Data / Federal awards / NAICS 621111 / VISION TECHNOLOGY INC
VISION TECHNOLOGY INC: 9 federal contract awards, $9.1 million obligated (FY2024 to FY2027)
VISION TECHNOLOGY INC (UEI Z4U7KBDMXLQ3), Huntsville, AL, received 9 federal prime contract awards with $9.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($9.1 million) and its largest code is NAICS 621111 Offices of Physicians (except Mental Health Specialists).
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- Z4U7KBDMXLQ3UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 9Contract awards
- $9.1 millionObligated
- 2023-10-11First action in window
- 2026-07-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621111 | Offices of Physicians (except Mental Health Specialists) | 2 | $5.2 million |
| 622110 | General Medical and Surgical Hospitals | 4 | $3.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $246,528 |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | 1 | $20,591 |
| 561320 | Temporary Help Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $9.1 million |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $3.4 million |
| FY2026 | $2.2 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91YTZ20C0014 | Department of Defense | Definitive Contract | 621111 | EMERGENCY ROOM PHYSICIAN SERVICES | $3,971,750 | $8,834,417 | October 1, 2020 | March 31, 2026 | West Point, NY | usaspending.gov |
| W81K0024P0203 | Department of Defense | Purchase Order | 622110 | PHYSICIAN EXTENDERS (PA/NP) | $1,943,861 | $1,943,861 | October 1, 2024 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| W81K0021P0280 | Department of Defense | Purchase Order | 621111 | NEONATOLOGY PHYSICIAN SERVICES | $1,201,221 | $2,936,238 | October 1, 2021 | October 31, 2025 | San Antonio, TX | usaspending.gov |
| W81K0022P0173 | Department of Defense | Purchase Order | 622110 | BASE - PHYSICAL THERAPISTS | $1,099,783 | $1,883,334 | October 1, 2022 | September 30, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W81K0021P0004 | Department of Defense | Purchase Order | 622110 | BASE YEAR - PSYCHIATRIST | $348,251 | $1,600,821 | November 1, 2020 | October 31, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W81K0025PA153 | Department of Defense | Purchase Order | 811210 | BIOMEDICAL TECHNICIANS, TWO (2) FTE FOR THE CARL R. DARNALL ARMY MEDICAL CENTER, FORT HOOD, TX | $246,528 | $497,242 | October 1, 2025 | September 30, 2027 | Fort Hood, TX | usaspending.gov |
| W81K0024P0198 | Department of Defense | Purchase Order | 622110 | PERFUSION ASSISTANT (1 FTE) | $234,357 | $234,357 | October 1, 2024 | September 30, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0024P0215 | Department of Defense | Purchase Order | 621330 | LICENSED COUNSELING SOCIAL WORKER | $20,591 | $20,591 | October 1, 2024 | April 1, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36F79726D0085 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $28,000,000 | March 15, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 811210
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.