ENVISION INNOVATIVE SOLUTIONS, INC.
Federal contractor profile
Total Awards
32
Total $
$155.5M
Top Agency
Department of Defense
NAICS Count
6
Total Awards
32
Total Obligated
$155.5M
Agencies Served
3
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 25 | $143.1M |
| General Services Administration | 5 | $11.0M |
| Department of the Interior | 2 | $1.3M |
Top NAICS Codes
All Awards
COST NO FEESMALL BUSINESS SET ASIDE - TOTAL
RS3 CONTRACT UNDER W15P7T19D0206 ENTITLED, "SOLDIER TACTICAL/EXPIDENTIARY POWER" (STEP)
Department of DefenseW56KGU23F0016$56.0M
COST NO FEESMALL BUSINESS SET ASIDE - TOTAL
RS3 CONTRACT UNDER W15P7T19D0206 ENTITLED, "SOLDIER TACTICAL/EXPIDENTIARY POWER" (STEP)
Department of DefenseW56KGU23F0016$55.5M
COST PLUS FIXED FEE
PM MC PRODUCT SUPPORT
General Services Administration47QFMA23F0008$11.0M
DELIVERY ORDER
IGF::OT::IGF SOFTWARE ENGINEERING AND POST DEPLOYMENT AND POST PRODUCTION (PPSS?PDSS) SUPPORT
Department of DefenseKX02$5.9M
DELIVERY ORDER
PROVIDE SPECIFIC PERFORMANCE REQUIREMENTS, PERFORMANCE STANDARDS, METRICS, ASSESSMENT MEASURES, AND SCHEDULE FOR THE EXECUTION OF ECS IN SUPPORT OF MARINE AIR GROUND TASK FORCE (MAFTF) TACTICAL WARFARE SIMULATION (MTWS).
Department of DefenseM6785422F8011$5.4M
DELIVERY ORDER
THE ORDER IS A HYBRID COST PLUS FIXED FEE, COST, FIRM FIXED PRICE CONTRACT TYPE FOR SOFTWARE ENGINEERING CENTER (SEC) PLATFORM MISSION SOFTWARE EQUIPMENT BRANCH (PMESB) SYSTEM AND SOFTWARE SUPPORT SERVICES
Department of Defense0001$3.3M
DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACTOR SUPPORT SERVICES
Department of DefenseW56JSR17C0005$3.0M
DELIVERY ORDER
INCREMENTAL FUNDING IAW FAR 52.232-22 FOR THIS NEW TASK ORDER W56JSR22F0019 TO CONTRACT W56JSR-18-D-0004 FOR IDM AND AIE SUPPORT.
Department of DefenseW56JSR22F0019$2.4M
DELIVERY ORDER
PMESB FUNDING FOR NEW TASK ORDER 0004
Department of Defense0004$1.6M
DELIVERY ORDER
INCREMENTAL FUNDING IAW FAR 52.232-22 FOR THIS NEW TASK ORDER W56JSR-20-F-0118 TO CONTRACT W56JSR-18-D-0004. THE AMOUNT FUNDED THIS ACTION IS $56,911.50.
Department of DefenseW56JSR20F0118$1.4M
DELIVERY ORDER
TASK ORDER SUPPORTING AIE REQUIREMENTS
Department of DefenseW56JSR19F0130$1.3M
DELIVERY ORDER
"IGF::OT::IGF" NETWORK SUPPORT SERVICE TO OPERATE R5 NETWORK
Department of the InteriorINF13PD02194$1.3M
DELIVERY ORDER
PMESB FUNDING FOR NEW TASK ORDER 0002.
Department of Defense0002$1.1M
DELIVERY ORDER
PLATFORM MISSION SOFTWARE EQUIPMENT BRANCH (PMESB) SYSTEM AND SOFTWARE SUPPORT
Department of DefenseW56JSR23F0009$1.1M
DELIVERY ORDER
INCREMENTAL FUNDING IAW FAR 52.232-22 FOR THIS NEW TASK ORDER W56JSR-21-F-0021 TO CONTRACT W56JSR-18-D-0004.
Department of DefenseW56JSR21F0021$1.1M
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER W56JSR-18-F-0001 IS TO PROVIDE CONTRACTOR SUPPORT SERVICES FOR THE "AIE" SYSTEM. CONTRACT W56JSR-18-D-0004 PROVIDES SOFTWARE AND SYSTEM SUPPORT SERVICES FOR COMMUNICATION ELECTRONIC COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC) PLATFORM MISSION EQUIPMENT SOFTWARE BRANCH (PMESB).
Department of DefenseW56JSR18F0010$765,202.15
DELIVERY ORDER
INCREMENTAL FUNDING IAW FAR 52.232-22 FOR THIS NEW TASK ORDER W56JSR-20-F-0127 TO CONTRACT W56JSR-18-D-0004. THE AMOUNT FUNDED THIS ACTION IS $172,123.00.
Department of DefenseW56JSR20F0027$732,353.39
DELIVERY ORDER
MV-22 NVG/HUD SYSTEM SOFTWARE INTEGRATION TASK ORDER WITH INCREMENTAL FUNDING.
Department of DefenseW56JSR19F0011$688,856.12
DELIVERY ORDER
INCREMENTAL FUNDING IAW FAR 52.232-22 FOR THIS NEW TASK ORDER W56JSR-21-F-0017 TO CONTRACT W56JSR-18-D-0004. THE AMOUNT FUNDED THIS ACTION IS $90,000.00
Department of DefenseW56JSR21F0017$397,734.15
DELIVERY ORDER
PMESB FUNDING FOR NEW TASK ORDER 0003.
Department of Defense0003$382,252
DELIVERY ORDER
PMESB SLV-E SYSTEM, FMS FUNDING.
Department of Defense0005$326,100
DELIVERY ORDER
IGF::OT::IGF IT SUPPORT TECHNICIAN (BASE YEAR)
Department of DefenseFA283514F0013$273,609.44
DELIVERY ORDER
MOTS INTEGRATION INTO PMESB TASK ORDER WITH INCREMENTAL FUNDING.
Department of DefenseW56JSR19F0055$262,550.38
DELIVERY ORDER
INCREMENTAL FUNDING IAW FAR 52.232-22 FOR THIS NEW TASK ORDER W56JSR-20-F-0092 TO CONTRACT W56JSR-18-D-0004. THE AMOUNT FUNDED THIS ACTION IS $110,000.00.
Department of DefenseW56JSR20F0092$110,000
DELIVERY ORDER
IGF::OT::IGF HELP DESK POSITION 1
Department of the InteriorINF17PD01697$60,029.2
Showing 25 of 32 awards.
Contract Vehicles
Where ENVISION INNOVATIVE SOLUTIONS, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
NAICS Codes
Teaming Partners