# Visionary Experts LLC Canonical: https://abierto.us/vendors/visionary-experts-llc-hmk3x87bspn5 - UEI: HMK3X87BSPN5 - CAGE: 19AQ1 - Location: Bronx, NY - Awards in window: 26 (35 transactions), $1,197,039 obligated, March 26, 2026 to September 9, 2026 ## Awarding agencies - Department of the Army: 2 awards, $261,715 - Bureau of Reclamation: 4 awards, $199,152 - U.S. Coast Guard: 5 awards, $149,854 - Bureau of Land Management: 1 awards, $120,027 - Department of the Navy: 2 awards, $119,147 - National Park Service: 1 awards, $72,870 - Office of Assistant Secretary for Preparedness and Response: 1 awards, $69,246 - Federal Prison Industries / Unicor: 1 awards, $57,008 - National Oceanic and Atmospheric Administration: 2 awards, $35,311 - Federal Bureau of Investigation: 1 awards, $34,190 - Forest Service: 2 awards, $33,066 - Agricultural Research Service: 1 awards, $26,101 - National Aeronautics and Space Administration: 3 awards, $19,352 ## Industries - 333912 Air and Gas Compressor Manufacturing: $211,476 - 334519 Other Measuring and Controlling Device Manufacturing: $120,422 - 332311 Prefabricated Metal Building and Component Manufacturing: $120,027 - 334516 Analytical Laboratory Instrument Manufacturing: $101,717 - 332510 Hardware Manufacturing: $76,003 - 339991 Gasket, Packing, and Sealing Device Manufacturing: $74,877 - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $72,870 - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $69,246 - 336330 Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing: $55,733 - 327390 Other Concrete Product Manufacturing: $50,240 - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $44,000 - 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $35,311 - 423830 Industrial Machinery and Equipment Merchant Wholesalers: $34,190 - 335910 Battery Manufacturing: $33,124 - 333120 Construction Machinery Manufacturing: $33,066 ## Competition - Competed Under SAP: 25 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - Skid Steer Feller (1240LP26Q0117), $33,066. https://abierto.us/opportunities/1240lp26q0117 - Purchase of Culvert Materials for Ouachita National Forest, Arkansas (12444026Q0168), $81,783. https://abierto.us/opportunities/12444026q0168 - Arming Unit, Bomb RK (70Z03826QJ0000253), $42,400. https://abierto.us/opportunities/70z03826qj0000253 - Cold Chain Digital Dataloggers (75A50326P00008), $69,246. https://abierto.us/opportunities/75a50326p00008 - GREAT AMERICAN OUTDOORS ACTRPFO-NCA PREF-FAB PIC (140L4026Q0009), $120,027. https://abierto.us/opportunities/140l4026q0009 - KEECHELUS DAM GRAVEL SUPPLY (140R1026Q0006), $24,011. https://abierto.us/opportunities/140r1026q0006 - Central California Area Office (CCAO) Penstock Pac (140R2026Q0099), $74,877. https://abierto.us/opportunities/140r2026q0099 - PACKING NUT (70Z03826QB0000173). https://abierto.us/opportunities/70z03826qb0000173 - The purpose of this purchase order is to procure d (1305M326Q0253), $22,776. https://abierto.us/opportunities/1305m326q0253 - Mobile Ferromagnetic Detectors (SV0209-26), $57,008. https://abierto.us/opportunities/sv020926 - THERMOSTATIC VALVE ETC. (70Z08526Q30088B00). https://abierto.us/opportunities/70z08526q30088b00 - Promise Pegasus Purchase (80NSSC26933098Q). https://abierto.us/opportunities/80nssc26933098q ## Largest awards - W519TC26PA140 (purchase order): $211,476, W6QK ACC-RI. Quote Reference # CTS-613850, Brand Name Only Ingersoll-Rand Air Compressor, Air Dryer, OIL-WATER Separator. https://www.usaspending.gov/award/CONT_AWD_W519TC26PA140_9700_-NONE-_-NONE-/ - 140L1726P0028 (purchase order): $120,027, Colorado State Office. Great American Outdoors Act Rio Puerco Field Office - National Conservation Area Pref-Fab Picnic Shelters. https://www.usaspending.gov/award/CONT_AWD_140L1726P0028_1422_-NONE-_-NONE-/ - 70Z08526P30088B00 (purchase order): $76,003, SFLC Procurement Branch 2. Drive Unit, AIR/1650-01-727-8124 Cooler Unit, AIR/4130-01-728-0389 Thermostatic Valve KIT/4820-01-727-8062 Parts Kit, Compressor/4310-01-727-8319. https://www.usaspending.gov/award/CONT_AWD_70Z08526P30088B00_7008_-NONE-_-NONE-/ - 140R2026P0073 (purchase order): $74,877, Mp-Regional Office. Eo 14398 - Central California Area Office (Ccao) Penstock Packing. https://www.usaspending.gov/award/CONT_AWD_140R2026P0073_1425_-NONE-_-NONE-/ - 140PS126P0027 (purchase order): $72,870, Doi, NPS Conops Strategic. Choh RC 52" Zero Turn Tracked Mower. https://www.usaspending.gov/award/CONT_AWD_140PS126P0027_1443_-NONE-_-NONE-/ - 75A50326P00008 (purchase order): $69,246, Aspr/Orm-Sns. Purchase Temperature Data Loggers. https://www.usaspending.gov/award/CONT_AWD_75A50326P00008_7505_-NONE-_-NONE-/ - N0042126P1099 (purchase order): $63,414, Naval Air Warfare Center Air Div. Nise Clocks for 2611 ,. https://www.usaspending.gov/award/CONT_AWD_N0042126P1099_9700_-NONE-_-NONE-/ - 15UC0C26P00001576 (purchase order): $57,008, Federal Prison Industries, INC. Mobile Ferromagnetic Detectors. https://www.usaspending.gov/award/CONT_AWD_15UC0C26P00001576_1542_-NONE-_-NONE-/ - 140R4026P0042 (purchase order): $56,265, Upper Colorado Regional Office. Eo 14398 - This Is a Firm-Fixed-Price Award for Particle Size Analyzer. Fob: Destination. https://www.usaspending.gov/award/CONT_AWD_140R4026P0042_1425_-NONE-_-NONE-/ - N6133126P0122 (purchase order): $55,733, Naval Surface Warfare Center. Height Extenders Shock Isolators. https://www.usaspending.gov/award/CONT_AWD_N6133126P0122_9700_-NONE-_-NONE-/ - W912QR26PA019 (purchase order): $50,240, W072 Endist Louisville. Nolin Rive Lake Flexible Concrete Matting. https://www.usaspending.gov/award/CONT_AWD_W912QR26PA019_9700_-NONE-_-NONE-/ - 140R1726P0017 (purchase order): $44,000, Grand Coulee Power Office. WHS Sump Final Filters. https://www.usaspending.gov/award/CONT_AWD_140R1726P0017_1425_-NONE-_-NONE-/ - 1333MK26P0087 (purchase order): $35,311, Department of Commerce NOAA. Procurement of a Secure Storage Locker and Rfid Tracking for Motorola Handheld Radios for NOAA Ship Shimada in Newport, Or.. https://www.usaspending.gov/award/CONT_AWD_1333MK26P0087_1330_-NONE-_-NONE-/ - 15F06726P0000459 (purchase order): $34,190, FBI-JEH. Metal Storage Racks. https://www.usaspending.gov/award/CONT_AWD_15F06726P0000459_1549_-NONE-_-NONE-/ - 70Z0G326PNA007V00 (purchase order): $33,124, C5I Division 2 Kearneysville. Absolyte Battery Kits. https://www.usaspending.gov/award/CONT_AWD_70Z0G326PNA007V00_7008_-NONE-_-NONE-/ - 1240LP26P0085 (purchase order): $33,066, Usda-Fs, Csa Intermountain 4. Skid Steer Mounted Feller/Buncher Attachment. Utilized to Accomplish Fuels Project Work.. https://www.usaspending.gov/award/CONT_AWD_1240LP26P0085_12C2_-NONE-_-NONE-/ - 1232SA26P0283 (purchase order): $26,101, USDA ARS Afm Apd. Uv Analyzer. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0283_12H2_-NONE-_-NONE-/ - 140R1026P0003 (purchase order): $24,011, Pacific NW Region PN 6615. Keechelus Dam Gravel Supply for Keechelus Dam. https://www.usaspending.gov/award/CONT_AWD_140R1026P0003_1425_-NONE-_-NONE-/ - 70Z08026P20866B00 (purchase order): $23,004, SFLC Procurement Branch 1. 2930-12-329-6472 Pump, Cooling System Engine. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20866B00_7008_-NONE-_-NONE-/ - 80NSSC26P0427 (purchase order): $19,352, NASA Shared Services Center. Mensor CPC6050 Modular Pressure Controller. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0427_8000_-NONE-_-NONE-/ - 70Z03826PF0000481 (purchase order): $17,723, Aviation Logistics Center (Alc). Procurement of 185 Ea of Packing Nuts for Use on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PF0000481_7008_-NONE-_-NONE-/ - 12444026P0158 (purchase order): $0, Usda-Fs, Csa East 2. Purchase of Culvert Materials for Ouachita National Forest, Arkansas. https://www.usaspending.gov/award/CONT_AWD_12444026P0158_12C2_-NONE-_-NONE-/ - 1305M326P0175 (purchase order): $0, Department of Commerce NOAA. The Purpose of This Purchase Order Is to Procure Diesel Fuel to Fill the NCWCP Three (3) Mission Critical Generators.. https://www.usaspending.gov/award/CONT_AWD_1305M326P0175_1330_-NONE-_-NONE-/ - 70Z03826PR0000316 (purchase order): $0, Aviation Logistics Center (Alc). Purchase of Arming Unit, Bomb RK to Be Utilized on the MH60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000316_7008_-NONE-_-NONE-/ - 80NSSC26P0570 (purchase order): $0, NASA Shared Services Center. Distran Ultra Pro X Max. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0570_8000_-NONE-_-NONE-/ - 80NSSC26P0777 (purchase order): $0, NASA Shared Services Center. Pgm4xxxtb3t32u Promise-Tech. Pegasus M4 Sata 32TB - SSD 4 X 8tb/Reg. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0777_8000_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/visionary-experts-llc-hmk3x87bspn5.