Federal Contractor Profile
Avi-spl LLC
$65.2M obligated·489 awards·28 agencies·29 NAICS
Federal Contracts
Showing contracts 1–50 of 540 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 23, 2026 | Department of the InteriorFWS, IT SERVICES | 140F1S24F0026 | 334111 | SUPPLY: MN-ORD-UPGRADE CONFERENCE ROOM AV TECHNOLOGY | $3K |
| 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 |
| 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 17, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0122 | 541512 | IT TO 77 OTJ FIX | $25K |
| 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 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310021F0210 | 334111 | BPA CALL ORDER #1- AUDIO VISUAL (AV) INFRASTRUCTURE REFRESH (UNDER BPA # 45310021A0007) | $102K |
| Jun 23, 2025 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR25P00000252 | 334310 | EQUIPMENT INSTALLATION | $9K |
| 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 |
| Sep 30, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521524FG014 | 334111 | PHOTOGRAPHIC PROJECTION EQUIPMENT | $38K |
| Sep 26, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC24F0143 | 334111 | LANGLEY AUDIO VISUAL EQUIPMENT | $4.9M |
| Sep 26, 2024 | Department of DefenseFA2521 45 CONS PK | FA252124F0431 | 334111 | MOC MCR PROJECTORS PLEASE SHIP TO:1ROPS/CCX ATTN: GARY TERRIO10400 SAMUEL PHILLIPS PARKWAY CCSFS, FL 32925 | $99K |
| Sep 25, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324P00050224 | 334310 | CONTRACTOR TO INSTALL AND CONFIGURE A NEW MANUAL AV SWITCHER INTO OUR EXISTING A/V SYSTEM EQUIPMENT RACK. | $1K |
| Sep 25, 2024 | Department of JusticeFBI-JEH | 15F06724P0001371 | 811210 | THRU A/V SERVICE CONTRACT | $27K |
| Sep 20, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024P0089 | 541519 | CONFERENCE ROOM UPGRADE | $147K |
| Sep 20, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0230 | 541512 | IT TASK ORDER 75 - HUDDLE | $15K |
| Sep 20, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0235 | 541512 | IT POLY ENDPOINT MAINT & LICENSING TO 73 | $206K |
| Sep 20, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0229 | 541512 | IT CABLING TASK ORDER 71 | $6K |
| Sep 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B24F00025 | 334111 | MONITORING ROOM AUDIO-VISUAL EQUIPMENT UPGRADE TO BE USED IN NIMH CLINICAL RESEARCH | $46K |
| Sep 13, 2024 | Department of the InteriorDENVER FED CENTER | 140R8122F0130 | 541512 | AVI TO 57 BOR PEXIP ONE-TOUCH JOIN PROGRAMMING | $58K |
| Sep 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0586 | 811213 | POLYCOM VIDEO TELECONFERENCING MAINT | $31K |
| Aug 29, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024F0086 | 334111 | THE CONTRACTOR'S QUOTE IS HEREBY INCORPORATED INTO THE AWARD, SEE ATTACHMENTS. | $611K |
| Aug 29, 2024 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS24F0016 | 334111 | EQUIP COST AUDIO VISUAL | $68K |
| Aug 27, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124PFP0113 | 449210 | LED SCREENS. | $6K |
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