# Visioncorps

Canonical: https://abierto.us/vendors/visioncorps-jvpptkwmdnf8

- UEI: JVPPTKWMDNF8
- CAGE: 9U425
- Location: Lancaster, PA
- Awards in window: 23 (38 transactions), $244,550 obligated, January 16, 2024 to March 19, 2026

## Awarding agencies

- Defense Logistics Agency: 16 awards, $510,547
- Department of the Army: 2 awards, $0
- Department of Veterans Affairs: 2 awards, $0
- Defense Contract Management Agency: 2 awards, $0
- U.S. International Development Finance Corporation: 1 awards, -$265,997

## Industries

- 315990 Apparel Accessories and Other Apparel Manufacturing: $433,633
- 314999 All Other Miscellaneous Textile Product Mills: $76,914
- 325611 Soap and Other Detergent Manufacturing: $0
- 326160 Plastics Bottle Manufacturing: $0
- 339999 All Other Miscellaneous Manufacturing: -$265,997

## Competition

- Not Competed: 9 awards
- Full and Open Competition: 8 awards
- Not Available for Competition: 4 awards

## Largest awards

- SPE1C124F1586 (delivery order): $110,520, DLA Troop Support. 8510379067!pad,flight Deck Cre. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F1586_9700_SPE1C123DB014_9700/
- SPE1C124F3806 (delivery order): $102,091, DLA Troop Support. 8510608116!pad,flight Deck Cre. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F3806_9700_SPE1C123DB014_9700/
- SPE1C124F5920 (delivery order): $53,831, DLA Troop Support. 8510863833!pad,flight Deck Cre. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5920_9700_SPE1C123DB014_9700/
- SPE1C125F2703 (delivery order): $51,257, DLA Troop Support. 8511225627!pad,flight Deck Cre. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F2703_9700_SPE1C123DB014_9700/
- SPE1C126F3191 (delivery order): $42,069, DLA Troop Support. 8511988349!pad,flight Deck Cre. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3191_9700_SPE1C123DB014_9700/
- SPE1C125F5079 (delivery order): $39,887, DLA Troop Support. 8511523138!pad,flight Deck Cre. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5079_9700_SPE1C123DB014_9700/
- SPE1C126F0808 (delivery order): $33,978, DLA Troop Support. 8511764411!pad,flight Deck Cre. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0808_9700_SPE1C123DB014_9700/
- SPE7LX25F763V (delivery order): $14,257, DLA Land and Maritime. 8511260782!sling,small Arms. https://www.usaspending.gov/award/CONT_AWD_SPE7LX25F763V_9700_SPM7L410D7010_9700/
- SPE7LX25F983Z (delivery order): $11,742, DLA Land and Maritime. 8511324217!sling,small Arms. https://www.usaspending.gov/award/CONT_AWD_SPE7LX25F983Z_9700_SPM7L410D7010_9700/
- SPE7LX26F276T (delivery order): $11,348, DLA Land and Maritime. 8511874529!sling,small Arms. https://www.usaspending.gov/award/CONT_AWD_SPE7LX26F276T_9700_SPM7L410D7010_9700/
- SPE7LX26F756N (delivery order): $10,443, DLA Land and Maritime. 8511988939!sling,small Arms. https://www.usaspending.gov/award/CONT_AWD_SPE7LX26F756N_9700_SPM7L410D7010_9700/
- SPE7LX25F88K9 (delivery order): $9,466, DLA Land and Maritime. 8511572058!sling,small Arms. https://www.usaspending.gov/award/CONT_AWD_SPE7LX25F88K9_9700_SPM7L410D7010_9700/
- SPE7LX24F08W9 (delivery order): $8,675, DLA Land and Maritime. 8510564084!sling,small Arms. https://www.usaspending.gov/award/CONT_AWD_SPE7LX24F08W9_9700_SPM7L410D7010_9700/
- SPE7LX25F7866 (delivery order): $5,627, DLA Land and Maritime. 8511015931!sling,small Arms. https://www.usaspending.gov/award/CONT_AWD_SPE7LX25F7866_9700_SPM7L410D7010_9700/
- SPE7LX25F102Q (delivery order): $5,356, DLA Land and Maritime. 8511072532!sling,small Arms. https://www.usaspending.gov/award/CONT_AWD_SPE7LX25F102Q_9700_SPM7L410D7010_9700/
- W91CRB21F0401 (delivery order): $0, W6QK ACC-APG. Ihps Suspension System (Pad Set) Modification to Incorporate a New Delivery Schedule. https://www.usaspending.gov/award/CONT_AWD_W91CRB21F0401_9700_W91CRB20D0009_9700/
- W91CRB23F0142 (delivery order): $0, W6QK ACC-APG. Ihps Suspension System (Pad Set) Modification Incorporating a New Delivery Schedule. https://www.usaspending.gov/award/CONT_AWD_W91CRB23F0142_9700_W91CRB20D0009_9700/
- 36C10G21G0019: $0, Strategic Acquisition Center Fredericksburg. Modification to Remove Product Line Items from Boa in Its Entirety. https://www.usaspending.gov/award/CONT_IDV_36C10G21G0019_3600/
- 36C10X23G0010: $0, 241-Network Contract Office 01. Mspv- Cleaners Cancel Boa. https://www.usaspending.gov/award/CONT_IDV_36C10X23G0010_3600/
- SPE1C123DB014: $0, DLA Troop Support. 4610102647!pad,flight Deck Cre. https://www.usaspending.gov/award/CONT_IDV_SPE1C123DB014_9700/
- SPM7L410D7010: $0, DCMA Mid-Atlantic. 4600064015!sling,small Arms. https://www.usaspending.gov/award/CONT_IDV_SPM7L410D7010_9700/
- W91CRB20D0009: $0, DCMA Mid-Atlantic. Ihps Suspension System (Pad Set). https://www.usaspending.gov/award/CONT_IDV_W91CRB20D0009_9700/
- 77344420C0031 (definitive contract): -$265,997, Office of Acquisition. Express Closeout Pursuant to Dfc-Oa-Acq-006-2024. Expedited Closeout Process. https://www.usaspending.gov/award/CONT_AWD_77344420C0031_7700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/visioncorps-jvpptkwmdnf8.