PC VISION INC
HOUSTON, Texas
Total Received
$7.2M
Total Awards
83
State
Texas
Last Updated
Feb 21, 2026
Top 50 Awards to PC VISION INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N3220523P2236_9700_-NONE-_-NONE- CHANGE DELIVERY DATE UPDATE PARTS LIST TO BE INCLUSIVE ALL AWARDED PARTS WARD,CHRISTOPHER N104A1/PM1 AVAYA CLASS BUY | Department of Defense Department of the Navy | — | HOUSTON, TX-07 | 2024 | $1,264,133 |
CONT_AWD_FA255024C0020_9700_-NONE-_-NONE- SSFB B400 HOT AISLE CONTAINMENT DEMO EQUIPMENT AND INSTALL | Department of Defense Department of the Air Force | — | HOUSTON, TX-07 | 2024 | $547,954 |
CONT_AWD_SPRDL125F0086_9700_SPRDL125D0016_9700 CYLINDER ASSEMBLY,A NSN: 3040-01-324-9391 MFR CAGE: 13829 QTY 40 EACH | Department of Defense Defense Logistics Agency | — | HOUSTON, TX-18 | 2025 | $519,800 |
CONT_AWD_M6700425P5012_9700_-NONE-_-NONE- KFZ-HALTER STANDARD S (JOCKEL) - | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2025 | $495,320 |
CONT_AWD_SPRDL125F0046_9700_SPRDL125D0016_9700 THIS DELIVERY ORDER IS BEING FUNDED TO MEET THE REQUIREMENT FOR ADDITIONAL CYLINDER ASSEMBLIES,A BEING ORDERED IN THE 1ST ORDERING YEAR. | Department of Defense Defense Logistics Agency | — | HOUSTON, TX-18 | 2025 | $285,890 |
CONT_AWD_N0016723P0237_9700_-NONE-_-NONE- UCS B200 M6 CONFIGURATION | Department of Defense Department of the Navy | — | HOUSTON, TX-07 | 2024 | $279,987 |
CONT_AWD_FA524025P0133_9700_-NONE-_-NONE- SYMMETRY ENTERPRISE SOFTWARE V8.1 COMPATIBLE SECURITY BADGE SYSTEM | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2025 | $256,190 |
CONT_AWD_SPRDL125F0132_9700_SPRDL125D0016_9700 SPRDL1-25-F-0132 IS A DELIVERY ORDER FOR 17 EA., CYLINDER ASSEMBLY, NSN: 3040-01-324-9391. | Department of Defense Defense Logistics Agency | — | HOUSTON, TX-18 | 2025 | $220,915 |
CONT_AWD_W519TC24P2481_9700_-NONE-_-NONE- FIBER DRUMS | Department of Defense Department of the Army | — | HOUSTON, TX-07 | 2024 | $218,088 |
CONT_AWD_N0040625P0240_9700_-NONE-_-NONE- DTS SYSTEM INSTALL FOR T-AKE VESSEL | Department of Defense Department of the Navy | — | — | 2025 | $202,060 |
CONT_AWD_SPRDL125F0036_9700_SPRDL125D0016_9700 CYLINDER ASSEMBLY FOR M1000 TRAILER. FIRST DELIVERY ORDER OF QUANTITY 15 | Department of Defense Defense Logistics Agency | — | HOUSTON, TX-18 | 2025 | $194,925 |
CONT_AWD_N6328524P0055_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO REMOVE THE NON TAA COMPLIANT PRODUCTS AND INCREASE QUANTITIES ON OTHER REQUIRED ITEMS. | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $190,860 |
CONT_AWD_19GE5023P0178_1900_-NONE-_-NONE- SUPPLY AND DELIVERY OF IT EQUIPMENT AND INSTALLATION SERVICES ON BEHALF OF INL CHISINAU | Department of State Department of State | — | — | 2024 | $185,808 |
CONT_AWD_W90WL522P0007_9700_-NONE-_-NONE- 17.5 GALLON FIBER DRUM | Department of Defense Department of the Army | — | HOUSTON, TX-07 | 2024 | $160,811 |
CONT_AWD_W911SD20P0201_9700_-NONE-_-NONE- X86 DECOMPILER UPGRADE FOR LINUX | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $142,920 |
CONT_AWD_FA252124P0090_9700_-NONE-_-NONE- REMOVAL AND REPLACEMENT OF THE LAN COOLING SYSTEM IN THE NIPR/SIPR DATA CENTER IN BLDG 533 AT PATRICK SFB FL. | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $138,135 |
CONT_AWD_FA664825P0014_9700_-NONE-_-NONE- HARB DISTRIBUTION TRANSFORMERS PROCUREMENT | Department of Defense Department of the Air Force | — | HOMESTEAD, FL-28 | 2025 | $135,000 |
CONT_AWD_N0040624P0928_9700_-NONE-_-NONE- POWEREDGE R650 | Department of Defense Department of the Navy | — | HOUSTON, TX-07 | 2024 | $124,975 |
CONT_AWD_N0040625PS598_9700_-NONE-_-NONE- REPLACEMENT BATTERIES | Department of Defense Department of the Navy | — | HOUSTON, TX-07 | 2025 | $103,930 |
CONT_AWD_FA660624P0005_9700_-NONE-_-NONE- WESTOVER AIR RESERVE BASE IS PURCHASING FIFTY (50) TRULINK PORTABLE TRANSCEIVERS USED FOR MISSION CRITICAL COMMUNICATION IN MILITARY AIR OPERATIONS. | Department of Defense Department of the Air Force | — | CHICOPEE, MA-01 | 2024 | $99,750 |
CONT_AWD_N0042125P0003_9700_-NONE-_-NONE- POWEREDGE R7625 | Department of Defense Department of the Navy | — | HOUSTON, TX-07 | 2025 | $97,985 |
CONT_AWD_FA252125P0037_9700_-NONE-_-NONE- CRACK SEALANT MELTER/APPLICATOR, 250-GALLON CAPACITY IAW SALIENT CHARACTERISTICS. | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2025 | $95,995 |
CONT_AWD_140L0224P0039_1422_-NONE-_-NONE- UN APPROVED 5 GALLON STEEL DRUM | Department of the Interior Bureau of Land Management | — | FAIRBANKS, AK-00 | 2024 | $91,010 |
CONT_AWD_19PK4023P5483_1900_-NONE-_-NONE- KHI-P&S : ELECTRIC MULES FOR WAREHOUSE | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $79,990 |
CONT_AWD_70Z08026P20417B00_7008_-NONE-_-NONE- 2126406B4500DE004 FAN, TUBEAXIAL 4140 01-598-0425 | Department of Homeland Security U.S. Coast Guard | — | HOUSTON, TX-07 | 2026 | $79,925 |
CONT_AWD_140R4024P0040_1425_-NONE-_-NONE- GC-ELECTRICAL SUPPLIES FOR UV STRAINER | Department of the Interior Bureau of Reclamation | — | PAGE, AZ-02 | 2024 | $68,540 |
CONT_AWD_FA441723P0058_9700_-NONE-_-NONE- GENERATION II WIRELESS FOR SOF COMBAT AIRCRAFT PARKING AREA (CAPA). | Department of Defense Department of the Air Force | — | HURLBURT FIELD, FL-01 | 2024 | $66,214 |
CONT_AWD_FA860125P0181_9700_-NONE-_-NONE- SAFETY SHUTOFF VALVE FOR SATURATED STEAM SERVICE FOR AREA B AT WPAFB | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $58,750 |
CONT_AWD_W912EF25PA016_9700_-NONE-_-NONE- 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 A… | Department of Defense Department of the Army | — | AHSAHKA, ID-01 | 2025 | $56,640 |
CONT_AWD_N3220525P2425_9700_-NONE-_-NONE- CONTACTOR ASSEMBLY FOR THE BOW THRUSTER ONBOARD THE UNITED STATES NAVAL SHIP ROBERT E. PEARY FISCAL YEAR 2025 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $49,995 |
CONT_AWD_FA486125P0069_9700_-NONE-_-NONE- 99 CES REQUIRES A 2000 AMP BP34020E - PRESSURE SWITCH AND A 800 AMP BP3408I - PRESSURE SWITCH WITH SHUNT TRIPS. | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2025 | $49,990 |
CONT_AWD_N0016725P1023_9700_-NONE-_-NONE- ROHDE AND SCHWARZ SIGNAL AND SPECTRUM ANALYZER | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2025 | $47,870 |
CONT_AWD_47QSWA24P1B0Q_4732_-NONE-_-NONE- PN: 1205612E TYPE SG AUXILIARY RELAY | General Services Administration Federal Acquisition Service | — | HOUSTON, TX-07 | 2024 | $47,800 |
CONT_AWD_FA301624P0284_9700_-NONE-_-NONE- DAVID CLARK (DC) SERIES 9900 WIRELESS INTERCOM SYSTEM KEY COMPONENTS | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $47,129 |
CONT_AWD_N6660424P0612_9700_-NONE-_-NONE- AC/DC CALIBRATOR PART NO. 5100B | Department of Defense Department of the Navy | — | HOUSTON, TX-07 | 2024 | $43,960 |
CONT_AWD_70Z04023P60441Y00_7008_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $13,980.00 PER THE VENDOR'S REVISED QUOTE. THE TOTAL AWARD AMOUNT IS HEREBY INCREASED FROM $26,775.00 TO $40,75… | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-03 | 2024 | $40,755 |
CONT_AWD_N4044625P0010_9700_-NONE-_-NONE- USS FRANK CABLE | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $40,554 |
CONT_AWD_1240BK24P0062_12C2_-NONE-_-NONE- SUPPLY AND DELIVERY F.O.B. DESTINATION ONE (1) EA WESTRUP LAB BRUSH MACHINE, SEP LAH WITH 4 DIFFERENT MANTLES, THREE DIFFERENT BRUSH SETS, INLET VIBRATORY FEEDER, DUST SUCTION CAP… | Department of Agriculture Forest Service | — | HOUSTON, TX-07 | 2024 | $39,995 |
CONT_AWD_70Z08024P20394B00_7008_-NONE-_-NONE- BREAKER DRAWOUT | Department of Homeland Security U.S. Coast Guard | — | HOUSTON, TX-07 | 2024 | $39,790 |
CONT_AWD_75D30124P19883_7523_-NONE-_-NONE- MINING EQUIPMENT | Department of Health and Human Services Centers for Disease Control and Prevention | — | HOUSTON, TX-07 | 2024 | $35,855 |
CONT_AWD_W519TC25F2035_9700_W519TC24D2012_9700 CUTTING FLUID | Department of Defense Department of the Army | — | HOUSTON, TX-07 | 2025 | $33,893 |
CONT_AWD_1232SA25P0392_12H2_-NONE-_-NONE- VECTOR NETWORK ANALYZER (VNA) | Department of Agriculture Agricultural Research Service | — | HOUSTON, TX-07 | 2025 | $32,990 |
CONT_AWD_N4215823PE251_9700_-NONE-_-NONE- HOSE ASSY | Department of Defense Department of the Navy | — | HOUSTON, TX-07 | 2024 | $29,980 |
CONT_AWD_SPMYM325P6076_9700_-NONE-_-NONE- THE FOLLOWING LOCAL CLAUSES AND DLA PROC NOTES ARE APPLICABLE TO THE ORDER (FOR A COPY, PLEASE EMAIL JANNELL.MORIARTY@DLA.MIL): YM3 A1, YM3 C500, YM3 C528, YM3 D2.2, YM3 D4, YM3 D… | Department of Defense Defense Logistics Agency | — | HOUSTON, TX-07 | 2025 | $26,388 |
CONT_AWD_6973GH24F00506_6920_6973GH24D00028_6920 DELIVERY ORDER FOR BIRD ELECTRONIC ELEMENTS, PARTS, AND ACCESSORIES. | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $25,000 |
CONT_AWD_70Z04022P60915Y00_7008_-NONE-_-NONE- CONTROL CABLE - MODIFICATION TO DECREASE QUANTITY FROM 6,000 FT. TO 3,000 FT. | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2026 | $22,350 |
CONT_AWD_47QSSC24P12VZ_4732_-NONE-_-NONE- HAY BALE TARP WALK-WINN 5800, QUANTITY 30 AT $385 EACH. HEAVY DUTY WATERPROOF TARP ,TE ERICKSON 1107022, QUANTITY 45 AT $235 EACH. SAM RFQ: 47QSSC24Q101M | General Services Administration Federal Acquisition Service | — | HOUSTON, TX-07 | 2024 | $22,125 |
CONT_AWD_80NSSC25PA401_8000_-NONE-_-NONE- PURCHASE OF SILICON-SCULPTOR 4 PROGRAMMER & ADAPTER MODULE | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HOUSTON, TX-07 | 2025 | $20,990 |
CONT_AWD_N0040625P0169_9700_-NONE-_-NONE- ADAPTER STRIGHT ORS | Department of Defense Department of the Navy | — | HOUSTON, TX-07 | 2025 | $19,140 |
CONT_AWD_N0040625PS413_9700_-NONE-_-NONE- ELBOW | Department of Defense Department of the Navy | — | HOUSTON, TX-07 | 2025 | $16,062 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Texas