Family facts
IDVParent PIIDFA462024A0001
Also listed asFA4620-24-A-0001
AgencyFa4620 92 Cons Lgc
Awarding officeFa4620 92 Cons Lgc
Awarding agencyDepartment of Defense (DOD)
Period endMar 30, 2026
IDV obligated$1.8M
Child awards10
Places of performance
StatesWA
Distinctive task orders
10FA462026FG407 — PURCHASE OF HYDRAULIC FLUID, SYNTHETIC OIL, AND OTHER HAZMAT ITEMS FOR AIRCRAFT MAINTENANCE AT FAIRCHILD AFB.
Envision Xpress Inc. · $284K · PoP Feb 28, 2026
FA462025FG438 — 336 TRSS INDIVIDUAL EQUIPMENT AND GEAR
Envision Xpress Inc. · $250K · PoP Sep 30, 2025
FA462026FG406 — 26,400 GA E-36 DEICER.
Envision Xpress Inc. · $235K · PoP Mar 30, 2026
FA462025FG436 — ORDER OF ENVISION GEAR FOR 22D ATF.
Envision Xpress Inc. · $201K · PoP Sep 18, 2025
FA462025FG409 — PURCHASE OF COLD WEATHER GEAR.
Envision Xpress Inc. · $165K · PoP Sep 30, 2025
FA462025FG430 — ENVISION ORDER FOR THE 22D ATF.
Envision Xpress Inc. · $153K · PoP Sep 15, 2025
FA462025FG405 — PURCHASE OF MXH HEADSETS
Envision Xpress Inc. · $131K · PoP Oct 16, 2025
FA462025FG416 — FLIGHT AND DEPLOYMENT BAGS
Envision Xpress Inc. · $120K · PoP Sep 30, 2025
FA462025FG404 — PURCHASE OF HYDRAULIC FLUID AND SYNTHETIC OIL FOR AIRCRAFT MAINTENANCE.
Envision Xpress Inc. · $118K · PoP Jun 30, 2025
FA462025FG413 — INDIVIDUAL ISSUE GEAR AND EQUIPMENT FOR 912 ARS MEMBERS
Envision Xpress Inc. · $101K · PoP Sep 30, 2025
Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.
Data as of · refreshed monthly