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Data / Federal awards / NAICS 488190 / ENVISION XPRESS INC

ENVISION XPRESS INC: 1,071 federal contract awards, $228.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ENVISION XPRESS INC (UEI WC8ZXNHDLKE1), Wichita, KS, received 1,071 federal prime contract awards with $228.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 28 NAICS codes. Its largest buyer is Department of Defense ($227.9 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.

The request: Every federal contract awarded under NAICS 488190, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
WC8ZXNHDLKE1
Location
Wichita, KS
Business size
Other Than Small Business
Contract awards
1,071
Obligated
$228.8 million
First action in window
2023-10-01
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488190Other Support Activities for Air Transportation592$210.7 million
315990Apparel Accessories and Other Apparel Manufacturing130$8.8 million
561210Facilities Support Services38$3.4 million
315210Cut and Sew Apparel Contractors35$3.1 million
315250Cut and Sew Apparel Manufacturing (except Contractors)7$781,199
326199All Other Plastics Product Manufacturing4$669,446
424120Stationery and Office Supplies Merchant Wholesalers236$261,788
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing3$229,026
314910Textile Bag and Canvas Mills4$217,505
339113Surgical Appliance and Supplies Manufacturing2$104,999

Buying agencies

AgencyAwardsObligated
Department of Defense807$227.9 million
Department of Justice24$632,981
General Services Administration238$264,532
Department of Homeland Security2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$32.3 million
FY2025$90.5 million
FY2026$106 million

Contract awards

The 50 largest of 1,071 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8EZ24F0016Department of DefenseDelivery Order4881908510388099!WAFERS FUEL PUMP CONTAINER 2$13,871,027$13,871,027January 17, 2024August 20, 2026Wichita, KSusaspending.gov
SPE8EN26F2514Department of DefenseDelivery Order4881908512121249!WAFERS REPAIR BYPASS CONTAINE$13,485,488$13,485,488May 22, 2026October 31, 2027Wichita, KSusaspending.gov
SPE8EN26F0088Department of DefenseDelivery Order4881908511684607!C-130 WING STAGING DOCK MAINT$10,436,375$10,436,375October 23, 2025February 20, 2027Wichita, KSusaspending.gov
SPE8EJ26F0738Department of DefenseDelivery Order4881908511745156!ALTERNATE ITEM 3D PRINTER - M$7,042,711$7,042,711November 7, 2025July 31, 2026Wichita, KSusaspending.gov
SPE8EN25F2043Department of DefenseDelivery Order4881908511384118!LIFECYCLE SUPPORT TOOL KIT 4.$6,076,513$6,076,513May 15, 2025July 10, 2026Wichita, KSusaspending.gov
SPE8EN25F2415Department of DefenseDelivery Order4881908511445537!JAB SUSTAINMENT PARTS KIT 4$5,203,183$5,203,183June 13, 2025April 10, 2027Wichita, KSusaspending.gov
SPE8EJ25F209FDepartment of DefenseDelivery Order4881908511651762!VTC 2000 CNC TOOL MACHINE$4,554,608$4,554,608September 26, 2025October 23, 2026Wichita, KSusaspending.gov
SPE8EN26F0059Department of DefenseDelivery Order4881908511682125!AGILEPOD TECHNICAL DATA PACKA$4,234,212$4,234,212October 2, 2025April 30, 2027Wichita, KSusaspending.gov
SPE8EJ26F2466Department of DefenseDelivery Order4881908511837986!NSWCPD ANSYS SOFTWARE SUITE$3,585,880$3,585,880December 30, 2025February 5, 2026Wichita, KSusaspending.gov
SPE8EJ26F3463Department of DefenseDelivery Order4881908511882073!HARDWARE MODULE - PROVIDED BY$3,548,180$3,548,180January 28, 2026May 6, 2027Wichita, KSusaspending.gov
SPE8EJ26F0161Department of DefenseDelivery Order4881908511682566!ADS-WAFERS-4FWCT-REV1-3$3,497,525$3,497,525October 2, 2025October 7, 2026Wichita, KSusaspending.gov
SPE8EJ26F0158Department of DefenseDelivery Order4881908511682519!ADS-WAFERS-4FWCT-REV1-3$3,497,525$3,497,525October 2, 2025October 7, 2026Wichita, KSusaspending.gov
SPE8EZ24F0195Department of DefenseDelivery Order4881908510915575!WAFERS CONSOLIDATED TOOLS CON$3,497,374$3,497,374September 24, 2024April 30, 2027Wichita, KSusaspending.gov
SPE8EN25F3140Department of DefenseDelivery Order4881908511587500!ALTERNATE ITEM 3D PRINTER - E$3,252,536$3,252,536August 20, 2025January 31, 2027Wichita, KSusaspending.gov
SPE8EN25F2416Department of DefenseDelivery Order4881908511445539!50K ALL TERRAIN FUEL BERM$2,860,638$2,860,638June 13, 2025June 14, 2026Wichita, KSusaspending.gov
SPE8EZ24F0134Department of DefenseDelivery Order4881908510841054!SAFE TRAX NON-SLIP DECK KIT$2,757,293$2,757,293August 21, 2024December 20, 2024Wichita, KSusaspending.gov
SPE8EJ26F2155Department of DefenseDelivery Order4881908511819668!WV VC MODEL$2,333,823$2,333,823December 18, 2025August 20, 2027Wichita, KSusaspending.gov
SPE8EJ26F3465Department of DefenseDelivery Order4881908511882131!MATHWORKS ENTERPRISE DESKTOP$2,314,835$2,314,835January 28, 2026April 1, 2026Wichita, KSusaspending.gov
SPE8EJ25F221MDepartment of DefenseDelivery Order4881908511661270!INDOPACOM PCJ3 CONFERENCE ROO$2,218,839$2,218,839September 26, 2025June 30, 2026Wichita, KSusaspending.gov
SPE8EZ24F0130Department of DefenseDelivery Order4881908510838356!JET SAFETY COVER KIT$2,115,890$2,115,890August 20, 2024August 18, 2025Wichita, KSusaspending.gov
SPE8EJ25F191MDepartment of DefenseDelivery Order4881908511635112!HIGH IMPACT SAFETY GLASS TYPE$2,070,611$2,070,611September 11, 2025August 10, 2026Wichita, KSusaspending.gov
SPE8EN25F3567Department of DefenseDelivery Order4881908511668078!DDG SEPERATOR$2,034,090$2,034,090September 26, 2025September 30, 2026Wichita, KSusaspending.gov
SPE8EN26F0262Department of DefenseDelivery Order4881908511771673!COMMON WORKFORCE ANALYSIS TOO$2,004,320$2,004,320November 25, 2025January 25, 2026Wichita, KSusaspending.gov
SPE8EJ26F7528Department of DefenseDelivery Order4881908512069541!MOBILE COATING REMOVAL TOOL$1,791,210$1,791,210May 11, 2026December 7, 2026Wichita, KSusaspending.gov
SPE8EJ25F152NDepartment of DefenseDelivery Order4881908511583731!IPAD MINI WI-FI + CELLULAR 25$1,771,580$1,771,580August 19, 2025October 8, 2025Wichita, KSusaspending.gov
SPE8EJ26F0416Department of DefenseDelivery Order4881908511711090!SOLID-STATE GROUND POWER UNIT$1,600,736$1,600,736October 23, 2025November 30, 2026Wichita, KSusaspending.gov
SPE8EN26F0171Department of DefenseDelivery Order4881908511713486!SAFE TRAX NON-SLIP DECK KIT$1,454,947$1,454,947October 21, 2025December 10, 2025Wichita, KSusaspending.gov
SPE8EN26F2515Department of DefenseDelivery Order4881908512121292!INTEGRATED MARITIME POWER MAN$1,427,083$1,427,083May 22, 2026March 2, 2027Wichita, KSusaspending.gov
SPE8EN25F3471Department of DefenseDelivery Order4881908511661369!RED RIVER - CSS LICENSING REN$1,229,861$1,229,861September 25, 2025November 27, 2025Wichita, KSusaspending.gov
SPE8EJ26F3464Department of DefenseDelivery Order4881908511882077!ACC JTAC SW LICENSE, O&M$1,212,750$1,212,750January 28, 2026January 31, 2027Wichita, KSusaspending.gov
SPE8EJ26F7527Department of DefenseDelivery Order4881908512069540!MOBILE COATING REMOVAL TOOL$1,194,140$1,194,140May 11, 2026December 7, 2026Wichita, KSusaspending.gov
SPE8EZ25F0017Department of DefenseDelivery Order4881908511063642!SAFE TRAX NON-SLIP DECK KIT$1,175,882$1,175,882December 9, 2024April 9, 2025Wichita, KSusaspending.gov
SPE8EZ25F0051Department of DefenseDelivery Order4881908511197016!SAFE TRAX NON-SLIP DECK KIT$1,175,882$1,175,882February 19, 2025May 21, 2025Wichita, KSusaspending.gov
SPE8EN26F0078Department of DefenseDelivery Order4881908511683233!MEDIA BIN$1,073,740$1,073,740October 20, 2025October 31, 2026Wichita, KSusaspending.gov
SPE8EJ26F0418Department of DefenseDelivery Order4881908511711608!BEND DIE$1,042,962$1,042,962October 23, 2025February 17, 2027Wichita, KSusaspending.gov
SPE8EN25F3564Department of DefenseDelivery Order4881908511668075!TUBE DRAINS TEST BLANKS$1,031,502$1,031,502September 26, 2025August 31, 2026Wichita, KSusaspending.gov
SPE8EN25F3474Department of DefenseDelivery Order4881908511661920!CORROSION ABATEMENT SYSTEM$1,008,263$1,008,263September 25, 2025June 30, 2026Wichita, KSusaspending.gov
SPE8EJ26F3456Department of DefenseDelivery Order4881908511881345!4FWFP-2 ADS-WAFERS-4FWFP-REV1$990,755$990,755January 27, 2026January 31, 2027Wichita, KSusaspending.gov
SPE8EJ25F191LDepartment of DefenseDelivery Order4881908511635023!5 AXIS MILL$970,719$970,719September 11, 2025February 15, 2026Wichita, KSusaspending.gov
SPE8EN25F2894Department of DefenseDelivery Order4881908511539154!SAFE TRAX NON-SLIP DECK KIT$949,196$949,196July 30, 2025October 3, 2025Wichita, KSusaspending.gov
SPE8EN25F2806Department of DefenseDelivery Order4881908511526403!PSF-ADVANCED UNLIMITED EDITIO$929,754$929,754July 24, 2025August 28, 2025Wichita, KSusaspending.gov
SPE8EZ25F0040Department of DefenseDelivery Order4881908511154273!PSF-ADVANCED ULTIMATE EDITION$917,391$917,391January 29, 2025April 30, 2025Wichita, KSusaspending.gov
SPE8EJ26F9057Department of DefenseDelivery Order4881908512155495!400 HZ, 450VAC UPRIGHT MODULA$910,500$910,500June 18, 2026January 26, 2027Wichita, KSusaspending.gov
SPE8EN26F2199Department of DefenseDelivery Order4881908512071532!CARGO BED KIT$902,311$902,311May 4, 2026December 28, 2026Wichita, KSusaspending.gov
SPE8EN25F3106Department of DefenseDelivery Order4881908511579841!KYMETA OSPREY U8 CMP, OW, WHI$902,256$902,256August 18, 2025February 28, 2026Wichita, KSusaspending.gov
SPE8EN25F2025Department of DefenseDelivery Order4881908511379040!PSF-ADVANCED ULTIMATE EDITION$902,200$902,200May 13, 2025June 13, 2025Wichita, KSusaspending.gov
SPE8EN26F2793Department of DefenseDelivery Order4881908512170762!MARITIME FLUID FLOW SUPPORT A$888,947$888,947June 10, 2026October 27, 2026Wichita, KSusaspending.gov
SPE8EJ25F163PDepartment of DefenseDelivery Order4881908511600332!O2X TRAINER PACKAGE V3-K$881,124$881,124August 28, 2025October 31, 2025Wichita, KSusaspending.gov
SPE8EJ25F185YDepartment of DefenseDelivery Order4881908511627367!HYDRAULIC STABILIZER UNIT; MA$853,438$853,438September 9, 2025March 13, 2026Wichita, KSusaspending.gov
SPE8EZ25F0068Department of DefenseDelivery Order4881908511282960!DELL PRO 13 PLUS BASE$851,860$851,860March 28, 2025May 23, 2025Wichita, KSusaspending.gov

Also on SpecStream

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.