Data / Federal awards / NAICS 325998 / EPIC VISION LLC
EPIC VISION LLC: 11 federal contract awards, $601,860 obligated (FY2024 to FY2027)
EPIC VISION LLC (UEI RWYJE2B6TUW6), Ashburn, VA, received 11 federal prime contract awards with $601,860 obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($554,881) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.
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- RWYJE2B6TUW6UEI
- Ashburn, VALocation
- Small BusinessBusiness size
- 11Contract awards
- $601,860Obligated
- 2024-02-27First action in window
- 2025-02-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 3 | $159,970 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $152,120 |
| 337127 | Institutional Furniture Manufacturing | 1 | $144,123 |
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 1 | $109,700 |
| 339950 | Sign Manufacturing | 1 | $13,390 |
| 484210 | Used Household and Office Goods Moving | 1 | $11,742 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $10,815 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $554,881 |
| Department of the Interior | 1 | $35,237 |
| Department of Homeland Security | 2 | $11,742 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $510,470 |
| FY2025 | $91,390 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P1481 | Department of Defense | Purchase Order | 337127 | STAINLESS STEEL CABINETS UNISON BUY PACKAGE: 1174159_05 | $144,123 | $144,123 | September 18, 2024 | October 18, 2024 | Ashburn, VA | usaspending.gov |
| W911S224P1480 | Department of Defense | Purchase Order | 337214 | FURNITURE UNISON BUY # 1179486_02 | $116,883 | $116,883 | September 18, 2024 | October 18, 2024 | Ashburn, VA | usaspending.gov |
| W911S224P1181 | Department of Defense | Purchase Order | 337126 | UNISON BUY #1181615 FIBER MICROTEC STANDARD PILLOWS | $109,700 | $109,700 | August 27, 2024 | December 23, 2024 | Ashburn, VA | usaspending.gov |
| W911S225PA025 | Department of Defense | Purchase Order | 325998 | S2P2: MICROCRYSTALLINE WAX: UNISON BUY #1188266 | $99,485 | $99,485 | December 5, 2024 | February 3, 2025 | Ashburn, VA | usaspending.gov |
| W911S224P0675 | Department of Defense | Purchase Order | 325998 | UNISON 1169120-----MICOLENE 195 WAX | $38,485 | $38,485 | June 11, 2024 | July 10, 2024 | Ashburn, VA | usaspending.gov |
| 140R3024P0072 | Department of the Interior | Purchase Order | 337214 | MODULAR OFFICE FURNITURE FOR YAO ROOM 132 | $35,237 | $35,237 | September 18, 2024 | November 29, 2024 | Yuma, AZ | usaspending.gov |
| W911S224P0392 | Department of Defense | Purchase Order | 325998 | UNISON BUY 1167466---MICROLENE 195 AMBER MICROCRYSTALLINE WAX | $22,000 | $22,000 | April 4, 2024 | June 20, 2024 | Ashburn, VA | usaspending.gov |
| W911S224P0352 | Department of Defense | Purchase Order | 339950 | 644-97-131 GALVANIZED STEEL SQ SIGN POST UNISON BUY #1167444 | $13,390 | $13,390 | March 22, 2024 | April 23, 2024 | Ashburn, VA | usaspending.gov |
| 70B02C24P00000064 | Department of Homeland Security | Purchase Order | 484210 | RELOCATION SERVICE OF EQUIPMENT, FURNITURE AND MISCELLANEOUS ITEMS | $11,742 | $11,742 | February 27, 2024 | March 14, 2024 | Ashburn, VA | usaspending.gov |
| W911S224P0311 | Department of Defense | Purchase Order | 339920 | OPS CORE SMP NFMI TACTIAL HEADSET W/ACTI UNISON BUY #1166901_01 | $10,815 | $10,815 | March 13, 2024 | April 12, 2024 | Ashburn, VA | usaspending.gov |
| 70B03C24P00000261 | Department of Homeland Security | Purchase Order | 423840 | 5-GALLON BOTTLED WATER | $0 | $0 | July 1, 2024 | June 18, 2024 | Marfa, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 337214
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.