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VISION BLOCKS INC

UEI: K4QJSLFK1GC7

VISION BLOCKS INC is a federal contractor, registered under UEI K4QJSLFK1GC7. It has been awarded $5,796,513 in federal contracts. Primary work spans Motor Vehicle Body Manufacturing, Optical Instrument and Lens Manufacturing, and Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

K4QJSLFK1GC7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

116

All time

Active

0

Currently performing

Completed

116

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$5.6M97.4%Department Of Defense (dod)$148.5K2.6%

Awards by NAICS

336211 - Motor Vehicle Body Manufacturing$1.7M29.7%333314 - Optical Instrument and Lens Manufacturing$1.6M26.8%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$628.9K10.9%336999 - All Other Transportation Equipment Manufacturing$536.1K9.3%

- Unknown NAICS$472.6K8.2%

327215 - Glass Product Manufacturing Made of Purchased Glass$448.5K7.7%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$266.3K4.6%336322 - Other Motor Vehicle Electrical and Electronic Equipment Manufacturing$76.9K1.3%336390 - Other Motor Vehicle Parts Manufacturing$47.9K0.8%336991 - Motorcycle, Bicycle, and Parts Manufacturing$43.5K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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RFB-FED-SPPD-ROBOTIC VEHICLE PLATFORM

Solicitation # 1773

The City of Saint Paul is soliciting bids for a new, current-production, tracked explosive ordnance disposal (EOD) robot system. The comprehensive package must include the robotic vehicle platform, a command and control unit (CCU) with a 400-foot tether and various controllers, accessories, documentation, instructor-led training, and a minimum two-year limited warranty. The vehicle must be new and remotely operated, featuring a maximum travel speed of at least 3.5 mph, an operating weight between 230 and 275 lbs, and the ability to negotiate 40-degree inclines or stairs. Technical requirements for the robotic arm include a vertical reach of at least 65 inches and a lift capacity of 66 lbs when retracted and 15 lbs when fully extended. Bids must be submitted via the City of Saint Paul Supplier Portal by November 12, 2026, at 3:00 PM Central Time. The contract will be awarded to the lowest responsive and responsible bidder based on the total base bid, which must include packaging, freight, unloading, and operational readiness delivered freight prepaid FOB destination to 367 Grove Street. Required submission materials include a detailed compliance matrix, a bid price schedule, manufacturer specifications, and a training plan. Final acceptance is contingent upon inventory verification, functional testing using inert equipment, and the successful completion of training. Additionally, contractors must comply with AA/EEO specifications and utilize the B2Gnow system for subcontractor payment reporting and certification tracking for MBE, WBE, SBE, and Section 3 businesses.

City of Saint Paul

POSTED

about 16 hours ago

DEADLINE

Playground Equipment Supply

City of Cleveland

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Supply and Delivery of One (1) Command Vehicle for Caledon Fire & Emergency Services (CFES)

Solicitation # 2026-044-26-088

The Town of Caledon has issued solicitation number 2026-044-26-088 for a complete turnkey solution to supply, design, upfit, deliver, and commission one new Command Vehicle for Caledon Fire & Emergency Services. The vehicle will serve as a mobile platform for incident command, emergency scene management, and multi-agency coordination, featuring a specialized interior workspace with workstations, ergonomic seating, and operational planning tools. All vehicles must adhere to Canadian safety standards and regulations. The contract is structured as a Negotiated Request for Proposal, where the top-ranked proponent will be invited to enter direct negotiations to finalize an agreement based on the provided Form of Agreement. Proposals must be submitted electronically by November 13, 2026. The award process follows a four-stage evaluation: a review of mandatory submission requirements, a technical evaluation consisting of a pass/fail review of mandatory requirements and a scored assessment of rated criteria, a pricing evaluation, and a final ranking. To be eligible, proponents must be authorized dealers licensed to sell and service vehicles in Ontario and provide proof of specific certifications, including an Emergency Vehicle Technician and an Ontario 310S Automotive Service Technician. The successful vendor must maintain commercial general liability insurance of at least 5 million dollars per occurrence, name the Town of Caledon as an additional insured, and provide a WSIB clearance certificate. Final acceptance of the vehicle is contingent upon successful operational testing, the delivery of comprehensive technical documentation, and the completion of operator training for Town personnel. Payment options include cheque, EFT, or purchasing card, with all quoted rates required to be all-inclusive of labor, materials, delivery, and installation.

Town of Caledon

POSTED

about 19 hours ago

DEADLINE

Instructional Materials Supplier

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Observation Window Supply (NSN 9340-01-386-9001)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Engine Coolant Radiator Supplier

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

Manufacturing of Vehicular Directional Lights (NSN 6220-01-338-2055)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Transparent Vehicular Armor Fabrication

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Vehicular Component Bracket Supplier (NSN 2590-01-603-8813)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Intake Air Cleaner Filter Elements (NSN 2940011692843)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Vehicular Filler Necks (NSN 2590016412083)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

Supply of NSN 4320016011902 Kits

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Part Number WF10255NP

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supplier of Vehicular Door Handle (NSN 2540016822122)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

Windshield Blade Set Supplier (NSN 2090016563527)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A0-27-T-0228

Solicitation SPE4A0-27-T-0228 is for the procurement of 33 sleeve bushings, identified by NSN 3120-01-640-6982 and part number 167-8278267. The contract is issued by the DLA Weapons Support Aviation Supply Chain and requires delivery to CVN/SSN Material Support in Hampton, Virginia. The original required delivery date is September 21, 2026, with a delivery window of 5 days after receipt of order. Shipping is FOB Origin, and the government may grant evaluation preference to offerors providing shorter delivery schedules. Technical compliance requires adherence to basic drawing 53711 8278267 Revision J and QAP 13873. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Key regulatory requirements include DFARS cybersecurity reporting, Buy American Act compliance, and the Berry Amendment. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-0456

Solicitation SPE7L3-27-T-0456 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 12 ammunition stowage racks, identified by NSN 2590-01-525-5119. This requirement is a total small business set-aside under NAICS code 336390. The successful contractor must deliver the items to DLA Distribution Anniston in Alabama, with a required delivery date of October 31, 2027, and a delivery timeline of 314 days after order. Inspection and acceptance will occur at the destination. The contract contains strict technical data restrictions, as the items are subject to export control under ITAR or EAR regulations. Access to this data requires an approved US/Canada Joint Certification Program certification and completion of specific DLA export-control training. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Additionally, the contractor must utilize Wide Area WorkFlow for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards is required.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-Q-0077

Solicitation SPE7L1-27-Q-0077 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of five vehicular component brackets, identified by NSN 2590-01-603-8813. This is a firm fixed price requirement with a delivery schedule of 114 days after receipt of order. The items are to be delivered to a freight shipping address and bulk break point located in Zaczernie, Poland. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The procurement is open to full and open competition and is not a small business set-aside. Evaluation of offers will consider the Buy American and Balance of Payments Program under DFARS Part 225, and the government may evaluate used or remanufactured supplies under evaluation factor M05. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE