Data / Federal awards / NAICS 484210 / ENVISION NOW, LLC
ENVISION NOW, LLC: 25 federal contract awards, $11.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENVISION NOW, LLC (UEI CPXEHZ6J5GC6), Fredericksburg, VA, received 25 federal prime contract awards with $11.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($7.7 million) and its largest code is NAICS 484210 Used Household and Office Goods Moving.
The request: Every federal contract awarded under NAICS 484210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CPXEHZ6J5GC6
- Location
- Fredericksburg, VA
- Business size
- Small Business
- Contract awards
- 25
- Obligated
- $11.1 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484210 | Used Household and Office Goods Moving | 18 | $4.3 million |
| 236220 | Commercial and Institutional Building Construction | 3 | $3.4 million |
| 561210 | Facilities Support Services | 1 | $3.2 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $264,967 |
| 238290 | Other Building Equipment Contractors | 1 | $36,899 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 22 | $7.7 million |
| Department of Defense | 1 | $3.2 million |
| Department of the Treasury | 1 | $264,967 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $6 million |
| FY2026 | $2.6 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99025C00049 | Department of Health and Human Services | Definitive Contract | 236220 | NIH COLD ROOMS PROJECTS, NIH BETHESDA BUILDINGS 5, 8, 14F, 28, 30, 33, 35, 37, 40, 49, 50, 103 AND NIHAC BUILDING 103 | $3,260,000 | $3,260,000 | September 15, 2025 | September 15, 2028 | Bethesda, MD | usaspending.gov |
| W15QKN24C0043 | Department of Defense | Definitive Contract | 561210 | CRITICAL SYSTEMS PREVENTATIVE MAINTENANCE AND SERVICE PLANS IN SUPPORT OF THE MILITARY INTELLIGENCE READINESS COMMAND (MIRC) | $3,155,992 | $3,155,992 | May 27, 2024 | May 26, 2027 | Fredericksburg, VA | usaspending.gov |
| 75N93026F00001 | Department of Health and Human Services | Delivery Order | 484210 | OFFICE AND LABORATORY RELOCATION SERVICES | $695,366 | $695,366 | January 30, 2026 | January 29, 2027 | Rockville, MD | usaspending.gov |
| 75N93024F00003 | Department of Health and Human Services | Delivery Order | 484210 | NIA RELOCATION TO 5601 FISHERS LANE BUILDOUT | $577,469 | $577,469 | May 13, 2024 | May 12, 2025 | Rockville, MD | usaspending.gov |
| 75N93025F00002 | Department of Health and Human Services | Delivery Order | 484210 | OFFICE AND LABORATORY RELOCATION SERVICES | $431,911 | $431,911 | October 21, 2024 | October 20, 2025 | Rockville, MD | usaspending.gov |
| 75N93025F00001 | Department of Health and Human Services | Delivery Order | 484210 | OFFICE AND LABORATORY RELOCATION SERVICES | $408,981 | $408,981 | October 21, 2024 | October 20, 2025 | Rockville, MD | usaspending.gov |
| 75N93025F00003 | Department of Health and Human Services | Delivery Order | 484210 | OFFICE AND LABORATORY RELOCATION SERVICES | $363,404 | $363,404 | May 30, 2025 | May 29, 2026 | Rockville, MD | usaspending.gov |
| 75N93024F00001 | Department of Health and Human Services | Delivery Order | 484210 | TO ISSUE AN AWARD FOR TASK ORDER #11/2B-SIMPLIFIED RELOCATIONS-BETHESDA AREA. ALL TERMS & CONDITIONS UNDER THE BASE IDIQ CONTRACT #75N93021D | $354,709 | $354,709 | October 16, 2023 | October 15, 2024 | Fredericksburg, VA | usaspending.gov |
| 7571PS26F68034 | Department of Health and Human Services | Delivery Order | 484210 | OFFICE AND LABORATORY RELOCATION SERVICES IDIQ - TASK ORDER 8 - OFFICE AND LABORATORY RELOCATION, RECONFIGURATION, AND WORKPLACE CONSOLIDATI | $349,226 | $349,226 | September 30, 2026 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 75N93024F00002 | Department of Health and Human Services | Delivery Order | 484210 | TO ISSUE AN AWARD FOR TASK ORDER #12/4B-NIAID TEMPORARY STAGING FACILITY RELOCATION SERVICES. ALL TERMS & CONDITIONS UNDER THE BASE IDIQ CON | $321,957 | $321,957 | October 16, 2023 | October 15, 2024 | Fredericksburg, VA | usaspending.gov |
| 47QACA26P0032 | Department of the Treasury | Purchase Order | 541614 | MOVING AND RELOCATION SERVICES | $264,967 | $264,967 | July 17, 2025 | July 16, 2026 | Fredericksburg, VA | usaspending.gov |
| 7571PS26F80033 | Department of Health and Human Services | Delivery Order | 484210 | NIMHD RELOCATION & RECONFIGURATION PROJECT - 75N93025D00001, TASK #7 | $242,580 | $242,580 | August 13, 2026 | August 12, 2027 | Rockville, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 484210 | ENVISION NOW, OFFICE & LABORATORY RELOCATION SERVICES - 75N93025D00001, TASK #6 - POP 4/1/26-3/31/27 - $280,102.51 ON OD CAN 8063023 | $181,465 | $181,465 | April 27, 2026 | April 26, 2027 | Bethesda, MD | usaspending.gov |
| 75N95024P00054 | Department of Health and Human Services | Purchase Order | 484210 | RELOCATION SERVICES | $165,299 | $165,299 | January 1, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N93025F00004 | Department of Health and Human Services | Delivery Order | 484210 | OFFICE AND LABORATORY RELOCATION SERVICES | $157,376 | $157,376 | July 21, 2025 | July 20, 2026 | Rockville, MD | usaspending.gov |
| 75N95024P00462 | Department of Health and Human Services | Purchase Order | 484210 | GATEWAY BUILDING DECOMMISSIONING | $90,895 | $90,895 | September 1, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N93023F00002 | Department of Health and Human Services | Delivery Order | 484210 | TO ISSUE AN AWARD FOR TASK ORDER #10-BUILDING 5601 FISHERS LANE PROJECT/OWS WORK REQUEST AND CAMPUS SUPPORT. ALL TERMS & CONDITIONS UNDER TH | $80,942 | $403,395 | July 31, 2023 | October 30, 2024 | Fredericksburg, VA | usaspending.gov |
| 75N99025P00110 | Department of Health and Human Services | Purchase Order | 236220 | C201235 - REPLACEMENT OF RECIRCULATING BIOSAFETY CABINET, BUILDING 10 | $70,118 | $70,118 | September 23, 2025 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025P00092 | Department of Health and Human Services | Purchase Order | 236220 | C200438 - RELOCATE-INSTALL RECIRCULATING BIOSAFETY CABINET IN LAB, BUILDING 10 | $67,886 | $67,886 | September 5, 2025 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026P00012 | Department of Health and Human Services | Purchase Order | 238290 | C201507 - CONSTRUCTION SERVICES, INSTALL A 3-FOOT BIOSAFETY CABINET IN BUILDING 49, ROOM 1C60 (NIMH), JULIANNA SAVIOLA | $36,899 | $36,899 | January 7, 2026 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N93025D00001 | Department of Health and Human Services | IDC | 484210 | OFFICE AND LABORATORY RELOCATION SERVICES | $0 | $4,500,000 | October 13, 2024 | usaspending.gov | ||
| 47QACA26P0032 | General Services Administration | Purchase Order | 541614 | MOVING AND RELOCATION SERVICES | $0 | $264,967 | July 17, 2025 | July 16, 2026 | Fredericksburg, VA | usaspending.gov |
| 75N93021D00044 | Department of Health and Human Services | IDC | 484210 | OFFICE AND LABORATORY RELOCATION SERVICES | $0 | $3,824,545 | September 14, 2021 | usaspending.gov | ||
| 75N93021F00001 | Department of Health and Human Services | Delivery Order | 484210 | ISSUE, OFFICE AND LABORATORY RELOCATION SERVICES TASK ORDER 1: TO SATISFY THE MINIMUM REQUIREMENT; POP 09/14/2021 - 09/13/2022 FOR $2,000 | $-2,000 | $0 | September 14, 2021 | September 13, 2022 | Fredericksburg, VA | usaspending.gov |
| 75N98021F00001 | Department of Health and Human Services | Delivery Order | 484210 | ORS SPACE MANAGEMENT & ANALYSIS | $-128,000 | $0 | September 17, 2021 | September 30, 2025 | Fredericksburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 484210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
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.