Federal award
ENVISION XPRESS INC
SPE8EN25F3473
Contract
Obligated and Ceiling
- Obligated (net)
- $592,680.41
- Ceiling (potential value, not spending)
- $592,680.41
- Current value
- $592,680.41
- Gross positive obligations
- $592,680.41
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- ENVISION XPRESS INC · WC8ZXNHDLKE1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ENVISION XPRESS INC · WC8ZXNHDLKE1
- Awarding agency
- Department of War · sub-agency 97AS · office SPE8EN
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
- Industry (NAICS)
- 488190 · OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
- PIID
- SPE8EN25F3473
- Parent vehicle (IDV PIID)
- SPE8EZ21D0009
- Award type code
- C
- Actions
- 2 · Sep 24, 2025 to Dec 18, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 18, 2025 | FY2026 | P00001 | M | $0.00 | — |
| Sep 24, 2025 | FY2025 | 0 | — | $592,680.41 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.