Pc Vision INC
UEI LL23G3M997D5 · TX · subsidiary of Pc Vision INC · SAM.gov record ↗
$3.1M
FY2025 obligations
38
Contract awards
Jul 19, 2022
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$2.9M
- Department Of Homeland Security$107K
- Department Of Agriculture$33K
- National Aeronautics And Space Administration$21K
- Department Of The Interior$-734
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA860125P0181 ↗ | SAFETY SHUTOFF VALVE FOR SATURATED STEAM SERVICE FOR AREA B AT WPAFB | Department Of The Air Force | 221330 | $59K | Sep 25, 2025 | Sep 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPRDL125F0086 ↗ | CYLINDER ASSEMBLY,A NSN: 3040-01-324-9391 MFR CAGE: 13829 QTY 40 EACH | Defense Logistics Agency | 333995 | $520K | Mar 10, 2025 | Sep 26, 2025 |
| M6700425P5012 ↗ | KFZ-HALTER STANDARD S (JOCKEL) - | Department Of The Navy | 333998 | $495K | Nov 27, 2024 | Feb 13, 2025 |
| SPRDL125F0046 ↗ | THIS DELIVERY ORDER IS BEING FUNDED TO MEET THE REQUIREMENT FOR ADDITIONAL CYLINDER ASSEMBLIES,A BEING ORDERED IN THE 1ST ORDERING YEAR. | Defense Logistics Agency | 333995 | $286K | Jan 6, 2025 | Jul 16, 2025 |
| FA524025P0133 ↗ | SYMMETRY ENTERPRISE SOFTWARE V8.1 COMPATIBLE SECURITY BADGE SYSTEM | Department Of The Air Force | 561621 | $256K | Sep 22, 2025 | Mar 23, 2026 |
| SPRDL125F0132 ↗ | SPRDL1-25-F-0132 IS A DELIVERY ORDER FOR 17 EA., CYLINDER ASSEMBLY, NSN: 3040-01-324-9391. | Defense Logistics Agency | 333995 | $221K | May 16, 2025 | Nov 17, 2025 |
| N0040625P0240 ↗ | DTS SYSTEM INSTALL FOR T-AKE VESSEL | Department Of The Navy | 334220 | $202K | Feb 20, 2025 | Mar 16, 2026 |
| SPRDL125F0036 ↗ | CYLINDER ASSEMBLY FOR M1000 TRAILER. FIRST DELIVERY ORDER OF QUANTITY 15 | Defense Logistics Agency | 333995 | $195K | Dec 12, 2024 | Jun 11, 2025 |
| FA664825P0014 ↗ | HARB DISTRIBUTION TRANSFORMERS PROCUREMENT | Department Of The Air Force | 335311 | $135K | Sep 30, 2025 | Apr 30, 2026 |
| N0040625PS598 ↗ | REPLACEMENT BATTERIES | Department Of The Navy | 335910 | $104K | Sep 19, 2025 | Oct 31, 2025 |
| N0042125P0003 ↗ | POWEREDGE R7625 | Department Of The Navy | 517121 | $98K | Nov 12, 2024 | Dec 15, 2024 |
| FA252125P0037 ↗ | CRACK SEALANT MELTER/APPLICATOR, 250-GALLON CAPACITY IAW SALIENT CHARACTERISTICS. | Department Of The Air Force | 333120 | $96K | Sep 25, 2025 | Sep 25, 2025 |
| FA860125P0181 ↗ | SAFETY SHUTOFF VALVE FOR SATURATED STEAM SERVICE FOR AREA B AT WPAFB | Department Of The Air Force | 221330 | $59K | Sep 25, 2025 | Sep 30, 2026 |
| 70LGLY25PGLB00329 ↗ | JETTER TRAILER | Federal Law Enforcement Training Center | 562998 | $58K | Sep 29, 2025 | Dec 31, 2025 |
| W912EF25PA016 ↗ | THE FOLLOWING SPECIFICATIONS PERTAIN TO THE PURCHASE OF NEW HARMSCO BRAND WATER TREATMENT FILTERS FOR USE IN WATER TREATMENT PLANTS AT THE DWORSHAK PROJECT MAIN RESERVOIR SYSTEM AND DWORSHAK NATIONAL FISH HATCHERY SYSTEM. | Department Of The Army | 333310 | $57K | Sep 30, 2025 | Mar 31, 2026 |
| N3220525P2425 ↗ | CONTACTOR ASSEMBLY FOR THE BOW THRUSTER ONBOARD THE UNITED STATES NAVAL SHIP ROBERT E. PEARY FISCAL YEAR 2025 | Department Of The Navy | 423610 | $50K | Jul 28, 2025 | Sep 26, 2025 |
| FA486125P0069 ↗ | 99 CES REQUIRES A 2000 AMP BP34020E - PRESSURE SWITCH AND A 800 AMP BP3408I - PRESSURE SWITCH WITH SHUNT TRIPS. | Department Of The Air Force | 335313 | $50K | May 16, 2025 | Jun 16, 2025 |
| 70Z03825PR0000272 ↗ | PURCHASE OF PACKING WITH RETAIN TO BE USED ON MH-60T HELICOPTERS. | U.S. Coast Guard | 336413 | $50K | May 13, 2025 | Jun 17, 2025 |
| N0016725P1023 ↗ | ROHDE AND SCHWARZ SIGNAL AND SPECTRUM ANALYZER | Department Of The Navy | 334515 | $48K | Jun 4, 2025 | Sep 2, 2025 |
| N4044625P0010 ↗ | USS FRANK CABLE | Department Of The Navy | 332911 | $41K | Jun 9, 2025 | Jan 2, 2026 |
| W519TC25F2035 ↗ | CUTTING FLUID | Department Of The Army | 332999 | $34K | Oct 16, 2024 | Nov 15, 2024 |
| 1232SA25P0392 ↗ | VECTOR NETWORK ANALYZER (VNA) | Agricultural Research Service | 334515 | $33K | Sep 18, 2025 | Dec 17, 2025 |
| SPMYM325P6076 ↗ | THE FOLLOWING LOCAL CLAUSES AND DLA PROC NOTES ARE APPLICABLE TO THE ORDER (FOR A COPY, PLEASE EMAIL [email protected]): YM3 A1, YM3 C500, YM3 C528, YM3 D2.2, YM3 D4, YM3 D8, YM3 D10, YM3 E2, YM3 F500, CO2, CO3, C14, C20, E05, H10, L31. | Defense Logistics Agency | 335932 | $28K | Aug 19, 2025 | Oct 3, 2025 |
| 80NSSC25PA401 ↗ | PURCHASE OF SILICON-SCULPTOR 4 PROGRAMMER & ADAPTER MODULE | National Aeronautics And Space Administration | 541715 | $21K | Jan 10, 2025 | Sep 30, 2025 |
| N0040625P0169 ↗ | ADAPTER STRIGHT ORS | Department Of The Navy | 332996 | $19K | Feb 13, 2025 | Mar 13, 2025 |
| N0040625PS413 ↗ | ELBOW | Department Of The Navy | 332919 | $16K | Sep 5, 2025 | Dec 5, 2025 |