Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

INVISIO COMMUNICATIONS INC

UEI: F2JET4CV2J15CAGE: 7UU93

INVISIO COMMUNICATIONS INC is a federal contractor, registered under UEI F2JET4CV2J15 and CAGE code 7UU93. It has been awarded $116,750,610 across 347 federal contracts. Primary work spans Saw Blade and Handtool Manufacturing, Other Communications Equipment Manufacturing, and Service Establishment Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense (dod), General Services Administration, and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.invisio.com

Address123 Main St, City, ST 12345

Registration

UEI Code

F2JET4CV2J15

CAGE Code

7UU93

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

334290Other Communications Equipment Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Invisio Communications Inc. specializes in the design, integration, and delivery of mission-critical communications equipment for law enforcement, tactical, and homeland security operations. The company focuses on ruggedized, noise-canceling headsets, secure intercom systems, and integrated communic...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 (dod)$49.1M42.1%General Services Administration$32.0M27.4%Department Of Defense$28.4M24.4%Department Of Homeland Security$4.6M4%Department Of Justice$1.9M1.6%

Other agencies (4 agencies, <0.5% each)$765.7K0.7%

Awards by NAICS

332216 - Saw Blade and Handtool Manufacturing$35.6M30.5%334290 - Other Communications Equipment Manufacturing$31.2M26.7%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$21.9M18.8%334419 - Other Electronic Component Manufacturing$16.0M13.7%339999 - All Other Miscellaneous Manufacturing$11.1M9.5%Others - Other NAICS codes (9 codes, <0.5% each)$900.7K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Compete with INVISIO COMMUNICATIONS INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for INVISIO COMMUNICATIONS INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in INVISIO COMMUNICATIONS INC's top NAICS codes and agencies

Daxus DAS Recorders

Solicitation # WMATA-0000010946

The Washington Metropolitan Area Transit Authority is seeking proposals for Daxus DAS Recorders under solicitation number WMATA-0000010946. This procurement opportunity is categorized under NAICS code 334290 and is managed by the agency's Virginia organization. The solicitation was posted on September 26, 2026, with a strict response deadline of September 30, 2026, at 4:00 AM. Interested parties can access further details and submit their responses through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 8 hours ago

DEADLINE

Playground Equipment Design & SupplyThis subcontract for Ingoldmells Parish Council involves the design and supply of specialized, inclusive, and accessible play equipment for children aged 0 to 14. The selected provider will create detailed layout plans and deliver physical equipment to the Glebe Park and Chapel Road sites, utilizing durable, low-maintenance, non-timber materials. To qualify, the provider must present valid design qualifications and evidence of playground safety accreditations. The opportunity was posted on September 26, 2026, with a response deadline of January 31, 2027. Operating under NAICS code 339999, the contract requires the supplier to work with prime contractors to ensure all installations meet safety and accessibility standards for the community.

Ingoldmells Parish Council

POSTED

about 10 hours ago

DEADLINE

58--ENCRYPTION-DECRYPTI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RHA97

This presolicitation notice from the Navsup Weapon Systems Support is for the procurement of 20 units of encryption-decryption equipment under NSN 7R-5810-016436601-CC, with delivery terms set as FOB Origin. Because the item is flight critical and the available technical data may not support full and open competition, the government requires source approval prior to contract award. Only previously approved sources have been solicited, and any new applicants must submit detailed information via the NAVSUP WSS Source Approval Information Brochures to be considered. The government intends to negotiate with a single source under FAR 6.302-1, though all responsible sources may submit capability statements or proposals within 45 days of the notice. This action does not follow FAR Part 12 policies for commercial items, but interested parties may notify the contracting officer of a commercial solution within 15 days. Technical documentation and standards can be obtained through the DODSSP or ASSIST-Online.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 2 months

Toilet Paper and Paper Towel SupplierThis subcontract opportunity is for a supplier to provide high-volume consumable paper products, including hardwound roll towels, toilet paper, facial tissues, and seat covers, for prime contractors working on California Department of Corrections and Rehabilitation procurement projects. The supplier must manufacture first-quality products that adhere to specific dimensional tolerances and post-consumer fiber weights while ensuring full compliance with CalRecycle 74 and EPA standards. The contract involves the delivery of bulk shipments to various CDCR institutions. Interested parties must respond by October 9, 2026, for this procurement effort categorized under NAICS code 339999.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Industrial Control Panel FabricatorThis subcontract for the West Basin Municipal Water District involves the fabrication of industrial control panels for prime contractors. The selected fabricator is responsible for assembling PLC control panels based on network drawings, which includes the installation of raceway system components, labels, and nameplates in strict accordance with the Physical Identification and Panel Design Standards v0.1.0. The project is categorized under NAICS code 339999 and will be performed in Torrance, California. The solicitation was posted on September 25, 2026, with a response deadline of November 5, 2026.

WEST BASIN MUNICIPAL WATER DISTRICT

POSTED

DEADLINE

in about 1 month

Janitorial Supplies and Equipment SupplierThis subcontract opportunity with the City of Danville in Virginia seeks a supplier to provide cleaning materials, chemicals, and equipment for prime contractors working on Industrial Development Authority projects. The scope of work includes the delivery of cleaning consumables such as paper products, trash liners, and chemicals, as well as the provision or leasing of industrial machinery like floor buffers and vacuum cleaners. The selected supplier is required to provide Safety Data Sheets for all chemical deliveries to ensure safety compliance. This opportunity falls under NAICS code 423850 and has a response deadline of October 27, 2026. Performance of the contract will take place within the City of Danville.

City of Danville

POSTED

DEADLINE

in about 1 month

Manufacture and Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-575-9045)This subcontract involves the manufacture and supply of 17 units of Special Purpose Electrical Cable Assemblies under NSN 6150-01-575-9045 for the Department of Defense ASC Commodities Division. The selected provider must fabricate the assemblies according to the Technical Data Package and ensure all items are marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001. Quality assurance is a critical component of this agreement, requiring the generation of Certificates of Quality Compliance and Conformance as mandated by FAR 52.246-15. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419, with a response deadline of October 13, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Micro-Circuit Adapters (P/N 38217-40020-10)This subcontract involves the supply of 2,000 micro-circuit adapters, specifically part number 38217-40020-10, to support prime contractors fulfilling Department of Defense supply contracts. The items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with delivery coordinated to the designated inspection and acceptance point. The contract is managed under NAICS code 334419 for the agency Construction and Equipment T and IFO EQ. Performance is centered in New Cumberland, Pennsylvania, with a response deadline set for September 30, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Nonmetallic Hose Supply (NSN 4720-00-817-7781)This subcontract involves the supply of 175,000 nonmetallic hoses for the Department of Defense Fluid Handling Division, specifically for DLA Land and Maritime projects. The contractor is responsible for manufacturing or sourcing hoses with a 7 inch inner diameter and a length of 35 feet, ensuring there are no residual lengths. Performance requires a valid CAGE code and adherence to strict DLA marking and packaging specifications. A critical component of the agreement is the execution and documentation of First Article Testing, with the final test report due within 90 days. The place of performance is located in San Diego, California. The total deliverable consists of the specified quantity of hoses and the accompanying First Article Test Report.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Special Shaped Nonmetallic SealsThis subcontract involves the supply of three specialized nonmetallic seals, specifically part number 5330-01-533-2113, for prime contractors supporting DLA Land and Maritime supply contracts. The manufacturer must ensure the seals are asbestos-free in accordance with FED-STD-313 and adhere to MIL-STD-129 for marking and RP001 for packaging. The contract is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with the place of performance located in Tracy, California. The successful provider is required to deliver the units to the specified destination within 125 days following the receipt of the order.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly SupplyThis subcontract through the ASC Commodities Division of the Department of Defense involves the sourcing and manufacture of a Special Purpose Electrical Cable Assembly. The specific requirement is for the assembly identified by NSN 5995-01-625-8908 and Part Number EB4749-8-100A, intended for use by prime contractors on procurement projects. The contractor is responsible for ensuring all packaging and marking strictly adhere to MIL-STD-129 standards. Delivery of the physical cable assembly is required FOB Origin, with the place of performance located in Tracy, California. The solicitation was posted on September 25, 2026, with a response deadline of September 30, 2026, under NAICS code 339999.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Preformed Packing (NSN 5330-01-734-1707)This subcontract involves the procurement or manufacture of two units of preformed packing components, specifically Parker-Hannifin part number VA335 A7259-912 matching NSN 5330-01-734-1707. These components are intended for prime contractors supporting Department of Defense supply contracts for DLA Land and Maritime. The contractor must ensure all packaging adheres to MIL-STD-2073-IE and all marking follows MIL-STD-129. The delivery of the units is required within 30 days from the date of the order. This opportunity falls under NAICS code 339999 and is associated with the Land Supplier Opns Vehicle Spt agency. The place of performance is listed as FPO 34087.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Thermal Release Heaters (NSN 5999011237789)This subcontract with the Department of Defense Active Devices Division involves the manufacture or sourcing of 17 thermal release heaters under NSN 5999011237789. The provider must ensure all units comply with specific technical specifications and are packaged according to Government-Arranged Transportation standards for delivery to New Cumberland. The contract requires strict adherence to NIST SP 800-171 DOD Assessment Requirements for cybersecurity compliance. Operating under NAICS code 339999, the provider serves as a supplier for prime contractors on DLA and Army supply contracts.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-32DR

DLA Aviation is soliciting quotes for the procurement of 21 signal lights under NSN 5850007291595. The items are to be delivered to DLA Distribution within 171 days after the order is placed. Approved sources for this requirement are identified as 45934 B2516B10 and 72914 B2516B10. This request for quotation, numbered SPE4A626T32DR, is open to all responsible sources and requires electronic submission. The deadline for responses is September 25, 2026. All solicitation details are available electronically, as no hard copies or separate technical drawings are provided.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LEAD, ELECTRICAL

Solicitation # SPE4A6-26-T-32DL

Solicitation SPE4A6-26-T-32DL is a fixed-price request for quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of 290 electrical leads, identified as part piece number M83413/8-A004CC and NSN 6150-00-642-1267. This is designated as a critical application item that must be manufactured in accordance with basic specification MIL-DTL-83413/8F (Revision F), reference specification MIL-DTL-83413C(2) SUP 1 (Revision C), and Qualified Products List QPL-83413-15. Offerors must provide components only from sources qualified on the applicable QPL/QML. The delivery is scheduled for a need ship date of March 16, 2027, with an original required delivery date of August 16, 2027, shipping FOB Origin to DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001), with specific requirements for bare item marking (RQ017). Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment processing is required through the Wide Area WorkFlow (WAWF) system. Quotations were due by September 25, 2026, to the point of contact, Ernest Penrose.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SWITCH, CODE INDICAT

Solicitation # SPE7M8-26-T-6667

Solicitation SPE7M8-26-T-6667 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of eight units of Code Indicator Switches (NSN 5930-01-159-9924). The requirement falls under NAICS code 334419 and is open for full and open competition. Delivery is required within 66 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be conducted via destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List via RA001. Additionally, the contractor must comply with environmental restrictions prohibiting the intentional addition of mercury and must adhere to the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-23QB

This solicitation, issued by DLA Aviation ASC Commodities Division under number SPE4A6-26-T-23QB, is a Request for Quotations for the procurement of one special purpose electrical cable assembly, identified by NSN 5995-01-625-8908 and part number EB4749-8-100A. The requirement is associated with Brantner and Associates, Inc. and Electric Boat Corporation, with a required delivery date of March 1, 2028. The contract is subject to destination inspection and acceptance, with delivery terms set as FOB Origin to DLA Distribution Pearl Harbor in Hawaii. The procurement falls under NAICS code 334419 and requires compliance with various domestic sourcing mandates, including the Buy American Act and the Berry Amendment. Technical and quality compliance is strictly regulated, incorporating the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Contractors must adhere to rigorous packaging and marking standards, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 for shipment marking. A critical environmental restriction prohibits the intentional addition of or direct contact with mercury or mercury-containing compounds in any hardware or supplies. Furthermore, the contract mandates high-level cybersecurity standards, requiring a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to protocols for safeguarding covered defense information. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-33BP

Solicitation SPE4A6-26-T-33BP is a total small business set-aside under NAICS 334419 for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-01-475-0684. The requirement consists of multiple line items, each for one unit, designated as critical application items. The contractor must adhere to Technical Data Package Rev A Gen 3, specifically Basic Drawing NR 21562 7506060 Revision E dated December 16, 1999. Delivery is required within 20 days of award, with a required delivery date of June 22, 2026, shipped FOB Origin to Dyess AFB, Texas, via the fastest traceable means. Quality assurance is stringent, requiring destination inspection and acceptance. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement of zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. The contract incorporates the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE