Data / Federal awards / NAICS 339920 / ENVISION INDUSTRIES, INC.
ENVISION INDUSTRIES, INC.: 430 federal contract awards, $35.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENVISION INDUSTRIES, INC. (UEI HC9MYND3ZLW5), Wichita, KS, received 430 federal prime contract awards with $35.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($35.3 million) and its largest code is NAICS 339920 Sporting and Athletic Goods Manufacturing.
The request: Every federal contract awarded under NAICS 339920, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HC9MYND3ZLW5
- Location
- Wichita, KS
- Business size
- Other Than Small Business
- Contract awards
- 430
- Obligated
- $35.6 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 260 | $26.6 million |
| 326111 | Plastics Bag and Pouch Manufacturing | 72 | $6.9 million |
| 323111 | Commercial Printing (except Screen and Books) | 69 | $892,407 |
| 313110 | Fiber, Yarn, and Thread Mills | 2 | $588,000 |
| 424410 | General Line Grocery Merchant Wholesalers | 3 | $367,500 |
| 325211 | Plastics Material and Resin Manufacturing | 10 | $180,363 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 8 | $43,621 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $19,840 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $4,800 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 415 | $35.3 million |
| Department of Justice | 12 | $249,033 |
| Department of Veterans Affairs | 2 | $0 |
| Department of Health and Human Services | 1 | $-8,608 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $19.1 million |
| FY2026 | $8.2 million |
Contract awards
The 50 largest of 430 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC00423F1660 | Department of Defense | Delivery Order | 326111 | T-SHIRT BAGS | $6,177,641 | $7,798,951 | September 29, 2023 | August 31, 2028 | Wichita, KS | usaspending.gov |
| SPE8E625F1398 | Department of Defense | Delivery Order | 339920 | 8511664179!PERF. LOCKER 20' - HEAVY - BR | $948,002 | $948,002 | September 24, 2025 | April 15, 2026 | Wichita, KS | usaspending.gov |
| SPE8E625F1170 | Department of Defense | Delivery Order | 339920 | 8511576739!RALLYFIT EXPEDITIONARY TESTIN | $806,148 | $806,148 | August 18, 2025 | December 15, 2025 | Wichita, KS | usaspending.gov |
| SPE8E625F1131 | Department of Defense | Delivery Order | 339920 | 8511556292!HOLISTIC HEALTH AND FITNESS P | $634,580 | $634,580 | August 7, 2025 | December 5, 2025 | Wichita, KS | usaspending.gov |
| SPE8E625F1374 | Department of Defense | Delivery Order | 339920 | 8511655197!BEAVERFIT, HPF PACKAGE, 21ST | $585,000 | $585,000 | September 23, 2025 | March 23, 2026 | Wichita, KS | usaspending.gov |
| SPE8E625F1301 | Department of Defense | Delivery Order | 339920 | 8511627945!EXPEDITIONARY TACTICAL PERFOR | $488,575 | $488,575 | September 10, 2025 | February 7, 2026 | Wichita, KS | usaspending.gov |
| SPE8E625F1250 | Department of Defense | Delivery Order | 339920 | 8511609226!BEAVERFIT, EXPEDITIONARY FLOO | $476,715 | $476,715 | September 2, 2025 | November 28, 2025 | Wichita, KS | usaspending.gov |
| SPE8E625F1123 | Department of Defense | Delivery Order | 339920 | 8511553263!82ND ABN 3BCT CUSTOM FACILITY | $474,180 | $474,180 | August 7, 2025 | January 3, 2026 | Wichita, KS | usaspending.gov |
| SPE8E625F1249 | Department of Defense | Delivery Order | 339920 | 8511609225!HOLISTIC HEALTH AND FITNESS P | $461,000 | $461,000 | September 2, 2025 | December 29, 2025 | Wichita, KS | usaspending.gov |
| SPE8E626F0011 | Department of Defense | Delivery Order | 339920 | 8511679574!H2F TEAMWORKS PACKAGE - USASO | $393,372 | $393,372 | October 2, 2025 | December 31, 2025 | Wichita, KS | usaspending.gov |
| HQC00423F1663 | Department of Defense | Delivery Order | 326111 | TRASH BAGS CONUS STORES | $350,000 | $494,000 | September 30, 2023 | August 31, 2024 | Wichita, KS | usaspending.gov |
| SPE8E626F0271 | Department of Defense | Delivery Order | 339920 | 8511837277!BEAVERFIT, EXPEDITIONARY SHRE | $340,500 | $340,500 | December 31, 2025 | April 29, 2026 | Wichita, KS | usaspending.gov |
| SPE8E626F0572 | Department of Defense | Delivery Order | 339920 | 8511970670!EXPEDITIONARY TACTICAL PERFOR | $331,985 | $331,985 | March 11, 2026 | July 9, 2026 | Wichita, KS | usaspending.gov |
| SPE8E626F0564 | Department of Defense | Delivery Order | 339920 | 8511966171!BEAVERFIT, OUTDOOR HUMAN PERF | $322,891 | $322,891 | March 10, 2026 | August 6, 2026 | Wichita, KS | usaspending.gov |
| SPE8E625F1246 | Department of Defense | Delivery Order | 339920 | 8511609117!H2F SOLDIER READINESS PERFORM | $313,130 | $313,130 | September 2, 2025 | November 28, 2025 | Wichita, KS | usaspending.gov |
| SPE8E625F1370 | Department of Defense | Delivery Order | 339920 | 8511654908!BEAVERFIT, EXPEDITIONARY FLOO | $305,000 | $305,000 | September 23, 2025 | January 21, 2026 | Wichita, KS | usaspending.gov |
| SPE8E626F0571 | Department of Defense | Delivery Order | 339920 | 8511969771!HOLISTIC HEALTH AND FITNESS P | $295,716 | $295,716 | March 11, 2026 | July 9, 2026 | Wichita, KS | usaspending.gov |
| SPE3S126P0031 | Department of Defense | Purchase Order | 313110 | 8512145993!BAG,PLASTIC | $294,000 | $294,000 | June 10, 2026 | August 10, 2026 | Wichita, KS | usaspending.gov |
| SPE3S126P0024 | Department of Defense | Purchase Order | 313110 | 8512025693!BAG,PLASTIC | $294,000 | $294,000 | April 7, 2026 | June 8, 2026 | Wichita, KS | usaspending.gov |
| SPE8E626F0379 | Department of Defense | Delivery Order | 339920 | 8511887679!HOLISTIC HEALTH AND FITNESS P | $285,850 | $285,850 | January 29, 2026 | May 28, 2026 | Wichita, KS | usaspending.gov |
| SPE8E625F1348 | Department of Defense | Delivery Order | 339920 | 8511645373!GREYWOLF FT HOOD 20 AUG 25 | $275,502 | $275,502 | September 19, 2025 | January 14, 2026 | Wichita, KS | usaspending.gov |
| SPE8E626F0712 | Department of Defense | Delivery Order | 339920 | 8512033180!ARMY H2F AFT & RECOVERY SUITE | $264,395 | $264,395 | April 13, 2026 | September 10, 2026 | Wichita, KS | usaspending.gov |
| SPE8E524F0119 | Department of Defense | Delivery Order | 339920 | 8510882043!SAM-1AD-SOLUTION-21255-FB-V1 | $263,655 | $263,655 | September 11, 2024 | January 29, 2025 | Wichita, KS | usaspending.gov |
| SPE8E626F0565 | Department of Defense | Delivery Order | 339920 | 8511966178!BEAVERFIT, HUMAN PERFORMANCE | $258,570 | $258,570 | March 10, 2026 | August 6, 2026 | Wichita, KS | usaspending.gov |
| SPE8E625F1425 | Department of Defense | Delivery Order | 339920 | 8511669906!HOLISTIC HEALTH AND FITNESS P | $252,352 | $252,352 | September 29, 2025 | January 27, 2026 | Wichita, KS | usaspending.gov |
| SPE8E626F0530 | Department of Defense | Delivery Order | 339920 | 8511951534!HOLISTIC HEALTH AND FITNESS P | $241,656 | $241,656 | March 3, 2026 | June 30, 2026 | Wichita, KS | usaspending.gov |
| SPE8E625F1291 | Department of Defense | Delivery Order | 339920 | 8511624598!BEAVERFIT, HUMAN PERFORMANCE | $237,150 | $237,150 | September 10, 2025 | March 9, 2026 | Wichita, KS | usaspending.gov |
| SPE8E626F0914 | Department of Defense | Delivery Order | 339920 | 8512136392!WILLIAMS SPORTS HUMAN PERFORM | $232,995 | $232,995 | May 28, 2026 | September 24, 2026 | Wichita, KS | usaspending.gov |
| SPE8E625F1352 | Department of Defense | Delivery Order | 339920 | 8511651181!BEAVERFIT, EXPEDITIONARY ACCE | $221,824 | $221,824 | September 19, 2025 | March 17, 2026 | Wichita, KS | usaspending.gov |
| SPE3S125F0010 | Department of Defense | Delivery Order | 424410 | 8510933770!BAG,PLASTIC | $220,500 | $220,500 | October 3, 2024 | December 9, 2024 | Wichita, KS | usaspending.gov |
| SPE8E625F1092 | Department of Defense | Delivery Order | 339920 | 8511531988!ECORE ULTRA FLOORING PACKAGE | $216,655 | $216,655 | July 28, 2025 | November 25, 2025 | Wichita, KS | usaspending.gov |
| SPE8E625F1396 | Department of Defense | Delivery Order | 339920 | 8511664035!BASE LANE - 29 M LONG X 2.6 M | $216,300 | $216,300 | September 24, 2025 | January 22, 2026 | Wichita, KS | usaspending.gov |
| SPE8E626F0614 | Department of Defense | Delivery Order | 339920 | 8511989223!BEAVERFIT, HUMAN PERFORMANCE | $214,995 | $214,995 | March 23, 2026 | August 20, 2026 | Wichita, KS | usaspending.gov |
| SPE8E626F0331 | Department of Defense | Delivery Order | 339920 | 8511870864!BEAVERFIT, HUMAN PERFORMANCE | $213,001 | $213,001 | January 21, 2026 | May 20, 2026 | Wichita, KS | usaspending.gov |
| SPE8E625F1222 | Department of Defense | Delivery Order | 339920 | 8511603249!BEAVERFIT, EXPEDITIONARY LOCK | $208,564 | $208,564 | August 28, 2025 | December 26, 2025 | Wichita, KS | usaspending.gov |
| SPE8E626F1010 | Department of Defense | Delivery Order | 339920 | 8512184165!HOLISTIC HEALTH AND FITNESS P | $206,820 | $206,820 | June 16, 2026 | October 13, 2026 | Wichita, KS | usaspending.gov |
| SPE8E625F1311 | Department of Defense | Delivery Order | 339920 | 8511632581!HOLISTIC HEALTH AND FITNESS P | $200,206 | $200,206 | September 11, 2025 | January 8, 2026 | Wichita, KS | usaspending.gov |
| SPE8E625F1344 | Department of Defense | Delivery Order | 339920 | 8511645145!HOLISTIC HEALTH AND FITNESS P | $198,656 | $198,656 | September 17, 2025 | January 14, 2026 | Wichita, KS | usaspending.gov |
| SPE8E626F0523 | Department of Defense | Delivery Order | 339920 | 8511946753!HOLISTIC HEALTH AND FITNESS P | $195,995 | $195,995 | February 26, 2026 | June 26, 2026 | Wichita, KS | usaspending.gov |
| SPE8E625F1382 | Department of Defense | Delivery Order | 339920 | 8511662729!DUOLITH ULTRA TT WITH TROLLEY | $195,810 | $195,810 | September 24, 2025 | December 22, 2025 | Wichita, KS | usaspending.gov |
| SPE8E626F0236 | Department of Defense | Delivery Order | 339920 | 8511817044!SORINEX LEGENDARY - GUN METAL | $189,256 | $189,256 | December 17, 2025 | May 15, 2026 | Wichita, KS | usaspending.gov |
| SPE8E626F0777 | Department of Defense | Delivery Order | 339920 | 8512078246!CLASS IV/BARRIER IST - FCFB | $185,895 | $185,895 | April 29, 2026 | September 28, 2026 | Wichita, KS | usaspending.gov |
| SPE8E625F1394 | Department of Defense | Delivery Order | 339920 | 8511664031!BEAVERFIT, HUMAN PERFORMANCE | $184,990 | $184,990 | September 24, 2025 | January 22, 2026 | Wichita, KS | usaspending.gov |
| SPE8E626F0617 | Department of Defense | Delivery Order | 339920 | 8511990209!BEAVERFIT, EXPEDITIONARY HP F | $180,679 | $180,679 | March 23, 2026 | July 21, 2026 | Wichita, KS | usaspending.gov |
| SPE8E625F1255 | Department of Defense | Delivery Order | 339920 | 8511611780! EXPEDITIONARY TACTICAL PERFO | $179,589 | $179,589 | September 13, 2025 | December 31, 2025 | Wichita, KS | usaspending.gov |
| SPE8E625F1124 | Department of Defense | Delivery Order | 339920 | 8511553334!EXPEDITIONARY TACTICAL PERFOR | $178,588 | $178,588 | August 19, 2025 | December 17, 2025 | Wichita, KS | usaspending.gov |
| SPE8E625F1223 | Department of Defense | Delivery Order | 339920 | 8511603526!BEAVERFIT, EXPEDITIONARY ACCE | $175,100 | $175,100 | August 28, 2025 | March 25, 2026 | Wichita, KS | usaspending.gov |
| SPE8E625F1152 | Department of Defense | Delivery Order | 339920 | 8511569357!BEAVERFIT, HPF PACKAGE, 130TH | $175,000 | $175,000 | August 18, 2025 | November 11, 2025 | Wichita, KS | usaspending.gov |
| SPE8E625F0928 | Department of Defense | Delivery Order | 339920 | 8511419835!BEAVERFIT, EXPEDITIONARY ACFT | $167,191 | $167,191 | June 4, 2025 | December 1, 2025 | Wichita, KS | usaspending.gov |
| SPE8E625F1089 | Department of Defense | Delivery Order | 339920 | 8511531982!SORINEX LEGENDARY - GUN METAL | $165,909 | $165,909 | July 28, 2025 | December 26, 2025 | Wichita, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 326111 Plastics Bag and Pouch Manufacturing
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- Open opportunities under NAICS 339920
- Open opportunities under NAICS 326111
- Open opportunities under NAICS 323111
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.