ENVISION XPRESS INC KS

UEI: WC8ZXNHDLKE1
Total Awards
421
contract actions
Lifetime Value
$145.7M
total obligated
Active Since
2024
first contract
NAICS Codes
10
industry categories
Agencies
2
customers
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Top Customer Agencies

Department of Defense
411 awards
$145.3M
Department of Justice
10 awards
$0.4M

Recent Awards (last 15)

TOILET PAPER
315990 Department of Justice · KS
$59,395
Mar 6, 2026
FY26 ENVISION TOILET PAPER FOR INMATE
315990 Department of Justice · KS
$19,497
Feb 24, 2026
8511837986!NSWCPD ANSYS SOFTWARE SUITE
488190 Department of Defense · KS
$3,585,880
Dec 30, 2025
8511830236!TOOL PLATE
488190 Department of Defense · KS
$20,175
Dec 22, 2025
8511826989!EXPEDITIONARY SCANNER SOLUTIO
488190 Department of Defense · KS
$59,184
Dec 19, 2025
8511819668!WV VC MODEL
488190 Department of Defense · KS
$2,333,823
Dec 18, 2025
EXPENDABLE SUPPLIES
326199 Department of Defense · KS · NO SET ASIDE USED.
$120,000
Dec 17, 2025
PURCHASE OF COLD WEATHER GEAR.
561210 Department of Defense · WA · NO SET ASIDE USED.
$17,377
Dec 16, 2025
8511813135!VECTORED UV PRINT (ACRYLIC) 4
488190 Department of Defense · KS
$30,276
Dec 15, 2025
TOILET PAPER FOR INMATE POPULATION
315990 Department of Justice · KS
$29,268
Dec 12, 2025
8511803734!HP LASERJET ENTERPRISE 6800ZF
488190 Department of Defense · KS
$10,367
Dec 10, 2025
THE 92 AMXS HAS A REQUIREMENT FOR COLD WEATHER GEAR (SEE QUOTE IN FILE) FOR THEIR DAILY OPERATIONAL NEEDS
561210 Department of Defense · WA · NO SET ASIDE USED.
$87,554
Dec 3, 2025
8511789326!RUBBER AND TAR REMOVAL SOLVEN
488190 Department of Defense · KS
$526,400
Dec 3, 2025
8511771673!COMMON WORKFORCE ANALYSIS TOO
488190 Department of Defense · KS
$2,004,320
Nov 25, 2025
PURCHASE OF HYDRAULIC FLUID, SYNTHETIC OIL, AND OTHER HAZMAT ITEMS FOR AIRCRAFT MAINTENANCE AT FAIRCHILD AFB.
561210 Department of Defense · WA · NO SET ASIDE USED.
$46,950
Nov 24, 2025