# Vision Technologies, LLC Canonical: https://abierto.us/vendors/vision-technologies-llc-j6xhh3dpcvc6 - UEI: J6XHH3DPCVC6 - CAGE: 3CJZ6 - Location: Glen Burnie, MD - Awards in window: 28 (60 transactions), -$5,194,336 obligated, January 21, 2025 to July 28, 2026 ## Awarding agencies - Federal Trade Commission: 6 awards, $1,046,914 - National Institutes of Health: 4 awards, $488,867 - Department of the Air Force: 2 awards, $78,235 - National Aeronautics and Space Administration: 1 awards, $38,853 - National Science Foundation: 1 awards, $35,684 - Department of Housing and Urban Development: 1 awards, $28,803 - Department of the Navy: 1 awards, $0 - Federal Acquisition Service: 3 awards, $0 - Environmental Protection Agency: 1 awards, -$10 - Department of Veterans Affairs: 2 awards, -$134,283 - Securities and Exchange Commission: 6 awards, -$6,777,400 ## Industries - 541519 Other Computer Related Services: $6,542,788 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $53,744 - 517312 Information: $17,640 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $0 - 541330 Engineering Services: $0 - 517919 Information: -$10 - 517110 Information: -$11,808,498 ## Competition - Full and Open Competition: 21 awards - Competed Under SAP: 4 awards - Not Competed: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - CDAS PAM Replacement Cards and Installation (80NSSC25915651Q). https://abierto.us/opportunities/80nssc25915651q ## Largest awards - 50310226F0006 (delivery order): $5,031,098, Securities and Exchange Commission. Comprehensive IT Cabling and Audio Visual Solutions. https://www.usaspending.gov/award/CONT_AWD_50310226F0006_5000_47QTCA25D00CG_4732/ - 50310218F0168 (delivery order): $1,095,575, Securities and Exchange Commission. Comprehensive IT Cabling and Audio-Visual Solution. https://www.usaspending.gov/award/CONT_AWD_50310218F0168_5000_GS00Q12NSD0011_4732/ - 29FTC126F0011 (bpa call): $1,022,541, Office of Acquisition. This Acquisition Is Task Order 2 of the Cabling BPA for the Cabling Necessary to Support the FTC Move to the 5TH Floor of the Gao Building.. https://www.usaspending.gov/award/CONT_AWD_29FTC126F0011_2900_29FTC126A0001_2900/ - 75N97022F00001 (bpa call): $495,718, National Institutes of Health NLM. Robert Quach - Fis - 6555 Rock Spring Dr/3se05a; 75N97021A00005 (Vision Technologies). https://www.usaspending.gov/award/CONT_AWD_75N97022F00001_7529_75N97021A00005_7529/ - 50310218F0169 (delivery order): $210,041, Securities and Exchange Commission. Comprehensive IT Cabling and Audio-Visual Solution. https://www.usaspending.gov/award/CONT_AWD_50310218F0169_5000_GS00Q12NSD0011_4732/ - FA239625PB100 (purchase order): $60,595, FA2396 USAF AFMC AFRL PZL AFRL Pzle. RQ Distributed Antenna System (Das) Maintenance (With Options). https://www.usaspending.gov/award/CONT_AWD_FA239625PB100_9700_-NONE-_-NONE-/ - 80NSSC25PB988 (purchase order): $38,853, NASA Shared Services Center. Cdas Pam Replacement Cards and Installation. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB988_8000_-NONE-_-NONE-/ - 49100422F0106 (delivery order): $35,684, Div of Acq and Cooperative Support. Tpoc Change - Public Address and Sound Masking (Pasm) System Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_49100422F0106_4900_GS35F0581R_4730/ - 86614326P00006 (purchase order): $28,803, Cpo : Philadelphia Operations Branc. Public Announcement & Sound Masking System, HUD HQ. https://www.usaspending.gov/award/CONT_AWD_86614326P00006_8600_-NONE-_-NONE-/ - 29FTC126F0017 (bpa call): $24,373, Office of Acquisition. Cabling Bpa, Task Order 3, Cable and Related Accessories for BC-TIM Move to HQ. https://www.usaspending.gov/award/CONT_AWD_29FTC126F0017_2900_29FTC126A0001_2900/ - FA860420P2008 (purchase order): $17,640, FA8604 AFLCMC Pzi. 88MDG Das Maintenance, Exercise Option Clin 4003. https://www.usaspending.gov/award/CONT_AWD_FA860420P2008_9700_-NONE-_-NONE-/ - 29FTC120F0003 (bpa call): $0, Office of Acquisition. Mass Closeout Project 2025. https://www.usaspending.gov/award/CONT_AWD_29FTC120F0003_2900_29FTC119A0011_2900/ - 29FTC119A0011: $0, Office of Acquisition. Cabling Support Services. https://www.usaspending.gov/award/CONT_IDV_29FTC119A0011_2900/ - 29FTC126A0001: $0, Office of Acquisition. The Objective of This Task Order Is to Acquire the Services of a Qualified Contractor to Provide Cabling and Accessories Installation Services.. https://www.usaspending.gov/award/CONT_IDV_29FTC126A0001_2900/ - 47QTCA25D00CG: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA25D00CG_4732/ - GS00Q12NSD0011: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. The Purpose of This Modification Is to Closeout the Subject Task Order Under the Connections II Contract. the Primary Contract Closed on January 19, 2021. This Contract Last Signed on 5/14/2024 Is Officially Closed Out as of 6/8/2026. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_IDV_GS00Q12NSD0011_4732/ - GS35F0581R: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0581R_4730/ - N0017821D9448: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9448_9700/ - 29FTC124F0070 (delivery order): -$0, Office of Acquisition. HQ Cabling and Installation Services. https://www.usaspending.gov/award/CONT_AWD_29FTC124F0070_2900_GS35F0581R_4730/ - 75N97020F00006 (bpa call): -$0, National Institutes of Health NLM. FY26 Udo Initiative - Professional IT Services - Cable Infrastructure Support. https://www.usaspending.gov/award/CONT_AWD_75N97020F00006_7529_HHSN276201600004B_7529/ - EP14D000055 (purchase order): -$10, Water, Tribal & Science Division. Installation for a Annex and Maintenance for the System. https://www.usaspending.gov/award/CONT_AWD_EP14D000055_6800_-NONE-_-NONE-/ - 75N97020F00001 (bpa call): -$724, National Institutes of Health NLM. Mac Cabling Work. https://www.usaspending.gov/award/CONT_AWD_75N97020F00001_7529_HHSN276201600004B_7529/ - 75N97020F00002 (bpa call): -$6,127, National Institutes of Health NLM. IT Professional Services. https://www.usaspending.gov/award/CONT_AWD_75N97020F00002_7529_HHSN276201600004B_7529/ - 50310218F0167 (delivery order): -$24,236, Securities and Exchange Commission. Comprehensive IT Cabling and Audio-Visual Solution. https://www.usaspending.gov/award/CONT_AWD_50310218F0167_5000_GS00Q12NSD0011_4732/ - 36C24521N0210 (bpa call): -$45,378, 245-Network Contract Office 5. Loch Raven Cabling Services. https://www.usaspending.gov/award/CONT_AWD_36C24521N0210_3600_36C24519A0056_3600/ - 36C24521N0212 (bpa call): -$88,905, 245-Network Contract Office 5. Baltimore Cabling Services. https://www.usaspending.gov/award/CONT_AWD_36C24521N0212_3600_36C24519A0056_3600/ - 50310218F0170 (delivery order): -$174,144, Securities and Exchange Commission. Comprehensive IT Cabling and Audio-Visual Solution. https://www.usaspending.gov/award/CONT_AWD_50310218F0170_5000_GS00Q12NSD0011_4732/ - 50310218F0166 (delivery order): -$12,915,733, Securities and Exchange Commission. Comprehensive IT Cabling and Audio-Visual Solution. https://www.usaspending.gov/award/CONT_AWD_50310218F0166_5000_GS00Q12NSD0011_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vision-technologies-llc-j6xhh3dpcvc6.