Data / Federal awards / NAICS 511210 / NVISION SOLUTIONS INC
NVISION SOLUTIONS INC: 20 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
NVISION SOLUTIONS INC (UEI QKPGNTCJYYR8), Diamondhead, MS, received 20 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($708,103) and its largest code is NAICS 511210 Software Publishers.
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- UEI
- QKPGNTCJYYR8
- Location
- Diamondhead, MS
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $1.4 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 8 | $466,426 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $440,755 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $165,640 |
| 332710 | Machine Shops | 2 | $149,237 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $147,479 |
| 334419 | Other Electronic Component Manufacturing | 1 | $5,640 |
| 541330 | Engineering Services | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $708,103 |
| Department of Commerce | 5 | $501,436 |
| Small Business Administration | 1 | $165,640 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $553,768 |
| FY2025 | $414,551 |
| FY2026 | $406,859 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M226P0193 | Department of Commerce | Purchase Order | 332999 | BUOY FRAMEWORK ASSEMBLIES FOR THE NATIONAL DATA BUOY CENTER, STENNIS SPACE CENTER, MS | $214,796 | $214,796 | July 29, 2026 | March 1, 2027 | Diamondhead, MS | usaspending.gov |
| N0017325F5802 | Department of Defense | Delivery Order | 511210 | ADMINISTRATIVE SUPPORT SPECIALIST, TECHNICAL SUPPORT SPECIALIST | $183,846 | $183,846 | December 31, 2024 | April 10, 2026 | Stennis Space Center, MS | usaspending.gov |
| 73351022C0030 | Small Business Administration | Definitive Contract | 541690 | REGIONAL INNOVATION CLUSTER (RIC) SERVICES FOR THE SMALL BUSINESS ADMINISTRATION (SBA) | $165,640 | $647,240 | September 29, 2022 | May 23, 2025 | Denver, CO | usaspending.gov |
| N0017324F5604 | Department of Defense | Delivery Order | 511210 | ENVIROMENTAL MANAGEMENT SYSTEM AUDIT | $150,227 | $150,227 | April 23, 2024 | April 22, 2025 | Diamondhead, MS | usaspending.gov |
| N0018925PG059 | Department of Defense | Purchase Order | 334515 | T30 DATA LOGGER | $147,479 | $147,479 | June 23, 2025 | September 15, 2025 | Groton, CT | usaspending.gov |
| 1305M226P0132 | Department of Commerce | Purchase Order | 332999 | NDBC TO PURCHASE FOUR (4) BUOY FRAME & BRIDLES MADE TO SPECIFICATIONS AND DRAWINGS. | $111,414 | $111,414 | May 29, 2026 | September 30, 2026 | Diamondhead, MS | usaspending.gov |
| N6133124P0072 | Department of Defense | Purchase Order | 332710 | REBREATHER COMPONENTS | $88,557 | $88,557 | February 15, 2024 | March 29, 2024 | Diamondhead, MS | usaspending.gov |
| N6133124F0030 | Department of Defense | BPA Call | 511210 | 27400-321 DATA LOGGER | $70,506 | $70,506 | December 19, 2023 | April 1, 2024 | Diamondhead, MS | usaspending.gov |
| 1305M225P0127 | Department of Commerce | Purchase Order | 332999 | PURCHASE THREE (3) 3M VE BUOY HULL FRAMEWORK ASSEMBLIES FOR NDBC | $67,703 | $67,703 | July 16, 2025 | January 31, 2026 | Diamondhead, MS | usaspending.gov |
| 1333MH26P0057 | Department of Commerce | Purchase Order | 332710 | TO PROCURE 7 EACH INFLATION TABLES FOR CHUAS SITES OF THE UPPER AIR PROGRAM. ITEMS ARE BEING DELIVERED TO: STERLING FIELD SUPPORT CENTER 437 | $60,681 | $60,681 | September 24, 2026 | December 31, 2026 | Diamondhead, MS | usaspending.gov |
| 1333MH25P0046 | Department of Commerce | Purchase Order | 332999 | ROUTINE OR-25-03135, TO PROCURE 4 EACH OF INFLATION TABLES FOR UPPER AIR. FUNDS NEEDED TO PROCURE IS: NO FIRST ARTICLE NEEDED. 4 INFLATION T | $46,842 | $46,842 | September 22, 2025 | March 31, 2026 | Diamondhead, MS | usaspending.gov |
| N6133125F0125 | Department of Defense | BPA Call | 511210 | NVISION CONNECTORS AND COMPONENTS. | $38,200 | $38,200 | July 1, 2025 | August 8, 2025 | Diamondhead, MS | usaspending.gov |
| N6133126F0016 | Department of Defense | BPA Call | 511210 | NVISION CONNECTORS AND CABLE COMPONENTS | $19,969 | $19,969 | December 11, 2025 | January 12, 2026 | Diamondhead, MS | usaspending.gov |
| SPE7M225V3292 | Department of Defense | Purchase Order | 334419 | 8511423363!SWITCH,ROTARY | $5,640 | $5,640 | June 4, 2025 | December 31, 2025 | Diamondhead, MS | usaspending.gov |
| N6133124F1071 | Department of Defense | BPA Call | 511210 | NVISION CONNECTORS AND COMPONENTS | $3,679 | $3,679 | September 10, 2024 | October 8, 2024 | Diamondhead, MS | usaspending.gov |
| GS35F0281X | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,000,000 | March 11, 2011 | usaspending.gov | ||
| N0017821F9247 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Diamondhead, MS | usaspending.gov |
| N0017811D6634 | Department of Defense | IDC | 541330 | SEAPORT ENHANCED | $0 | $652,945,109,355 | June 28, 2011 | usaspending.gov | ||
| N6133123A0004 | Department of Defense | BPA | 511210 | ERGONOMIC SUPPORT EQUIPMENT FROM NVISION SOLUTIONS | $0 | $800,000 | July 1, 2023 | usaspending.gov | ||
| N0017821D9247 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 541690
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.