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Data / Federal awards / NAICS 333310 / ENVISION TECHNOLOGY, LLC

ENVISION TECHNOLOGY, LLC: 17 federal contract awards, $139.6 million obligated (FY2024 to FY2027)

ENVISION TECHNOLOGY, LLC (UEI EM2KFMQPL9B7), Manchester, NH, received 17 federal prime contract awards with $139.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($139.3 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.

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Get contracts in this nicheWatch ENVISION TECHNOLOGY, LLC
  • EM2KFMQPL9B7UEI
  • Manchester, NHLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $139.6 millionObligated
  • 2023-11-30First action in window
  • 2026-07-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333310Commercial and Service Industry Machinery Manufacturing3$118 million
334419Other Electronic Component Manufacturing5$13.6 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)7$7.7 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing2$240,816

Buying agencies

AgencyAwardsObligated
Department of Defense15$139.3 million
Department of Justice2$240,816

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.4 million
FY2025$59.5 million
FY2026$70.6 million

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M6785426F1020Department of DefenseDelivery Order333310SQUAD AIMING LASER$67,502,988$67,502,988December 18, 2025December 31, 2028Manchester, NHusaspending.gov
M6785425F1015Department of DefenseDelivery Order333310SQUAD AIMING LASER$50,463,602$52,354,677February 24, 2025February 25, 2030Manchester, NHusaspending.gov
H9240324F0122Department of DefenseDelivery Order334419RAL KITS$7,545,230$7,545,230August 30, 2024March 5, 2026Manchester, NHusaspending.gov
H9240325F0020Department of DefenseDelivery Order334419RAL KITS$2,829,717$2,829,717February 10, 2025January 15, 2026Manchester, NHusaspending.gov
W5170125CA297Department of DefenseDefinitive Contract541715TOPIC #: A254-038, DIRECT TO PHASE II, ENVISION TECHNOLOGY, LLC$1,994,497$1,994,497September 30, 2025September 29, 2027Manchester, NHusaspending.gov
W5170125CA299Department of DefenseDefinitive Contract541715SMALL BUSINESS INNOVATION RESEARCH (SBIR), DIRECT TO PHASE II, TOPIC A254-037, SINGLE APERTURE NIGHT PLUS POLARIZATION COMPASS$1,994,068$1,994,068September 30, 2025September 30, 2027Manchester, NHusaspending.gov
H9240326FE005Department of DefenseDelivery Order334419PURCHASE RANGING AIMING LASERS (RAL)$1,668,536$1,668,536November 21, 2025August 21, 2026Manchester, NHusaspending.gov
H9240326FE038Department of DefenseDelivery Order334419RANGING AIMING LASERS (RAL) EA 156$1,587,144$1,587,144March 27, 2026September 28, 2026Crane, INusaspending.gov
H9240522C0004Department of DefenseDefinitive Contract541715BASE ODAM TASK 1 AND TASK 2$1,553,136$4,944,145August 17, 2022December 14, 2026Manchester, NHusaspending.gov
W9113M24C0061Department of DefenseDefinitive Contract541715LABOR-SBIR PH II FUNDS FOR PH II PROPOSAL FOR TOPIC SOCOM203-001, PROPOSAL S2-0691 WITH ENVISION TECHNOLOGY, LLC. AMOUNT IS $1,498,925.00 TO$1,498,925$1,498,925November 30, 2023February 7, 2026Manchester, NHusaspending.gov
M6785426C6564Department of DefenseDefinitive Contract541715THIS ACTION IS FOR AWARD OF A SMALL BUSINESS INNOVATION RESEARCH CONTRACT UNDER 25.2 SOLICITATION, TOPIC 078.$279,712$279,712January 27, 2026July 26, 2026Manchester, NHusaspending.gov
M6785425C6538Department of DefenseDefinitive Contract541715THIS IS AN AWARD OF A BASE CONTRACT UNDER THE SMALL BUSINESS INNOVATION RESEARCH PROGRAM TOPIC 25.1-005.$239,127$239,127July 22, 2025December 30, 2026Manchester, NHusaspending.gov
15F06724P0000553Department of JusticePurchase Order334511MARS SYSTEM$199,500$199,500March 18, 2024September 18, 2024Manchester, NHusaspending.gov
H9240524P0017Department of DefensePurchase Order541715FEASIBILITY STUDY, SBIR PHASE I, TOPIC SOCOM244-002, THERMAL REFLEX SIGHT$174,142$174,142May 15, 2024December 16, 2024Manchester, NHusaspending.gov
15M10226PA4700230Department of JusticePurchase Order334511MISSION CRITICAL - APPREHENDING FUGITIVES SOG: MARS SYSTEM KIT CF: APC-FY26-000191$41,316$41,341July 24, 2026July 23, 2027Manchester, NHusaspending.gov
H9240324D0012Department of DefenseIDC334419RAL KITS$0$81,000,000August 30, 2024usaspending.gov
M6785425D1014Department of DefenseIDC333310SQUAD AIMING LASER$0$248,998,392February 24, 2025usaspending.gov

Also on SpecStream

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.