Contractor
ENVISION XPRESS INC
- UEI
- WC8ZXNHDLKE1
- Parent UEI
- WC8ZXNHDLKE1
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 11, 2025 to Aug 3, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QSCC26F5X00 BINDER 1IN WHITE 3-RING | General Services Administration | KS | Aug 3, 2026 | $72 |
| 47QSCC26F5WZM MICRODOT CABLE 6FT | General Services Administration | KS | Aug 3, 2026 | $357 |
| 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 |
| 15JCRT25F00000032 *SUBJECTED TO AVAILABILITY OF FY2026 FUNDS* BUSINESS CARDS FOR THE CIVIL RIGHTS DIVISION | Department of Justice | KS | Jul 29, 2026 | $3,600 |
| 47QSCC26F5T8M OFFICE STAR MNGR CHAIR BLK | General Services Administration | KS | Jul 29, 2026 | $365 |
| 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 |
| GS07F107CA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 7, 2026 | — |
| 47QSCC26F56TR PEN,INKJOY,GEL,0.5,OS,BK | General Services Administration | KS | Jun 30, 2026 | $392 |
| 47QSCC18A0008 EO 14398 | General Services Administration | — | Jun 11, 2026 | — |
| 47QSCC26F4VNY DEWALT 12AH FLEXVOLT 20/60V DC | General Services Administration | KS | Jun 11, 2026 | $836 |
| 47QSCC26F4S7J COMPUTER HEADSET | General Services Administration | KS | Jun 5, 2026 | $533 |
| 47QSCC26F4LFK CHINA MARKER ORANGE | General Services Administration | KS | May 28, 2026 | $65 |
| 47QSCC26F4J0F ABILITYONE 7510012073960, SKILCRAFT ACCU | General Services Administration | KS | May 22, 2026 | $155 |
| 47QSCC26F4F1Z SPRAY KIT,SELF PRESSURIZED | General Services Administration | KS | May 19, 2026 | $641 |
| 47QSCC26F4DZC UNIVERSAL ROTARY HOLE PROBE | General Services Administration | KS | May 18, 2026 | $1,760 |
| SPE8EJ26F8452 8512117384!IMPLEMENTATION - AGENTFORCE S | Department of Defense | KS | May 15, 2026 | $709,586 |
| SPE8EJ26F8405 8512115284!NEW BRAKE ASSMEBLY | Department of Defense | KS | May 14, 2026 | $61,449 |
| 47QSCC26F49KK RRC2040-2 BATTERY | General Services Administration | KS | May 12, 2026 | $429 |
| SPE8EN26F2405 8512101815!SPECIALIZED PRECISION TOOLING | Department of Defense | KS | May 11, 2026 | $415,938 |
| 47QSCC26F46BA CAT5E ETHERNET 20FT BLUE | General Services Administration | KS | May 8, 2026 | $73 |
| FA452826P0016 91 OG NSN COLD WEATHER GEAR | Department of Defense | ND | May 6, 2026 | $53,767 |
| SPE8EJ26F7969 8512092165!CISCO DESK, NORADIO, TAA, FIR | Department of Defense | KS | May 6, 2026 | $57,959 |
| 47QSCC26F424X SCANNER, EDDY CURRENTET BOLT | General Services Administration | KS | May 4, 2026 | $6,048 |
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 Aug 28, 2026.