase order): $190,363, USDA Forest Service-Spoc East. Moratorium Exception:emergency- Imminent Threat to Health. Wolf Creek Educ and Theater HVAC and Umpqua Water Heater. https://www.usaspending.gov/award/CONT_AWD_12441925P0029_12C2_-NONE-_-NONE-/
- 6973GH25C00168 (definitive contract): $165,120, 6973GH Franchise Acquisition SVCS. The Site Includes an 8X16 Fiberglass Equipment Shelter Supported by a Concrete Foundation, Wood Post Service Disconnect Rack and a 50 Kva Transformer on a Concrete Pad That Was Installed Approximately 20 Years Ago. the Site Is Experiencing Poor Drain. https://www.usaspending.gov/award/CONT_AWD_6973GH25C00168_6920_-NONE-_-NONE-/
- 1240LU24C0044 (definitive contract): $149,677, Usda-Fs, Csa Intermountain 9. CGNF Hebgen Lake RD Shop and Bunkhouse Siding, Windows, Door Replacement. https://www.usaspending.gov/award/CONT_AWD_1240LU24C0044_12C2_-NONE-_-NONE-/
- 140P5224C0013 (definitive contract): $145,659, Ser West. Repair and Repoint Stone Walls at River - Revised Statement of Work - Replacing Closed Solicitation 140P5224R0004 FY24 Repair and Repoint Stone Walls at River Battery. the National Park Service, Southeast Region, West Major Acquisition Buying Offi. https://www.usaspending.gov/award/CONT_AWD_140P5224C0013_1443_-NONE-_-NONE-/
- 140P6324P0047 (purchase order): $127,318, MWR Nekota. This Is Purchasing Order Is for Construction Services to Repair RV Hook Ups Located at Black Canyon of the Gunnison National Park.. https://www.usaspending.gov/award/CONT_AWD_140P6324P0047_1443_-NONE-_-NONE-/
- W912P625P0011 (purchase order): $113,700, W072 Endist Chicago. Mississinewa Gutter Replacement. https://www.usaspending.gov/award/CONT_AWD_W912P625P0011_9700_-NONE-_-NONE-/
- W912WJ24P0165 (purchase order): $112,619, W2SD Endist New England. Office Roof Replacement and Epoxy Floors, Surry Mountain Lake, Surry, NH. https://www.usaspending.gov/award/CONT_AWD_W912WJ24P0165_9700_-NONE-_-NONE-/
- 1240LU24C0048 (definitive contract): $102,340, Usda-Fs, Csa Intermountain 9. Gaoa Buffalo Gap Campground Sewer Project DPG. https://www.usaspending.gov/award/CONT_AWD_1240LU24C0048_12C2_-NONE-_-NONE-/
- 1305M326P0340 (purchase order): $97,000, Department of Commerce NOAA. Constructions Services for Window Replacements at the Medford and Flagstaff Wfo.. https://www.usaspending.gov/award/CONT_AWD_1305M326P0340_1330_-NONE-_-NONE-/
- W912WJ25PA075 (purchase order): $93,217, W2SD Endist New England. Campground and Boat Launch Paving, Ball Mountain Lake, Jamaica, VT. https://www.usaspending.gov/award/CONT_AWD_W912WJ25PA075_9700_-NONE-_-NONE-/
- 70Z02726PPORT0009 (purchase order): $89,687, Base Portsmouth. Security Fence Installation at Coast Guard Station Ocean City. https://www.usaspending.gov/award/CONT_AWD_70Z02726PPORT0009_7008_-NONE-_-NONE-/
- 697DCK25C00150 (definitive contract): $80,102, 697DCK Regional Acquisitions SVCS. Provide All Labor, Services, Materials, Equipment, Supervision, Permits, and Transportation to Replace the Chain Link Cantilever Sliding Gate and Operator at the Wilmington, Nc, Air Traffic Control Tower (Atct). https://www.usaspending.gov/award/CONT_AWD_697DCK25C00150_6920_-NONE-_-NONE-/
- 12305B24P0203 (purchase order): $78,684, USDA ARS Nea Aao Acq/Per Prop. Sanitary Sewer Repairs at the New England Plat, Soil and Water Laboratory. https://www.usaspending.gov/award/CONT_AWD_12305B24P0203_12H2_-NONE-_-NONE-/
- 140FC224P0074 (purchase order): $77,330, Fws, Construction A/E Team 2. IL-CRAB Orchard NWR-ROAD Speed Tables. https://www.usaspending.gov/award/CONT_AWD_140FC224P0074_1448_-NONE-_-NONE-/
- W15QKN24P5090 (purchase order): $76,545, W6QK Acc-Ri-Picatinny. CSS 91816 Repair Lift Station NY013. https://www.usaspending.gov/award/CONT_AWD_W15QKN24P5090_9700_-NONE-_-NONE-/
- 140P6325P0024 (purchase order): $74,415, MWR Nekota. Wind Cave NP Replace HVAC System in Elevator Bldg.. https://www.usaspending.gov/award/CONT_AWD_140P6325P0024_1443_-NONE-_-NONE-/
- W9123725P0007 (purchase order): $72,961, W072 Endist Huntington. HVAC Systems Replacement, Apple Grove, WV. https://www.usaspending.gov/award/CONT_AWD_W9123725P0007_9700_-NONE-_-NONE-/
- 140P6425C0010 (definitive contract): $71,501, MWR Ohio. Other Construction, Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_140P6425C0010_1443_-NONE-_-NONE-/
- 697DCK26P00048 (purchase order): $65,344, 697DCK Regional Acquisitions SVCS. Sidewalk Concrete Repair at Macarthur Airport Air Traffic Control Tower (Atct), 221 Clark Drive Ronkonkoma, Ny 11779. Jcn: 1506754. https://www.usaspending.gov/award/CONT_AWD_697DCK26P00048_6920_-NONE-_-NONE-/
- 140P1526P0073 (purchase order): $64,980, Imr Arizona. Replace Lift Station Pumps at Hozho Pt.. https://www.usaspending.gov/award/CONT_AWD_140P1526P0073_1443_-NONE-_-NONE-/
- W15QKN25PA174 (purchase order): $64,382, W6QK Acc-Ri-Picatinny. Construction Project CSS 98478 Involves the Removal of Three Existing Through-The-Wall Mounted Air Conditioning Units and the Installation of Energy-Efficient, Ductless Mini-Split Heat Pump Systems at Two Army Reserve Facilities.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA174_9700_-NONE-_-NONE-/
- 140P5425C0013 (definitive contract): $61,772, Ser South Mabo. Rehabilitation Fellers House Exterior at Cana. https://www.usaspending.gov/award/CONT_AWD_140P5425C0013_1443_-NONE-_-NONE-/
- 1282B124C0015 (definitive contract): $56,595, USDA Forest Service-Spoc Im. Replace Damaged Siding Around Rifle Bunkhouse. Siding Will Be the Same Material and Appearance as Rifle RD Office. Window Trim and Any Other Noted Issues Will Be Assessed for Repair.. https://www.usaspending.gov/award/CONT_AWD_1282B124C0015_12C2_-NONE-_-NONE-/
- 1240BH26P0001 (purchase order): $52,041, Usda-Fs, Csa Northwest 6. NRE-3031 Approved 07/21/2025 Mta- HVAC - Replacement of Two Failed and Failing A/C Units in MT Adams Ranger District Front Administrative Office, Building 2001.. https://www.usaspending.gov/award/CONT_AWD_1240BH26P0001_12C2_-NONE-_-NONE-/
- 12805B24P0285 (purchase order): $51,407, USDA ARS PA Aao Acq/Per Prop. Concrete Ramps Remove and Replace. https://www.usaspending.gov/award/CONT_AWD_12805B24P0285_12H2_-NONE-_-NONE-/
- 89503126CWA000151 (definitive contract): $49,747, Western-Desert Southwest Region. Microwave Building HVAC Installation at DSW Phoenix, Az. https://www.usaspending.gov/award/CONT_AWD_89503126CWA000151_8900_-NONE-_-NONE-/
- 1240LT23P0063 (purchase order): $41,752, Usda-Fs, Csa Intermountain 8. Parking Lot Crack Filling & Micro Sealing Modification to Extend Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_1240LT23P0063_12C2_-NONE-_-NONE-/
- 140FS325P0266 (purchase order): $40,892, FWS Sat Team 3. ST Catherine CRK Nwr, MS Replace Above Ground Fuel Tanks. https://www.usaspending.gov/award/CONT_AWD_140FS325P0266_1448_-NONE-_-NONE-/
- 140FC225P0076 (purchase order): $39,991, Fws, Construction A/E Team 2. Residence #6 Roof Replacement at Alchesay NFH. https://www.usaspending.gov/award/CONT_AWD_140FC225P0076_1448_-NONE-_-NONE-/
- 140P8324P0050 (purchase order): $39,140, PWR Olym Mabo. Replace Maintenance Building Heat Pump at John Day Fossil Beds National Monument in Kimberly Or.. https://www.usaspending.gov/award/CONT_AWD_140P8324P0050_1443_-NONE-_-NONE-/
- 140L3924P0181 (purchase order): $37,950, Nevada State Office. Lighting Panel Replacement. https://www.usaspending.gov/award/CONT_AWD_140L3924P0181_1422_-NONE-_-NONE-/
- 140FS224P0438 (purchase order): $37,925, Fws, Sat Team 2. Nd-Garrison Dam Nfh-Replace Shop Overhead Doors. https://www.usaspending.gov/award/CONT_AWD_140FS224P0438_1448_-NONE-_-NONE-/
- 140FC224P0050 (purchase order): $37,500, Fws, Construction A/E Team 2. MN Morris WMD Entrance Sign Replacement. https://www.usaspending.gov/award/CONT_AWD_140FC224P0050_1448_-NONE-_-NONE-/
- 12445522P0045 (purchase order): $37,226, Usda-Fs, Csa East 13. Gaoa - (0909) S.Kawishiwi Pavilion Structural Repair and Restoration. https://www.usaspending.gov/award/CONT_AWD_12445522P0045_12C2_-NONE-_-NONE-/
- 140L0625P0077 (purchase order): $34,998, National Operations Center. Ford City Field Office Repairs. https://www.usaspending.gov/award/CONT_AWD_140L0625P0077_1422_-NONE-_-NONE-/
- 70Z08124PELIZ0099 (purchase order): $34,965, Base Elizabeth City. Gate Security POP-UP Barriers. https://www.usaspending.gov/award/CONT_AWD_70Z08124PELIZ0099_7008_-NONE-_-NONE-/
- 140P1523P0090 (purchase order): $34,786, Imr Arizona. Grca HQ Sewer Drain Line Replacement. https://www.usaspending.gov/award/CONT_AWD_140P1523P0090_1443_-NONE-_-NONE-/
- 127EAX23C0063 (definitive contract): $33,000, Usda-Fs, Csa Southwest 7. Remodel Cibola NF and NG Parking Lot to Meet Secured Parking Area Needs for Future Facility Needs.. https://www.usaspending.gov/award/CONT_AWD_127EAX23C0063_12C2_-NONE-_-NONE-/
- W912WJ25PA050 (purchase order): $32,796, W2SD Endist New England. Garage Door Replacements, Colebrook River Lake, Colebrook, CT. https://www.usaspending.gov/award/CONT_AWD_W912WJ25PA050_9700_-NONE-_-NONE-/
- W912ES25PA051 (purchase order): $32,198, W07V Endist ST Paul. Contractor Shall Supply and Install Two New Linear Gate Operators with Cold Weather Packages, New Photo Eyes with Protective Covers, Repair or Replace Broken or Cracked Gate Components, and Repair or Replace Both Entry and Exit Pedestals (2 Per Site). https://www.usaspending.gov/award/CONT_AWD_W912ES25PA051_9700_-NONE-_-NONE-/
- 140P4525C0021 (definitive contract): $30,982, Ner Supply Mabo. Wori Replace Boiler at Stanton House. https://www.usaspending.gov/award/CONT_AWD_140P4525C0021_1443_-NONE-_-NONE-/
- 140R4025P0059 (purchase order): $28,690, Upper Colorado Regional Office. Brackish Groundwater National Desalination Research Facility - Sidewalks and Driveway Concrete Repair. https://www.usaspending.gov/award/CONT_AWD_140R4025P0059_1425_-NONE-_-NONE-/
- 140FHR24P0028 (purchase order): $26,763, Fws, Hurricane & Recovery. Sc-Carolina SH NWR-ROOF Replacemts-Qtrs. https://www.usaspending.gov/award/CONT_AWD_140FHR24P0028_1448_-NONE-_-NONE-/
- 70Z03025PCLEV0159 (purchase order): $24,500, Base Cleveland. Shower Stall Replacement, Ant Two Rivers. https://www.usaspending.gov/award/CONT_AWD_70Z03025PCLEV0159_7008_-NONE-_-NONE-/
- 140L3924P0149 (purchase order): $23,813, Nevada State Office. Provide and Install New Automatic 20FT Vehicle Gate Opener. https://www.usaspending.gov/award/CONT_AWD_140L3924P0149_1422_-NONE-_-NONE-/
- 12505B23P0195 (purchase order): $23,777, USDA ARS Mwa Aao Acq/Per Prop. Install Fence & Access Gate Badger Aap Change Orders. https://www.usaspending.gov/award/CONT_AWD_12505B23P0195_12H2_-NONE-_-NONE-/
- 1232SA25C0042 (definitive contract): $23,600, USDA ARS Afm Apd. Window & Roof Repairs, Presque Isle, Me. https://www.usaspending.gov/award/CONT_AWD_1232SA25C0042_12H2_-NONE-_-NONE-/
- 1240LT25C0040 (definitive contract): $23,415, Usda-Fs, Csa Intermountain 8. There Are Various Gates on Boat Ramps on the Sulphur Ranger District That Have Failed or Are Failing and in Need of Replacement. Site Include Green Ridge Boat Ramp, Stillwater Boat Ramp and Sunset Boat Ramp. This Is a Project Partnered with Bureau of. https://www.usaspending.gov/award/CONT_AWD_1240LT25C0040_12C2_-NONE-_-NONE-/
- 140FC125P0026 (purchase order): $23,171, Fws, Construction A/E Team 1. Wa-Little White Salmon Nfh-Concrete Curbing Replacement. https://www.usaspending.gov/award/CONT_AWD_140FC125P0026_1448_-NONE-_-NONE-/
- 140FGA25P0019 (purchase order): $22,906, Fws, Gaoa. Wv-Canaan Vly NWR-VEH Wash Dschrg Trtmnt. https://www.usaspending.gov/award/CONT_AWD_140FGA25P0019_1448_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vision-contracting-inc-hveajn7ckvg5.