Federal Contractor Profile
Avi-spl Global LLC
Federal contracting record: $91M obligated across 776 awards from 29 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
HGA9CDUWSKL7
CAGE Code
0UUB9
Registered Entities (UEIs)
5 under this organization
Address
6301 BENJAMIN RD STE 101, TAMPA, FL, 336345115
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 28, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- General Services Administration$28M
30.4% of total obligations
- Department of Health and Human Services$17M
19.0% of total obligations
- Department of Defense$17M
19.0% of total obligations
- Department of the Interior$16M
17.3% of total obligations
- Equal Employment Opportunity Commission$2.9M
3.2% of total obligations
- Department of Justice$2.5M
2.7% of total obligations
- National Archives and Records Administration$1.7M
1.8% of total obligations
- Environmental Protection Agency$1.2M
1.4% of total obligations
- Smithsonian Institution$995K
1.1% of total obligations
- Department of Education$674K
0.7% of total obligations
Top NAICS Activity
- $28M
- $24M
- $12M
- $7.8M
- $7.3M
- $6.9M
- $1.3M
- $410K
- $389K
- $292K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 334310 | ABSEN X163V2 DISPLAY PACKAGE | $70K |
| Sep 10, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 334111 | AUDIO/VISUAL EQUIPMENT | $33K |
| Sep 1, 2026 | Department of Health and Human ServicesASPR/ORM-SNS | 334111 | AUDIO VISUAL EQUIPMENT REPAIR AND MAINTENANCE FOR EMERGENCY OPERATION CENTER. | $111K |
| Aug 28, 2026 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 334111 | REGION 10 REGIONAL RESPONSE COORDINATING CENTER AUDIO VISUAL EQUIPMENT | $198K |
| Aug 26, 2026 | Department of JusticeFBI-JEH | 811210 | THRU A/V SERVICE CONTRACT | $35K |
| Aug 24, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 334111 | PLANAR VIDEO WALL REPAIR FOR CLEMENT J. ZABLOCKI VAMC, MILWAUKEE, WI | $7K |
| Aug 12, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 334111 | OD-25-002 B48 AV MAINTENANCE | $44K |
| Jul 20, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-OH(N) (USA60) | 238210 | TAME ROOM EQUIPMENT UPGRADE. AN INVESTMENT IN MODERNIZING THE MEDIA ROOM IS AN OPERATIONAL NECESSITY. IT WILL ENABLE THE DISTRICT OFFICE TO DELIVER PROFESSIONAL TRAINING, HOST SEAMLESS VIRTUAL COLLABORATION, & REPRESENT THE AGENCY | $55K |
| Jul 14, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 541513 | SOFTWARE SUPPORT AND PREVENTATIVE MAINTENANCE | $7K |
| Mar 23, 2026 | Department of the InteriorFWS, IT SERVICES | 334111 | SUPPLY: MN-ORD-UPGRADE CONFERENCE ROOM AV TECHNOLOGY | $3K |
| Dec 29, 2025 | Department of the InteriorDENVER FED CENTER | 541512 | PEXIP GOVERNMENT CLOUD | $147K |
| Dec 22, 2025 | Department of the InteriorDENVER FED CENTER | 541512 | AV INFRASTRUCTURE AND ENDPOINT MAINTENANCE | $206K |
| Dec 8, 2025 | Department of DefenseFA5702 379 ECONS | 811210 | NON-PERSONNEL SERVICE TO REPAIR ONE OF THE FOUR TELEVISION PANELS AND TO REALIGN THE VIDEOWALL. | $770 |
| Sep 17, 2025 | Department of the InteriorDENVER FED CENTER | 541512 | IT TO 77 OTJ FIX | $25K |
| Sep 17, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 334111 | CONTRACTOR TO PROVIDE NEW DISPLAY MONITORS PANELS DELIVER, INSTALL, AND TRASH REMOVAL. | $27K |
| Sep 9, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 334111 | LCD MONITORS | $7K |
| Sep 8, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 334111 | OD-25-002 B48 AV MAINTENANCE | $44K |
| Sep 4, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 334111 | MCGOWAN THEATER UPGRADE | $12K |
| Sep 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 811213 | POLYCOM VIDEO TELECONFERENCING MAINT | $31K |
| Aug 27, 2025 | Department of JusticeFBI-JEH | 811210 | THRU A/V SERVICE CONTRACT | $35K |
| Aug 21, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 541513 | SOFTWARE SUPPORT AND PREVENTATIVE MAINTENANCE | $7K |
| Aug 19, 2025 | Smithsonian InstitutionNATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | 334310 | AVL SHOP SUPPLIES | $47K |
| Aug 18, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 334111 | BPA CALL ORDER #1- AUDIO VISUAL (AV) INFRASTRUCTURE REFRESH (UNDER BPA # 45310021A0007) | $37K |
| Aug 13, 2025 | Department of StateU.S. EMBASSY MEXICO | 334310 | MEX/FAC/7112/NEC/RENKUS SPARE PART FOR INTEGRATED AV/FY25 | $11K |
| Aug 7, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 238210 | MCTP VIDEO WALL MAINTENANCE AND SUPPORT | $140K |
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