Data / Federal awards / NAICS 333912 / VISIONARY EXPERTS LLC
VISIONARY EXPERTS LLC: 35 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
VISIONARY EXPERTS LLC (UEI HMK3X87BSPN5), Bronx, NY, received 35 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($462,853) and its largest code is NAICS 333912 Air and Gas Compressor Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HMK3X87BSPN5UEI
- Bronx, NYLocation
- Small BusinessBusiness size
- 35Contract awards
- $1.7 millionObligated
- 2026-03-26First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333912 | Air and Gas Compressor Manufacturing | 2 | $238,491 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $216,513 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $120,422 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $120,027 |
| 541519 | Other Computer Related Services | 2 | $111,294 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 4 | $101,717 |
| 332510 | Hardware Manufacturing | 1 | $76,003 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $74,877 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $72,870 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $69,246 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $462,853 |
| Department of the Interior | 7 | $419,064 |
| Department of Homeland Security | 7 | $278,133 |
| Department of the Treasury | 1 | $216,513 |
| Department of Justice | 2 | $91,198 |
| Department of Health and Human Services | 1 | $69,246 |
| Department of Agriculture | 3 | $59,166 |
| Department of Commerce | 2 | $35,311 |
| National Aeronautics and Space Administration | 4 | $19,352 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $1.7 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA26P00139 | Department of the Treasury | Purchase Order | 333248 | MAP5250 - DISK, COUNTING-GTS COUNTMASTER | $216,513 | $216,513 | September 29, 2026 | January 20, 2027 | Bronx, NY | usaspending.gov |
| W519TC26PA140 | Department of Defense | Purchase Order | 333912 | QUOTE REFERENCE # CTS-613850, BRAND NAME ONLY INGERSOLL-RAND AIR COMPRESSOR, AIR DRYER, OIL-WATER SEPARATOR | $211,476 | $211,476 | May 12, 2026 | August 3, 2026 | Mcalester, OK | usaspending.gov |
| 140L1726P0028 | Department of the Interior | Purchase Order | 332311 | GREAT AMERICAN OUTDOORS ACT RIO PUERCO FIELD OFFICE - NATIONAL CONSERVATION AREA PREF-FAB PICNIC SHELTERS | $120,027 | $120,027 | July 30, 2026 | December 31, 2026 | Grants, NM | usaspending.gov |
| 70FA5026P00000106 | Department of Homeland Security | Purchase Order | 541519 | IRV EXTRON AV UPGRADE | $111,294 | $111,294 | September 28, 2026 | January 27, 2027 | Denver, CO | usaspending.gov |
| 70Z08526P30088B00 | Department of Homeland Security | Purchase Order | 332510 | DRIVE UNIT, AIR/1650-01-727-8124 COOLER UNIT, AIR/4130-01-728-0389 THERMOSTATIC VALVE KIT/4820-01-727-8062 PARTS KIT, COMPRESSOR/4310-01-727 | $76,003 | $76,003 | July 15, 2026 | August 25, 2026 | Bronx, NY | usaspending.gov |
| 140R2026P0073 | Department of the Interior | Purchase Order | 339991 | EO 14398 - CENTRAL CALIFORNIA AREA OFFICE (CCAO) PENSTOCK PACKING | $74,877 | $74,877 | July 27, 2026 | November 16, 2026 | Bronx, NY | usaspending.gov |
| 140PS126P0027 | Department of the Interior | Purchase Order | 333112 | CHOH RC 52" ZERO TURN TRACKED MOWER | $72,870 | $72,870 | July 9, 2026 | October 7, 2026 | Bronx, NY | usaspending.gov |
| 75A50326P00008 | Department of Health and Human Services | Purchase Order | 334513 | PURCHASE TEMPERATURE DATA LOGGERS | $69,246 | $69,246 | July 6, 2026 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| N0042126P1099 | Department of Defense | Purchase Order | 334519 | NISE CLOCKS FOR 2611 , | $63,414 | $63,414 | April 21, 2026 | May 8, 2026 | Bronx, NY | usaspending.gov |
| 15UC0C26P00001576 | Department of Justice | Purchase Order | 334519 | MOBILE FERROMAGNETIC DETECTORS | $57,008 | $57,008 | June 16, 2026 | August 15, 2026 | Bronx, NY | usaspending.gov |
| 140R4026P0042 | Department of the Interior | Purchase Order | 334516 | EO 14398 - THIS IS A FIRM-FIXED-PRICE AWARD FOR PARTICLE SIZE ANALYZER. FOB: DESTINATION | $56,265 | $56,265 | May 14, 2026 | August 31, 2026 | Denver, CO | usaspending.gov |
| N6133126P0122 | Department of Defense | Purchase Order | 336330 | HEIGHT EXTENDERS SHOCK ISOLATORS | $55,733 | $55,733 | May 18, 2026 | August 3, 2026 | Bronx, NY | usaspending.gov |
| W912QR26PA019 | Department of Defense | Purchase Order | 327390 | NOLIN RIVE LAKE FLEXIBLE CONCRETE MATTING | $50,240 | $50,240 | April 1, 2026 | April 30, 2026 | Bee Spring, KY | usaspending.gov |
| 140R1726P0017 | Department of the Interior | Purchase Order | 333914 | WHS SUMP FINAL FILTERS | $44,000 | $44,000 | March 26, 2026 | April 27, 2026 | Grand Coulee, WA | usaspending.gov |
| 1333MK26P0087 | Department of Commerce | Purchase Order | 337215 | PROCUREMENT OF A SECURE STORAGE LOCKER AND RFID TRACKING FOR MOTOROLA HANDHELD RADIOS FOR NOAA SHIP SHIMADA IN NEWPORT, OR. | $35,311 | $35,311 | June 9, 2026 | September 14, 2026 | Bronx, NY | usaspending.gov |
| 15F06726P0000459 | Department of Justice | Purchase Order | 423830 | METAL STORAGE RACKS | $34,190 | $34,190 | May 5, 2026 | June 8, 2026 | Bronx, NY | usaspending.gov |
| 70Z0G326PNA007V00 | Department of Homeland Security | Purchase Order | 335910 | ABSOLYTE BATTERY KITS | $33,124 | $33,124 | July 28, 2026 | October 14, 2026 | Bronx, NY | usaspending.gov |
| 1240LP26P0085 | Department of Agriculture | Purchase Order | 333120 | SKID STEER MOUNTED FELLER/BUNCHER ATTACHMENT. UTILIZED TO ACCOMPLISH FUELS PROJECT WORK. | $33,066 | $33,066 | August 24, 2026 | October 31, 2026 | Newcastle, WY | usaspending.gov |
| W9127N26PA062 | Department of Defense | Purchase Order | 327331 | PURCHASE OF 120 ECOLOGY BLOCKS | $27,560 | $27,560 | June 12, 2026 | July 10, 2026 | Lowell, OR | usaspending.gov |
| 140R4026P0116 | Department of the Interior | Purchase Order | 333912 | EO 14398 - INGERSOLL RAND TYPE 30 SERIES HIGH PRESSURE RECIPROCATING AIR COMPRESSOR PUMP BARE 15T2 W/LOS WITH STANDARD FILTER SILENCER (QTY | $27,015 | $27,015 | September 17, 2026 | December 16, 2026 | Bronx, NY | usaspending.gov |
| 1232SA26P0283 | Department of Agriculture | Purchase Order | 334516 | UV ANALYZER | $26,101 | $26,101 | May 15, 2026 | September 11, 2026 | Salinas, CA | usaspending.gov |
| H9229526PE006 | Department of Defense | Purchase Order | 332994 | BULLET TRAPS IN THE SCHOOLHOUSE | $24,167 | $24,167 | June 10, 2026 | July 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 140R1026P0003 | Department of the Interior | Purchase Order | 212321 | KEECHELUS DAM GRAVEL SUPPLY FOR KEECHELUS DAM | $24,011 | $24,011 | July 28, 2026 | October 29, 2026 | Bronx, NY | usaspending.gov |
| 70Z08026P20866B00 | Department of Homeland Security | Purchase Order | 333618 | 2930-12-329-6472 PUMP, COOLING SYSTEM ENGINE | $23,004 | $23,004 | June 11, 2026 | July 10, 2026 | Baltimore, MD | usaspending.gov |
| N0040626P0176 | Department of Defense | Purchase Order | 327993 | INSULATION BLANKET | $20,264 | $20,414 | June 16, 2026 | August 11, 2026 | Bronx, NY | usaspending.gov |
| 80NSSC26P0427 | National Aeronautics and Space Administration | Purchase Order | 334516 | MENSOR CPC6050 MODULAR PRESSURE CONTROLLER | $19,352 | $19,352 | April 1, 2026 | May 27, 2026 | Bronx, NY | usaspending.gov |
| 70Z03826PF0000481 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 185 EA OF PACKING NUTS FOR USE ON THE MH-65 AIRCRAFT. | $17,723 | $17,723 | July 28, 2026 | February 9, 2027 | Bronx, NY | usaspending.gov |
| 70Z03826PR0000415 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF CONTACTOR, MAGNETIC THAT IS UTILIZED ON THE USCG MH-60T AIRCRAFT. | $16,985 | $16,985 | September 16, 2026 | October 5, 2026 | Bronx, NY | usaspending.gov |
| W912NW26PA030 | Department of Defense | Purchase Order | 541380 | DUST HAZARD ANALYSIS | $10,000 | $10,000 | June 12, 2026 | November 27, 2026 | Bronx, NY | usaspending.gov |
| 12444026P0158 | Department of Agriculture | Purchase Order | 332322 | PURCHASE OF CULVERT MATERIALS FOR OUACHITA NATIONAL FOREST, ARKANSAS | $0 | $0 | August 19, 2026 | August 24, 2026 | Mount Ida, AR | usaspending.gov |
| 1305M326P0175 | Department of Commerce | Purchase Order | 221112 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE DIESEL FUEL TO FILL THE NCWCP THREE (3) MISSION CRITICAL GENERATORS. | $0 | $0 | July 9, 2026 | July 28, 2026 | Riverdale, MD | usaspending.gov |
| 80NSSC26P0570 | National Aeronautics and Space Administration | Purchase Order | 334513 | DISTRAN ULTRA PRO X MAX | $0 | $0 | May 5, 2026 | August 26, 2026 | Bronx, NY | usaspending.gov |
| 70Z03826PR0000316 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ARMING UNIT, BOMB RK TO BE UTILIZED ON THE MH60T HELICOPTERS. | $0 | $0 | August 13, 2026 | August 28, 2026 | Bronx, NY | usaspending.gov |
| 80NSSC26P0777 | National Aeronautics and Space Administration | Purchase Order | 541519 | PGM4XXXTB3T32U PROMISE-TECH. PEGASUS M4 SATA 32TB - SSD 4 X 8TB/REG | $0 | $32,064 | June 9, 2026 | June 23, 2026 | Bronx, NY | usaspending.gov |
| 80NSSC26P1610 | National Aeronautics and Space Administration | Purchase Order | 334516 | PURCHASE OF 4 MINUS K VIBRATION ISOLATION PLATFORMS | $0 | $0 | January 4, 2027 | January 4, 2027 | Bronx, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 334519
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.