Data / Federal awards / NAICS 561110 / VISION CENTRIC INC
VISION CENTRIC INC: 30 federal contract awards, $19.4 million obligated (FY2024 to FY2027)
VISION CENTRIC INC (UEI H3EZH71DRN99), Madison, AL, received 30 federal prime contract awards with $19.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($16.9 million) and its largest code is NAICS 561110 Office Administrative Services.
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- H3EZH71DRN99UEI
- Madison, ALLocation
- Small BusinessBusiness size
- 30Contract awards
- $19.4 millionObligated
- 2023-10-06First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 14 | $15.2 million |
| 541330 | Engineering Services | 13 | $3.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $653,920 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 12 | $16.9 million |
| Department of Health and Human Services | 1 | $1.3 million |
| Department of Defense | 5 | $957,316 |
| Department of Agriculture | 8 | $135,036 |
| General Services Administration | 3 | $5,000 |
| Department of Justice | 1 | $-3,262 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $7.6 million |
| FY2026 | $3.5 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B06C23F00000577 | Department of Homeland Security | Delivery Order | 561110 | PROGRAM SUPPORT | $10,986,381 | $13,528,460 | September 9, 2023 | August 31, 2026 | Madison, AL | usaspending.gov |
| 70RFP422FRE600011 | Department of Homeland Security | Delivery Order | 561110 | FPS REGION 6 ADMINISTRATIVE SUPPORT SERVICES | $1,714,543 | $1,225,888 | October 1, 2022 | February 28, 2026 | Kansas City, MO | usaspending.gov |
| 75N98023F00336 | Department of Health and Human Services | Delivery Order | 541330 | ACQUISTION SUPPORT SERVICES FOR OLOA-OA | $1,316,705 | $1,793,058 | September 30, 2023 | April 1, 2025 | Bethesda, MD | usaspending.gov |
| 70B06C26F00000893 | Department of Homeland Security | Delivery Order | 541330 | CBP REQUIRES UNINTERRUPTED ADMINISTRATIVE SUPPORT SERVICES TO AVOID A GAP IN MISSION CRITICAL SERVICES THAT DIRECTLY SUPPORT EXECUTIVE ORDER | $1,182,162 | $1,182,162 | September 1, 2026 | November 30, 2026 | Madison, AL | usaspending.gov |
| 70RFP423FRE500014 | Department of Homeland Security | Delivery Order | 561110 | PACTSII - FPS REGION 5 ADMINISTRATIVE SUPPORT SERVICES | $1,179,514 | $1,865,270 | August 1, 2023 | February 28, 2026 | Madison, AL | usaspending.gov |
| 70RFP423FRE700015 | Department of Homeland Security | Delivery Order | 561110 | FPS REGION 7 ADMINISTRATIVE SUPPORT SERVICES | $864,434 | $1,322,272 | June 1, 2023 | February 28, 2026 | Grand Prairie, TX | usaspending.gov |
| 70US0923F2GSA2142 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE TIMEKEEPER SERVICES FOR THE PAYROLL OPERATIONS BRANCH. ALL TERMS AND CONDITIONS SHALL FLOW DOW | $661,095 | $800,625 | June 30, 2023 | June 29, 2027 | Washington, DC | usaspending.gov |
| SPMYM125P0397 | Department of Defense | Purchase Order | 541611 | N4215850449925 CONTRCT ADMINISTRATION SUPPORT | $653,920 | $653,920 | March 3, 2025 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| 70RDAD23FR0000065 | Department of Homeland Security | Delivery Order | 561110 | OPE FO ADMINISTRATIVE SUPPORT RE-COMPETE. | $336,094 | $830,063 | August 13, 2023 | February 27, 2026 | Washington, DC | usaspending.gov |
| SPMYM123F0096 | Department of Defense | Delivery Order | 541330 | CONTRACTING ADMINISTRATION SUPPORT PRE-AWARD AND POST-AWARD | $299,050 | $1,581,230 | August 19, 2023 | March 31, 2025 | Portsmouth, VA | usaspending.gov |
| 12FPC424F0002 | Department of Agriculture | BPA Call | 561110 | SECRETARY III SERVICES FOR USDA NRCS, GA - STATE OFFICE MANAGEMENT AND STRATEGY DEPARTMENT | $108,438 | $108,438 | October 6, 2023 | October 5, 2024 | Athens, GA | usaspending.gov |
| 70SBUR26F00000072 | Department of Homeland Security | Delivery Order | 541330 | PROVIDE GENERAL CLERK TO ASSIST WITH DISABILITY ACCOMMODATION SERVICES AT THE EMPLOYEE ACCOMMODATION BRANCH. | $63,453 | $63,453 | March 3, 2026 | March 2, 2027 | Bloomington, MN | usaspending.gov |
| 70SBUR25F00000054 | Department of Homeland Security | Delivery Order | 561110 | THE CONTRACTOR SHALL PERFORM EMPLOYEE ACCOMMODATION SUPPORT SERVICES IN SUPPORT OF THE CREEO EMPLOYEE ACCOMMODATION BRANCH. | $57,302 | $57,302 | February 28, 2025 | February 27, 2026 | Bloomington, MN | usaspending.gov |
| 12639526F0472 | Department of Agriculture | BPA Call | 541330 | MSP FY26 ADMIN SERVICES | $50,582 | $50,582 | May 18, 2026 | April 30, 2027 | Minneapolis, MN | usaspending.gov |
| 12FPC424F0117 | Department of Agriculture | BPA Call | 561110 | ADMINISTRATIVE SUPPORT POSITION - SECRETARY III FOR NRCS GEORGIA STATE OFFICE | $35,643 | $35,643 | October 6, 2024 | March 28, 2025 | Athens, GA | usaspending.gov |
| W9124926FA016 | Department of Defense | Delivery Order | 541330 | GENERAL CLERK III | $4,345 | $4,345 | January 29, 2026 | January 28, 2027 | Augusta, GA | usaspending.gov |
| 12FPC424P0015 | Department of Agriculture | Purchase Order | 561110 | RATIFIED UNAUTHORIZED COMMITTMENT 24-FPAC-UAC-004 SECRETARY III - ADMINISTRATIVE SUPPORT FOR GA NRCS | $2,912 | $2,912 | September 27, 2023 | February 12, 2024 | Athens, GA | usaspending.gov |
| 47QRCA24DV319 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS383 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| GS10F0034U | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $4,772,726 | November 8, 2007 | usaspending.gov | ||
| 12639526A0006 | Department of Agriculture | BPA | 541330 | MSP FY26 ADMIN SERVICES | $0 | $275,900 | May 1, 2026 | usaspending.gov | ||
| 12FPC120A0009 | Department of Agriculture | BPA | 561110 | BLANKET PURCHASE AGREEMENT FOR SECRETARY III SERVICES FOR THE NRCS GA | $0 | $603,834 | September 27, 2020 | usaspending.gov | ||
| HSHQDC16DP2030 | Department of Homeland Security | IDC | 561110 | IGF::OT::IGF THE PROGRAM MANAGEMENT, ADMINISTRATIVE, OPERATIONS (CLERICAL), AND TECHNICAL SERVICES PROGRAM, HEREAFTER REFERRED TO AS PACTS I | $0 | $1,500,000,000 | March 1, 2017 | usaspending.gov | ||
| N0017819F8810 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | January 2, 2019 | January 1, 2029 | Madison, AL | usaspending.gov |
| N0017819D8810 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 15JA0523F00000292 | Department of Justice | Delivery Order | 541330 | CONTRACTOR SUPPORT SERVICES | $-3,262 | $450,648 | September 1, 2023 | August 31, 2028 | Seattle, WA | usaspending.gov |
| 70SBUR22F00000276 | Department of Homeland Security | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF EQUAL OPPORTUNITY & INCLUSION (OEOI), COMPLAINT RESOLUTION DIVISION (CRD) | $-4,719 | $102,772 | September 23, 2022 | January 12, 2025 | Minneapolis, MN | usaspending.gov |
| 12FPC421F0068 | Department of Agriculture | BPA Call | 561110 | BPA CALL ORDER FOR SECRETARY III - ADMINISTRATIVE SUPPORT SERVICES FOR USDA-NRCS, GEORGIA STATE OFFICE (POP 9/27/2021 - 9/26/2022) | $-20,534 | $99,120 | July 30, 2021 | October 16, 2024 | Madison, AL | usaspending.gov |
| 12FPC422F0056 | Department of Agriculture | BPA Call | 561110 | BPA CALL FOR TWO (2) SECRETARY III - ADMINISTRATIVE SUPPORT FOR GA NRCS | $-42,005 | $79,915 | September 9, 2022 | September 26, 2023 | Athens, GA | usaspending.gov |
| 70VT1520F00060 | Department of Homeland Security | Delivery Order | 541330 | ACQUISITIONS MANAGEMENT SUPPORT SERVICES | $-95,609 | $1,642,900 | September 30, 2020 | December 15, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
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.