Data / Federal awards / NAICS 333995 / PC VISION INC
PC VISION INC: 103 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
PC VISION INC (UEI LL23G3M997D5), Houston, TX, received 103 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 10 agencies under 46 NAICS codes. Its largest buyer is Department of Defense ($5.3 million) and its largest code is NAICS 333995 Fluid Power Cylinder and Actuator Manufacturing.
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- LL23G3M997D5UEI
- PC VISION, INCParent organization
- Houston, TXLocation
- Small BusinessBusiness size
- 103Contract awards
- $6.6 millionObligated
- 2023-10-02First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 8 | $1.9 million |
| 334111 | Electronic Computer Manufacturing | 4 | $849,804 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $556,372 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 22 | $466,607 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $425,500 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $320,815 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $256,190 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 6 | $229,070 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $205,500 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $174,140 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $5.3 million |
| Department of Homeland Security | 14 | $803,397 |
| Department of the Interior | 3 | $199,510 |
| Department of Commerce | 1 | $104,250 |
| General Services Administration | 22 | $76,200 |
| Department of Agriculture | 2 | $72,985 |
| Department of State | 3 | $53,995 |
| Department of Health and Human Services | 1 | $35,855 |
| National Aeronautics and Space Administration | 1 | $20,990 |
| Department of Transportation | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $3.1 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 103 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL126C0062 | Department of Defense | Definitive Contract | 333995 | ONE TIME BUY WITH 100% OPTION AVAILABLE FOR: NOUN: CYLINDER ASSEMBLY NSN: 3040-01-457-1272 MFR PART #: SW25286 QTY: 107 EACH (100% OPTION/10 | $584,969 | $584,969 | January 30, 2026 | July 30, 2026 | Houston, TX | usaspending.gov |
| FA255024C0020 | Department of Defense | Definitive Contract | 334111 | SSFB B400 HOT AISLE CONTAINMENT DEMO EQUIPMENT AND INSTALL | $547,954 | $547,954 | September 27, 2024 | November 27, 2024 | Houston, TX | usaspending.gov |
| SPRDL125F0086 | Department of Defense | Delivery Order | 333995 | CYLINDER ASSEMBLY,A NSN: 3040-01-324-9391 MFR CAGE: 13829 QTY 40 EACH | $519,800 | $519,800 | March 10, 2025 | September 26, 2025 | Houston, TX | usaspending.gov |
| M6700425P5012 | Department of Defense | Purchase Order | 333998 | KFZ-HALTER STANDARD S (JOCKEL) - | $495,320 | $495,320 | November 27, 2024 | February 13, 2025 | Albany, GA | usaspending.gov |
| 70Z04026C62113Y00 | Department of Homeland Security | Definitive Contract | 333912 | PURCHASE OF 23 BAUER BREATHING AIR COMPRESSORS | $425,500 | $425,500 | September 25, 2026 | December 16, 2026 | Curtis Bay, MD | usaspending.gov |
| SPRDL126C0087 | Department of Defense | Definitive Contract | 335999 | NOUN: DC-DC CONVERTER NSN:6130-01-518-7809 P/N: 12995064 / 9034 QTY: 188 OPTION: NOT EXERCISED AT TIME OF AWARD | $391,792 | $391,792 | March 19, 2026 | August 16, 2026 | Loveland, CO | usaspending.gov |
| SPRDL125F0046 | Department of Defense | Delivery Order | 333995 | THIS DELIVERY ORDER IS BEING FUNDED TO MEET THE REQUIREMENT FOR ADDITIONAL CYLINDER ASSEMBLIES,A BEING ORDERED IN THE 1ST ORDERING YEAR. | $285,890 | $285,890 | January 6, 2025 | July 16, 2025 | Houston, TX | usaspending.gov |
| FA524025P0133 | Department of Defense | Purchase Order | 561621 | SYMMETRY ENTERPRISE SOFTWARE V8.1 COMPATIBLE SECURITY BADGE SYSTEM | $256,190 | $256,190 | September 22, 2025 | May 28, 2026 | Yigo, GU | usaspending.gov |
| N0040625P0240 | Department of Defense | Purchase Order | 334220 | DTS SYSTEM INSTALL FOR T-AKE VESSEL | $221,065 | $221,065 | February 20, 2025 | March 24, 2026 | Korea, South | usaspending.gov |
| SPRDL125F0132 | Department of Defense | Delivery Order | 333995 | SPRDL1-25-F-0132 IS A DELIVERY ORDER FOR 17 EA., CYLINDER ASSEMBLY, NSN: 3040-01-324-9391. | $220,915 | $220,915 | May 16, 2025 | November 17, 2025 | Houston, TX | usaspending.gov |
| W519TC24P2481 | Department of Defense | Purchase Order | 322219 | FIBER DRUMS | $218,088 | $218,088 | August 13, 2024 | June 12, 2025 | Houston, TX | usaspending.gov |
| SPRDL125F0036 | Department of Defense | Delivery Order | 333995 | CYLINDER ASSEMBLY FOR M1000 TRAILER. FIRST DELIVERY ORDER OF QUANTITY 15 | $194,925 | $194,925 | December 12, 2024 | June 11, 2025 | Houston, TX | usaspending.gov |
| N6328524P0055 | Department of Defense | Purchase Order | 334111 | OAC HARDWARE | $190,860 | $190,860 | September 20, 2024 | October 20, 2024 | Quantico, VA | usaspending.gov |
| FA252124P0090 | Department of Defense | Purchase Order | 238220 | REMOVAL AND REPLACEMENT OF THE LAN COOLING SYSTEM IN THE NIPR/SIPR DATA CENTER IN BLDG 533 AT PATRICK SFB FL. | $138,135 | $138,135 | September 27, 2024 | August 29, 2025 | Patrick Afb, FL | usaspending.gov |
| FA664825P0014 | Department of Defense | Purchase Order | 335311 | HARB DISTRIBUTION TRANSFORMERS PROCUREMENT | $135,000 | $135,000 | September 30, 2025 | June 30, 2026 | Homestead, FL | usaspending.gov |
| N0040624P0928 | Department of Defense | Purchase Order | 334111 | POWEREDGE R650 | $124,975 | $124,975 | September 28, 2024 | December 26, 2024 | Houston, TX | usaspending.gov |
| N0018926PL191 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER NCTS SICILY | $124,150 | $124,150 | June 23, 2026 | October 27, 2026 | Norfolk, VA | usaspending.gov |
| W912EF25PA016 | Department of Defense | Purchase Order | 333310 | THE FOLLOWING SPECIFICATIONS PERTAIN TO THE PURCHASE OF NEW HARMSCO BRAND WATER TREATMENT FILTERS FOR USE IN WATER TREATMENT PLANTS AT THE D | $113,280 | $113,280 | September 30, 2025 | March 31, 2027 | Ahsahka, ID | usaspending.gov |
| 1333ND26PNB030153 | Department of Commerce | Purchase Order | 334515 | OU03-FY26-006-NEW SWITCHES MANUFACTURED BY OMRON G3VM-101LR | $104,250 | $104,250 | July 8, 2026 | November 12, 2026 | Japan | usaspending.gov |
| N0040625PS598 | Department of Defense | Purchase Order | 335910 | REPLACEMENT BATTERIES | $103,930 | $103,930 | September 19, 2025 | October 31, 2025 | Houston, TX | usaspending.gov |
| FA660624P0005 | Department of Defense | Purchase Order | 334220 | WESTOVER AIR RESERVE BASE IS PURCHASING FIFTY (50) TRULINK PORTABLE TRANSCEIVERS USED FOR MISSION CRITICAL COMMUNICATION IN MILITARY AIR OPE | $99,750 | $99,750 | September 28, 2024 | February 20, 2026 | Chicopee, MA | usaspending.gov |
| N0042125P0003 | Department of Defense | Purchase Order | 517121 | POWEREDGE R7625 | $97,985 | $97,985 | November 12, 2024 | December 15, 2024 | Houston, TX | usaspending.gov |
| 70Z03826PR0000388 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF CABLE, SPECIAL PURPOSE FOR USE ON USCG MH-60T HELICOPTERS. | $97,500 | $97,500 | September 10, 2026 | August 3, 2027 | Houston, TX | usaspending.gov |
| FA252125P0037 | Department of Defense | Purchase Order | 333120 | CRACK SEALANT MELTER/APPLICATOR, 250-GALLON CAPACITY IAW SALIENT CHARACTERISTICS. | $95,995 | $95,995 | September 25, 2025 | September 25, 2025 | Patrick Afb, FL | usaspending.gov |
| 140L0224P0039 | Department of the Interior | Purchase Order | 332439 | UN APPROVED 5 GALLON STEEL DRUM | $91,010 | $91,010 | September 5, 2024 | October 31, 2024 | Fairbanks, AK | usaspending.gov |
| 70Z08026P20417B00 | Department of Homeland Security | Purchase Order | 333413 | 2126406B4500DE004 FAN, TUBEAXIAL 4140 01-598-0425 | $79,925 | $79,925 | January 5, 2026 | April 19, 2026 | Houston, TX | usaspending.gov |
| 140R4024P0040 | Department of the Interior | Purchase Order | 335999 | GC-ELECTRICAL SUPPLIES FOR UV STRAINER | $68,540 | $68,540 | June 20, 2024 | December 17, 2024 | Page, AZ | usaspending.gov |
| 19DR8626P1564 | Department of State | Purchase Order | 513210 | CYBER SECURITY SOFTWARE | $67,980 | $67,980 | August 27, 2026 | September 30, 2026 | Dominican Republic | usaspending.gov |
| 70Z08026P20478B00 | Department of Homeland Security | Purchase Order | 333998 | 2126406B4500DE013 HEAT EXCHANGER 3040 12-382-2887 | $61,052 | $61,052 | June 11, 2026 | October 1, 2026 | Houston, TX | usaspending.gov |
| FA860125P0181 | Department of Defense | Purchase Order | 221330 | SAFETY SHUTOFF VALVE FOR SATURATED STEAM SERVICE FOR AREA B AT WPAFB | $58,750 | $58,750 | September 25, 2025 | September 30, 2026 | Dayton, OH | usaspending.gov |
| 70Z03826PF0000398 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 10EA. CONNECTOR FOR USE ON MH-65 AIRCAFT. | $58,500 | $58,500 | June 10, 2026 | July 10, 2026 | Houston, TX | usaspending.gov |
| SPRDL126P0027 | Department of Defense | Purchase Order | 333995 | CYLINDER ASSEMBLY, A | $53,970 | $53,970 | December 17, 2025 | April 17, 2026 | Houston, TX | usaspending.gov |
| N3220525P2425 | Department of Defense | Purchase Order | 423610 | CONTACTOR ASSEMBLY FOR THE BOW THRUSTER ONBOARD THE UNITED STATES NAVAL SHIP ROBERT E. PEARY FISCAL YEAR 2025 | $49,995 | $49,995 | July 28, 2025 | September 26, 2025 | Norfolk, VA | usaspending.gov |
| FA486125P0069 | Department of Defense | Purchase Order | 335313 | 99 CES REQUIRES A 2000 AMP BP34020E - PRESSURE SWITCH AND A 800 AMP BP3408I - PRESSURE SWITCH WITH SHUNT TRIPS. | $49,990 | $49,990 | May 16, 2025 | June 16, 2025 | Nellis Afb, NV | usaspending.gov |
| 70Z03825PR0000272 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF PACKING WITH RETAIN TO BE USED ON MH-60T HELICOPTERS. | $49,500 | $49,500 | May 13, 2025 | June 17, 2025 | Houston, TX | usaspending.gov |
| N0016725P1023 | Department of Defense | Purchase Order | 334515 | ROHDE AND SCHWARZ SIGNAL AND SPECTRUM ANALYZER | $47,870 | $47,870 | June 4, 2025 | September 2, 2025 | Bethesda, MD | usaspending.gov |
| 47QSWA24P1B0Q | General Services Administration | Purchase Order | 332216 | PN: 1205612E TYPE SG AUXILIARY RELAY | $47,800 | $47,800 | September 12, 2024 | December 11, 2024 | Houston, TX | usaspending.gov |
| FA301624P0284 | Department of Defense | Purchase Order | 334310 | DAVID CLARK (DC) SERIES 9900 WIRELESS INTERCOM SYSTEM KEY COMPONENTS | $47,129 | $47,129 | September 19, 2024 | December 11, 2024 | Randolph Afb, TX | usaspending.gov |
| N6660424P0612 | Department of Defense | Purchase Order | 334515 | AC/DC CALIBRATOR PART NO. 5100B | $43,960 | $43,960 | September 26, 2024 | December 25, 2024 | Houston, TX | usaspending.gov |
| N4044625P0010 | Department of Defense | Purchase Order | 332911 | USS FRANK CABLE | $40,554 | $40,554 | June 9, 2025 | January 2, 2026 | Talofofo, GU | usaspending.gov |
| 1240BK24P0062 | Department of Agriculture | Purchase Order | 333111 | SUPPLY AND DELIVERY F.O.B. DESTINATION ONE (1) EA WESTRUP LAB BRUSH MACHINE, SEP LAH WITH 4 DIFFERENT MANTLES, THREE DIFFERENT BRUSH SETS, I | $39,995 | $39,995 | May 21, 2024 | September 23, 2024 | Houston, TX | usaspending.gov |
| 140R3026P0070 | Department of the Interior | Purchase Order | 333995 | PURCHASE ELECTRIC VALVE ACTUATORS | $39,960 | $39,960 | September 17, 2026 | October 31, 2026 | Houston, TX | usaspending.gov |
| 70Z08024P20394B00 | Department of Homeland Security | Purchase Order | 334418 | BREAKER DRAWOUT | $39,790 | $39,790 | June 14, 2024 | October 28, 2024 | Houston, TX | usaspending.gov |
| 75D30124P19883 | Department of Health and Human Services | Purchase Order | 423920 | MINING EQUIPMENT | $35,855 | $35,855 | September 18, 2024 | December 17, 2024 | Houston, TX | usaspending.gov |
| W519TC25F2035 | Department of Defense | Delivery Order | 332999 | CUTTING FLUID | $33,893 | $33,893 | October 16, 2024 | November 15, 2024 | Houston, TX | usaspending.gov |
| 1232SA25P0392 | Department of Agriculture | Purchase Order | 334515 | VECTOR NETWORK ANALYZER (VNA) | $32,990 | $32,990 | September 18, 2025 | December 17, 2025 | Houston, TX | usaspending.gov |
| W911SD20P0201 | Department of Defense | Purchase Order | 511210 | IDA PRO DECOMPILIER SOFTWARE FOR LINUX AND WINDOWS OPERATING SYSTEMS. | $28,584 | $142,920 | September 22, 2020 | September 22, 2025 | West Point, NY | usaspending.gov |
| SPMYM325P6076 | Department of Defense | Purchase Order | 335932 | THE FOLLOWING LOCAL CLAUSES AND DLA PROC NOTES ARE APPLICABLE TO THE ORDER (FOR A COPY, PLEASE EMAIL [email protected]): YM3 A1, YM3 | $26,388 | $26,388 | August 19, 2025 | October 3, 2025 | Houston, TX | usaspending.gov |
| 47QSSC24P12VZ | General Services Administration | Purchase Order | 332216 | HAY BALE TARP WALK-WINN 5800, QUANTITY 30 AT $385 EACH. HEAVY DUTY WATERPROOF TARP ,TE ERICKSON 1107022, QUANTITY 45 AT $235 EACH. SAM RFQ: | $22,125 | $22,125 | May 24, 2024 | June 3, 2024 | Houston, TX | usaspending.gov |
| 80NSSC25PA401 | National Aeronautics and Space Administration | Purchase Order | 541715 | PURCHASE OF SILICON-SCULPTOR 4 PROGRAMMER & ADAPTER MODULE | $20,990 | $20,990 | January 10, 2025 | September 30, 2025 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333995 Fluid Power Cylinder and Actuator Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 333995
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 333998
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.