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Data / Federal awards / NAICS 315990 / VISIONCORPS

VISIONCORPS: 24 federal contract awards, $252,374 obligated (FY2024 to FY2027)

VISIONCORPS (UEI JVPPTKWMDNF8), Lancaster, PA, received 24 federal prime contract awards with $252,374 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($518,371) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.

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Get contracts in this nicheWatch VISIONCORPS
UEI
JVPPTKWMDNF8
Location
Lancaster, PA
Business size
Other Than Small Business
Contract awards
24
Obligated
$252,374
First action in window
2023-10-03
Latest action
2026-03-19

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
315990Apparel Accessories and Other Apparel Manufacturing8$433,633
314999All Other Miscellaneous Textile Product Mills13$84,738
326160Plastics Bottle Manufacturing1$0
325611Soap and Other Detergent Manufacturing1$0
339999All Other Miscellaneous Manufacturing1$-265,997

Buying agencies

AgencyAwardsObligated
Department of Defense21$518,371
Department of Veterans Affairs2$0
U.S. International Development Finance Corporation1$-265,997

Obligations by fiscal year

Fiscal yearObligated
FY2024$16,943
FY2025$137,593
FY2026$97,839

Contract awards

All 24 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE1C124F1586Department of DefenseDelivery Order3159908510379067!PAD,FLIGHT DECK CRE$110,520$110,520January 16, 2024June 26, 2024Lancaster, PAusaspending.gov
SPE1C124F3806Department of DefenseDelivery Order3159908510608116!PAD,FLIGHT DECK CRE$102,091$102,091May 6, 2024December 26, 2024Lancaster, PAusaspending.gov
SPE1C124F5920Department of DefenseDelivery Order3159908510863833!PAD,FLIGHT DECK CRE$53,831$53,831September 4, 2024April 26, 2025Lancaster, PAusaspending.gov
SPE1C125F2703Department of DefenseDelivery Order3159908511225627!PAD,FLIGHT DECK CRE$51,257$51,257March 5, 2025August 28, 2025Lancaster, PAusaspending.gov
SPE1C126F3191Department of DefenseDelivery Order3159908511988349!PAD,FLIGHT DECK CRE$42,069$42,069March 19, 2026August 26, 2026Lancaster, PAusaspending.gov
SPE1C125F5079Department of DefenseDelivery Order3159908511523138!PAD,FLIGHT DECK CRE$39,887$39,887July 24, 2025December 26, 2025Lancaster, PAusaspending.gov
SPE1C126F0808Department of DefenseDelivery Order3159908511764411!PAD,FLIGHT DECK CRE$33,978$33,978November 19, 2025April 27, 2026Lancaster, PAusaspending.gov
SPE7LX25F763VDepartment of DefenseDelivery Order3149998511260782!SLING,SMALL ARMS$14,257$14,257March 20, 2025April 21, 2025Lancaster, PAusaspending.gov
SPE7LX25F983ZDepartment of DefenseDelivery Order3149998511324217!SLING,SMALL ARMS$11,742$11,742April 17, 2025May 19, 2025Lancaster, PAusaspending.gov
SPE7LX26F276TDepartment of DefenseDelivery Order3149998511874529!SLING,SMALL ARMS$11,348$11,348January 22, 2026February 23, 2026Lancaster, PAusaspending.gov
SPE7LX26F756NDepartment of DefenseDelivery Order3149998511988939!SLING,SMALL ARMS$10,443$10,443March 19, 2026April 20, 2026Lancaster, PAusaspending.gov
SPE7LX25F88K9Department of DefenseDelivery Order3149998511572058!SLING,SMALL ARMS$9,466$9,466August 14, 2025September 15, 2025Lancaster, PAusaspending.gov
SPE7LX24F08W9Department of DefenseDelivery Order3149998510564084!SLING,SMALL ARMS$8,675$8,675April 11, 2024May 13, 2024Lancaster, PAusaspending.gov
SPE7LX24F154TDepartment of DefenseDelivery Order3149998510333668!SLING,SMALL ARMS$7,824$7,824December 15, 2023January 16, 2024Lancaster, PAusaspending.gov
SPE7LX25F7866Department of DefenseDelivery Order3149998511015931!SLING,SMALL ARMS$5,627$5,627November 14, 2024December 23, 2024Lancaster, PAusaspending.gov
SPE7LX25F102QDepartment of DefenseDelivery Order3149998511072532!SLING,SMALL ARMS$5,356$5,356December 12, 2024January 11, 2025Lancaster, PAusaspending.gov
36C10X23G0010Department of Veterans AffairsBOA325611MSPV- CLEANERS$0$0July 15, 2023usaspending.gov
36C10G21G0019Department of Veterans AffairsBOA326160ABILITYONE SPRAY BOTTLES$0$0May 16, 2021usaspending.gov
W91CRB21F0401Department of DefenseDelivery Order314999DELIVERY ORDER FOR 90,541 IHPS SUSPENSION SYSTEM (PAD SET)$0$9,524,913July 28, 2021November 13, 2024Lancaster, PAusaspending.gov
W91CRB20D0009Department of DefenseIDC314999IHPS SUSPENSION SYSTEM (PAD SET)$0$24,606,000June 1, 2020usaspending.gov
W91CRB23F0142Department of DefenseDelivery Order314999IHPS SUSPENSION SYSTEM (PAD SET) DELIVERY ORDER FOR 59.459 PAD SETS$0$6,442,977May 15, 2023April 30, 2025Lancaster, PAusaspending.gov
SPE1C123DB014Department of DefenseIDC3159904610102647!PAD,FLIGHT DECK CRE$0$1,446,150September 7, 2023usaspending.gov
SPM7L410D7010Department of DefenseIDC3149994600064015!SLING,SMALL ARMS$0$4,900,000August 6, 2010usaspending.gov
77344420C0031U.S. International Development Finance CorporationDefinitive Contract339999DFC RECORDS MANAGEMENT SERVICES PILOT PROJECT$-265,997$94,537October 1, 2020September 30, 2021Lancaster, PAusaspending.gov

Also on SpecStream

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.