Data / Federal awards / NAICS 541715 / ENVISION INNOVATIVE SOLUTIONS, INC.
ENVISION INNOVATIVE SOLUTIONS, INC.: 41 federal contract awards, $84.6 million obligated (FY2024 to FY2027)
ENVISION INNOVATIVE SOLUTIONS, INC. (UEI VNMLXFMQD976), Wall Township, NJ, received 41 federal prime contract awards with $84.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($74.5 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- VNMLXFMQD976
- Location
- Wall Township, NJ
- Business size
- Small Business
- Contract awards
- 41
- Obligated
- $84.6 million
- First action in window
- 2023-10-26
- Latest action
- 2026-07-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 9 | $74.6 million |
| 541330 | Engineering Services | 7 | $10 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541512 | Computer Systems Design Services | 19 | $-11,501 |
| 541519 | Other Computer Related Services | 5 | $-111,160 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $74.5 million |
| General Services Administration | 6 | $10.1 million |
| Department of Transportation | 1 | $0 |
| Department of Health and Human Services | 2 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.4 million |
| FY2025 | $33.7 million |
| FY2026 | $20.4 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56KGU23F0016 | Department of Defense | Delivery Order | 541715 | RS3 CONTRACT UNDER W15P7T19D0206 ENTITLED, "SOLDIER TACTICAL/EXPIDENTIARY POWER" (STEP) | $46,875,967 | $82,109,301 | August 2, 2023 | October 28, 2026 | Manasquan, NJ | usaspending.gov |
| W56KGY22F0028 | Department of Defense | Delivery Order | 541715 | SETA SERVICES FOR PEO IEW&S | $22,673,176 | $31,459,743 | February 28, 2022 | February 26, 2027 | Wall Township, NJ | usaspending.gov |
| 47QFMA23F0008 | General Services Administration | Delivery Order | 541330 | PM MC PRODUCT SUPPORT | $10,045,619 | $18,165,184 | March 30, 2023 | May 11, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56JSR23F0038 | Department of Defense | Delivery Order | 541715 | NEW TO | $3,672,726 | $0 | May 4, 2023 | May 4, 2026 | Wall Township, NJ | usaspending.gov |
| W15P7T21F0209 | Department of Defense | Delivery Order | 541715 | TASK ORDER AWARD IN SUPPORT OF COMBAT CAPABILITIES SUSTAINING ENGINEERING SUPPORT, RS3-19-0042. | $1,169,783 | $43,291,162 | September 28, 2021 | June 30, 2026 | Manasquan, NJ | usaspending.gov |
| W56KGU26FA010 | Department of Defense | Delivery Order | 541715 | THIS REQUIREMENT PROVIDES THE C5ISR CENTER WITH ETS FOR PRODUCTION/MANUFACTURING AND SUSTAINMENT ENGINEERING, TESTING, AND PRODUCT QUALITY A | $249,248 | $1,404,695 | July 1, 2026 | June 30, 2031 | Manasquan, NJ | usaspending.gov |
| 47QRCA25DS088 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU127 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 6, 2024 | usaspending.gov | ||
| HQ085926FE298 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 75N98119D00049 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2019 | usaspending.gov | ||
| 80TECH26D0858 | National Aeronautics and Space Administration | GWAC | 541519 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QRAD20D3023 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 0004 | Department of Defense | Delivery Order | 541512 | PMESB FUNDING FOR NEW TASK ORDER 0004 | $0 | $1,622,750 | May 7, 2018 | April 14, 2021 | Manasquan, NJ | usaspending.gov |
| 75N98120D00223 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| N0017819F7612 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Manasquan, NJ | usaspending.gov |
| 80TECH26D1851 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QRAD20D1026 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 26, 2019 | usaspending.gov | ||
| 0002 | Department of Defense | Delivery Order | 541512 | PMESB FUNDING FOR NEW TASK ORDER 0002. | $0 | $1,136,000 | March 26, 2018 | February 25, 2020 | Manasquan, NJ | usaspending.gov |
| DTFAWA13A00179 | Department of Transportation | BPA | 541330 | EFAST BPA IGF::OT::IGF | $0 | $7,400,000,000 | September 4, 2013 | usaspending.gov | ||
| 0003 | Department of Defense | Delivery Order | 541512 | PMESB FUNDING FOR NEW TASK ORDER 0003. | $0 | $382,252 | May 1, 2018 | December 31, 2020 | Manasquan, NJ | usaspending.gov |
| W56JSR23F0009 | Department of Defense | Delivery Order | 541512 | PLATFORM MISSION SOFTWARE EQUIPMENT BRANCH (PMESB) SYSTEM AND SOFTWARE SUPPORT | $0 | $2,283,305 | December 5, 2022 | June 5, 2023 | Manasquan, NJ | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541512 | PMESB SLV-E SYSTEM, FMS FUNDING. | $0 | $326,100 | May 23, 2018 | September 30, 2019 | Manasquan, NJ | usaspending.gov |
| HQ085926DE396 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| M6785421D8061 | Department of Defense | IDC | 541519 | ECS OPERATIONAL SUPPORT | $0 | $238,000,000 | August 27, 2021 | usaspending.gov | ||
| W15P7T19D0206 | Department of Defense | IDC | 541715 | THE OBJECTIVE OF THE RS3 MULTIPLE AWARD INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT IS TO PROVIDE ACC-APG CUSTOMERS, OTHER PROGR | $0 | $37,400,000,000 | March 5, 2019 | usaspending.gov | ||
| W56JSR18F0010 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER W56JSR-18-F-0001 IS TO PROVIDE CONTRACTOR SUPPORT SERVICES FOR THE "AIE" SYSTEM. CONTRACT W56JSR-18-D-0004 PR | $0 | $765,202 | August 6, 2018 | August 5, 2019 | Manasquan, NJ | usaspending.gov |
| W56JSR19F0011 | Department of Defense | Delivery Order | 541512 | MV-22 NVG/HUD SYSTEM SOFTWARE INTEGRATION TASK ORDER WITH INCREMENTAL FUNDING. | $0 | $688,856 | November 20, 2018 | June 1, 2021 | Manasquan, NJ | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541512 | THE ORDER IS A HYBRID COST PLUS FIXED FEE, COST, FIRM FIXED PRICE CONTRACT TYPE FOR SOFTWARE ENGINEERING CENTER (SEC) PLATFORM MISSION SOFTW | $0 | $3,277,763 | December 21, 2017 | December 21, 2020 | Manasquan, NJ | usaspending.gov |
| GS35F0222Y | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,369,090 | February 27, 2012 | usaspending.gov | ||
| W56JSR20F0027 | Department of Defense | Delivery Order | 541512 | INCREMENTAL FUNDING IAW FAR 52.232-22 FOR THIS NEW TASK ORDER W56JSR-20-F-0127 TO CONTRACT W56JSR-18-D-0004. THE AMOUNT FUNDED THIS ACTION I | $0 | $2,123,902 | February 24, 2020 | February 28, 2021 | Manasquan, NJ | usaspending.gov |
| W56JSR20F0092 | Department of Defense | Delivery Order | 541512 | INCREMENTAL FUNDING IAW FAR 52.232-22 FOR THIS NEW TASK ORDER W56JSR-20-F-0092 TO CONTRACT W56JSR-18-D-0004. THE AMOUNT FUNDED THIS ACTION I | $0 | $110,000 | June 10, 2020 | December 31, 2020 | Manasquan, NJ | usaspending.gov |
| W56JSR20F0118 | Department of Defense | Delivery Order | 541512 | INCREMENTAL FUNDING IAW FAR 52.232-22 FOR THIS NEW TASK ORDER W56JSR-20-F-0118 TO CONTRACT W56JSR-18-D-0004. THE AMOUNT FUNDED THIS ACTION I | $0 | $1,307,757 | September 24, 2020 | September 30, 2022 | Manasquan, NJ | usaspending.gov |
| W56JSR21F0017 | Department of Defense | Delivery Order | 541512 | INCREMENTAL FUNDING IAW FAR 52.232-22 FOR THIS NEW TASK ORDER W56JSR-21-F-0017 TO CONTRACT W56JSR-18-D-0004. THE AMOUNT FUNDED THIS ACTION I | $0 | $397,734 | December 17, 2020 | June 30, 2022 | Manasquan, NJ | usaspending.gov |
| W56JSR21F0021 | Department of Defense | Delivery Order | 541512 | INCREMENTAL FUNDING IAW FAR 52.232-22 FOR THIS NEW TASK ORDER W56JSR-21-F-0021 TO CONTRACT W56JSR-18-D-0004. | $0 | $1,033,548 | December 18, 2020 | December 31, 2022 | Manasquan, NJ | usaspending.gov |
| W56JSR22F0019 | Department of Defense | Delivery Order | 541512 | INCREMENTAL FUNDING IAW FAR 52.232-22 FOR THIS NEW TASK ORDER W56JSR22F0019 TO CONTRACT W56JSR-18-D-0004 FOR IDM AND AIE SUPPORT. | $0 | $2,410,213 | January 24, 2022 | January 23, 2023 | Manasquan, NJ | usaspending.gov |
| N0017819D7612 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W56JSR18D0004 | Department of Defense | IDC | 541512 | IGF::OT::IGF SEC PMESB SYSTEMS AND SOFTWARE ENGINEERING SUPPORT SERVICES FOR POST-DEPLOYMENT AND POST PRODUCTION ACTIVITIES. | $0 | $45,000,000 | December 15, 2017 | usaspending.gov | ||
| W56JSR19F0055 | Department of Defense | Delivery Order | 541512 | MOTS INTEGRATION INTO PMESB TASK ORDER WITH INCREMENTAL FUNDING. | $-1,035 | $262,550 | March 25, 2019 | July 21, 2020 | Wall Township, NJ | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | AWARD OF TASK ORDER FOR SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SERVICES | $-10,000 | $2,423,736 | April 10, 2018 | April 9, 2023 | Manasquan, NJ | usaspending.gov |
| W56JSR19F0130 | Department of Defense | Delivery Order | 541512 | TASK ORDER SUPPORTING AIE REQUIREMENTS | $-10,466 | $1,320,468 | September 26, 2019 | March 2, 2021 | Wall Township, NJ | usaspending.gov |
| M6785422F8011 | Department of Defense | Delivery Order | 541519 | PROVIDE SPECIFIC PERFORMANCE REQUIREMENTS, PERFORMANCE STANDARDS, METRICS, ASSESSMENT MEASURES, AND SCHEDULE FOR THE EXECUTION OF ECS IN SUP | $-111,160 | $5,411,258 | November 18, 2021 | April 18, 2024 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541350
Updated October 6, 2026. Read from USAspending.gov. 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.