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ENVISION TECHNOLOGY, LLC

UEI: EM2KFMQPL9B7CAGE: 8EDV1

ENVISION TECHNOLOGY, LLC is a federal contractor, registered under UEI EM2KFMQPL9B7 and CAGE code 8EDV1. It has been awarded $143,977,550 in federal contracts. Primary work spans Commercial and Service Industry Machinery Manufacturing, Other Electronic Component Manufacturing, and Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology). Top awarding agencies include Department Of Defense and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.envision-tek.com

Address123 Main St, City, ST 12345

Registration

UEI Code

EM2KFMQPL9B7

CAGE Code

8EDV1

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

333310Commercial and Service Industry Machinery Manufacturing

334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing(Primary)

541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Envision Technology, LLC specializes in the design, development, and manufacturing of advanced electronic systems for defense and law enforcement applications. Their core capabilities center on precision sensing, guidance, and targeting technologies, with deep expertise in electro-optical instrument...

Key Performance Metrics

Awards Count

22

All time

Active

8

Currently performing

Completed

13

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$142.9M99.2%

Other agencies (2 agencies, <0.5% each)$1.1M0.8%

Awards by NAICS

333310 - Commercial and Service Industry Machinery Manufacturing$118.0M81.9%334419 - Other Electronic Component Manufacturing$13.6M9.5%541715 - Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)$11.3M7.8%

Others - Other NAICS codes (3 codes, <0.5% each)$1.1M0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ENVISION TECHNOLOGY, LLC's top NAICS codes and agencies

Airborne Advanced Tactical Data Link (ATDL) Engineering Support (C)The Airborne Advanced Tactical Data Link (ATDL) Engineering Support forecast, issued by Niwc Pacific under the Naval Information Warfare Systems, seeks engineering, subject matter expertise, and Best Manufacturing Practices support for Hardware Defined Radio and Software Defined Radio systems. This effort is designed to support U.S. Department of Defense programs and Military Forces, specifically focusing on digital data link systems such as the Joint Tactical Radio System, Multifunctional Information Distribution System, Joint Tactical Information Distribution System, and the Command and Control Processor. The scope of work encompasses a variety of networks, waveforms, and protocols, including Link-16, Soldier Radio Waveform, Tactical Targeting Networking Technology, and other emergent SDR technologies. Performance for this contract is expected to take place in San Diego, with the project falling under NAICS code 541715. Dan Nardi serves as the primary point of contact for this acquisition.

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LIPTM00397 - CANES Engineering IPT - IWRP 25-LANT-2814 (C)The LIPTM00397 contract, titled CANES Engineering IPT - IWRP 25-LANT-2814, is a forecast for the CANES NextGen IWRP prototype managed by Naval Information Warfare Systems through Niwc Atlantic. This effort falls under NAICS code 541715 and is scheduled for posting on October 11, 2026. The primary place of performance for this project is located in North Charleston. Administrative oversight for this requirement is handled by Contracting Officer Giancarlo Dumenigo, with Kristopher Garris serving as the secondary point of contact. The project is part of a broader long range acquisition strategy to advance engineering and prototype capabilities for the Navy's next generation of integrated wireless routing and processing.

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Modeling & Simulation-28 Contract

Naval Information Warfare Systems

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Supply of Electronic Registers and AMI Smart Points

City of Nanaimo

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Lead Epidemiologist / Public Health Research Firm

County of San Diego

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Supply of Display Unit (P/N 593-8729156)This subcontract involves the manufacture or sourcing of one Display Unit assembly for prime contractors supporting DLA supply contracts for the USS SHOUP DDG 86. The contractor is required to produce the hardware in strict accordance with Reference Drawings NR 53711 8729156 Rev D and 53711 8729157 Rev D, while ensuring full compliance with NAVSEA 5100-003D mercury restrictions. The final deliverable consists of one completed Display Unit that must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. This requirement falls under NAICS code 334419 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L5-27-Q-0007

Solicitation SPE7L5-27-Q-0007 is a Firm Fixed Price request for the procurement of 712 special purpose electrical cable assemblies (NSN 5995-00-772-8813), divided into two line items of 178 and 534 units. This is a Total Small Business Set-Aside issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Engines. Deliveries are required within 275 days after order to DLA Distribution centers in Barstow, California, and Texarkana, Texas. Award will be based on best value, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including TDP Rev C Gen 3, QAP 16236, and ASTM B187. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and use the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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NRP, BOARD, PC, LOAD C

Solicitation # SPE7M1-26-U-6379

Solicitation SPE7M1-26-U-6379 is a request for quotations issued by DLA Land and Maritime for the procurement of NRP PC Boards, Load C, identified by NSN 5999-01-620-0473. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 21 units. The contract requires delivery within 144 days after order, with inspection and acceptance occurring at the destination. Alternate offerors must provide a complete data package for both approved and alternate parts, and the government will not evaluate offers utilizing additive manufacturing. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous commercial packaging, and RP001 for palletization. Compliance with the Buy American Act and Berry Amendment is required, and contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Award preferences may be given to HUBZone concerns, and quotations must be submitted by October 6, 2026.

MARITIME SUPPLY CHAIN

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ACCESSORY KIT, ELECTRON

Solicitation # SPE7M5-27-Q-0069

Solicitation SPE7M5-27-Q-0069 is a firm fixed price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 21 units of Electronic Equipment Accessory Kits, NSN 5999-01-566-6749. This is a total small business set-aside under NAICS code 334419. The required delivery schedule is 168 days after receipt of order, with inspection and acceptance occurring at the point of origin. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training, and be approved by the DLA controlling authority. Technical compliance is governed by a comprehensive Technical Data Package including multiple reference drawings and military standards, specifically MIL-STD-2073-1E and Appendix D for kit packaging, and MIL-STD-129 for marking. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract incorporates several critical cybersecurity and regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.204-27 regarding prohibited applications. All invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via DIBBS by the deadline of October 24, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M0-26-T-103D

Solicitation SPE7M0-26-T-103D, issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys, is a request for the procurement of one rotary switch, identified by NSN 5930-01-524-9095. The requirement specifies parts from Appleton Marine Inc (P/N YMD-8947 or SW721025B) or Illinois Auto Electric Co. (P/N SW721025B). The item is to be delivered FOB Origin to the USNS Ruth Bader Ginsburg (T-AO 212) in San Diego, California, with an original required delivery date of September 25, 2026, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA technical and quality requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless functionally required. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must meet FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS system and comply with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN ESOC BUYS

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CABLE, FLEXIBLE

Solicitation # SPE4A6-26-T-35AW

Solicitation SPE4A6-26-T-35AW, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 4,000 units of flexible cable, identified by NSN 5995011952776 and part number F172-PP-0265-A6 from Flexco Microwave Inc. The contract specifies a delivery period of 171 days, with a need ship date of March 21, 2027, and a required delivery date of July 26, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 Self-Assessment, Covered Defense Information requirements, and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of mercury or additive manufacturing processes is prohibited unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials is mandatory. Payment will be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

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PARTS KIT, SEAL REPLACE

Solicitation # SPE7L3-26-T-293G

Solicitation SPE7L3-26-T-293G is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one seal replacement parts kit for mechanical equipment. The required item is identified by NSN 2590-01-689-3632 and part number WLP001293-002. Delivery is required within 201 days after order, with a required delivery date of April 29, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract specifies FOB Origin for transportation and designates both inspection and acceptance at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for shipment marking. Palletization must comply with DLA requirement RP001. All quotes must be submitted electronically via the DIBBS system. The solicitation incorporates various Federal Acquisition Regulation clauses, including those regarding combating trafficking in persons, sustainable products, and the safeguarding of covered contractor information systems. Additionally, the offeror must comply with the Buy American Act and the Berry Amendment, and must provide a Safety Data Sheet prior to award if the materials are classified as hazardous.

LAND SUPPLIER OPNS VEHICLE SPT

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CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-Q-0051

Solicitation SPE7M1-27-Q-0051 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28,000 branched fiber optic cable assemblies, identified by NSN 6020-01-472-9754. This is a full and open competition where award will be based on best value, evaluating price, offered delivery, and past performance. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 107 days after receipt of order. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 certification and CMMC Level 2 self-assessment. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls; eligible offerors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled data training and questionnaires. Packaging must comply with MIL-STD-129 and MIL-STD-2073-IE, requiring cables to be furnished on a minimum 6-inch diameter spool or reel in approved close-fitting boxes. Inspection and acceptance will occur at the source, and all invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by October 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-26-T-186B

The contract pertains to the procurement of 19 sight mounts, part number 11788, with NSN 1240015563367, issued under solicitation SPE7M1-26-T-186B by the Department of Defense’s Maritime Supply Chain. Delivery is required at the DLA Distribution New Cumberland Facility in Pennsylvania, with a delivery window of 236 days after order, targeting March 10, 2027, under FOB Origin terms. The item must be packaged per ASTM D3951, with palletization strictly adhering to DLA’s RP001 Packaging Requirements for Procurement, and all packaging and labeling must conform to MIL-STD-129, including mandatory bar-coding for traceability. The DLA Master List of Technical and Quality Requirements supersedes all other standards, including ASTM D3951, and no quantity variance is permitted. Inspection and acceptance occur at the destination, conducted by the Government. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and the contractor must satisfy NIST SP 800-171 DOD Assessment Requirements and safeguard covered defense information. The contract mandates adherence to FAR and DFARS clauses covering equal opportunity, trafficking prevention, employment eligibility, sustainable products, hazardous material labeling per 29 CFR 1910.1200 and other federal statutes, system maintenance in SAM, and prohibitions on confidential agreements. Invoicing must be submitted exclusively through WAWF, with the contractor required to be registered in SAM. The contract includes clauses for accelerated payments to small business subcontractors, unenforceability of unauthorized obligations, and subcontracting rules for commercial items. The offeror must provide a UEI and CAGE code, affirm size status and any applicable socioeconomic certifications, and disclose involvement in covered defense telecommunications if applicable. The contract does not specify a contract type or total value, with unit price and extended price fields left blank. All submissions must be made electronically via DIBBS by July 16, 2026, and include required documentation such as SDS compliance and hazardous material labels.

MARITIME SUPPLY CHAIN

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Solicitation # SPE7M8-26-T-6946

Solicitation SPE7M8-26-T-6946 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 27 push switches, identified by NSN 5930-01-162-7316 and part number 51951-G-L-3. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of six days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Quotations must be submitted via the DIBBS system by October 9, 2026. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and a prohibition on the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ELECTRICAL DEVICES DIV

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FIXTURE, TEST, MECHANICA

Solicitation # SPE7M4-26-T-453X

Solicitation SPE7M4-26-T-453X is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of three mechanical test fixtures under NSN 4940-01-607-7906. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 216 days after order, establishing a need ship date of May 14, 2027. Inspection and acceptance will occur at the destination. The procurement is subject to stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Contractors must adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, and utilize the Wide Area WorkFlow system for invoicing. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, provides a price evaluation preference for certified HUBZone small businesses, and mandates compliance with hazardous material labeling standards.

FLUID HANDLING DIVISION

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-0057

Solicitation SPE4A6-27-T-0057 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for 14 electrical special purpose cable assemblies, identified by NSN 6150-99-789-6395 and Pearson Engineering Limited part number CS2053/2.25. The required delivery date is September 25, 2026, with a delivery timeline of five days after order. Supplies are to be delivered FOB Origin to the Anniston Army Depot in Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Technical and quality requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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SWITCH ASSEMBLY

Solicitation # SPE7M8-26-T-6948

Solicitation SPE7M8-26-T-6948 is a request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 51 switch assemblies, identified by NSN 5930-01-277-0087. This is a Women-Owned Small Business set-aside under NAICS code 334419. The required delivery period is 150 days after award, with a need ship date of March 9, 2027, and a final required delivery date of August 13, 2027. Delivery is to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance are both required at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract includes stringent technical and security requirements, including the prohibition of Class I ozone-depleting chemicals and the mandatory safeguarding of covered defense information per DFARS 252.204-7012. Because the item contains export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific mandates for the labeling of hazardous materials. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

ELECTRICAL DEVICES DIV

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