The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Envision Inc

  • Envision Inc

  • View government funding actions
  • Wichita, KS 672134819
  • Phone:
  • Estimated Number of Employees: 360
  • Estimated Annual Receipts: $30,000,000
  • Business Start Date: 1933
  • Contact Person: Troy Mckissick
  • Contact Phone: 316-267-2244
  • Contact Email: troy.mckissick@envisionus.com
  • Business Structure:
  • Corporate Entity (Tax Exempt)
  • Business Type:
  • Other Not For Profit Organization
  • AbilityOne Non Profit Agency
  • Foundation
  • Manufacturer of Goods
  • Industries Served: Commercial Printing (except Screen and Books), Plastics Bag and Pouch Manufacturing, All Other Plastics Product Manufacturing, Periodical Publishers, Professional and Management Development Training, Offices of Physicians (except Mental Health Specialists), Offices of Optometrists, Offices of Physical, Occupational and Speech Therapists, and Audiologists, All Other Outpatient Care Centers, Professional Organizations
  • Product Areas: HEALTH SERVICES (BASIC), R&D- MEDICAL: HEALTH SERVICES (BASIC RESEARCH), R&D-HEALTH SVCS-A RES/EXPL DEV, R&D- MEDICAL: HEALTH SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), R&D- MEDICAL: HEALTH SERVICES (MANAGEMENT/SUPPORT), R&D-HEALTH SVCS-MGMT SUP, LECTURES FOR TRAINING, EDUCATION/TRAINING- LECTURES, EDUCATION/TRAINING- GENERAL, EDUCATION SERVICES, EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS, CERT & ACCREDIATIONS FOR EDUCATIONA, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,898 - Wednesday the 6th of August 2014
    Veterans Affairs Department
    646-PITTSBURG
    GIP PLASTIC BAGS SUPPLIES
  • $9,740 - Wednesday the 6th of August 2014
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    BAG, TRASH, 33 X 39 INCH, CLEAR, GENERAL PURPOSE 33 GALLONS CAPACITY, MEDIUM DUTY, HIGH PERFORMANCE 125 EA/BX
  • $9,656 - Wednesday the 6th of August 2014
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    SANITARY PRODUCTS
  • $8,690 - Wednesday the 6th of August 2014
    Veterans Affairs Department
    553-DETROIT
    TRASH BAGS
  • $8,411 - Wednesday the 6th of August 2014
    Veterans Affairs Department
    580-HOUSTON
    TRASH BAGS, PLASTIC (VARIOUS SIZES)
  • $7,386 - Thursday the 23rd of August 2012
    US Immigration And Customs Enforcement
    DETENTION MANAGEMENT - DC OFFICE
    OTHER FUNCTIONS -- TRASH BAGS WILL BE UTILIZED AT THE PORT ISABEL DETENTION CTR.
  • $7,264 - Thursday the 14th of August 2014
    Veterans Affairs Department
    598-NORTH LITTLE ROCK
    WASTE BAGS
  • $7,264 - Wednesday the 6th of August 2014
    Veterans Affairs Department
    598-NORTH LITTLE ROCK
    WASTE BAGS
  • $7,220 - Wednesday the 6th of August 2014
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    NAC BOA PURCHASE OF NIB TRASH BAGS.
  • $610,681 - Friday the 21st of September 2012
    Defense Commissary Agency
    DEFENSE COMMISSARY AGENCY
    THIS DELIVERY ORDER COVERS ORDERS FOR T-SHIRT BAGS PLACED IN DIBS BY COMMISSARIES LOCATED IN CONUS, ALASKA, AND HAWAII, AND DELIVERED BY THE CONTRACTOR. ORDER DATES THIS DELIVERY ORDER ARE AUGUST 16-31, 2012.

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.