Data / Federal awards / NAICS 532120 / VISION DISTRIBUTORS LLC
VISION DISTRIBUTORS LLC: 13 federal contract awards, $981,953 obligated (FY2024 to FY2027)
VISION DISTRIBUTORS LLC (UEI PR6ZP4RM7KE7), Woodland Hills, CA, received 13 federal prime contract awards with $981,953 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($826,703) and its largest code is NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing.
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- UEI
- PR6ZP4RM7KE7
- Location
- Woodland Hills, CA
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $981,953
- First action in window
- 2025-04-18
- Latest action
- 2026-06-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 3 | $288,480 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $226,423 |
| 336120 | Heavy Duty Truck Manufacturing | 1 | $155,250 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 2 | $126,267 |
| 316990 | Other Leather and Allied Product Manufacturing | 1 | $121,240 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $35,358 |
| 532111 | Passenger Car Rental | 1 | $28,935 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $0 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $826,703 |
| Department of the Interior | 2 | $155,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $570,633 |
| FY2026 | $411,320 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0325P0079 | Department of the Interior | Purchase Order | 336120 | USED TRUCKS (QTY 3) | $155,250 | $155,250 | April 18, 2025 | May 16, 2025 | Woodland Hills, CA | usaspending.gov |
| SP330026P0831 | Department of Defense | Purchase Order | 532120 | 8512193955!GRD EFFECT VHS, MTR VHS, TRAI | $132,600 | $132,600 | June 23, 2026 | December 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA301625P0077 | Department of Defense | Purchase Order | 316990 | 341 TRS ELEVATED DOG BEDS | $121,240 | $121,240 | April 8, 2025 | December 22, 2025 | Lackland Afb, TX | usaspending.gov |
| FA461025P0046 | Department of Defense | Purchase Order | 532490 | 30 CES DIGGER DERRICK TRUCK AND BUCKET LINE TRUCKS 4-MONTH RENTAL | $120,343 | $120,343 | May 16, 2025 | October 17, 2025 | Lompoc, CA | usaspending.gov |
| W911RZ26PA003 | Department of Defense | Purchase Order | 532120 | NON-TACTICAL VEHICLE RENTAL CONTRACT IS TO SUPPORT 10TH SFG COLD WINTER TRAINING BY PROVIDING VEHICLES TO TRANSPORT PERSONNEL TO TRAINING SI | $106,480 | $106,480 | January 5, 2026 | April 2, 2026 | Colorado Springs, CO | usaspending.gov |
| FA461026P0023 | Department of Defense | Purchase Order | 532490 | TWO (2) FORKLIFTS AND ONE (1) FLATBED RENTAL. | $106,080 | $106,080 | May 22, 2026 | November 26, 2026 | Lompoc, CA | usaspending.gov |
| FA940125P0071 | Department of Defense | Purchase Order | 532412 | CE 100FT HIGH REACH BUCKET TRUCK LEASE | $102,000 | $102,000 | September 19, 2025 | September 18, 2026 | Kirtland Afb, NM | usaspending.gov |
| SP330026P0318 | Department of Defense | Purchase Order | 532120 | 8511901372!GRD EFFECT VHS, MTR VHS, TRAI | $49,400 | $49,400 | February 5, 2026 | April 8, 2026 | Warner Robins, GA | usaspending.gov |
| FA302026P0052 | Department of Defense | Purchase Order | 337214 | 362 TV STANDS AND WALL MOUNTS | $35,358 | $35,358 | June 27, 2026 | July 23, 2026 | Woodland Hills, CA | usaspending.gov |
| W911SG25PA039 | Department of Defense | Purchase Order | 532111 | 4X4 TRUCK WILL SUPPORT 1ABCT NTC 26-01 UTILIZED BY THE BDE COR, SAFETY OFFICER, MOB OFFICER, AND SCO NCO AND THE ENVIRONMENTAL CONTROL TEAM. | $28,935 | $28,935 | September 12, 2025 | November 4, 2025 | Fort Irwin, CA | usaspending.gov |
| W9124226PA009 | Department of Defense | Purchase Order | 532412 | FORKLIFT RENTAL IAW THE ATTACHED SOW. | $24,267 | $24,267 | January 23, 2026 | March 19, 2026 | El Paso, TX | usaspending.gov |
| W911S225PA259 | Department of Defense | Purchase Order | 334519 | S2P2: SOLICITATION W911S225U0599: QUAESTOR 8000 | $0 | $0 | April 22, 2025 | May 27, 2025 | Woodland Hills, CA | usaspending.gov |
| 140G0325P0227 | Department of the Interior | Purchase Order | 334111 | TRIMBLE R980 GPS UNITS | $0 | $0 | September 22, 2025 | November 30, 2025 | Truckee, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 336120
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.