NVISION SOLUTIONS INC
Federal contractor profile
Total Awards
12
Total $
$5.9M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
12
Total Obligated
$5.9M
Agencies Served
3
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 10 | $5.8M |
| Department of Commerce | 1 | $46,841.74 |
| General Services Administration | 1 |
Top NAICS Codes
All Awards
DELIVERY ORDER
BATHYMETRIC SUPPORT SERVICES
Department of DefenseN6230621F0039$1.0M
DELIVERY ORDER
BATHYMETRY SUPPORT SERVICES
Department of DefenseN6230622F0032$838,638.9
DELIVERY ORDER
BATHYMETRIC PRODUCTION SUPPORT SYSTEM DATA MANAGEMENT
Department of DefenseN6230620F0044$792,372.72
DELIVERY ORDER
DATA MANAGEMENT
Department of DefenseN6230617F0133$791,765.76
DELIVERY ORDER
DATA MANAGEMENT
Department of DefenseN6230619F0057$776,786.52
DELIVERY ORDER
DATA MANAGEMENT
Department of DefenseN6230618F0065$555,271.2
DELIVERY ORDER
BATHYMETRIC PRODUCTION SOFTWARE SUPPORT SERVICES
Department of DefenseN6230621F0068$439,411.5
DELIVERY ORDER
DATA MANAGEMENT
Department of DefenseN6230618F0066$206,226
DELIVERY ORDER
DATA MANAGEMENT
Department of DefenseN6230618F0067$206,226
DELIVERY ORDER
DATA MANAGEMENT
Department of DefenseN6230617F0134$202,165.8
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
ROUTINE OR-25-03135, TO PROCURE 4 EACH OF INFLATION TABLES FOR UPPER AIR. FUNDS NEEDED TO PROCURE IS: NO FIRST ARTICLE NEEDED. 4 INFLATION TABLES = $42,980.88 SHIPPING TO LZK = $1,078.63 SHIPPING TO BMX = $1,048.29 SHIPPING TO OHX = $1,125.48
Department of Commerce1333MH25P0046$46,841.74
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F0281X0
Related insights
Top Agencies
Spend distribution by awarding agency