Federal Contractor Profile
Avi-spl Global LLC
$91M obligated·776 awards·29 agencies·41 NAICS
Federal Contracts
Showing award actions 101–150 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 21, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123PFP0110 | 541830 | DCP UPGRADE | $14K |
| Sep 20, 2023 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1023F0055 | 541512 | BUILDING 67 TRAINING VIDEO UPDATES | $94K |
| Sep 19, 2023 | Smithsonian InstitutionSMITHSONIAN ASTROPHYSICAL OBSERVATORY | 33131223P00497821 | 238210 | UPGRADE AV HARDWARE | $30K |
| Sep 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0633 | 334111 | CISCO WEBEX PRO CODEC | $251K |
| Sep 15, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423P0039 | 238210 | MCTP VIDEO WALL MAINTENANCE AND SUPPORT | $127K |
| Sep 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0452 | 334310 | AUDIO VISUAL TECHNOLOGY | $14K |
| Sep 13, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123PFP0088 | 334111 | LCD TOUCH SCREENS FOR VISITOR EXPERIENCE OF BRUSHTER SOFTWARE | $23K |
| Sep 13, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0267 | 541512 | TO 70 PREPAREDNESS DIVISION, ROOM 901 | $121K |
| Sep 8, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23PC439 | 541519 | [WFF - 7800 - EXTRON] | $31K |
| Sep 5, 2023 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224023P0096 | 541519 | VTC ENHANCEMENT | $24K |
| Sep 1, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F17897 | 334111 | MICRO PURCHASE IT EQUIPMENT | $10K |
| Sep 1, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F17899 | 334111 | MICRO PURCHASE - AVISPL - INSTALL EQUIPMENT | $10K |
| Aug 29, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123FSS0081 | 334111 | ULX D4Q SYSTEM-4 CHANNEL WIRELESS | $9K |
| Aug 28, 2023 | Department of StateU.S. EMBASSY RANGOON | 19BM8023P0388 | 541512 | PAS: OPS COMPUTER AND CART FOR AMERICAN CENTER YANGON (FY23) | $12K |
| Aug 24, 2023 | Department of JusticeU.S. ATTORNEYS OFFICE-CA(S) (USA98) | 15JA9823F00000013 | 334111 | IT PROFESSIONAL SERVICES | $186K |
| Aug 18, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F17329 | 334111 | EOC RM 3206 EQUIPMENT REFRESH AND INSTALL | $43K |
| Aug 14, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E23P00261 | 334111 | 01-NEATBOARD, 65" COLLAB & TOUCH SCREEN DISPLAY W/ STAND | $12K |
| Aug 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0586 | 811213 | POLYCOM VIDEO TELECONFERENCING MAINT | $31K |
| Aug 8, 2023 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0723P0072 | 811210 | SUPPORT AND MAINTENANCE AGREEMENT FOR EXISTING AUDIOVISUAL/INFORMATION TECHNOLOGY EQUIPMENT AT THE REGIONAL EMERGENCY OPERATIONS CENTER (REOC) LOCATED AT THE US EPA, REGION 7 OFFICE, LENEXA, KANSAS. | $38K |
| Aug 2, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22P00000290 | 541513 | SOFTWARE SUPPORT AND PREVENTATIVE MAINTENANCE | $6K |
| Jul 19, 2023 | 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 7, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123P16795 | 334310 | EOC RM 3212 EQUIPMENT UPGRADE | $16K |
| Jul 6, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0452 | 334310 | AUDIO VISUAL TECHNOLOGY | $417K |
| Jul 6, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0185 | 541512 | TO 64 - TSC 1350 ROOM DECOMMISSION | $5K |
| Jun 14, 2023 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL23PSA41083 | 334111 | AV UPGRADES AND ENHANCEMENTS | $132K |
| May 9, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0151 | 541512 | TO 65 - B67 CONFERENCE ROOM THIN CLIENT SERVICES | $9K |
| May 4, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0149 | 541512 | TO 66 - PEXIP GOVERNMENT CLOUD | $111K |
| May 2, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0147 | 541512 | DENVER AV O&M | $495K |
| Apr 27, 2023 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0723P0039 | 517121 | PURCHASE AND INSTALLATION OF REOC UPGRADES FOR US EPA, REGION 7, LENEXA, KS | $128K |
| Apr 27, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23PA972 | 238210 | AUDIO VISUAL RELOCATION AND INSTALLATION INTO BLDG. 330 RM 104 | $21K |
| Apr 20, 2023 | Federal Mediation and Conciliation ServiceFMCS | 93310023P0005 | 541519 | AVI MAINTENANCE | $11K |
| Mar 24, 2023 | Department of DefenseNSWC DAHLGREN | N0017823P6655 | 334310 | P/N: INTEGRATION | $14K |
| Mar 24, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0312 | 517911 | VTC MAINTENANCE AND SUPPORT | $20K |
| Mar 22, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723P0018 | 811210 | AV MAINTENANCE | $25K |
| Mar 20, 2023 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC21F0200 | 334111 | HHS VTC EQUIPMENT | $63K |
| Mar 16, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23PA657 | 541519 | CROWN CDI DRIVE CORE | $31K |
| Mar 16, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0104 | 541512 | MBRO RD CONFERENCE EQUIPMENT | $27K |
| Mar 16, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0107 | 541512 | NKAO VIDEO CONFERENCE EQUIPMENT | $108K |
| Mar 9, 2023 | Department of Health and Human ServicesASPR/ORM-SNS | 75A50323P00005 | 334310 | SUPPORT OF AV EQUIPMENT AND MAINTENANCE: ONSITE, REMOTE HELP DESK, REPAIR/REPLACEMENT, SOFTWARE AND FIRMWARE UPDATES. | $14K |
| Feb 21, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0082 | 541512 | TO 63 - TSC 1125 & 1377 DECOMMISSION | $10K |
| Dec 6, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10560 | 541512 | AVBPA EOC VIDEO WALL MAINTENANCE | $38K |
| Nov 29, 2022 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123FSS0002 | 334111 | VIDEO EQUIPMENT | $14K |
| Nov 7, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22P00000410 | 541513 | CONFERENCE ROOM UPGRADE FOR TEAMS | $689 |
| Oct 20, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F07RT | 541512 | GS35F0275S $ 174.73 PN: S22E450D 10/19/2022 21.5 LED MONITOR; BRIGHTNESS: 250CD/M2; DISPLAY RESOLUTION: 1920X1080 (16:9) ASPECT RATIO; INPUT: DISPLAYPORT, DVI, VGA WITH DVI AND VGA CABLE ONLY; BEZEL COLOR: MATTE BLACK; SPECIAL FEATURES ECO | $3K |
| Oct 1, 2022 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL23PSA41055 | 334111 | USTDA AV REPAIRS IN BUSINESS CENTER | $17K |
| Oct 1, 2022 | Department of DefenseFA2816 SMC PK PKO | FA281623FG048 | 334111 | OFFICE INFORMATION SYSTEM EQUIPMENT | $20K |
| Oct 1, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282323FG056 | 334111 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $35K |
| Oct 1, 2022 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283523FG025 | 334111 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL | $14K |
| Oct 1, 2022 | Department of DefenseFA9301 AFTC PZIO | FA930123FG021 | 334111 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $11K |
| Sep 30, 2022 | Department of DefenseSURFACE COMBAT SYSTEMS TRAINING COM | N3596A22F0023 | 334111 | 425 CHICKTG225B MOUNT, WIDESCREEN DUAL HOIZONTAL GROMMET | $114K |
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