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ENVISION XPRESS INC

UEI: WC8ZXNHDLKE1CAGE: 3BLJ3

ENVISION XPRESS INC is a federal contractor, registered under UEI WC8ZXNHDLKE1 and CAGE code 3BLJ3. It has been awarded $556,901,060 in federal contracts. Primary work spans Other Support Activities for Air Transportation, Office Supplies and Stationery Stores, and Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

WC8ZXNHDLKE1

CAGE Code

3BLJ3

Entity Structure

Other

Established

N/A

Business Classifications

Other Not For Profit OrganizationAbilityOne Non-Profit Agency

NAICS Codes

238220Plumbing, Heating, and Air-Conditioning Contractors
315210Cut and Sew Apparel Contractors
315250Cut and Sew Apparel Manufacturing (except Contractors)
315990Apparel Accessories and Other Apparel Manufacturing
316210Footwear Manufacturing
+31 more

Federal Contracting Overview

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

AI Capability Profile

Envision Xpress Inc. specializes in delivering critical logistics and support services for defense and federal operations, with a primary focus on air transportation support and mission-critical equipment procurement. The company provides technical solutions including cybersecurity access devices, n...

Envision Xpress Inc. specializes in delivering critical logistics and support services for defense and federal operations, with a primary focus on air transportation support and mission-critical equipment procurement. The company provides technical solutions including cybersecurity access devices, network monitoring systems like SteelCentral NetProfiler, corrosion removal tools, non-slip deck kits, and digital interactive displays—evidence of deep integration with military aviation and ground operations infrastructure. Their expertise spans procurement, integration, and rapid deployment of specialized hardware and software systems tailored to austere environments, demonstrating proficiency in defense-grade supply chain management and compliance with TAA and other federal procurement standards. The contractor maintains a strong, consistent relationship with the Department of Defense, supplying mission-enabling equipment across air mobility, base operations, and tactical support domains. They also serve the General Services Administration with office and facility support solutions, including cold weather gear and IT infrastructure. Their work for the Department of Justice and Department of Homeland Security indicates capacity in secure, high-integrity procurement for law enforcement and border security applications. Envision Xpress Inc. operates primarily under NAICS 488190 (Other Support Activities for Air Transportation), reflecting its role in sustaining aerospace and defense logistics networks. Secondary activity in stationery and office supplies wholesale suggests a dual capability in both high-tech defense procurement and administrative supply chain management. The firm’s niche lies in bridging operational readiness with logistical efficiency, serving as a responsive vendor for time-sensitive, mission-critical items across complex federal environments. As a small business entity based in Wichita, Kansas, Envision Xpress Inc. holds no federal certifications but maintains a focused geographic footprint aligned with defense supply chains. The company positions itself as a nimble, non-traditional contractor capable of delivering specialized equipment and support services with speed and precision to high-priority federal customers.

Key Performance Metrics

Awards Count

16,228

All time

Active

95

Currently performing

Completed

16,021

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

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Award history, agency mix, and NAICS coverage for ENVISION XPRESS INC

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NAICS: 424120
New
International
Printer Paper, Envelopes & Associated Products Framework
Solicitation # DN824603
Liverpool City Council is establishing a framework contract under solicitation DN824603 for the supply of printer paper, envelopes, and associated products to support its internal Printroom service in Merseyside. The framework is divided into four lots: Lot 1 for digital cut sheet paper and card with an estimated value of 45,000 GBP; Lot 2 for wide format stocks, including banner cartridges and boards, estimated at 10,000 GBP; Lot 3 for envelopes estimated at 34,000 GBP; and Lot 4 for packaging and finishing consumables estimated at 1,000 GBP. The estimated period of performance is four years, running from January 23, 2027, to January 22, 2031. Awards will be based on the most advantageous tender, utilizing an equal weighting of 50 percent for quality and 50 percent for price. Suppliers for Lots 1, 2, and 4 must provide all items on the core product list as a minimum requirement. Specific performance standards apply to Lot 1, which requires delivery within 48 hours, and Lot 3, which requires a two-week turnaround from artwork sign-off to delivery. Lot 3 suppliers must be Royal Mail approved envelope manufacturers, adhere to Royal Mail quality assurance for machinable envelopes, and ensure pre-printed designs meet optical character recognition requirements. Tenders must be submitted in English via the ProContract portal by November 11, 2026, at 12:00pm.
Liverpool City Council

POSTED

about 11 hours ago

DEADLINE

in 29 days
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NAICS: 561210
New
Federal
R499--FY26 Lifeguard and Pool Maintenance Services (B+ OPT)
Solicitation # 36C24226Q0994
Solicitation 36C24226Q0994 is a combined synopsis and solicitation issued by the Department of Veterans Affairs, Network Contracting Office 2, for lifeguard and pool maintenance services at the James J. Peters VA Medical Center in Bronx, New York. This commercial services procurement is a total small business set-aside under NAICS 561210. The contractor will be responsible for managing a 34,000-gallon therapeutic pool, providing one certified lifeguard and pool maintenance services five days per week, Monday through Friday, from 8:00 AM to 4:30 PM. The requirement also includes a project manager for eight hours per month and the application for necessary Health Department permits. The period of performance consists of a base year running from September 29, 2026, to September 28, 2027, with four subsequent 12-month option years. Offers are due by September 25, 2026, at 12:00 PM EST and must be submitted electronically in PDF format to Contracting Officer Clifford S. Harrison. Proposals must be divided into three parts: technical capability, past performance, and pricing. Evaluation will be based on the most advantageous offer, considering price, a capability statement of up to 10 pages, and technical proficiency, including staffing plans and quality control measures. Past performance will be reviewed via the Past Performance Information Retrieval System. The contract requires significant insurance coverage, including a combined general liability limit of 22 million dollars and specific employer's liability and automobile coverage. Performance will be monitored through a Quality Assurance Surveillance Plan involving random inspections, daily log reviews, and annual periodic inspections.
242-NETWORK Contract Office 02 (36C242)

POSTED

1 day ago

DEADLINE

in 8 days
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