Envision Xpress INC
- UEI
- WC8ZXNHDLKE1
- SAM.gov registration
- Not checked yet
- Physical address
- 2301 S WATER ST, WICHITA, KS 67213
Forensic summary
ENVISION XPRESS INC is a U.S. federal contractor with a total obligated amount of $95.4 million in our records. The company has 79 contracts in our database, all of which are with the Department of Defense. The majority of its contract value, $93.5 million, is associated with the NAICS code 'OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION,' while smaller portions are linked to 'APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING' and 'FACILITIES SUPPORT SERVICES.' The company does not have a parent company listed, and no exclusions are reported in our records.
The vendor has a risk score of 5 out of 100, indicating a low risk level. One risk indicator is that its revenue is concentrated in a single agency, the Department of Defense, which accounts for 100% of its contract value in our records. This concentration may warrant further review to assess potential dependencies or market risks.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
- Revenue concentrated in a single agency · share: 100%, agency: Department of Defense+5
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
No linked entities found.
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| SPE8EN26F2514 | Defense Logistics Agency | 8512121249!WAFERS REPAIR BYPASS CONTAINE | May 22, 2026 | $13,485,488 | 1 | ×1.00 | Competed · 17 offers |
| SPE8EN26F0088 | Defense Logistics Agency | 8511684607!C-130 WING STAGING DOCK MAINT | Oct 23, 2025 | $10,436,375 | 0 | ×1.00 | Competed · 17 offers |
| SPE8EJ26F0738 | Defense Logistics Agency | 8511745156!ALTERNATE ITEM 3D PRINTER - M | — | $7,042,711 | 0 | — | — |
| SPE8EN26F0059 | Defense Logistics Agency | 8511682125!AGILEPOD TECHNICAL DATA PACKA | — | $4,234,212 | 0 | — | — |
| SPE8EJ26F2466 | Defense Logistics Agency | 8511837986!NSWCPD ANSYS SOFTWARE SUITE | — | $3,585,880 | 0 | — | — |
| SPE8EJ26F3463 | Defense Logistics Agency | 8511882073!HARDWARE MODULE - PROVIDED BY | — | $3,548,180 | 0 | — | — |
| SPE8EJ26F0161 | Defense Logistics Agency | 8511682566!ADS-WAFERS-4FWCT-REV1-3 | — | $3,497,525 | 0 | — | — |
| SPE8EJ26F0158 | Defense Logistics Agency | 8511682519!ADS-WAFERS-4FWCT-REV1-3 | — | $3,497,525 | 0 | — | — |
| SPE8EJ26F2155 | Defense Logistics Agency | 8511819668!WV VC MODEL | — | $2,333,823 | 0 | — | — |
| SPE8EJ26F3465 | Defense Logistics Agency | 8511882131!MATHWORKS ENTERPRISE DESKTOP | — | $2,314,835 | 0 | — | — |
| SPE8EN26F0262 | Defense Logistics Agency | 8511771673!COMMON WORKFORCE ANALYSIS TOO | — | $2,004,320 | 0 | — | — |
| SPE8EJ26F7528 | Defense Logistics Agency | 8512069541!MOBILE COATING REMOVAL TOOL | — | $1,791,210 | 0 | — | — |
| SPE8EJ26F0416 | Defense Logistics Agency | 8511711090!SOLID-STATE GROUND POWER UNIT | — | $1,600,736 | 0 | — | — |
| SPE8EN26F0171 | Defense Logistics Agency | 8511713486!SAFE TRAX NON-SLIP DECK KIT | — | $1,454,947 | 0 | — | — |
| SPE8EN26F2515 | Defense Logistics Agency | 8512121292!INTEGRATED MARITIME POWER MAN | — | $1,427,083 | 0 | — | — |
| SPE8EJ26F3464 | Defense Logistics Agency | 8511882077!ACC JTAC SW LICENSE, O&M | — | $1,212,750 | 0 | — | — |
| SPE8EJ26F7527 | Defense Logistics Agency | 8512069540!MOBILE COATING REMOVAL TOOL | — | $1,194,140 | 0 | — | — |
| SPE8EN26F0078 | Defense Logistics Agency | 8511683233!MEDIA BIN | — | $1,073,740 | 0 | — | — |
| SPE8EJ26F0418 | Defense Logistics Agency | 8511711608!BEND DIE | — | $1,042,962 | 0 | — | — |
| SPE8EJ26F3456 | Defense Logistics Agency | 8511881345!4FWFP-2 ADS-WAFERS-4FWFP-REV1 | — | $990,755 | 0 | — | — |
| SPE8EJ26F9057 | Defense Logistics Agency | 8512155495!400 HZ, 450VAC UPRIGHT MODULA | — | $910,500 | 0 | — | — |
| SPE8EN26F2199 | Defense Logistics Agency | 8512071532!CARGO BED KIT | — | $902,311 | 0 | — | — |
| SPE8EN26F2793 | Defense Logistics Agency | 8512170762!MARITIME FLUID FLOW SUPPORT A | — | $888,947 | 0 | — | — |
| SPE8EN26F0091 | Defense Logistics Agency | 8511684930!BERRY BTM US SET 6 | — | $760,595 | 0 | — | — |
| SPE8EJ26F8452 | Defense Logistics Agency | 8512117384!IMPLEMENTATION - AGENTFORCE S | — | $709,586 | 0 | — | — |
| SPE8EJ26F5967 | Defense Logistics Agency | 8511989845!12TH AVN BN TOOLING | — | $694,740 | 0 | — | — |
| SPE8EJ26F0712 | Defense Logistics Agency | 8511740034!TOOL KIT: GENERAL MECHANIC'S | — | $641,565 | 0 | — | — |
| SPE8EJ26F0909 | Defense Logistics Agency | 8511764715!MAIN DISCONNECT SWITCH | — | $636,658 | 0 | — | — |
| FA452826F0032 | Department Of The Air Force | THE 5TH SECURITY FORCES SQUADRON, MINOT AIR FORCE BASE, NORTH DAKOTA HAS A REQUIREMENT FOR THE PURCHASE OF NO… | — | $616,725 | 0 | — | — |
| SPE8EJ26F5140 | Defense Logistics Agency | 8511948565!INSTALL | — | $601,864 | 0 | — | — |
| SPE8EJ26F0142 | Defense Logistics Agency | 8511682017!ZIRCONIUM HYDRIDE ILLUMINANT | — | $600,847 | 0 | — | — |
| SPE8EJ26F7526 | Defense Logistics Agency | 8512069389!MOBILE COATING REMOVAL TOOL | — | $597,070 | 0 | — | — |
| SPE8EN26F3291 | Defense Logistics Agency | 8512255553!WORKSTATION PACKAGE | — | $596,936 | 0 | — | — |
| SPE8EN26F2845 | Defense Logistics Agency | 8512180282!MARITIME SPECIALIZED HOSE ASS | — | $590,625 | 0 | — | — |
| SPE8EN26F0086 | Defense Logistics Agency | 8511684462!CARRIER MOBILE CHILLER AND CO | — | $582,375 | 0 | — | — |
| SPE8EJ26F7734 | Defense Logistics Agency | 8512078480!R56 RESISTANCE DYNAMOMETER | — | $573,232 | 0 | — | — |
| SPE8EJ26F1139 | Defense Logistics Agency | 8511769461!HP ELITEBOOK 660: CONFIGURATI | — | $572,315 | 0 | — | — |
| SPE8EN26F0060 | Defense Logistics Agency | 8511682303!AV3-NTPS CR-B-EQUIPMENT | — | $569,893 | 0 | — | — |
| SPE8EN26F0070 | Defense Logistics Agency | 8511682459!NOZZLE PLATE | — | $556,064 | 0 | — | — |
| SPE8EJ26F7197 | Defense Logistics Agency | 8512051890!COLLABORATION MODULE PROVIDED | — | $530,988 | 0 | — | — |
| SPE8EN26F0400 | Defense Logistics Agency | 8511789326!RUBBER AND TAR REMOVAL SOLVEN | — | $526,400 | 0 | — | — |
| SPE8EN26F1970 | Defense Logistics Agency | 8512035426!FLOOR MAT | — | $504,726 | 0 | — | — |
| SPE8EJ26F5217 | Defense Logistics Agency | 8511951846!CNC WIRE EDM MACHINE | — | $491,641 | 0 | — | — |
| SPE8EJ26F4848 | Defense Logistics Agency | 8511937390!RIGID MOBILE STORAGE UNIT | — | $480,617 | 0 | — | — |
| SPE8EJ26F6531 | Defense Logistics Agency | 8512015061!TACTICAL CISCO HARDWARE AND S | — | $474,635 | 0 | — | — |
| SPE8EN26F0021 | Defense Logistics Agency | 8511678472!SEA VALVE HYDROSTATIC TEST FI | — | $470,103 | 0 | — | — |
| SPE8EN26F2737 | Defense Logistics Agency | 8512164626!CNC PRESS | — | $466,718 | 0 | — | — |
| SPE8EN26F2778 | Defense Logistics Agency | 8512167766!ADVANCED MISSION SW SUPPORT P | — | $449,184 | 0 | — | — |
| FA452826P0008 | Department Of The Air Force | COLD WEATHER GEAR ITEMS | — | $420,120 | 0 | — | — |
| SPE8EN26F2405 | Defense Logistics Agency | 8512101815!SPECIALIZED PRECISION TOOLING | — | $415,938 | 0 | — | — |
| SPE8EJ26F3901 | Defense Logistics Agency | 8511898479!VIDEO WALL | — | $402,169 | 0 | — | — |
| SPE8EJ26F7395 | Defense Logistics Agency | 8512060353!PALO ALTO SD WAN KIT | — | $395,366 | 0 | — | — |
| SPE8EN26F1028 | Defense Logistics Agency | 8511884587!UHMW IMPACT PANEL | — | $395,110 | 0 | — | — |
| SPE8EN26F2738 | Defense Logistics Agency | 8512164628!PRIVACY WORKSTATION | — | $391,520 | 0 | — | — |
| SPE8EN26F0157 | Defense Logistics Agency | 8511711738!ALTERNATE ITEM RTOC 55 TACTIC | — | $391,469 | 0 | — | — |
| SPE8EJ26F038D | Defense Logistics Agency | 8512250075!ADOBE ALL APPS EDITION 4 TERM | — | $388,285 | 0 | — | — |
| SPE8EJ26F6919 | Defense Logistics Agency | 8512035259!MODULAR LOCKING MAINTENANCE U | — | $387,113 | 0 | — | — |
| SPE8EN26F2739 | Defense Logistics Agency | 8512164629!MARITIME FLUID FLOW SUPPORT A | — | $386,842 | 0 | — | — |
| SPE8EJ26F9381 | Defense Logistics Agency | 8512167764!SPECIALIZED PRECISION TOOLING | — | $382,292 | 0 | — | — |
| SPE8EN26F3094 | Defense Logistics Agency | 8512223990!SPECIALIZED FLEET-BASED BLAST | — | $380,729 | 0 | — | — |
| SPE8EN26F0172 | Defense Logistics Agency | 8511713588!VB25 ELEC CNC TUBE BENDING MA | — | $370,592 | 0 | — | — |
| SPE8EJ26F0431 | Defense Logistics Agency | 8511713584!VB25 ELEC CNC TUBE BENDING MA | — | $370,592 | 0 | — | — |
| SPE8EJ26F0432 | Defense Logistics Agency | 8511713662!LEAN-LIFT | — | $360,659 | 0 | — | — |
| SPE8EJ26F6711 | Defense Logistics Agency | 8512025091!MARFORPAC COC PAINT ASSEMBLY | — | $345,800 | 0 | — | — |
| SPE8EJ26F8938 | Defense Logistics Agency | 8512149852!USARC OPERATIONAL EQUIPMENT C | — | $335,126 | 0 | — | — |
| FA462026FG424 | Department Of The Air Force | PURCHASE OF DEPLOYMENT GEAR FOR SECURITY FORCES. | — | $324,946 | 0 | — | — |
| SPE8EN26F2401 | Defense Logistics Agency | 8512101590!WORKSTATION BOOTH | — | $324,811 | 0 | — | — |
| SPE8EN26F1929 | Defense Logistics Agency | 8512028216!BENCHTOP COATING REMOVAL TOOL | — | $320,778 | 0 | — | — |
| SPE8EN26F3093 | Defense Logistics Agency | 8512223908!MARITIME PORTABLE AIR COMPRES | — | $315,789 | 0 | — | — |
| SPE8EJ26F0417 | Defense Logistics Agency | 8511711092!DUAL VOLTAGE ADAPTER | — | $312,004 | 0 | — | — |
| SPE8EN26F0160 | Defense Logistics Agency | 8511712853!DEFAC KIT | — | $304,922 | 0 | — | — |
| SPE8EJ26F6281 | Defense Logistics Agency | 8512004475!HAAS ST-40 CNC LATHE | — | $304,610 | 0 | — | — |
| SPE8EJ26F0555 | Defense Logistics Agency | 8511727654!BAG, 72 HOURS | — | $296,423 | 0 | — | — |
| SPE8EJ26F6533 | Defense Logistics Agency | 8512015151!MULTI-STAGE CONTAMINANT FILTR | — | $291,158 | 0 | — | — |
| FA462026FG407 | Department Of The Air Force | PURCHASE OF HYDRAULIC FLUID, SYNTHETIC OIL, AND OTHER HAZMAT ITEMS FOR AIRCRAFT MAINTENANCE AT FAIRCHILD AFB. | — | $284,429 | 0 | — | — |
| SPE8EN26F2698 | Defense Logistics Agency | 8512158352!MARITIME FLUID FLOW SUPPORT A | — | $268,737 | 0 | — | — |
| SPE8EN26F3166 | Defense Logistics Agency | 8512235481!INSTALLATION | — | $262,243 | 0 | — | — |
| FA460026P0030 | Department Of The Air Force | THIS REQUIREMENT IS FOR THE PURCHASE OF INDIVIDUAL FLIGHT EQUIPMENT FOR STUDENTS WITHIN THE 338TH CTS/55TH OG… | — | $255,854 | 0 | — | — |
| SPE8EJ26F5677 | Defense Logistics Agency | 8511974432!ADVANCED MISSION SW SUPPORT P | — | $251,340 | 0 | — | — |