Federal Contractor Profile
Avi-spl Global LLC
Federal contracting record: $35M obligated across 222 awards from 20 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
HGA9CDUWSKL7
CAGE Code
0UUB9
Registered Entities (UEIs)
4 under this organization
Address
6301 BENJAMIN RD STE 101, TAMPA, FL, 336345115
First Federal Award
Nov 16, 2015
Most Recent Award
Aug 8, 2024
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $28M
General Services Administration
33.3% of total obligations
- $17M
Department of Defense
20.1% of total obligations
- $16M
Department of the Interior
18.8% of total obligations
- $10M
Department of Health and Human Services
12.6% of total obligations
- $2.9M
Equal Employment Opportunity Commission
3.5% of total obligations
- $2.4M
Department of Justice
2.8% of total obligations
- $1.7M
National Archives and Records Administration
2.0% of total obligations
- $1.2M
Environmental Protection Agency
1.5% of total obligations
- $995K
Smithsonian Institution
1.2% of total obligations
- $673K
Department of Education
0.8% of total obligations
Top NAICS Activity
- $28M
541512
COMPUTER SYSTEMS DESIGN SERVICES
212 awards
- $24M
334111
ELECTRONIC COMPUTER MANUFACTURING
63 awards
- $12M
443120
COMPUTER AND SOFTWARE STORES
21 awards
- $6.9M
334290
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
123 awards
- $6.7M
334310
AUDIO AND VIDEO EQUIPMENT MANUFACTURING
75 awards
- $1.3M
541519
OTHER COMPUTER RELATED SERVICES
22 awards
- $858K
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
23 awards
- $389K
811213
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
13 awards
- $358K
334220
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
1 awards
- $292K
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
5 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| 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 |
| 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 17, 2025 | Department of the InteriorDENVER FED CENTER | 541512 | IT TO 77 OTJ FIX | $25K |
| 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 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 811213 | POLYCOM VIDEO TELECONFERENCING MAINT | $31K |
| Sep 4, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 334111 | MCGOWAN THEATER UPGRADE | $12K |
| 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 |
| Aug 1, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 334310 | CONTRACTOR PROVIDED PREVENTATIVE MAINTENANCE AND BREAK/FIX SERVICES- ON THE AUDIO VIDEO EQUIPMENT IN THE JOSEPH P. ADDABBO FEDERAL BUILDING'S AUDITORIUM. | $6K |
| Jul 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541519 | TELEPHONIC TECHNICAL SUPPORT | $17K |
| Jul 16, 2025 | Department of the InteriorDENVER FED CENTER | 541512 | TSC - TASK ORDER FOR TRANSFERRING GOVERNMENT FURNISHED INFORMATION TECHNOLOGY EQUIPMENT FROM BUILDING 67, ROOM 382 AND HAVING IT INSTALLED IN THE CONFERENCE ROOM IN BUILDING 67, ROOM 1433. | $8K |
| Jul 10, 2025 | Department of JusticeHEADQUATERS | 238210 | TITLE: KCDO/AVI-SPL/TRAINING ROOM AUDIO/VISUAL SYSTEM REQUESTOR: SANDY C VASQUEZ DELIVERY DATE: 07/11/2025 | $770 |
| Jul 9, 2025 | Department of the InteriorDENVER FED CENTER | 541512 | IMT TO 78 - BOR AVI EXTENDED SERVICES | $136K |
| Jun 23, 2025 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 334310 | EQUIPMENT INSTALLATION | $9K |
| Jun 23, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 334111 | BPA CALL ORDER #1- AUDIO VISUAL (AV) INFRASTRUCTURE REFRESH (UNDER BPA # 45310021A0007) | $102K |
| Jun 17, 2025 | Department of DefenseNSWC DAHLGREN | 334310 | 0418-02 - VTC HWM | $5K |
| May 6, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 334111 | MCGOWAN THEATER UPGRADE | $224K |
| Apr 21, 2025 | Department of Health and Human ServicesASPR/ORM-SNS | 334310 | SUPPORT OF AV EQUIPMENT AND MAINTENANCE; ONSITE, REMOTE HELP DESK, REPAIR/REPLACEMENT, SOFTWARE, AND FIRMWARE UPDATES. | $14K |
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Deloitte Financial Advisory Services LLP
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Science Applications International Corporation
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Science Applications International Corporation
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