Data / Federal awards / NAICS 333310 / IT VISION NETWORKS INC
IT VISION NETWORKS INC: 116 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IT VISION NETWORKS INC (UEI X5STZNQQYAT9), Flushing, NY, received 116 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 12 agencies under 73 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- X5STZNQQYAT9UEI
- Flushing, NYLocation
- Small BusinessBusiness size
- 116Contract awards
- $4.1 millionObligated
- 2024-05-24First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $402,084 |
| 322230 | Stationery Product Manufacturing | 1 | $262,200 |
| 332321 | Metal Window and Door Manufacturing | 1 | $245,792 |
| 333993 | Packaging Machinery Manufacturing | 1 | $182,485 |
| 327390 | Other Concrete Product Manufacturing | 1 | $172,975 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $158,468 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 5 | $136,610 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 2 | $136,287 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 6 | $135,508 |
| 336611 | Ship Building and Repairing | 4 | $127,390 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 78 | $2.9 million |
| Department of Homeland Security | 15 | $456,217 |
| Department of Justice | 2 | $289,700 |
| Department of Veterans Affairs | 5 | $124,144 |
| Department of Agriculture | 5 | $116,407 |
| Department of the Interior | 4 | $105,595 |
| Environmental Protection Agency | 1 | $62,978 |
| National Aeronautics and Space Administration | 2 | $36,763 |
| Department of Labor | 1 | $36,211 |
| Department of Health and Human Services | 1 | $28,011 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $536,259 |
| FY2025 | $2.3 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 116 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB25C0003 | Department of Defense | Definitive Contract | 333310 | TRIJICON ADVANCED COMBAT OPTICAL GUNSIGHT 4X32 RIFLE SCOPES IN SUPPORT OF FOREIGN MILITARY SALES (FMS) CASE CO-B-VIU | $346,011 | $346,011 | January 16, 2025 | July 23, 2025 | Little Neck, NY | usaspending.gov |
| 15UJES26P00000356 | Department of Justice | Purchase Order | 322230 | EMBROIDERY MACHINE | $262,200 | $262,200 | July 16, 2026 | September 30, 2026 | Little Neck, NY | usaspending.gov |
| W519TC25P2160 | Department of Defense | Purchase Order | 332321 | WINDOW, INSULATED | $245,792 | $245,792 | February 11, 2025 | August 25, 2025 | Mcalester, OK | usaspending.gov |
| SP330026P0486 | Department of Defense | Purchase Order | 333993 | 8511989150!DISPENSER, ELECTRIC TAPE | $182,485 | $182,485 | April 2, 2026 | April 28, 2026 | Little Neck, NY | usaspending.gov |
| W912HZ25P0039 | Department of Defense | Purchase Order | 327390 | U438170 - INTERLOCKING ALASKA BARRIERS | $172,975 | $172,975 | May 12, 2025 | September 30, 2025 | Fort Polk, LA | usaspending.gov |
| FA282325P0105 | Department of Defense | Purchase Order | 333112 | SCAG RC EXTREME SLOPE MOWER | $97,124 | $97,124 | September 15, 2025 | October 20, 2025 | Eglin Afb, FL | usaspending.gov |
| W912EQ25P0029 | Department of Defense | Purchase Order | 339999 | MAINTENANCE CREW STAND | $84,594 | $84,594 | May 7, 2025 | December 31, 2025 | Memphis, TN | usaspending.gov |
| SPMYM325P6071 | Department of Defense | Purchase Order | 333923 | CHAIN HOIST, 4000 LB WLL, SPUR GEARED, HOOK SUSPENSION, ZINC PLATED LINK CHAIN, 10 FOOT LOAD CHAIN, 8.5 FOOT HAND CHAIN. PER ATTACHMENT 0001 | $77,180 | $77,180 | August 28, 2025 | January 9, 2026 | Flushing, NY | usaspending.gov |
| 70Z03426PHONO0273 | Department of Homeland Security | Purchase Order | 333992 | NED WELDERS | $74,190 | $74,190 | September 23, 2026 | January 31, 2027 | Honolulu, HI | usaspending.gov |
| 70Z08525PLREP0075 | Department of Homeland Security | Purchase Order | 336611 | USCGC JAMES - OIL FILTER COVER | $72,800 | $138,800 | December 17, 2024 | January 28, 2025 | North Charleston, SC | usaspending.gov |
| SP330024P1484 | Department of Defense | Purchase Order | 337127 | 8510909689!WORKSTATION, L-SHAPED 96"X78" | $71,703 | $71,703 | September 26, 2024 | November 25, 2024 | Flushing, NY | usaspending.gov |
| 68HE0726P0309 | Environmental Protection Agency | Purchase Order | 334516 | R7 LAB: PRESSURIZED FLUID EXTRACTION (PFE) SYSTEM | $62,978 | $62,978 | August 11, 2026 | November 10, 2026 | Kansas City, KS | usaspending.gov |
| 140R1726P0040 | Department of the Interior | Purchase Order | 335313 | EO 14398 - CIRCUIT BREAKER | $61,740 | $61,740 | August 24, 2026 | November 30, 2026 | Flushing, NY | usaspending.gov |
| N6600126P6023 | Department of Defense | Purchase Order | 335999 | LIGHTNING RODS AND BASES WITH INSTALLATION. | $60,100 | $60,100 | December 19, 2025 | May 15, 2026 | Flushing, NY | usaspending.gov |
| W911S225PA409 | Department of Defense | Purchase Order | 334220 | S2P2: W911S225U0706: USB-C TO PRC-163ODU 12-PIN CABLE | $59,900 | $59,900 | June 24, 2025 | August 21, 2025 | Flushing, NY | usaspending.gov |
| SPMYM225P2160 | Department of Defense | Purchase Order | 333517 | RADIAL DRILL PRESS | $58,418 | $58,418 | September 3, 2025 | November 5, 2025 | Flushing, NY | usaspending.gov |
| 70Z04026P60765Y00 | Department of Homeland Security | Purchase Order | 333310 | EVAC VACUUM TANK 360 GALLON (BRAND NAME JOTFOC) | $56,073 | $56,073 | June 8, 2026 | December 21, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04525PKODI0132 | Department of Homeland Security | Purchase Order | 336214 | 2 SCAMP CAMPING TRAILERS | $48,800 | $48,800 | August 21, 2025 | November 30, 2025 | Kodiak, AK | usaspending.gov |
| FA875125P0006 | Department of Defense | Purchase Order | 332311 | GARAGE STRUCTURE, SHIPPING, AND INSTALLATION | $47,040 | $47,040 | November 26, 2024 | November 20, 2025 | Flushing, NY | usaspending.gov |
| SPMYM124P1436 | Department of Defense | Purchase Order | 333515 | N4215842020151 HOSE CUTOFF SKIVE MACHINE | $46,543 | $46,543 | September 16, 2024 | December 10, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9987 | Department of Defense | Purchase Order | 333415 | AUTOMATED PRESSURE CALIBRATOR | $46,310 | $46,310 | May 29, 2026 | June 24, 2026 | Portsmouth, VA | usaspending.gov |
| W911S225PA494 | Department of Defense | Purchase Order | 337214 | S2P2: OFFICE FURNITURE SOLICITATION# W911S225U1062 | $45,540 | $45,540 | July 22, 2025 | October 24, 2025 | Flushing, NY | usaspending.gov |
| W519TC26PA051 | Department of Defense | Purchase Order | 332996 | W519TC-26-P-A051 | $44,485 | $44,485 | January 9, 2026 | February 28, 2026 | Flushing, NY | usaspending.gov |
| SPMYM124P1097 | Department of Defense | Purchase Order | 335999 | N4215841428611 | $43,540 | $43,540 | June 26, 2024 | July 22, 2024 | Flushing, NY | usaspending.gov |
| W911S225PA935 | Department of Defense | Purchase Order | 326150 | S2P2: CRASH PADS - SOLICITATION# W911S225U1619 | $43,148 | $43,148 | September 12, 2025 | October 24, 2025 | Fort Benning, GA | usaspending.gov |
| 12639526P0268 | Department of Agriculture | Purchase Order | 334511 | PULSAR TRAIL 3 LRF XR50 THERMAL RIFLESCOPE SKU PL76588K | $42,493 | $42,493 | September 14, 2026 | October 12, 2026 | Little Neck, NY | usaspending.gov |
| 70Z04024P50265B00 | Department of Homeland Security | Purchase Order | 336611 | NSN: 2530-01-667-1608 PARTS KIT, HYDRAULIC BRAKE MAST | $41,150 | $41,150 | August 19, 2024 | September 30, 2024 | Little Neck, NY | usaspending.gov |
| FA302025P0106 | Department of Defense | Purchase Order | 333112 | ARIENS MAMMOTH 850 SNOW REMOVAL EQUIPMENT OR EQUAL WHICH CONSIST OF MAMMOTH 850 SNOW REMOVAL MACHINE, 851001 48-INCHE SNOW BLOWER, 8510078 4 | $39,163 | $39,163 | September 4, 2025 | November 11, 2025 | Flushing, NY | usaspending.gov |
| SP330024P1384 | Department of Defense | Purchase Order | 337127 | 8510870862!WORKSTATION, TABLE 60" X 36" | $39,011 | $39,011 | September 18, 2024 | October 3, 2024 | Little Neck, NY | usaspending.gov |
| SPMYM226P5919 | Department of Defense | Purchase Order | 333923 | AIR HOIST | $38,882 | $38,882 | April 30, 2026 | June 2, 2026 | Manheim, PA | usaspending.gov |
| FA812626P0002 | Department of Defense | Purchase Order | 238290 | ARMAFLEX INSULATION IN ACCORDANCE WITH THE ITEM DESCRIPTION. | $38,777 | $38,777 | October 15, 2025 | December 20, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C24426P0371 | Department of Veterans Affairs | Purchase Order | 339113 | MEDICAL GRADE SHREDDER | $37,950 | $37,950 | July 15, 2026 | October 23, 2026 | Wilkes Barre, PA | usaspending.gov |
| N6328524P0054 | Department of Defense | Purchase Order | 336411 | PARROT ANAFI | $37,764 | $37,764 | August 23, 2024 | November 21, 2024 | Quantico, VA | usaspending.gov |
| 36C25026P1143 | Department of Veterans Affairs | Purchase Order | 339113 | CHIROPRACTIC ADJUSTING TABLE, LLOYD GALAXY 900HS, QTY: 2 STRAIGHT DROP HEAD (MANUAL), QTY: 2 PELVIC DROP (MANUAL), QTY: 2 OPERATION/SERVICE | $37,350 | $37,350 | September 25, 2026 | December 15, 2026 | Flushing, NY | usaspending.gov |
| SPMYM226P7082 | Department of Defense | Purchase Order | 339999 | WELD CURTAIN MOBILE BASEJ-HOOKS | $36,299 | $36,299 | April 30, 2026 | April 30, 2026 | Little Neck, NY | usaspending.gov |
| 1605C125P00015 | Department of Labor | Purchase Order | 335999 | LIGHT MEASUREMENT SYSTEM | $36,211 | $36,211 | June 30, 2025 | November 29, 2025 | Flushing, NY | usaspending.gov |
| W911WN26PA017 | Department of Defense | Purchase Order | 332999 | BULKHEAD CRANE SPOOLS | $35,550 | $35,550 | April 2, 2026 | June 18, 2026 | Masontown, PA | usaspending.gov |
| 70Z04025P60153Y00 | Department of Homeland Security | Purchase Order | 423710 | NAVY COMMERCIAL FAN | $34,048 | $34,048 | October 16, 2024 | October 16, 2024 | Curtis Bay, MD | usaspending.gov |
| FA480025P0107 | Department of Defense | Purchase Order | 334310 | COMPUTER HEADSETS | $32,820 | $32,820 | June 3, 2025 | July 3, 2025 | Hampton, VA | usaspending.gov |
| SPMYM126P0088 | Department of Defense | Purchase Order | 339991 | SEAL REPAIR KIT | $32,400 | $32,400 | June 5, 2026 | October 8, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM426P1233 | Department of Defense | Purchase Order | 332919 | REGULATOR, DOME | $32,304 | $32,304 | March 5, 2026 | May 6, 2026 | Flushing, NY | usaspending.gov |
| FA812625P0003 | Department of Defense | Purchase Order | 334516 | BRAND NAME OR EQUIVALENT TANAKA BRAND, MODEL AD-7 AUTOMATED DISTILLATION TESTER IN ACCORDANCE WITH THE ITEM DESCRIPTION. | $30,982 | $30,982 | October 10, 2024 | December 15, 2024 | Oklahoma City, OK | usaspending.gov |
| N0040624P0745 | Department of Defense | Purchase Order | 334513 | MODULATION METER | $30,895 | $30,895 | August 20, 2024 | December 10, 2024 | Flushing, NY | usaspending.gov |
| SPMYM426P1092 | Department of Defense | Purchase Order | 332919 | REGULATOR, PILOT | $28,966 | $28,966 | January 29, 2026 | May 8, 2026 | Little Neck, NY | usaspending.gov |
| SPMYM225P0812 | Department of Defense | Purchase Order | 335139 | LED HEADLIGHT BAND | $28,536 | $28,536 | February 18, 2025 | April 29, 2025 | Flushing, NY | usaspending.gov |
| SPMYM225P2026 | Department of Defense | Purchase Order | 332216 | BENCH GRINDER | $28,080 | $28,080 | July 24, 2025 | October 14, 2025 | Flushing, NY | usaspending.gov |
| 75F40126P00252 | Department of Health and Human Services | Purchase Order | 339113 | BIO SAFETY CABINETS (1) 6' CLASS II A2 BSC W/ TELESCOPING BASE STAND, EXHAUST CANOPY AND SILICONE CONNECTION KIT AND (1) 4' CLASS II A2 BSC | $28,011 | $28,011 | September 14, 2026 | November 13, 2031 | Laurel, MD | usaspending.gov |
| SPMYM225P2151 | Department of Defense | Purchase Order | 332510 | BOX, TRUCK | $28,005 | $28,005 | August 18, 2025 | January 29, 2026 | Flushing, NY | usaspending.gov |
| 70Z03825PZ0000032 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE MICROPHONE WILL BE USED ON USCG MH60T HELICOPTERS. | $28,000 | $28,000 | December 9, 2024 | February 9, 2026 | Little Neck, NY | usaspending.gov |
| 15UMRN26P00000721 | Department of Justice | Purchase Order | 423610 | CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT | $27,500 | $27,500 | May 29, 2026 | July 1, 2026 | Coconut Creek, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 322230 Stationery Product Manufacturing
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 332321
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.