Data / Federal awards / NAICS 238220 / VISION CONTRACTING INC
VISION CONTRACTING INC: 81 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
VISION CONTRACTING INC (UEI HVEAJN7CKVG5), Medford, NY, received 81 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 22 NAICS codes. Its largest buyer is Department of the Interior ($1.4 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- HVEAJN7CKVG5UEI
- Medford, NYLocation
- Small BusinessBusiness size
- 81Contract awards
- $3.7 millionObligated
- 2023-10-03First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 16 | $823,607 |
| 238990 | All Other Specialty Trade Contractors | 15 | $283,177 |
| 238160 | Roofing Contractors | 5 | $279,425 |
| 238170 | Siding Contractors | 4 | $268,044 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $255,370 |
| 237310 | Highway, Street, and Bridge Construction | 4 | $247,264 |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $215,811 |
| 236220 | Commercial and Institutional Building Construction | 7 | $200,071 |
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $180,164 |
| 238140 | Masonry Contractors | 1 | $165,120 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 33 | $1.4 million |
| Department of Agriculture | 17 | $907,847 |
| Department of Defense | 13 | $631,029 |
| Department of Transportation | 4 | $310,566 |
| Department of Homeland Security | 11 | $291,805 |
| Department of Commerce | 2 | $97,000 |
| Department of Energy | 1 | $49,747 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.4 million |
| FY2026 | $651,135 |
Contract awards
The 50 largest of 81 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12441925P0029 | Department of Agriculture | Purchase Order | 238220 | MORATORIUM EXCEPTION:EMERGENCY- IMMINENT THREAT TO HEALTH. WOLF CREEK EDUC AND THEATER HVAC AND UMPQUA WATER HEATER | $190,363 | $190,363 | September 29, 2025 | August 31, 2026 | Glide, OR | usaspending.gov |
| 6973GH25C00168 | Department of Transportation | Definitive Contract | 238140 | THE SITE INCLUDES AN 8X16 FIBERGLASS EQUIPMENT SHELTER SUPPORTED BY A CONCRETE FOUNDATION, WOOD POST SERVICE DISCONNECT RACK AND A 50 KVA TR | $165,120 | $165,120 | August 24, 2025 | February 25, 2026 | Medford, NY | usaspending.gov |
| 1240LU24C0044 | Department of Agriculture | Definitive Contract | 238170 | CGNF HEBGEN LAKE RD SHOP AND BUNKHOUSE SIDING, WINDOWS, DOOR REPLACEMENT | $149,677 | $149,677 | August 13, 2024 | July 30, 2025 | West Yellowstone, MT | usaspending.gov |
| 140P5224C0013 | Department of the Interior | Definitive Contract | 561730 | REPAIR AND REPOINT STONE WALLS AT RIVER - REVISED STATEMENT OF WORK - REPLACING CLOSED SOLICITATION 140P5224R0004 FY24 REPAIR AND REPOINT ST | $145,659 | $145,659 | June 10, 2024 | November 30, 2024 | Dover, TN | usaspending.gov |
| 140FC224P0004 | Department of the Interior | Purchase Order | 238220 | MD-ESTRN NECK NWR- HVAC MULTI-PURPOSE | $129,373 | $129,373 | December 14, 2023 | March 31, 2024 | Rock Hall, MD | usaspending.gov |
| 140P6324P0047 | Department of the Interior | Purchase Order | 238210 | THIS IS PURCHASING ORDER IS FOR CONSTRUCTION SERVICES TO REPAIR RV HOOK UPS LOCATED AT BLACK CANYON OF THE GUNNISON NATIONAL PARK. | $127,318 | $127,318 | August 21, 2024 | June 2, 2025 | Montrose, CO | usaspending.gov |
| W912P625P0011 | Department of Defense | Purchase Order | 237990 | MISSISSINEWA GUTTER REPLACEMENT | $113,700 | $113,700 | March 20, 2025 | November 14, 2025 | Peru, IN | usaspending.gov |
| W912WJ24P0165 | Department of Defense | Purchase Order | 238160 | OFFICE ROOF REPLACEMENT AND EPOXY FLOORS, SURRY MOUNTAIN LAKE, SURRY, NH | $112,619 | $112,619 | October 14, 2024 | September 2, 2025 | Surry, NH | usaspending.gov |
| 1240LU24C0048 | Department of Agriculture | Definitive Contract | 237110 | GAOA BUFFALO GAP CAMPGROUND SEWER PROJECT DPG | $102,340 | $102,340 | October 15, 2024 | September 30, 2025 | Dickinson, ND | usaspending.gov |
| 1305M326P0340 | Department of Commerce | Purchase Order | 238150 | CONSTRUCTIONS SERVICES FOR WINDOW REPLACEMENTS AT THE MEDFORD AND FLAGSTAFF WFO. | $97,000 | $97,000 | September 3, 2026 | December 31, 2026 | Salt Lake City, UT | usaspending.gov |
| W912WJ25PA075 | Department of Defense | Purchase Order | 237310 | CAMPGROUND AND BOAT LAUNCH PAVING, BALL MOUNTAIN LAKE, JAMAICA, VT | $93,217 | $93,217 | September 22, 2025 | January 1, 2026 | Jamaica, VT | usaspending.gov |
| 70Z02726PPORT0009 | Department of Homeland Security | Purchase Order | 238990 | SECURITY FENCE INSTALLATION AT COAST GUARD STATION OCEAN CITY | $89,687 | $89,687 | December 12, 2025 | February 9, 2026 | Ocean City, MD | usaspending.gov |
| 697DCK25C00150 | Department of Transportation | Definitive Contract | 238210 | PROVIDE ALL LABOR, SERVICES, MATERIALS, EQUIPMENT, SUPERVISION, PERMITS, AND TRANSPORTATION TO REPLACE THE CHAIN LINK CANTILEVER SLIDING GAT | $80,102 | $80,102 | May 19, 2025 | September 30, 2025 | Wilmington, NC | usaspending.gov |
| 12305B24P0203 | Department of Agriculture | Purchase Order | 237110 | SANITARY SEWER REPAIRS AT THE NEW ENGLAND PLAT, SOIL AND WATER LABORATORY | $78,684 | $78,684 | October 7, 2024 | March 17, 2025 | Orono, ME | usaspending.gov |
| 140FC224P0074 | Department of the Interior | Purchase Order | 237310 | IL-CRAB ORCHARD NWR-ROAD SPEED TABLES | $77,330 | $77,330 | August 7, 2024 | June 30, 2026 | Marion, IL | usaspending.gov |
| W15QKN24P5090 | Department of Defense | Purchase Order | 236220 | CSS 91816 REPAIR LIFT STATION NY013 | $76,545 | $76,545 | July 25, 2024 | January 21, 2025 | Canton, NY | usaspending.gov |
| 140P6325P0024 | Department of the Interior | Purchase Order | 238220 | WIND CAVE NP REPLACE HVAC SYSTEM IN ELEVATOR BLDG. | $74,415 | $74,415 | September 18, 2025 | January 9, 2026 | Hot Springs, SD | usaspending.gov |
| W9123725P0007 | Department of Defense | Purchase Order | 238220 | HVAC SYSTEMS REPLACEMENT, APPLE GROVE, WV | $72,961 | $72,961 | February 13, 2025 | November 13, 2025 | Apple Grove, WV | usaspending.gov |
| 140P6425C0010 | Department of the Interior | Definitive Contract | 238160 | OTHER CONSTRUCTION, ROOF REPLACEMENT | $71,501 | $71,501 | July 30, 2025 | January 15, 2026 | Brecksville, OH | usaspending.gov |
| 70Z03026CCLEV0117 | Department of Homeland Security | Definitive Contract | 237990 | USCG LORAIN EZ-SUPPLY FLOORING RENEWAL, USCG STA LORAIN, 110 ALABAMA AVE, LORAIN, OH 44052. | $66,464 | $66,464 | September 29, 2026 | December 28, 2026 | Lorain, OH | usaspending.gov |
| 697DCK26P00048 | Department of Transportation | Purchase Order | 238160 | SIDEWALK CONCRETE REPAIR AT MACARTHUR AIRPORT AIR TRAFFIC CONTROL TOWER (ATCT), 221 CLARK DRIVE RONKONKOMA, NY 11779. JCN: 1506754 | $65,344 | $65,344 | May 1, 2026 | August 31, 2026 | Ronkonkoma, NY | usaspending.gov |
| 140P8426P0086 | Department of the Interior | Purchase Order | 238350 | REPLACE SHARED BATHROOM AND KITCHEN AT Q5, OREGON CAVES NATIONAL MONUMENT AND PRESERVE, JOSEPHINE COUNTY, OREGON | $65,264 | $65,264 | September 24, 2026 | November 24, 2026 | Cave Junction, OR | usaspending.gov |
| 140P1526P0073 | Department of the Interior | Purchase Order | 221320 | REPLACE LIFT STATION PUMPS AT HOZHO PT. | $64,980 | $64,980 | July 29, 2026 | October 30, 2026 | Petrified Forest Natl Pk, AZ | usaspending.gov |
| W15QKN25PA174 | Department of Defense | Purchase Order | 238220 | CONSTRUCTION PROJECT CSS 98478 INVOLVES THE REMOVAL OF THREE EXISTING THROUGH-THE-WALL MOUNTED AIR CONDITIONING UNITS AND THE INSTALLATION O | $64,382 | $64,382 | October 6, 2025 | April 16, 2026 | Trenton, NJ | usaspending.gov |
| 140P5425C0013 | Department of the Interior | Definitive Contract | 238170 | REHABILITATION FELLERS HOUSE EXTERIOR AT CANA | $61,772 | $61,772 | September 16, 2025 | August 1, 2026 | New Smyrna Beach, FL | usaspending.gov |
| 1282B124C0015 | Department of Agriculture | Definitive Contract | 238170 | REPLACE DAMAGED SIDING AROUND RIFLE BUNKHOUSE. SIDING WILL BE THE SAME MATERIAL AND APPEARANCE AS RIFLE RD OFFICE. WINDOW TRIM AND ANY OTHER | $56,595 | $56,595 | September 11, 2024 | May 30, 2025 | Rifle, CO | usaspending.gov |
| 1240BH26P0001 | Department of Agriculture | Purchase Order | 238220 | NRE-3031 APPROVED 07/21/2025 MTA- HVAC - REPLACEMENT OF TWO FAILED AND FAILING A/C UNITS IN MT ADAMS RANGER DISTRICT FRONT ADMINISTRATIVE OF | $52,041 | $52,041 | December 22, 2025 | September 30, 2026 | Trout Lake, WA | usaspending.gov |
| 12805B24P0285 | Department of Agriculture | Purchase Order | 238110 | CONCRETE RAMPS REMOVE AND REPLACE | $51,407 | $51,407 | September 12, 2024 | June 30, 2025 | Mandan, ND | usaspending.gov |
| 89503126CWA000151 | Department of Energy | Definitive Contract | 238220 | MICROWAVE BUILDING HVAC INSTALLATION AT DSW PHOENIX, AZ | $49,747 | $49,747 | July 23, 2026 | September 1, 2026 | Phoenix, AZ | usaspending.gov |
| 1240LT23P0063 | Department of Agriculture | Purchase Order | 237310 | PARKING LOT CRACK FILLING & MICRO SEALING | $41,752 | $82,243 | September 18, 2023 | August 31, 2024 | Ely, NV | usaspending.gov |
| 140FS325P0266 | Department of the Interior | Purchase Order | 237120 | ST CATHERINE CRK NWR, MS REPLACE ABOVE GROUND FUEL TANKS | $40,892 | $40,892 | September 25, 2025 | April 30, 2026 | Sibley, MS | usaspending.gov |
| 140FC225P0076 | Department of the Interior | Purchase Order | 238160 | RESIDENCE #6 ROOF REPLACEMENT AT ALCHESAY NFH | $39,991 | $39,991 | September 17, 2025 | May 31, 2026 | Whiteriver, AZ | usaspending.gov |
| 140P8324P0050 | Department of the Interior | Purchase Order | 238220 | REPLACE MAINTENANCE BUILDING HEAT PUMP AT JOHN DAY FOSSIL BEDS NATIONAL MONUMENT IN KIMBERLY OR. | $39,140 | $39,140 | August 9, 2024 | September 27, 2024 | Kimberly, OR | usaspending.gov |
| 140L3924P0181 | Department of the Interior | Purchase Order | 238210 | LIGHTING PANEL REPLACEMENT | $37,950 | $37,950 | September 19, 2024 | July 31, 2025 | Elko, NV | usaspending.gov |
| 140FS224P0438 | Department of the Interior | Purchase Order | 238290 | ND-GARRISON DAM NFH-REPLACE SHOP OVERHEAD DOORS | $37,925 | $37,925 | September 25, 2024 | May 16, 2025 | Riverdale, ND | usaspending.gov |
| 140FC224P0050 | Department of the Interior | Purchase Order | 238990 | MN MORRIS WMD ENTRANCE SIGN REPLACEMENT | $37,500 | $37,500 | June 3, 2024 | October 15, 2024 | Morris, MN | usaspending.gov |
| 12445522P0045 | Department of Agriculture | Purchase Order | 236220 | GAOA - (0909) S.KAWISHIWI PAVILION STRUCTURAL REPAIR AND RESTORATION | $37,226 | $107,726 | September 22, 2022 | December 31, 2024 | Ely, MN | usaspending.gov |
| 140L0625P0077 | Department of the Interior | Purchase Order | 236220 | FORD CITY FIELD OFFICE REPAIRS | $34,998 | $34,998 | September 22, 2025 | April 16, 2026 | Ford City, PA | usaspending.gov |
| 70Z08124PELIZ0099 | Department of Homeland Security | Purchase Order | 237310 | GATE SECURITY POP-UP BARRIERS | $34,965 | $34,965 | July 30, 2024 | September 30, 2024 | Elizabeth City, NC | usaspending.gov |
| 140P1523P0090 | Department of the Interior | Purchase Order | 237110 | GRCA HQ SEWER DRAIN LINE REPLACEMENT | $34,786 | $89,486 | September 18, 2023 | July 31, 2024 | Grand Canyon, AZ | usaspending.gov |
| 140P8326P0055 | Department of the Interior | Purchase Order | 238110 | EO14398 MIIN CONCRETE HISTORIC SLAB REPLACEMENT | $33,500 | $33,500 | September 22, 2026 | December 23, 2026 | Jerome, ID | usaspending.gov |
| 12445526P0058 | Department of Agriculture | Purchase Order | 238220 | THIS PROJECT IS FOR HVAC REPLACEMENT CONSTRUCTION SERVICES AT THE MARLINTON RANGER DISTRICT OFFICE, ON THE MONONGAHELA NATIONAL FOREST. | $33,300 | $33,300 | September 28, 2026 | November 26, 2026 | Elkins, WV | usaspending.gov |
| 127EAX23C0063 | Department of Agriculture | Definitive Contract | 238990 | REMODEL CIBOLA NF AND NG PARKING LOT TO MEET SECURED PARKING AREA NEEDS FOR FUTURE FACILITY NEEDS. | $33,000 | $160,935 | October 1, 2023 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| W912WJ25PA050 | Department of Defense | Purchase Order | 238290 | GARAGE DOOR REPLACEMENTS, COLEBROOK RIVER LAKE, COLEBROOK, CT | $32,796 | $32,796 | August 7, 2025 | November 21, 2025 | Colebrook, CT | usaspending.gov |
| W912ES25PA051 | Department of Defense | Purchase Order | 238990 | CONTRACTOR SHALL SUPPLY AND INSTALL TWO NEW LINEAR GATE OPERATORS WITH COLD WEATHER PACKAGES, NEW PHOTO EYES WITH PROTECTIVE COVERS, REPAIR | $32,198 | $32,198 | September 22, 2025 | May 4, 2026 | Hastings, MN | usaspending.gov |
| 140P4525C0021 | Department of the Interior | Definitive Contract | 238220 | WORI REPLACE BOILER AT STANTON HOUSE | $30,982 | $30,982 | August 5, 2025 | September 30, 2026 | Seneca Falls, NY | usaspending.gov |
| 140R4025P0059 | Department of the Interior | Purchase Order | 238990 | BRACKISH GROUNDWATER NATIONAL DESALINATION RESEARCH FACILITY - SIDEWALKS AND DRIVEWAY CONCRETE REPAIR | $28,690 | $28,690 | June 26, 2025 | October 30, 2025 | Alamogordo, NM | usaspending.gov |
| 140FHR24P0028 | Department of the Interior | Purchase Order | 236118 | SC-CAROLINA SH NWR-ROOF REPLACEMTS-QTRS | $26,763 | $26,763 | September 18, 2024 | April 7, 2025 | Mc Bee, SC | usaspending.gov |
| 70Z03025PCLEV0159 | Department of Homeland Security | Purchase Order | 238220 | SHOWER STALL REPLACEMENT, ANT TWO RIVERS | $24,500 | $24,500 | September 18, 2025 | December 31, 2025 | Two Rivers, WI | usaspending.gov |
| 140L3924P0149 | Department of the Interior | Purchase Order | 238990 | PROVIDE AND INSTALL NEW AUTOMATIC 20FT VEHICLE GATE OPENER | $23,813 | $23,813 | August 23, 2024 | October 15, 2024 | Elko, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238160
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.