Envision Xpress INC
- UEI
- WC8ZXNHDLKE1
- Registro en SAM.gov
- Aún sin consultar
- Dirección física
- 2301 S WATER ST, WICHITA, KS 67213
Resumen forense
ENVISION XPRESS INC es un contratista federal de los Estados Unidos con un monto total comprometido de $95.4 millones en nuestros registros. La empresa tiene 79 contratos en nuestra base de datos, todos los cuales están asociados al Departamento de Defensa. La mayor parte de su valor contractual, $93.5 millones, está relacionada con el código NAICS 'OTRAS ACTIVIDADES DE APOYO PARA EL TRANSPORTE AÉREO', mientras que porciones más pequeñas están vinculadas a 'ACCESORIOS DE ROPA Y OTROS FABRICANTES DE ROPA' y 'SERVICIOS DE SOPORTE PARA INSTALACIONES'. No se registra una empresa matriz para la empresa, y no hay exclusiones reportadas en nuestros registros.
El proveedor tiene un puntaje de riesgo de 5 sobre 100, lo que indica un bajo nivel de riesgo. Un indicador de riesgo es que sus ingresos están concentrados en una sola agencia, el Departamento de Defensa, que representa el 100% de su valor contractual en nuestros registros. Esta concentración podría merecer una revisión adicional para evaluar posibles dependencias o riesgos del mercado.
Redactado por IA solo con los datos de esta página. Revisa las fuentes enlazadas antes de usarlo.
Indicadores de riesgo
- Ingresos concentrados en una sola agencia · share: 100%, agency: Department of Defense+5
El score suma indicadores estadísticos de registros públicos. Sirve para priorizar una revisión; no prueba ninguna falta.
Entidades vinculadas
No se encontraron entidades vinculadas.
Los vínculos salen de direcciones físicas compartidas, directivos declarados y empresas matrices. Un vínculo no es una acusación.
Historial de contratos
| Contrato | Agencia | Descripción | Firma | Obligado | Adendas | Obligado / techo | Competencia |
|---|---|---|---|---|---|---|---|
| SPE8EN26F2514 | Defense Logistics Agency | 8512121249!WAFERS REPAIR BYPASS CONTAINE | 22 may 2026 | USD 13,485,488 | 1 | ×1.00 | Competido · 17 ofertas |
| SPE8EN26F0088 | Defense Logistics Agency | 8511684607!C-130 WING STAGING DOCK MAINT | 23 oct 2025 | USD 10,436,375 | 0 | ×1.00 | Competido · 17 ofertas |
| SPE8EJ26F0738 | Defense Logistics Agency | 8511745156!ALTERNATE ITEM 3D PRINTER - M | — | USD 7,042,711 | 0 | — | — |
| SPE8EN26F0059 | Defense Logistics Agency | 8511682125!AGILEPOD TECHNICAL DATA PACKA | — | USD 4,234,212 | 0 | — | — |
| SPE8EJ26F2466 | Defense Logistics Agency | 8511837986!NSWCPD ANSYS SOFTWARE SUITE | — | USD 3,585,880 | 0 | — | — |
| SPE8EJ26F3463 | Defense Logistics Agency | 8511882073!HARDWARE MODULE - PROVIDED BY | — | USD 3,548,180 | 0 | — | — |
| SPE8EJ26F0161 | Defense Logistics Agency | 8511682566!ADS-WAFERS-4FWCT-REV1-3 | — | USD 3,497,525 | 0 | — | — |
| SPE8EJ26F0158 | Defense Logistics Agency | 8511682519!ADS-WAFERS-4FWCT-REV1-3 | — | USD 3,497,525 | 0 | — | — |
| SPE8EJ26F2155 | Defense Logistics Agency | 8511819668!WV VC MODEL | — | USD 2,333,823 | 0 | — | — |
| SPE8EJ26F3465 | Defense Logistics Agency | 8511882131!MATHWORKS ENTERPRISE DESKTOP | — | USD 2,314,835 | 0 | — | — |
| SPE8EN26F0262 | Defense Logistics Agency | 8511771673!COMMON WORKFORCE ANALYSIS TOO | — | USD 2,004,320 | 0 | — | — |
| SPE8EJ26F7528 | Defense Logistics Agency | 8512069541!MOBILE COATING REMOVAL TOOL | — | USD 1,791,210 | 0 | — | — |
| SPE8EJ26F0416 | Defense Logistics Agency | 8511711090!SOLID-STATE GROUND POWER UNIT | — | USD 1,600,736 | 0 | — | — |
| SPE8EN26F0171 | Defense Logistics Agency | 8511713486!SAFE TRAX NON-SLIP DECK KIT | — | USD 1,454,947 | 0 | — | — |
| SPE8EN26F2515 | Defense Logistics Agency | 8512121292!INTEGRATED MARITIME POWER MAN | — | USD 1,427,083 | 0 | — | — |
| SPE8EJ26F3464 | Defense Logistics Agency | 8511882077!ACC JTAC SW LICENSE, O&M | — | USD 1,212,750 | 0 | — | — |
| SPE8EJ26F7527 | Defense Logistics Agency | 8512069540!MOBILE COATING REMOVAL TOOL | — | USD 1,194,140 | 0 | — | — |
| SPE8EN26F0078 | Defense Logistics Agency | 8511683233!MEDIA BIN | — | USD 1,073,740 | 0 | — | — |
| SPE8EJ26F0418 | Defense Logistics Agency | 8511711608!BEND DIE | — | USD 1,042,962 | 0 | — | — |
| SPE8EJ26F3456 | Defense Logistics Agency | 8511881345!4FWFP-2 ADS-WAFERS-4FWFP-REV1 | — | USD 990,755 | 0 | — | — |
| SPE8EJ26F9057 | Defense Logistics Agency | 8512155495!400 HZ, 450VAC UPRIGHT MODULA | — | USD 910,500 | 0 | — | — |
| SPE8EN26F2199 | Defense Logistics Agency | 8512071532!CARGO BED KIT | — | USD 902,311 | 0 | — | — |
| SPE8EN26F2793 | Defense Logistics Agency | 8512170762!MARITIME FLUID FLOW SUPPORT A | — | USD 888,947 | 0 | — | — |
| SPE8EN26F0091 | Defense Logistics Agency | 8511684930!BERRY BTM US SET 6 | — | USD 760,595 | 0 | — | — |
| SPE8EJ26F8452 | Defense Logistics Agency | 8512117384!IMPLEMENTATION - AGENTFORCE S | — | USD 709,586 | 0 | — | — |
| SPE8EJ26F5967 | Defense Logistics Agency | 8511989845!12TH AVN BN TOOLING | — | USD 694,740 | 0 | — | — |
| SPE8EJ26F0712 | Defense Logistics Agency | 8511740034!TOOL KIT: GENERAL MECHANIC'S | — | USD 641,565 | 0 | — | — |
| SPE8EJ26F0909 | Defense Logistics Agency | 8511764715!MAIN DISCONNECT SWITCH | — | USD 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… | — | USD 616,725 | 0 | — | — |
| SPE8EJ26F5140 | Defense Logistics Agency | 8511948565!INSTALL | — | USD 601,864 | 0 | — | — |
| SPE8EJ26F0142 | Defense Logistics Agency | 8511682017!ZIRCONIUM HYDRIDE ILLUMINANT | — | USD 600,847 | 0 | — | — |
| SPE8EJ26F7526 | Defense Logistics Agency | 8512069389!MOBILE COATING REMOVAL TOOL | — | USD 597,070 | 0 | — | — |
| SPE8EN26F3291 | Defense Logistics Agency | 8512255553!WORKSTATION PACKAGE | — | USD 596,936 | 0 | — | — |
| SPE8EN26F2845 | Defense Logistics Agency | 8512180282!MARITIME SPECIALIZED HOSE ASS | — | USD 590,625 | 0 | — | — |
| SPE8EN26F0086 | Defense Logistics Agency | 8511684462!CARRIER MOBILE CHILLER AND CO | — | USD 582,375 | 0 | — | — |
| SPE8EJ26F7734 | Defense Logistics Agency | 8512078480!R56 RESISTANCE DYNAMOMETER | — | USD 573,232 | 0 | — | — |
| SPE8EJ26F1139 | Defense Logistics Agency | 8511769461!HP ELITEBOOK 660: CONFIGURATI | — | USD 572,315 | 0 | — | — |
| SPE8EN26F0060 | Defense Logistics Agency | 8511682303!AV3-NTPS CR-B-EQUIPMENT | — | USD 569,893 | 0 | — | — |
| SPE8EN26F0070 | Defense Logistics Agency | 8511682459!NOZZLE PLATE | — | USD 556,064 | 0 | — | — |
| SPE8EJ26F7197 | Defense Logistics Agency | 8512051890!COLLABORATION MODULE PROVIDED | — | USD 530,988 | 0 | — | — |
| SPE8EN26F0400 | Defense Logistics Agency | 8511789326!RUBBER AND TAR REMOVAL SOLVEN | — | USD 526,400 | 0 | — | — |
| SPE8EN26F1970 | Defense Logistics Agency | 8512035426!FLOOR MAT | — | USD 504,726 | 0 | — | — |
| SPE8EJ26F5217 | Defense Logistics Agency | 8511951846!CNC WIRE EDM MACHINE | — | USD 491,641 | 0 | — | — |
| SPE8EJ26F4848 | Defense Logistics Agency | 8511937390!RIGID MOBILE STORAGE UNIT | — | USD 480,617 | 0 | — | — |
| SPE8EJ26F6531 | Defense Logistics Agency | 8512015061!TACTICAL CISCO HARDWARE AND S | — | USD 474,635 | 0 | — | — |
| SPE8EN26F0021 | Defense Logistics Agency | 8511678472!SEA VALVE HYDROSTATIC TEST FI | — | USD 470,103 | 0 | — | — |
| SPE8EN26F2737 | Defense Logistics Agency | 8512164626!CNC PRESS | — | USD 466,718 | 0 | — | — |
| SPE8EN26F2778 | Defense Logistics Agency | 8512167766!ADVANCED MISSION SW SUPPORT P | — | USD 449,184 | 0 | — | — |
| FA452826P0008 | Department Of The Air Force | COLD WEATHER GEAR ITEMS | — | USD 420,120 | 0 | — | — |
| SPE8EN26F2405 | Defense Logistics Agency | 8512101815!SPECIALIZED PRECISION TOOLING | — | USD 415,938 | 0 | — | — |
| SPE8EJ26F3901 | Defense Logistics Agency | 8511898479!VIDEO WALL | — | USD 402,169 | 0 | — | — |
| SPE8EJ26F7395 | Defense Logistics Agency | 8512060353!PALO ALTO SD WAN KIT | — | USD 395,366 | 0 | — | — |
| SPE8EN26F1028 | Defense Logistics Agency | 8511884587!UHMW IMPACT PANEL | — | USD 395,110 | 0 | — | — |
| SPE8EN26F2738 | Defense Logistics Agency | 8512164628!PRIVACY WORKSTATION | — | USD 391,520 | 0 | — | — |
| SPE8EN26F0157 | Defense Logistics Agency | 8511711738!ALTERNATE ITEM RTOC 55 TACTIC | — | USD 391,469 | 0 | — | — |
| SPE8EJ26F038D | Defense Logistics Agency | 8512250075!ADOBE ALL APPS EDITION 4 TERM | — | USD 388,285 | 0 | — | — |
| SPE8EJ26F6919 | Defense Logistics Agency | 8512035259!MODULAR LOCKING MAINTENANCE U | — | USD 387,113 | 0 | — | — |
| SPE8EN26F2739 | Defense Logistics Agency | 8512164629!MARITIME FLUID FLOW SUPPORT A | — | USD 386,842 | 0 | — | — |
| SPE8EJ26F9381 | Defense Logistics Agency | 8512167764!SPECIALIZED PRECISION TOOLING | — | USD 382,292 | 0 | — | — |
| SPE8EN26F3094 | Defense Logistics Agency | 8512223990!SPECIALIZED FLEET-BASED BLAST | — | USD 380,729 | 0 | — | — |
| SPE8EN26F0172 | Defense Logistics Agency | 8511713588!VB25 ELEC CNC TUBE BENDING MA | — | USD 370,592 | 0 | — | — |
| SPE8EJ26F0431 | Defense Logistics Agency | 8511713584!VB25 ELEC CNC TUBE BENDING MA | — | USD 370,592 | 0 | — | — |
| SPE8EJ26F0432 | Defense Logistics Agency | 8511713662!LEAN-LIFT | — | USD 360,659 | 0 | — | — |
| SPE8EJ26F6711 | Defense Logistics Agency | 8512025091!MARFORPAC COC PAINT ASSEMBLY | — | USD 345,800 | 0 | — | — |
| SPE8EJ26F8938 | Defense Logistics Agency | 8512149852!USARC OPERATIONAL EQUIPMENT C | — | USD 335,126 | 0 | — | — |
| FA462026FG424 | Department Of The Air Force | PURCHASE OF DEPLOYMENT GEAR FOR SECURITY FORCES. | — | USD 324,946 | 0 | — | — |
| SPE8EN26F2401 | Defense Logistics Agency | 8512101590!WORKSTATION BOOTH | — | USD 324,811 | 0 | — | — |
| SPE8EN26F1929 | Defense Logistics Agency | 8512028216!BENCHTOP COATING REMOVAL TOOL | — | USD 320,778 | 0 | — | — |
| SPE8EN26F3093 | Defense Logistics Agency | 8512223908!MARITIME PORTABLE AIR COMPRES | — | USD 315,789 | 0 | — | — |
| SPE8EJ26F0417 | Defense Logistics Agency | 8511711092!DUAL VOLTAGE ADAPTER | — | USD 312,004 | 0 | — | — |
| SPE8EN26F0160 | Defense Logistics Agency | 8511712853!DEFAC KIT | — | USD 304,922 | 0 | — | — |
| SPE8EJ26F6281 | Defense Logistics Agency | 8512004475!HAAS ST-40 CNC LATHE | — | USD 304,610 | 0 | — | — |
| SPE8EJ26F0555 | Defense Logistics Agency | 8511727654!BAG, 72 HOURS | — | USD 296,423 | 0 | — | — |
| SPE8EJ26F6533 | Defense Logistics Agency | 8512015151!MULTI-STAGE CONTAMINANT FILTR | — | USD 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. | — | USD 284,429 | 0 | — | — |
| SPE8EN26F2698 | Defense Logistics Agency | 8512158352!MARITIME FLUID FLOW SUPPORT A | — | USD 268,737 | 0 | — | — |
| SPE8EN26F3166 | Defense Logistics Agency | 8512235481!INSTALLATION | — | USD 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… | — | USD 255,854 | 0 | — | — |
| SPE8EJ26F5677 | Defense Logistics Agency | 8511974432!ADVANCED MISSION SW SUPPORT P | — | USD 251,340 | 0 | — | — |