ENVISION XPRESS, INC.
2301 S WATER ST
WICHITA, KS 67213-4819
2005 Government Contracts
Awarded to this Contractor/Location
Defense Department

Government Contractor Information
Download the entire list of Defense Contracts for this contractor from 2000 - 2020 To a Spreadsheet or Other File Type
Government Contractor/ Address	ENVISION XPRESS, INC. 2301 S WATER ST WICHITA, KS 67213-4819
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2020	$96,185,228
Number of Defense Contracts Awarded to this Contractor from 2000 to 2020	1,224
Industry Classification	--
Type of Business Entity	JWOD Participating Nonprofit Agency
Women-Owned Business	No
HUB Zone Representation	No
Ethnic Group	Asian-Pacific American
Veteran-Owned Small Business	Service-Disabled Veteran
Govt Contracts (Defense) - Count/$ Dollar Amount
2020	105/$8,203,978
2019	58/$5,496,101
2018	64/$4,368,659
2017	93/$13,828,390
2016	56/$3,054,295
2015	45/$3,196,554
2014	67/$3,738,306
2013	74/$4,668,293
2012	54/$3,240,763
2011	80/$3,273,238
2010	81/$4,801,260
2009	111/$7,193,525
2008	67/$7,471,709
2007	58/$9,345,858
2006	39/$1,526,650
2005	46/$2,187,156
2004	75/$6,183,809
2003	47/$4,134,244
2002	4/$272,440
2001	0/$0
2000	0/$0
Download the entire list of Defense Contracts for this contractor from 2000 - 2020 To a Spreadsheet or Other File Type

Defense Contract List
for the Year 2005
for this Contractor

(* Contract Dollar Amounts and Defense Dept Contract IDs are available with data download)

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Clothing, Special Purpose
Government Contracting Office	92CONS/LGC	Principal Place of Performance	Fairchild AFB, Washington (Spokane County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	--
From Date	3/16/2005	To Date	3/16/2005

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Miscellaneous Items
Government Contracting Office	21CONS/LGC	Principal Place of Performance	El Paso, Colorado (El Paso County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	--
From Date	4/7/2005	To Date	4/7/2005

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Office Furniture
Government Contracting Office	21CONS/LGC	Principal Place of Performance	Peterson AFB, Colorado (El Paso County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	--
From Date	8/22/2005	To Date	8/22/2005