Data / Federal awards / NAICS 541611 / ENVISION CONSULTANTS, LTD.
ENVISION CONSULTANTS, LTD.: 13 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENVISION CONSULTANTS, LTD. (UEI J1GMHKT898J6), Mullica Hill, NJ, received 13 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($3.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- J1GMHKT898J6UEI
- Mullica Hill, NJLocation
- Small BusinessBusiness size
- 13Contract awards
- $3.2 millionObligated
- 2024-01-04First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 13 | $3.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 13 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $576,414 |
| FY2025 | $577,141 |
| FY2026 | $2.1 million |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 69319524F30158N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT TO PROVIDE FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROGRAMMATIC PROJECT MANAGEMENT | $2,068,363 | $12,874,905 | September 26, 2024 | September 25, 2029 | Mullica Hill, NJ | usaspending.gov |
| 69319526F30035N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO ENVISION CONSULTANTS LTD. FOR THE CDOT WALK BRIDGE REPLACEMENT -REGION 1 | $932,492 | $4,264,258 | July 1, 2026 | March 30, 2030 | Mullica Hill, NJ | usaspending.gov |
| 69319526F30030N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO ENVISION CONSULTANTS LTD. FOR THE CDOT BUNDLE PROJECTS -REGION 1 | $346,127 | $1,025,203 | May 15, 2026 | March 14, 2030 | Mullica Hill, NJ | usaspending.gov |
| 69319524F30039N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD ENVISION CONSULTANTS LTD. WITH THE 2024 CAPITAL PROJECT MANAGEMENT (CPM) WORKSHOP. | $29,456 | $29,456 | June 12, 2024 | September 11, 2024 | Mullica Hill, NJ | usaspending.gov |
| 69319520F300143 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER. | $0 | $3,041,607 | September 16, 2020 | September 15, 2025 | Mullica Hill, NJ | usaspending.gov |
| 69319521F300018 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PROCUREMENT IS TO AWARD A FFP TASK ORDER. | $0 | $14,563 | June 24, 2021 | October 24, 2021 | Mullica Hill, NJ | usaspending.gov |
| 69319522F30036N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO AWARD A TASK ORDER | $0 | $23,642 | June 30, 2022 | October 31, 2022 | Mullica Hill, NJ | usaspending.gov |
| 69319519D000028 | Department of Transportation | IDC | 541611 | THE OBJECTIVES OF THE PROJECT MANAGEMENT OVERSIGHT(PMO)REQUIREMENT IS TO PROVIDE FTA WITH PROFESSIONAL SERVICES IN THE FORM OF OVERSIGHT TO | $0 | $35,000,000 | September 18, 2019 | usaspending.gov | ||
| 69319524D000009 | Department of Transportation | IDC | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD MULTIPLE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) BASE CONTRACTS FOR THE FEDERAL TRANSIT A | $0 | $670,000,000 | September 20, 2024 | usaspending.gov | ||
| 69319520F300075 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER FOR ENVISION CONSULTANTS LTD. | $-6,738 | $540,906 | April 21, 2020 | October 20, 2023 | Mullica Hill, NJ | usaspending.gov |
| 69319521F300008 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PROCUREMENT IS TO AWARD A NEW TASK ORDER. | $-8,546 | $448,510 | May 3, 2021 | November 2, 2024 | Mullica Hill, NJ | usaspending.gov |
| 69319520F300074 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF REQUIREMENT IS AWARD A TASK ORDER TO ENVISION CONSULTANTS, LTD. | $-18,521 | $109,655 | April 15, 2020 | October 14, 2021 | Mullica Hill, NJ | usaspending.gov |
| 69319519F300109 | Department of Transportation | Delivery Order | 541611 | THIS REQUIREMENT IS TO PERFORM NON PROJECT RELATED PROGRAMMATIC SERVICES UNDER THE FEDERAL TRANSIT ADMINISTRATIONS (FTA) PROJECT MANAGEMENT | $-138,881 | $178,720 | September 20, 2019 | September 19, 2024 | Mullica Hill, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541611
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.