Federal Contractor Profile
Avi-spl Global LLC
$91M obligated·776 awards·29 agencies·41 NAICS
Federal Contracts
Showing award actions 1–50 of 849 funded award actions, most recent first.
- Contracts with positive obligations
- 776
- Funded award actions shown
- 849
- Obligations shown
- $91M
- Awarding agencies
- 29
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80457 | 334111 | INTEGRATED COLLABORATION SOLUTION (ICS) | $74K |
| Sep 30, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00235 | 334111 | AV SYSTEM -RESEARCH SERVICES - CONFERENCE ROOM | $77K |
| Sep 25, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316026F0005OST | 334111 | AUDIO-VISUAL EQUIPMENT UPGRADES AND MAINTENANCE | $204K |
| Sep 17, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126PFP0125 | 334310 | ABSEN X163V2 DISPLAY PACKAGE | $70K |
| Sep 10, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FSS0065 | 334111 | AUDIO/VISUAL EQUIPMENT | $33K |
| Sep 1, 2026 | Department of Health and Human ServicesASPR/ORM-SNS | 75A50326F80012 | 334111 | AUDIO VISUAL EQUIPMENT REPAIR AND MAINTENANCE FOR EMERGENCY OPERATION CENTER. | $111K |
| Aug 28, 2026 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR026F00000010 | 334111 | REGION 10 REGIONAL RESPONSE COORDINATING CENTER AUDIO VISUAL EQUIPMENT | $198K |
| Aug 26, 2026 | Department of JusticeFBI-JEH | 15F06724P0001371 | 811210 | THRU A/V SERVICE CONTRACT | $35K |
| Aug 24, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226F0404 | 334111 | PLANAR VIDEO WALL REPAIR FOR CLEMENT J. ZABLOCKI VAMC, MILWAUKEE, WI | $7K |
| Aug 12, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0864 | 334111 | OD-25-002 B48 AV MAINTENANCE | $44K |
| Jul 20, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-OH(N) (USA60) | 15JA6026P00000024 | 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 | 70B03C25P00000470 | 541513 | SOFTWARE SUPPORT AND PREVENTATIVE MAINTENANCE | $7K |
| Jun 24, 2026 | Department of DefenseFA4608 2 CONS LGC | FA460826F0082 | 334111 | DE-INSTALLATION AND SUBSEQUENT RE-INSTALLATION OF THE EXISTING AV SYSTEM IN THE EUBANKS CONFERENCE CENTER | $36K |
| Mar 23, 2026 | Department of the InteriorFWS, IT SERVICES | 140F1S24F0026 | 334111 | SUPPLY: MN-ORD-UPGRADE CONFERENCE ROOM AV TECHNOLOGY | $3K |
| Feb 9, 2026 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723P0018 | 811210 | AV MAINTENANCE | $27K |
| Dec 29, 2025 | Department of the InteriorDENVER FED CENTER | 140R8126F0005 | 541512 | PEXIP GOVERNMENT CLOUD | $147K |
| Dec 22, 2025 | Department of the InteriorDENVER FED CENTER | 140R8126F0004 | 541512 | AV INFRASTRUCTURE AND ENDPOINT MAINTENANCE | $206K |
| Dec 8, 2025 | Department of DefenseFA5702 379 ECONS | FA570226P0002 | 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 | 140R8125F0122 | 541512 | IT TO 77 OTJ FIX | $25K |
| Sep 17, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000216 | 334111 | CONTRACTOR TO PROVIDE NEW DISPLAY MONITORS PANELS DELIVER, INSTALL, AND TRASH REMOVAL. | $27K |
| Sep 9, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125CFC0035 | 334111 | LCD MONITORS | $7K |
| Sep 8, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0864 | 334111 | OD-25-002 B48 AV MAINTENANCE | $44K |
| Sep 4, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00129 | 334111 | MCGOWAN THEATER UPGRADE | $12K |
| Sep 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0586 | 811213 | POLYCOM VIDEO TELECONFERENCING MAINT | $31K |
| Aug 27, 2025 | Department of JusticeFBI-JEH | 15F06724P0001371 | 811210 | THRU A/V SERVICE CONTRACT | $35K |
| Aug 21, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25P00000470 | 541513 | SOFTWARE SUPPORT AND PREVENTATIVE MAINTENANCE | $7K |
| Aug 19, 2025 | Smithsonian InstitutionNATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | 33317925P00528041 | 334310 | AVL SHOP SUPPLIES | $47K |
| Aug 18, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310021F0210 | 334111 | BPA CALL ORDER #1- AUDIO VISUAL (AV) INFRASTRUCTURE REFRESH (UNDER BPA # 45310021A0007) | $37K |
| Aug 13, 2025 | Department of StateU.S. EMBASSY MEXICO | 19MX5325P1360 | 334310 | MEX/FAC/7112/NEC/RENKUS SPARE PART FOR INTEGRATED AV/FY25 | $11K |
| Aug 7, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423P0039 | 238210 | MCTP VIDEO WALL MAINTENANCE AND SUPPORT | $140K |
| Aug 1, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322P00050164 | 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 | N0018924P2225 | 541519 | TELEPHONIC TECHNICAL SUPPORT | $17K |
| Jul 16, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0112 | 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 | 15DDHQ25P00000580 | 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 | 140R8125F0126 | 541512 | IMT TO 78 - BOR AVI EXTENDED SERVICES | $136K |
| Jun 23, 2025 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR25P00000252 | 334310 | EQUIPMENT INSTALLATION | $9K |
| Jun 23, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310021F0210 | 334111 | BPA CALL ORDER #1- AUDIO VISUAL (AV) INFRASTRUCTURE REFRESH (UNDER BPA # 45310021A0007) | $102K |
| Jun 17, 2025 | Department of DefenseNSWC DAHLGREN | N0017825P6781 | 334310 | 0418-02 - VTC HWM | $5K |
| May 6, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00129 | 334111 | MCGOWAN THEATER UPGRADE | $224K |
| Apr 21, 2025 | Department of Health and Human ServicesASPR/ORM-SNS | 75A50325P00004 | 334310 | SUPPORT OF AV EQUIPMENT AND MAINTENANCE; ONSITE, REMOTE HELP DESK, REPAIR/REPLACEMENT, SOFTWARE, AND FIRMWARE UPDATES. | $14K |
| Apr 15, 2025 | Smithsonian InstitutionNATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | 33317925P00522106 | 334310 | AVL SHOP SUPPLIES | $63K |
| Mar 4, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723P0018 | 811210 | AV MAINTENANCE | $26K |
| Feb 24, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325P0078 | 541511 | SERVICES FOR THE RENEWAL OF MONITORING AND PREVENTATIVE MAINTENANCE SUPPORT CONTRACT THAT COVERS THE CRESTRON AUDIOVISUAL EQUIPMENT FOR THE HAZARDOUS WEATHER TESTBED AND DEV LAB. | $10K |
| Feb 12, 2025 | Department of the InteriorFWS, IT SERVICES | 140F1S24F0026 | 334111 | SUPPLY: MN-ORD-UPGRADE CONFERENCE ROOM AV TECHNOLOGY | $3K |
| Jan 6, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25P00000002 | 541513 | CONFERENCE AND TRAINING ROOM MAINTENANCE | $6K |
| Dec 31, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10560 | 541512 | AVBPA EOC VIDEO WALL MAINTENANCE | $38K |
| Dec 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F2MBH | 334111 | PN: SM58-CN; ITEM: SM58 VOCAL MICROPHONE 47QSMA19D08PN | $194 |
| Nov 19, 2024 | Department of DefenseFA2521 45 CONS PK | FA252125F0062 | 334111 | PROJECTOR, WUXGA 19150L 92LB DLP LASER NO LENS 2 DWU19A-HS BLK, ITEM #: CHR17105410001 | $99K |
| Oct 1, 2024 | Department of DefenseFA3030 17 CONS CC | FA303025FG030 | 334111 | HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $17K |
| Oct 1, 2024 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725FG086 | 334111 | LASER PROJECTORS | $21K |
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