Vendor, Lynnwood, WA
Vision Research Group LLC
UEI YJKQKW6R4BM1, CAGE 8TDH8
3 awards and $110,286 obligated between August 13, 2025 and March 25, 2026, 0% under full and open competition, against 7.0 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $81,500 |
| U.S. Coast Guard | $28,160 |
| Defense Logistics Agency | $626 |
Industries
NAICS on the awards, by dollars.
| Other Nonhazardous Waste Treatment and DisposalNAICS 562219 | $81,500 |
| Ship Building and RepairingNAICS 336611 | $28,160 |
| Metal Crown, Closure, and Other Metal Stamping (except Automotive)NAICS 332119 | $626 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- USCGC WAESCHE FIRE DETECTION SYSTEM UPGRADE
US Coast Guard, SFLC Procurement Branch 2
Combined synopsis and solicitationSmall businessNAICS 336611Alameda, CA70Z08526Q002828Awarded to Vision Research Group LLC
Posted Jan 30 - Dry Dock Suction Chamber Cleaning
Department of the Navy, Pearl Harbor Naval Shipyard Imf
Award noticeSmall businessNAICS 562219HawaiiN32253-25-Q-1001Awarded to Vision Research Group LLC for $81,500
Posted Aug 13, 20253 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N3225325P1016Purchase Order, August 13, 2025, Competed Under SAP, 3 offersSolicitation | Pearl Harbor Naval Shipyard ImfDepartment of the Navy | Dry Dock Suction Chamber Cleaning. Requirements to Be Performed in Accordance with the Performance Work Statement Within the Corresponding PNAICS 562219, PSC F103 | $81,500 |
| 70Z08526PLREP0119Purchase Order, March 25, 2026, Competed Under SAP, 16 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Fire Detection System UpgradeNAICS 336611, PSC 2090 | $28,160 |
| SPE4A726P4887Purchase Order, February 3, 2026, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511843633!bushing,sleeveNAICS 332119, PSC 5365 | $626 |
- Places of performance
- WashingtonHawaii
- Product and service codes
- F103 Water Quality Support Services2090 Miscellaneous Ship and Marine Equipment5365 Bushings, Rings, Shims and Spacers
- Transactions
- 3 across 3 awards