Envision Xpress Inc.

Wichita, KS Envisionxpress Part of Envision, Inc.

UEI
WC8ZXNHDLKE1
CAGE
3BLJ3
Primary NAICS
424120 Stationery and Office Supplies Merchant Wholesalers
SAM.gov registration
Active through

Company facts

Self-certified in SAM.gov
  • Other Not For Profit Organization
  • AbilityOne Non Profit Agency
Entity structure
Other
Other NAICS codes in SAM.gov
Show all 35
Corporate family
SAM.gov registration date
Physical address
2301 S Water St, Wichita, KS 67213, USA
SIC code
31 Leather & Leather Products

Registration and certifications come from SAM.gov and the SBA; company details from public web sources. Updated .

Contract obligations by fiscal year

Fiscal year Obligated
FY2027 To date $352
FY2026 $107,186,260
FY2025 $89,877,726
FY2024 $33,238,592
FY2023 $48,617,161

Top agencies by obligations

Rank Agency Obligated, FY2026–FY2027 Share
1 Defense Logistics Agency $103,411,998
2 Air Force $3,394,970
3 Department of the Army $240,000
4 Department of Justice $112,535
5 General Services Administration $27,108

Contract vehicles

Expired vehicles (1)

Contract awards

Award Agency Obligated Awarded
75990-l flightdeckglove, allleather, black, l 47QSWA27F01FG Federal Acquisition Service $352
Business cards for the civil rights division 15JCRT26F00000036 Civil Rights Division (OBD) $0
Condor jacket 47QSCC26F7DQJ Federal Acquisition Service $3,366
Condor jacket 47QSCC26F7DJF Federal Acquisition Service $2,356
Condor jacket 47QSCC26F7DQN Federal Acquisition Service $2,468

Latest 5 listed here. See the rest on GovTribe.

Similar vendors

About the company

Envision Xpress Inc., the Envisionxpress Division of parent company Envision, Inc., operates as an AbilityOne-certified nonprofit and HUBZone-contracted vendor providing fourth-party logistics, office supplies, commercial hardware, clothing and individual equipment, and specialized defense equipment and tools to federal agencies as a prime contractor (100% of awards). The vendor competes in full-and-open federal procurement across no set-aside categories, leveraging its mission-driven designation as a nonprofit dedicated to employment opportunities for individuals who are blind or visually impaired rather than relying on small-business set-asides.

Envision Xpress's $1.35 billion combined potential value award footprint reflects a high-volume, low-dollar-per-order posture dominated by fourth-party logistics calls and office supply delivery orders placed through GSA and Defense Logistics Agency (DLA) master agreements. The vendor has executed 16,159 prime awards since 2002, with recent activity showing significant volatility—511 awards in 2025 against 229 in 2024. Concrete representative work includes a $13.5 million delivery order from DoD Construction and Equipment for wafers repair bypass container supply (May 2026), a $1.79 million mobile coating removal tool order from the same agency (May 2026), a $1.43 million integrated maritime power management equipment order (May 2026), and a $617 thousand delivery order from Global Strike Command for non-NSN cold weather gear to Minot Air Force Base under the GSA Multiple Award Schedule (May 2026). Smaller but high-frequency work includes thousands of fourth-party logistics BPA calls from GSA Federal Acquisition Service for office supplies, condor jackets, copy paper, and miscellaneous consumables, each valued under $10,000.

Customer concentration is dominated by Defense Logistics Agency (DLA) subdivisions, which account for roughly 75% of award count: DLA Troop Support holds 8,683 awards ($78.4 million combined potential value), DLA Logistics Information Service holds 1,326 awards ($82.4 million), and DLA Troop Support Construction and Equipment holds 734 awards but anchors the dollars at $775.9 million combined potential value. The GSA Federal Acquisition Service follows with 1,042 awards ($123.3 million combined potential value). These rankings diverge significantly by dollars versus count—DLA Troop Support dominates volume but DLA Construction and Equipment and GSA FAS dominate value, indicating a mix of recurring consumables (high count, low value) and discrete equipment procurements (low count, high value).

The vendor holds position on five primary parent vehicles: the DLA IDC SPMLW113DE050 with 9,842 task orders ($4.4 million combined value), the GSA BPA GS00FQS930 with 1,632 task orders ($130 million combined potential value), the GSA Multiple Award Schedule with 936 task orders ($33.8 million), DLA BPA 47QSCC18A0008 with 795 task orders ($583 thousand), and the DLA IDC SPE8EZ21D0009 with 733 task orders ($265.9 million combined potential value). Recent awards through these vehicles include numerous delivery orders calling for specialized maritime tools, hydraulic equipment, workstations, and specialized manufacturing support from DoD Construction and Equipment; cold-weather and flight gear from Air Force Global Strike Command, Air Mobility Command, and Air Combat Command; and low-value office supply and logistics calls from GSA FAS.

The vendor also holds a single-award Blanket Purchase Agreement with Army Sustainment Command (awarded September 26, 2024, ceiling $1.8 million through September 25, 2029) for dining facility expendable and durable supplies at Fort Riley, Kansas, with three task orders issued through December 2025 totaling $667.7 thousand. A delivery order from the Federal Correctional Complex Florence for toilet paper under the GSA Multiple Award Schedule (March 20, 2026, $59.4 thousand) illustrates the vendor's civilian agency reach beyond defense.

Activity trajectory shows heavy year-over-year growth in 2025 (511 awards, up 123% from 2024's 229) followed by a 48% decline to 267 awards in 2026 year-to-date through October 1. One hundred thirty awards with combined potential value $83.9 million face ultimate completion in the next twenty-four months, representing moderate recompete exposure concentrated in DoD Construction and Equipment orders and GSA FAS calls. The vendor's top NAICS codes—All Other Miscellaneous Manufacturing (10,037 awards), Office Supplies and Stationery Stores (1,792 awards), and Stationery and Office Supplies Merchant Wholesalers (831 awards)—and top PSC codes—Hardware, Commercial (10,027 awards) and Office Supplies (3,097 awards)—align with the fourth-party logistics and supply-order profile. Obligated dollars total $536.8 million (40% of combined potential value), indicating that roughly three-fifths of potential value remains unobligated across the portfolio.

Quick answers

Is Envision Xpress Inc. registered in SAM.gov?

Yes. Envision Xpress Inc.'s SAM.gov registration is active through July 2, 2027.

Which contract vehicles does Envision Xpress Inc. hold?

Envision Xpress Inc. holds a place on 3 federal contract vehicles, including FSS-84 and MAS.

How much has Envision Xpress Inc. received in federal contracts?

Federal contracts obligated $89,877,726 to Envision Xpress Inc. in fiscal year 2025 and $278,920,092 in fiscal years 2023 through 2027.

How does Envision Xpress Inc. rank among federal contractors?

Envision Xpress Inc. ranked #1 in PSC 39, #6 in NAICS 42412 and #8 in PSC 5280 in FY2025.

What is Envision Xpress Inc.'s most recent federal award?

Envision Xpress Inc.'s most recent federal contract award is 75990-l flightdeckglove, allleather, black, l (47QSWA27F01FG), from Federal Acquisition Service, on October 14, 2026.

On GovTribe

See Envision Xpress Inc.'s full federal record

  • Federal contract awards
  • IDV awards
  • Contract vehicles
  • Funding analysis by agency, NAICS and set-aside
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