Trend Direction
ENVISION XPRESS INC decreased from FY2023 to FY2025, moving from $6,992,453 to $149,375 in the ingested records.
- Latest: $149,375
- Previous: $6,992,453
ENVISION XPRESS INC has $7,363,476 in federal contract obligations across 8 award records in the ingested USAspending contract dataset. Figures are derived from procurement award type codes A, B, C, and D only.
ENVISION XPRESS INC has $7,363,476 in ingested federal contract obligations across 8 award records in this contractor profile.
Source: USAspending.gov. Last updated from ingested federal spending data: May 7, 2026.
ENVISION XPRESS INC has $7,363,476 across 8 ingested award records, with the analysis below generated only from visible tables on this page.
ENVISION XPRESS INC decreased from FY2023 to FY2025, moving from $6,992,453 to $149,375 in the ingested records.
Department of Defense accounts for 100.0% of ENVISION XPRESS INC's visible obligations in this slice, which is the first concentration signal to review before treating the market as broad or fragmented.
488190 - OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION is the largest visible secondary category at $7,141,828. Use this alongside the relationship table to separate one-off award activity from repeat market exposure.
The latest displayed award is SPE8EZ23F0126 from FY2023 with $3,496,227 in obligations. Recent rows help identify whether the profile is still active in current procurement data.
| FY20252 awards | $149,375 |
| FY20232 awards | $6,992,453 |
| FY20224 awards | $221,647 |
| Department of Defense8 awards | $7,363,476 |
| 488190 - OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION4 awards | $7,141,828 |
| 315990 - APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING4 awards | $221,647 |
| Award | Recipient | Fiscal year | Obligations | Date |
|---|---|---|---|---|
| SPE8EZ23F0126 | ENVISION XPRESS INC | 2023 | $3,496,227 | Not available |
| SPE8EZ23F0124 | ENVISION XPRESS INC | 2023 | $3,496,227 | Not available |
| SPE8EJ25F186G | ENVISION XPRESS INC | 2025 | $77,500 | Not available |
| SPE8EN25F3530 | ENVISION XPRESS INC | 2025 | $71,875 | Not available |
| FA700022FG241 | ENVISION XPRESS INC | 2022 | $70,305 | Not available |
| FA700022FG218 | ENVISION XPRESS INC | 2022 | $65,400 | Not available |
| FA700022FG235 | ENVISION XPRESS INC | 2022 | $57,638 | Not available |
| FA700022FG219 | ENVISION XPRESS INC | 2022 | $28,304 | Not available |
ENVISION XPRESS INC has $7,363,476 in ingested federal contract obligations across 8 award records in this contractor profile.
ENVISION XPRESS INC has $7,363,476 in ingested contract obligations across 8 award records.
Department of Defense is the largest listed relationship in this profile at $7,363,476.
488190 - OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION is the largest listed secondary category at $7,141,828.
Source: USAspending.gov. Last updated from ingested federal spending data: May 7, 2026.