Data / Federal awards / NAICS 332216 / INVISIO COMMUNICATIONS INC
INVISIO COMMUNICATIONS INC: 110 federal contract awards, $17.8 million obligated (FY2024 to FY2027)
INVISIO COMMUNICATIONS INC (UEI F2JET4CV2J15), Chicago, IL, received 110 federal prime contract awards with $17.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($11.2 million) and its largest code is NAICS 332216 Saw Blade and Handtool Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- F2JET4CV2J15UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 110Contract awards
- $17.8 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332216 | Saw Blade and Handtool Manufacturing | 48 | $13 million |
| 334290 | Other Communications Equipment Manufacturing | 56 | $4.5 million |
| 493110 | General Warehousing and Storage | 1 | $165,907 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $84,145 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $20,183 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 27 | $11.2 million |
| Department of Defense | 18 | $3.5 million |
| Department of Homeland Security | 12 | $1.2 million |
| Department of Justice | 48 | $1.2 million |
| Department of State | 5 | $771,386 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $4.5 million |
| FY2026 | $4.5 million |
Contract awards
The 50 largest of 110 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFNA24F0038 | General Services Administration | BPA Call | 332216 | PMPI USASOC SOCK AFSOC INVISIO | $3,325,434 | $3,325,434 | February 26, 2024 | July 29, 2024 | Natick, MA | usaspending.gov |
| 47QFNA24F0133 | General Services Administration | BPA Call | 332216 | PMPI USASOC INVISIO TAX AND AFSOC EXC | $1,695,657 | $1,695,657 | August 16, 2024 | February 28, 2025 | Natick, MA | usaspending.gov |
| W911QY24F0057 | Department of Defense | Delivery Order | 334290 | NATIONAL SECURITY COVERED ACTION - COMMUNICATION EQUIPMENT | $1,470,991 | $1,470,991 | January 31, 2024 | November 20, 2024 | Chicago, IL | usaspending.gov |
| 47QFNA25F0043 | General Services Administration | BPA Call | 332216 | PMPI INVISIO FY25 AFSOC MARSOC USASOC COMMS | $1,242,786 | $1,242,786 | March 27, 2025 | September 11, 2025 | Natick, MA | usaspending.gov |
| FA483026F0021 | Department of Defense | Delivery Order | 332216 | 38TH RQS INVISIO EQUIPMENT | $735,267 | $735,267 | May 20, 2026 | November 30, 2026 | Chicago, IL | usaspending.gov |
| 47QFNA26F0028 | General Services Administration | BPA Call | 332216 | PMPI USASOC COMMS INVISIO FY26 | $717,541 | $717,541 | March 16, 2026 | September 25, 2026 | Lexington, KY | usaspending.gov |
| 47QFNA25F0055 | General Services Administration | BPA Call | 332216 | PM PI NSW COMMS INVISIO | $662,502 | $662,502 | April 28, 2025 | December 31, 2025 | Natick, MA | usaspending.gov |
| 47QFNA24F0126 | General Services Administration | BPA Call | 332216 | PMPI MARSOC USASOC AFSOC COMMS | $651,763 | $651,763 | August 16, 2024 | January 3, 2025 | Natick, MA | usaspending.gov |
| 47QFNA26F0016 | General Services Administration | BPA Call | 332216 | PMPI NSW COMMS INVISIO | $443,247 | $443,247 | February 9, 2026 | September 30, 2026 | Lexington, KY | usaspending.gov |
| 70B03C25P00000625 | Department of Homeland Security | Purchase Order | 334290 | OVER-THE-EAR PROTECTION HEADSET COMMUNICATION SYSTEMS. | $398,099 | $398,099 | September 26, 2025 | July 31, 2026 | Lorton, VA | usaspending.gov |
| 47QFNA25F0106 | General Services Administration | BPA Call | 332216 | PMPI EOD GR2 INVISIO | $341,221 | $341,221 | July 25, 2025 | December 12, 2025 | Lexington, KY | usaspending.gov |
| 47QFNA24F0160 | General Services Administration | BPA Call | 332216 | PMPI EOD GROUP 2 INVISIO | $333,288 | $333,288 | September 25, 2024 | February 12, 2025 | Natick, MA | usaspending.gov |
| W911QY24F0056 | Department of Defense | Delivery Order | 334290 | NATIONAL SECURITY COVERED ACTION - COMMUNICATION EQUIPMENT. | $293,848 | $293,848 | January 31, 2024 | November 20, 2024 | Chicago, IL | usaspending.gov |
| 47QFNA25F0089 | General Services Administration | BPA Call | 332216 | PMPI EOD GROUP 1 INVISIO | $269,685 | $269,685 | July 2, 2025 | December 19, 2025 | Natick, MA | usaspending.gov |
| 47QFNA26F0012 | General Services Administration | BPA Call | 332216 | PMPI AFSOC COMMS INVISIO | $248,156 | $248,156 | February 6, 2026 | August 1, 2026 | Lexington, KY | usaspending.gov |
| 19AQMM26P1233 | Department of State | Purchase Order | 334290 | COMMUNICATION TRAINING DEVICES | $241,914 | $241,914 | September 18, 2026 | November 30, 2026 | Chicago, IL | usaspending.gov |
| 15M10225FA4700027 | Department of Justice | BPA Call | 334290 | MISSION CRITICAL - EXECUTING COURT ORDERS AND ARREST WARRANTS INVISIO COMMUNICATIONS GEAR EQUIPMENT (BPA) BPA CALL #8: SOG CF: APC-FY24-0000 | $215,699 | $215,699 | July 9, 2025 | July 8, 2026 | Chicago, IL | usaspending.gov |
| FA448424FG976 | Department of Defense | Delivery Order | 332216 | PRC-163 HEADSET FOR THE 621ST CRW | $199,663 | $199,663 | August 19, 2024 | December 30, 2024 | Trenton, NJ | usaspending.gov |
| 47QFNA26F0074 | General Services Administration | Delivery Order | 332216 | PMPI PMO INVISIO TEST KIT | $190,100 | $190,100 | June 8, 2026 | December 31, 2026 | Lexington, KY | usaspending.gov |
| 47QFNA26F0013 | General Services Administration | BPA Call | 332216 | PMPI MARSOC COMMS INVISIO | $190,084 | $190,084 | February 6, 2026 | June 26, 2026 | Natick, MA | usaspending.gov |
| 47QFNA25F0086 | General Services Administration | BPA Call | 332216 | PM PI EOD GROUP 2 INVISIO | $182,927 | $182,927 | June 23, 2025 | November 10, 2025 | Natick, MA | usaspending.gov |
| W50S9D26PA003 | Department of Defense | Purchase Order | 334290 | 111TH CRS WIRELESS KITS ALL ITEMS PER QUOTE NUMBER SQ-US019845 | $173,909 | $173,909 | June 17, 2026 | September 1, 2026 | Fairchild Afb, WA | usaspending.gov |
| 19AQMM24P0823 | Department of State | Purchase Order | 493110 | DS/T/MSD IT AND TELECOM SOFTWARE EQUIPMENT | $165,907 | $165,907 | August 31, 2024 | January 18, 2025 | Dunn Loring, VA | usaspending.gov |
| 19AQMM25P1186 | Department of State | Purchase Order | 334290 | CROSS BANDING ATAK WAVE COMMS SYSTEM: COMMUNICATIONS EQUIPMENT MANUFACTURING | $150,886 | $150,886 | September 24, 2025 | September 23, 2026 | Springfield, VA | usaspending.gov |
| 19AQMM26P0453 | Department of State | Purchase Order | 334290 | 6940 COMMUNICATION TRAINING DEVICES | $128,534 | $128,534 | April 15, 2026 | June 15, 2026 | Chicago, IL | usaspending.gov |
| W911QY24F0031 | Department of Defense | Delivery Order | 334290 | NATIONAL SECURITY COVERED ACTION - COMMUNICATION EQUIPMENT. | $126,631 | $126,631 | December 22, 2023 | November 20, 2024 | Chicago, IL | usaspending.gov |
| 70Z03824FD0000061 | Department of Homeland Security | BPA Call | 332216 | RESCUE SWIMMER HEADSETS | $124,726 | $124,726 | August 28, 2024 | December 30, 2024 | Chicago, IL | usaspending.gov |
| 47QFNA26F0088 | General Services Administration | BPA Call | 332216 | PMPI AFSOC INVISIO ORDER 2 | $124,526 | $124,526 | June 25, 2026 | November 12, 2026 | Lexington, KY | usaspending.gov |
| 47QFNA26F0087 | General Services Administration | BPA Call | 332216 | PMPI MARSOC INVISIO | $115,632 | $115,632 | June 24, 2026 | November 11, 2026 | Lexington, KY | usaspending.gov |
| 47QFNA26F0105 | General Services Administration | BPA Call | 332216 | PMPI EOD 2 INVISIO FY 26 | $104,774 | $148,379 | July 17, 2026 | December 4, 2026 | Lexington, KY | usaspending.gov |
| 47QFNA25F0061 | General Services Administration | BPA Call | 332216 | PMPI MARSOC COMMS | $102,282 | $102,282 | May 16, 2025 | March 13, 2026 | Natick, MA | usaspending.gov |
| 70Z08426P72110002 | Department of Homeland Security | Purchase Order | 334290 | HEADSETS, PUSH TO TALKS, CABLES | $99,771 | $99,771 | January 28, 2026 | January 28, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08425P72110018 | Department of Homeland Security | Purchase Order | 334290 | HEADSET KIDS FOR DEPLOYMENTS | $94,425 | $94,425 | August 8, 2025 | September 30, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z03826FD0000016 | Department of Homeland Security | BPA Call | 332216 | RESCUE SWIMMER HEADSETS | $87,050 | $87,050 | July 1, 2026 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 15M10226FA4700016 | Department of Justice | BPA Call | 334290 | MISSION CRITICAL - EXECUTING COURT ORDERS AND ARREST WARRANTS INVISIO COMMUNICATIONS GEAR EQUIPMENT (BPA) BPA CALL #13: SOG CF: APC-FY24-000 | $84,327 | $84,327 | April 22, 2026 | February 18, 2027 | Pineville, LA | usaspending.gov |
| 19AQMM25P0532 | Department of State | Purchase Order | 339999 | MSD HAS EXISTING EQUIPMENT FROM INVISIO AND NEEDS THE SAME EQUIPMENT TO GO WITH EQUIPMENT CURRENTLY IN INVENTORY. | $84,145 | $84,145 | September 24, 2025 | September 23, 2026 | Springfield, VA | usaspending.gov |
| 70Z03825PD0000007 | Department of Homeland Security | Purchase Order | 334290 | PURCHASE OF M73 ANTENNA 800MM. | $79,800 | $79,800 | November 21, 2024 | December 30, 2024 | Chicago, IL | usaspending.gov |
| 70Z03826FD0000038 | Department of Homeland Security | BPA Call | 332216 | RESCUE SWIMMER HEADSETS. | $75,201 | $75,201 | September 15, 2026 | November 30, 2026 | Chicago, IL | usaspending.gov |
| 70FA4026P00000036 | Department of Homeland Security | Purchase Order | 334290 | FIFTEEN (15) INVISIO BRAND HEADSETS, CONTROL UNITS, AND CABLES FOR DHS/FEMA OFFICE OF NATIONAL CONTINUITY PROGRAMS (ONCP), CONTINUITY IMPLEM | $68,995 | $68,995 | August 31, 2026 | January 18, 2027 | Chicago, IL | usaspending.gov |
| FA520524FM002 | Department of Defense | Delivery Order | 332216 | HEADSETS FOR EOD PERSONNEL FOR 35 CES. | $67,645 | $67,645 | September 20, 2024 | October 31, 2024 | Japan | usaspending.gov |
| 15M10225FA4700028 | Department of Justice | BPA Call | 334290 | MISSION CRITICAL - EXECUTING COURT ORDERS AND ARREST WARRANTS INVISIO COMMUNICATIONS GEAR EQUIPMENT (BPA) BPA CALL #7: D73 CF: APC-FY24-0000 | $67,424 | $67,424 | July 1, 2025 | June 30, 2026 | Chicago, IL | usaspending.gov |
| W50S8X26FA010 | Department of Defense | Delivery Order | 332216 | 131 RQS - INVISIO HEADSETS | $62,603 | $62,603 | January 27, 2026 | April 12, 2026 | Moffett Field, CA | usaspending.gov |
| FA485524FG042 | Department of Defense | Delivery Order | 332216 | INVISIO HEADSETS | $62,090 | $62,090 | June 26, 2024 | December 26, 2024 | Cannon Afb, NM | usaspending.gov |
| 47QFNA25F0162 | General Services Administration | BPA Call | 332216 | PMPI AFSOC BAV AND COMMS INVISIO | $60,087 | $60,087 | September 5, 2025 | January 23, 2026 | Natick, MA | usaspending.gov |
| 70Z08426P72110008 | Department of Homeland Security | Purchase Order | 334290 | HEADSET KITS FOR MSRT FORCE GENERATION MEMBERS. | $59,105 | $59,105 | May 17, 2026 | May 17, 2026 | Chesapeake, VA | usaspending.gov |
| 47QFNA25F0110 | General Services Administration | BPA Call | 332216 | PMPI MARSOC COMMS INVISIO | $58,661 | $58,661 | August 1, 2025 | March 13, 2026 | Natick, MA | usaspending.gov |
| FA465425F0010 | Department of Defense | Delivery Order | 332216 | INVISIO HEADSETS | $57,310 | $57,310 | August 8, 2025 | September 30, 2025 | Grissom Arb, IN | usaspending.gov |
| N0042124F0009 | Department of Defense | Delivery Order | 332216 | V50, 4-PTT, 2-COM, GEN II, BLACK | $55,431 | $55,431 | October 11, 2023 | February 23, 2024 | Patuxent River, MD | usaspending.gov |
| 15DDHQ25F00000725 | Department of Justice | Delivery Order | 332216 | INVISIO COMMUNICATIONS EQUIPMENT | $48,492 | $48,492 | August 7, 2025 | January 9, 2026 | Chicago, IL | usaspending.gov |
| 15M10226FA4700026 | Department of Justice | BPA Call | 334290 | MISSION CRITICAL - APPREHENDING FUGITIVES BPA CALL #15: IOD-PSWJRFTF INVISIO COMMUNICATIONS GEAR EQUIPMENT ALL TERMS & CONDITIONS INCORPORAT | $45,556 | $45,556 | July 7, 2026 | July 6, 2027 | Monterey Park, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 493110 General Warehousing and Storage
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 493110
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.