Contractor
ENVISION XPRESS INC
- UEI
- WC8ZXNHDLKE1
- Parent UEI
- WC8ZXNHDLKE1
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 4, 2015 to Sep 24, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 3 | $139,734 |
| Logistics Support | 1 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| GS07F107CA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 4, 2015 | — |
| 47QSCC26F5WZM MICRODOT CABLE 6FT | General Services Administration | KS | Aug 3, 2026 | $357 |
| 47QSCC26F5X00 BINDER 1IN WHITE 3-RING | General Services Administration | KS | Aug 3, 2026 | $72 |
| 47QSCC26F5VTY COPY PAPER 30% RECYCLED | General Services Administration | KS | Jul 31, 2026 | $3,092 |
| 47QSCC26F5UV6 8OZ CONTAINER CUPS, 1000/BX | General Services Administration | KS | Jul 30, 2026 | $967 |
| 47QSCC26F5T8M OFFICE STAR MNGR CHAIR BLK | General Services Administration | KS | Jul 29, 2026 | $365 |
| 15JCRT25F00000032 *SUBJECTED TO AVAILABILITY OF FY2026 FUNDS* BUSINESS CARDS FOR THE CIVIL RIGHTS DIVISION | Department of Justice | KS | Jul 29, 2026 | $3,600 |
| 47QSCC26F5KAJ RAE SYSTEMS ACTIVE CARBON FLTR | General Services Administration | KS | Jul 20, 2026 | $869 |
| 47QSCC26F5JKD 8OZ CONTAINER CUPS, 1000/BX | General Services Administration | KS | Jul 17, 2026 | $1,405 |
| 47QSCC26F56TR PEN,INKJOY,GEL,0.5,OS,BK | General Services Administration | KS | Jun 30, 2026 | $392 |
| SPE8EN26F2849 8512180643!PRECISION ADDITIVE (3D) PRINT | Department of Defense | KS | Jun 12, 2026 | $189,388 |
| SPE8EJ26F9489 8512176345!MOUNTED COMPRESSED CHARGE GEN | Department of Defense | KS | Jun 11, 2026 | $42,604 |
| FA462026FG417 PURCHASE OF TONER CARTRIDGES. | Department of Defense | WA | Jun 11, 2026 | $21,973 |
| 47QSCC26F4VNY DEWALT 12AH FLEXVOLT 20/60V DC | General Services Administration | KS | Jun 11, 2026 | $836 |
| 47QSCC18A0008 EO 14398 | General Services Administration | — | Jun 11, 2026 | — |
| SPE8EJ26F9450 8512173931!BBH-AQUA300-250 HOSE KIT | Department of Defense | KS | Jun 10, 2026 | $34,310 |
| FA462026FG420 PURCHASE OF COLD WEATHER GEAR. | Department of Defense | WA | Jun 9, 2026 | $40,447 |
| SPE8EJ26F9260 8512164508!ADVANCED MISSION SW SUPPORT P | Department of Defense | KS | Jun 5, 2026 | $54,433 |
| 47QSCC26F4S7J COMPUTER HEADSET | General Services Administration | KS | Jun 5, 2026 | $533 |
| 47QSCC26F4LFK CHINA MARKER ORANGE | General Services Administration | KS | May 28, 2026 | $65 |
| SPE8EN26F2598 8512139045!MARINE PRECISION MANUFACTURIN | Department of Defense | KS | May 27, 2026 | $36,146 |
| SPE8EJ26F8837 8512142921!NCNR BOOKTEK 5 | Department of Defense | KS | May 27, 2026 | $52,000 |
| FA452826P0011 NSN COLD WEATHER GEAR AND UNIFORM ITEMS FOR 23RD AND 69TH BOMB SQUADRON | Department of Defense | ND | May 27, 2026 | $31,870 |
| 47QSCC26F4J0F ABILITYONE 7510012073960, SKILCRAFT ACCU | General Services Administration | KS | May 22, 2026 | $155 |
| SPE8EJ26F8689 8512134148!FORKLIFT EXTENSION | Department of Defense | KS | May 21, 2026 | $46,715 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier WC8ZXNHDLKE1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 26, 2026.