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SPE8EJ-26-F-4848: $481K Defense Logistics Agency Award to Envision Xpress Inc

8511937390 rigid mobile storage unit. Contracting activity: DLA TROOP SUPPORT. Estimated completion: 2026-04-29.

$481K contract action / $481K cumulative ceiling / COMPETITION NOT STATED / 2026-04-29 completion / SPE8EJ DLA TROOP SUPPORT

1. Contract Summary & Primary Sources

Contract Number (PIID) SPE8EJ-26-F-4848 (unhyphenated: SPE8EJ26F4848) · Parent Vehicle: SPE8EZ-21-D-0009
Prime Contractor (Awardee) Envision Xpress Inc (Kansas)
FY2024-FY2026 Federal Defense Portfolio: $222.1M obligated across 776 contracts
Obligated Amount $480,617
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $480,617
USAspending / FPDS Obligation History Base Record Obligated: $480,617 (signed 2026-02-24, latest FPDS action 2026-02-24) · 15 Issued Delivery/Task Order(s) totaling $88,643,775
Awarding Branch / Agency Defense Logistics Agency
Contracting Command & DoDAAC SPE8EJ: DLA TROOP SUPPORT
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 3990 (Miscellaneous Materials Handling Equipment) · NAICS 488190 (Other Support Activities For Air Transportation)
Work Locations & Funding Primary Place of Performance: Kansas
Estimated Completion Date 2026-04-29
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract SPE8EJ26F4848)

8511937390 rigid mobile storage unit

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Envision Xpress Inc
  • Delivery Runway: Active through 2026-04-29
  • Requirement Scope: 8511937390 rigid mobile storage unit
  • Federal Supply Class: PSC 3990 (Miscellaneous Materials Handling Equipment)
  • BD Action: Reference Prime Contract SPE8EJ-26-F-4848 when contacting Envision Xpress Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: SPE8EJ (DLA TROOP SUPPORT)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under SPE8EJ-26-F-4848 (15 shown, $88.6M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
SPE8EZ24F0016 $13.9M Envision Xpress Inc 2024-01-17 / 2025-08-26 2026-08-20 8510388099 wafers fuel pump container 2
SPE8EN26F2514 $13.5M Envision Xpress Inc 2026-05-22 / 2026-06-04 2027-10-31 8512121249 wafers repair bypass containe
SPE8EN26F0088 $10.4M Envision Xpress Inc 2025-10-23 / 2025-10-23 2027-02-20 8511684607 C-130 wing staging dock maint
SPE8EJ26F0738 $7.0M Envision Xpress Inc 2025-11-07 / 2026-04-28 2026-07-31 8511745156 alternate item 3d printer - m
SPE8EN25F2043 $6.1M Envision Xpress Inc 2025-05-15 / 2025-05-27 2026-07-10 8511384118 lifecycle support tool kit 4.
SPE8EN25F2415 $5.2M Envision Xpress Inc 2025-06-13 / 2026-03-09 2027-04-10 8511445537 jab sustainment parts kit 4
SPE8EJ25F209F $4.6M Envision Xpress Inc 2025-09-26 / 2025-09-26 2026-10-23 8511651762 vtc 2000 cnc tool machine
SPE8EN26F0059 $4.2M Envision Xpress Inc 2025-10-02 / 2025-10-02 2027-04-30 8511682125 agilepod technical data packa
SPE8EJ26F2466 $3.6M Envision Xpress Inc 2025-12-30 / 2025-12-30 2026-02-05 8511837986 nswcpd ansys software suite
SPE8EJ26F3463 $3.5M Envision Xpress Inc 2026-01-28 / 2026-01-28 2027-05-06 8511882073 hardware module - provided by
SPE8EJ26F0158 $3.5M Envision Xpress Inc 2025-10-02 / 2025-10-02 2026-10-07 8511682519 ads-wafers-4fwct-rev1-3
SPE8EJ26F0161 $3.5M Envision Xpress Inc 2025-10-02 / 2025-10-02 2026-10-07 8511682566 ads-wafers-4fwct-rev1-3
SPE8EZ24F0195 $3.5M Envision Xpress Inc 2024-09-24 / 2026-01-15 2027-04-30 8510915575 wafers consolidated tools con
SPE8EN25F3140 $3.3M Envision Xpress Inc 2025-08-20 / 2026-02-18 2027-01-31 8511587500 alternate item 3d printer - e
SPE8EN25F2416 $2.9M Envision Xpress Inc 2025-06-13 / 2026-03-10 2026-06-14 8511445539 50k all terrain fuel berm
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Envision Xpress Inc Supply Chain / Small Business Liaison referencing contract SPE8EJ-26-F-4848.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for SPE8EJ-26-F-4848

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