Envision Xpress Inc
Rank #644 of 1,000 by FY2025 federal contract value · Headquarters: WICHITA, KS
FY2025 contract value
$90,472,721
Oct 1, 2024 – Sep 30, 2025
FY2024 contract value
$6,592,270
FY2023 contract value
$0
Top agency (FY2025)
Department of Defense
$90,013,352
Company profile
- Legal name (as listed)
- ENVISION XPRESS INC
- UEI
- WC8ZXNHDLKE1
- DUNS
- 118860779
- Headquarters
- WICHITA, KS
- Business types
- Ability One ProgramCategory BusinessMinority Owned BusinessNonprofitOther Minority Owned BusinessOther Than Small BusinessSpecial DesignationsUS Owned Business
Contract value trend, FY2023 – FY2025
| Fiscal year | Contract value | Change vs prior year |
|---|---|---|
| FY2023 | $0 | — |
| FY2024 | $6,592,270 | — |
| FY2025 | $90,472,721 | +1272.4% |
FY2025 breakdowns
Top 10 in each category by FY2025 contract value.
Top awarding agencies
| Department of DefenseDOD | $90,013,352 |
| Department of JusticeDOJ | $290,518 |
| General Services AdministrationGSA | $168,851 |
| Department of Homeland SecurityDHS | $0 |
Top places of performance (states)
| KansasKS | $83,134,655 |
| WashingtonWA | $2,762,765 |
| North DakotaND | $1,737,777 |
| IdahoID | $1,134,933 |
| ColoradoCO | $910,198 |
| MissouriMO | $610,605 |
| NebraskaNE | $24,814 |
| MarylandMD | $24,529 |
| New MexicoNM | $17,600 |
| DelawareDE | $12,479 |
Top industries (NAICS)
| Other Support Activities for Air Transportation488190 | $82,058,089 |
| Apparel Accessories and Other Apparel Manufacturing315990 | $3,690,225 |
| Cut and Sew Apparel Contractors315210 | $1,936,676 |
| Facilities Support Services561210 | $1,798,518 |
| All Other Plastics Product Manufacturing326199 | $341,977 |
| Small Arms, Ordnance, and Ordnance Accessories Manufacturing332994 | $216,672 |
| Stationery and Office Supplies Merchant Wholesalers424120 | $178,623 |
| Textile Bag and Canvas Mills314910 | $149,549 |
| Ophthalmic Goods Manufacturing339115 | $48,323 |
| Office Furniture (except Wood) Manufacturing337214 | $30,988 |
Top product & service codes (PSC)
| MISCELLANEOUS MATERIALS HANDLING EQUIPMENT3990 | $77,588,638 |
| OFFICE SUPPLIES7510 | $4,663,231 |
| CLOTHING, SPECIAL PURPOSE8415 | $4,608,764 |
| INDIVIDUAL EQUIPMENT8465 | $1,699,080 |
| TABLEWARE7350 | $341,977 |
| TOILETRY PAPER PRODUCTS8540 | $257,461 |
| PASSENGER MOTOR VEHICLES2310 | $206,317 |
| OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC9150 | $186,500 |
| ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT6230 | $184,305 |
| OUTERWEAR, MEN'S8405 | $155,385 |
Contract awards
Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.
CONT_AWD_W50S9A25FC016_9700_GS07F107CA_4732
$1,512
Awarding agency: Department of Defense
Description: WHEELED BAG WITH HANDLE 12 EA.
Start date: Sep 18, 2025
NAICS: —
PSC: —
Place: KS
CONT_AWD_SPE8EZ25F0074_9700_SPE8EZ21D0009_9700
$3,690
Awarding agency: Department of Defense
Description: 8511312152!RO ENT MP GOV 12MO SUB REAL A
Start date: Apr 11, 2025
NAICS: —
PSC: —
Place: KS
CONT_AWD_SPE8EZ25F0069_9700_SPE8EZ21D0009_9700
$468,120
Awarding agency: Department of Defense
Description: 8511286822!PSF-ADVANCED ULTIMATE EDITION
Start date: Mar 31, 2025
NAICS: —
PSC: —
Place: KS
CONT_AWD_SPE8EZ25F0067_9700_SPE8EZ21D0009_9700
$79,903
Awarding agency: Department of Defense
Description: 8511282859!MOBILE WORKSTATIONS
Start date: Mar 28, 2025
NAICS: —
PSC: —
Place: KS
CONT_AWD_SPE8EZ25F0068_9700_SPE8EZ21D0009_9700
$851,860
Awarding agency: Department of Defense
Description: 8511282960!DELL PRO 13 PLUS BASE
Start date: Mar 28, 2025
NAICS: —
PSC: —
Place: KS
CONT_AWD_SPE8EZ25F0066_9700_SPE8EZ21D0009_9700
$35,821
Awarding agency: Department of Defense
Description: 8511277260!CISCO DNA ADVANTAGE ON-PREM L
Start date: Mar 27, 2025
NAICS: —
PSC: —
Place: KS
CONT_AWD_SPE8EZ25F0064_9700_SPE8EZ21D0009_9700
$19,829
Awarding agency: Department of Defense
Description: 8511237331!ALTERNATE ITEM PROFORM HIGH B
Start date: Mar 10, 2025
NAICS: —
PSC: —
Place: KS
CONT_AWD_SPE8EZ25F0060_9700_SPE8EZ21D0009_9700
$59,645
Awarding agency: Department of Defense
Description: 8511219788!FURNITURE
Start date: Mar 3, 2025
NAICS: —
PSC: —
Place: KS
CONT_AWD_SPE8EZ25F0058_9700_SPE8EZ21D0009_9700
$288
Awarding agency: Department of Defense
Description: 8511211245!SHIRT, SS INVERSION, MASSIF
Start date: Feb 26, 2025
NAICS: —
PSC: —
Place: KS
CONT_AWD_SPE8EZ25F0053_9700_SPE8EZ21D0009_9700
$26,404
Awarding agency: Department of Defense
Description: 8511210207!HP COLOR LASERJET ENTERPRISE
Start date: Feb 25, 2025
NAICS: —
PSC: —
Place: KS
CONT_AWD_SPE8EZ25F0056_9700_SPE8EZ21D0009_9700
$1,350
Awarding agency: Department of Defense
Description: 8511210509!BOOTS, COLD WEATHER INSULATED
Start date: Feb 25, 2025
NAICS: —
PSC: —
Place: KS
CONT_AWD_SPE8EZ25F0051_9700_SPE8EZ21D0009_9700
$1,175,882
Awarding agency: Department of Defense
Description: 8511197016!SAFE TRAX NON-SLIP DECK KIT
Start date: Feb 19, 2025
NAICS: —
PSC: —
Place: KS
CONT_AWD_SPE8EZ25F0042_9700_SPE8EZ21D0009_9700
$16,711
Awarding agency: Department of Defense
Description: 8511158763!IDPA DP4400 24TB 8X10GBASE-T
Start date: Jan 31, 2025
NAICS: —
PSC: —
Place: KS
CONT_AWD_SPE8EZ25F0039_9700_SPE8EZ21D0009_9700
$302,182
Awarding agency: Department of Defense
Description: 8511154158!MICROSOFT OFFICE LTSC STANDAR
Start date: Jan 29, 2025
NAICS: —
PSC: —
Place: KS
CONT_AWD_SPE8EZ25F0040_9700_SPE8EZ21D0009_9700
$917,391
Awarding agency: Department of Defense
Description: 8511154273!PSF-ADVANCED ULTIMATE EDITION
Start date: Jan 29, 2025
NAICS: —
PSC: —
Place: KS
CONT_AWD_W50S6V25PA006_9700_-NONE-_-NONE-
$108,055
Awarding agency: Department of Defense
Description: THE 140TH MISSION SUPPORT GROUP REQUIRES PROMPT DELIVERY OF VARIOUS DEPLOYMENT ITEMS. THE CONTRACTOR SHALL PROVIDE MATERIALS IN ACCORDANCE WITH THE ATTACHED DOCUMENTS IN THIS SOLICITATION.
Start date: Jan 23, 2025
NAICS: —
PSC: —
Place: CO
CONT_AWD_W50S7325PA002_9700_-NONE-_-NONE-
$56,972
Awarding agency: Department of Defense
Description: MXG DEPLOYMENT GEAR
Start date: Jan 15, 2025
NAICS: —
PSC: —
Place: ID
CONT_AWD_SPE8EZ25F0019_9700_SPE8EZ21D0009_9700
$2,525
Awarding agency: Department of Defense
Description: 8511104443!HP COLOR LASERJET ENTERPRISE
Start date: Jan 2, 2025
NAICS: —
PSC: —
Place: KS
CONT_AWD_W911RX25FA004_9700_W911RX24A0001_9700
$312,000
Awarding agency: Department of Defense
Description: BPA DINING FACILITY EXPENDABLE SUPPLIES
Start date: Nov 28, 2024
NAICS: —
PSC: —
Place: KS
CONT_AWD_W911RX24F0148_9700_W911RX24A0001_9700
$157,446
Awarding agency: Department of Defense
Description: DINING FACILITY EXPENDABLE SUPPLIES
Start date: Sep 26, 2024
NAICS: —
PSC: —
Place: KS
NAICS and PSC are not reported for these awards in USAspending.
Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.