Data / Federal awards / NAICS 541519 / VISION TECHNOLOGIES, LLC
VISION TECHNOLOGIES, LLC: 38 federal contract awards, $-2.7 million obligated (FY2024 to FY2027)
VISION TECHNOLOGIES, LLC (UEI J6XHH3DPCVC6), Glen Burnie, MD, received 38 federal prime contract awards with $-2.7 million obligated in fiscal years 2024 to 2027, from 13 agencies under 10 NAICS codes. Its largest buyer is Federal Trade Commission ($1.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- J6XHH3DPCVC6
- Location
- Glen Burnie, MD
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $-2.7 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 16 | $7.3 million |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $801,445 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $113,545 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $52,920 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $12,780 |
| 517919 | All Other Telecommunications | 2 | $2,918 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 517311 | Wired Telecommunications Carriers | 1 | $0 |
| 517110 | Wired Telecommunications Carriers | 7 | $-10,931,641 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Federal Trade Commission | 7 | $1.3 million |
| Department of Health and Human Services | 5 | $895,610 |
| District of Columbia Courts | 1 | $801,445 |
| Department of Defense | 7 | $176,244 |
| National Science Foundation | 2 | $102,421 |
| National Aeronautics and Space Administration | 1 | $38,853 |
| Department of Housing and Urban Development | 1 | $28,803 |
| National Archives and Records Administration | 1 | $24,551 |
| Department of Justice | 1 | $12,780 |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $-10,008,007 |
| FY2026 | $5.8 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 50310226F0006 | Securities and Exchange Commission | Delivery Order | 541519 | COMPREHENSIVE IT CABLING AND AUDIO VISUAL SOLUTIONS | $5,031,098 | $5,031,098 | January 26, 2026 | January 25, 2027 | Washington, DC | usaspending.gov |
| 50310218F0168 | Securities and Exchange Commission | Delivery Order | 517110 | COMPREHENSIVE IT CABLING AND AUDIO-VISUAL SOLUTION | $1,521,440 | $11,216,287 | September 5, 2018 | January 18, 2026 | New York, NY | usaspending.gov |
| 29FTC126F0011 | Federal Trade Commission | BPA Call | 541519 | THIS ACQUISITION IS TASK ORDER 2 OF THE CABLING BPA FOR THE CABLING NECESSARY TO SUPPORT THE FTC MOVE TO THE 5TH FLOOR OF THE GAO BUILDING. | $1,022,541 | $1,062,541 | January 28, 2026 | April 27, 2026 | Washington, DC | usaspending.gov |
| 75N97022F00001 | Department of Health and Human Services | BPA Call | 541519 | ROBERT QUACH - FIS - 6555 ROCK SPRING DR/3SE05A; 75N97021A00005 (VISION TECHNOLOGIES) | $902,493 | $1,352,493 | September 1, 2022 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 95C67826P0382 | District of Columbia Courts | Purchase Order | 334310 | CONTRACTOR SHALL PROVIDE CISCO EQUIPMENT UPGRADE/REFRESH IN ACCORDANCE TO CONTRACT NO. DCSC-26-FSS-107 AND THE CONTRACTORS PROPOSAL DATED 8/ | $801,445 | $801,445 | September 30, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 50310218F0169 | Securities and Exchange Commission | Delivery Order | 517110 | COMPREHENSIVE IT CABLING AND AUDIO-VISUAL SOLUTION | $536,482 | $3,874,741 | September 5, 2018 | January 18, 2026 | Glen Burnie, MD | usaspending.gov |
| 29FTC124F0070 | Federal Trade Commission | Delivery Order | 541519 | THIS SOLICITATION IS FOR THE ACQUISITION AND INSTALLATION OF CABLING TO SUPPORT THE HQ & RO RENOVATION PROJECT. IT INCLUDES AN OPTION FOR TH | $205,277 | $205,277 | September 12, 2024 | March 11, 2025 | Washington, DC | usaspending.gov |
| FA239625PB100 | Department of Defense | Purchase Order | 334220 | RQ DISTRIBUTED ANTENNA SYSTEM (DAS) MAINTENANCE (WITH OPTIONS) | $97,287 | $97,287 | August 9, 2025 | August 8, 2028 | Dayton, OH | usaspending.gov |
| 49100422F0106 | National Science Foundation | Delivery Order | 541519 | PUBLIC ADDRESS AND SOUND MASKING (PASM) SYSTEM MAINTENANCE SUPPORT | $75,318 | $145,857 | August 31, 2022 | January 31, 2026 | Alexandria, VA | usaspending.gov |
| 29FTC126F0048 | Federal Trade Commission | BPA Call | 541519 | THIS CALL ORDER IS FOR THE POST-DEPLOYMENT WI-FI SURVEYS AT THE FTC HQ IN WASHINGTON, DC AND ADDITIONAL REGIONAL OFFICES. | $56,441 | $56,441 | September 14, 2026 | January 14, 2027 | Glen Burnie, MD | usaspending.gov |
| FA860420P2008 | Department of Defense | Purchase Order | 517312 | DAS MAINTENANCE | $52,920 | $184,057 | March 30, 2020 | September 29, 2025 | Glen Burnie, MD | usaspending.gov |
| 80NSSC25PB988 | National Aeronautics and Space Administration | Purchase Order | 541519 | CDAS PAM REPLACEMENT CARDS AND INSTALLATION | $38,853 | $38,853 | September 18, 2025 | October 18, 2025 | Glen Burnie, MD | usaspending.gov |
| 86614326P00006 | Department of Housing and Urban Development | Purchase Order | 541519 | PUBLIC ANNOUNCEMENT & SOUND MASKING SYSTEM, HUD HQ | $28,803 | $28,803 | March 24, 2026 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| 49100421F0047 | National Science Foundation | Delivery Order | 541519 | PRODUCTS AND SERVICES TO MAINTAIN THE AGENCY'S DISTRIBUTED ANTENNA SYSTEM (DAS) | $27,103 | $178,397 | March 15, 2021 | September 14, 2024 | Glen Burnie, MD | usaspending.gov |
| 88310319F00061 | National Archives and Records Administration | Delivery Order | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS OPERATIONS AND MAINTENANCE OF NARA'S DISTRIBUTED ANTENNA SYSTEM | $24,551 | $258,374 | March 27, 2019 | September 26, 2024 | College Park, MD | usaspending.gov |
| 29FTC126F0017 | Federal Trade Commission | BPA Call | 541519 | CABLING BPA, TASK ORDER 3, CABLE AND RELATED ACCESSORIES FOR BC-TIM MOVE TO HQ | $24,373 | $24,373 | February 13, 2026 | January 15, 2031 | Washington, DC | usaspending.gov |
| FA500022P0121 | Department of Defense | Purchase Order | 334220 | DISTRIBUTED ANTENNA SYSTEMS (DAS) MAINTENANCE | $23,109 | $156,025 | September 26, 2022 | September 25, 2025 | Jber, AK | usaspending.gov |
| 15JA1624P00000501 | Department of Justice | Purchase Order | 541690 | SERVICE/MAINTENANCE | $12,780 | $12,780 | August 22, 2024 | August 21, 2025 | Washington, DC | usaspending.gov |
| W81XWH20P0219 | Department of Defense | Purchase Order | 517919 | WIFI HARDWARE, LICENSE SUPPORT, INSTALLATION, RECURRING SERVICE | $2,928 | $24,476 | September 24, 2020 | August 4, 2025 | Glen Burnie, MD | usaspending.gov |
| N0017821D9448 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 29FTC120F0003 | Federal Trade Commission | BPA Call | 238210 | BPA # 29FTC119A0011 (PREVIOUSLY # FTC-15-A-5003) ALL LINE ITEMS ARE IN ACCORDANCE WITH BPA 29FTC119A0011(PREVIOUSLY BPA # FTC-15-A-5003), GS | $0 | $26,725 | December 1, 2019 | May 18, 2020 | Washington, DC | usaspending.gov |
| 29FTC119A0011 | Federal Trade Commission | BPA | 238210 | CABLING SERVICES | $0 | $500,000 | August 7, 2019 | usaspending.gov | ||
| 29FTC126A0001 | Federal Trade Commission | BPA | 541519 | THE OBJECTIVE OF THIS TASK ORDER IS TO ACQUIRE THE SERVICES OF A QUALIFIED CONTRACTOR TO PROVIDE CABLING AND ACCESSORIES INSTALLATION SERVIC | $0 | $5,000,000 | January 16, 2026 | usaspending.gov | ||
| SP470122D0029 | Department of Defense | IDC | 517311 | 4610087992!WIRELESS TELECOMMUNICATIONS C | $0 | $72,910,268 | July 1, 2022 | usaspending.gov | ||
| 47QTCA25D00CG | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | July 11, 2025 | usaspending.gov | ||
| GS00Q12NSD0011 | General Services Administration | IDC | 517110 | CONTRACT FOR TELECOMMUNICATIONS EQUIPMENT AND SUPPORT SERVICES | $0 | $5,000,000,000 | October 19, 2011 | usaspending.gov | ||
| GS35F0581R | General Services Administration | FSS | 541519 | INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESI | $0 | $43,280,816 | May 18, 2005 | usaspending.gov | ||
| N0017821F9448 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Glen Burnie, MD | usaspending.gov |
| 75N97020F00006 | Department of Health and Human Services | BPA Call | 334220 | PROFESSIONAL IT SERVICES - CABLE INFRASTRUCTURE SUPPORT | $-0 | $50,000 | September 22, 2020 | May 18, 2022 | Bethesda, MD | usaspending.gov |
| EP14D000055 | Environmental Protection Agency | Purchase Order | 517919 | IGF::CT::IGF INSTALLATION FOR A ANNEX AND MAINTENANCE FOR THE SYSTEM | $-10 | $155,787 | March 1, 2014 | August 16, 2018 | Durham, NC | usaspending.gov |
| HHSN276201500299U | Department of Health and Human Services | Delivery Order | 541519 | IGF::OT::IGF - ADDITIONAL SERVICES IN ACCORDANCE WITH SOW TO SUPPORT B10-FWING PHASE II - HHSN276201000294U - MILDRED FOOTE | $-31 | $149,969 | September 10, 2015 | September 19, 2015 | Bethesda, MD | usaspending.gov |
| 75N97020F00001 | Department of Health and Human Services | BPA Call | 334220 | ROBERT QUACH -FIS - 6555 ROCK SPRING DR/3SE05A; HHSN276201600004B (VISION TECHNOLOGIES) | $-724 | $94,276 | February 6, 2020 | February 6, 2021 | Bethesda, MD | usaspending.gov |
| 75N97020F00002 | Department of Health and Human Services | BPA Call | 334220 | ROBERT QUACH - FIS - 6555 ROCK SPRING DR/3SE05A; HHSN276201600004B (VISION TECHNOLOGIES) | $-6,127 | $93,873 | April 3, 2020 | April 5, 2021 | Bethesda, MD | usaspending.gov |
| 50310218F0167 | Securities and Exchange Commission | Delivery Order | 517110 | COMPREHENSIVE IT CABLING AND AUDIO-VISUAL SOLUTION | $-24,236 | $35,764 | September 5, 2018 | January 18, 2026 | Glen Burnie, MD | usaspending.gov |
| 36C24521N0210 | Department of Veterans Affairs | BPA Call | 541519 | LOCH RAVEN CABLING SERVICES | $-45,378 | $4,468 | January 4, 2021 | January 3, 2022 | Baltimore, MD | usaspending.gov |
| 50310218F0170 | Securities and Exchange Commission | Delivery Order | 517110 | COMPREHENSIVE IT CABLING AND AUDIO-VISUAL SOLUTION | $-74,144 | $1,386,088 | September 5, 2018 | January 18, 2026 | Glen Burnie, MD | usaspending.gov |
| 36C24521N0212 | Department of Veterans Affairs | BPA Call | 541519 | BALTIMORE CABLING SERVICES | $-88,905 | $11,047 | January 4, 2021 | January 3, 2022 | Baltimore, MD | usaspending.gov |
| 50310218F0166 | Securities and Exchange Commission | Delivery Order | 517110 | COMPREHENSIVE IT CABLING AND AUDIO-VISUAL SOLUTION | $-12,915,733 | $4,830,002 | September 5, 2018 | January 18, 2026 | Glen Burnie, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 334220
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.