Federal Contractor Profile
Avi-spl LLC
$65.2M obligated·489 awards·28 agencies·29 NAICS
Federal Contracts
Showing contracts 51–100 of 540 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2024 | Smithsonian InstitutionNATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | 33317924P00512905 | 334310 | 7TH SENSE MEDIA SERVICES | $455K |
| Aug 7, 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. | $12K |
| Jul 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P2225 | 541519 | TELEPHONIC TECHNICAL SUPPORT | $17K |
| Jul 31, 2024 | Federal Mediation and Conciliation ServiceFMCS | 93310024P0017 | 541519 | AVI UPGRADE AND MAINTENANCE | $24K |
| Jul 31, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15301 | 541512 | ECO 3302 | $39K |
| Jul 23, 2024 | 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 3, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124PFP0062 | 333310 | PURCHASE OF CANNON PROJECTORS AND CANNON PROJECTOR ACCESSORIES. | $81K |
| Jun 28, 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. | $13K |
| Jun 26, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423P0039 | 238210 | MCTP VIDEO WALL MAINTENANCE AND SUPPORT | $133K |
| Jun 20, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22P00000290 | 541513 | SOFTWARE SUPPORT AND PREVENTATIVE MAINTENANCE | $6K |
| Jun 17, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FA3YP | 334111 | MFR PN: A58WS-BLK KTR PN: SHUA58WS-BLK DESC: A58WS WINDSCREEN QTY: 18 | $100 |
| Jun 3, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00129 | 334111 | MCGOWAN THEATER UPGRADE | $1.4M |
| May 29, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F2319 | 334111 | MULTIPLE AV BRIDGE INSTALL | $42K |
| May 17, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0102 | 541512 | PEXIP FEDRAMP SERVICES. GOVERNMENT HEREBY AGREES TO THE USER LICENSING AGREEMENT AND THE DOCUMENT IS HEREBY INCORPORATED INTO THE CONTRACT WHICH IS SIGNED BY THE CONTRACTING OFFICER. | $241K |
| May 15, 2024 | Department of the InteriorFWS, IT SERVICES | 140F1S24F0026 | 334111 | SUPPLY: MN-ORD-UPGRADE CONFERENCE ROOM AV TECHNOLOGY | $41K |
| Apr 11, 2024 | Smithsonian InstitutionNATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | 33317924P00505598 | 334310 | REPLACING 7TH SENSE MEDIA SERVERS AND EXTRON EXTENDERS | $114K |
| Apr 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0238 | 334310 | VTC SUITE CONTROLLER | $50K |
| Apr 5, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0667 | 334310 | PETE WHEELER AUDITORIUM PROJECTOR AND PROJECTOR SCREEN EQUIPMENT UPGRADE INCLUDING INSTALLATION | $205K |
| Mar 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0633 | 334111 | CISCO WEBEX PRO CODEC | $1K |
| Mar 15, 2024 | Department of Health and Human ServicesASPR/ORM-SNS | 75A50324P00007 | 334310 | SUPPORT OF AV EQUIPMENT AND MAINTENANCE: ONSITE, REMOTE HELP DESK, REPAIR/REPLACEMENT, SOFTWARE AND FIRMWARE UPDATES | $14K |
| Mar 7, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723P0018 | 811210 | AV MAINTENANCE | $26K |
| Jan 23, 2024 | Department of the InteriorDENVER FED CENTER | 140R8122F0130 | 541512 | AVI TO 57 BOR PEXIP ONE-TOUCH JOIN PROGRAMMING | $57K |
| Jan 22, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD24P0015 | 238210 | ASSEMBLY-INSTALLATION OF PLANAR TVF 1.5MM | $33K |
| Jan 10, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10560 | 541512 | AVBPA EOC VIDEO WALL MAINTENANCE | $38K |
| Oct 13, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB006 | 334111 | DOOLITTLE CONFERENCE ROOM VTC INSTALL | $402K |
| Oct 1, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282324FG011 | 334111 | IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $24K |
| Oct 1, 2023 | Department of DefenseFA3016 502 CONS CL | FA301624FG152 | 334111 | CHRISTIE DIGITAL LED BACK LIT LCD FLAT PANEL DISPLAY | $17K |
| Oct 1, 2023 | Department of DefenseFA4877 355 CONS PK | FA487724FG189 | 334111 | IT AND TELECOM -MOBILE DEVICE PRODUCTSES | $22K |
| Oct 1, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724FG100 | 334111 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $17K |
| Sep 30, 2023 | Department of DefenseFA7000 10 CONS LGC | FA700023P0087 | 334111 | DF WOLFVISION CLASSROOM SYSTEM THE COLLABORATIVE SYSTEM WILL CONTRIBUTE TO THE MISSION AS A GROWING NUMBER OF THE FACULTY ARE USING THE MORE CURRENT PEDAGOGY (HYBRID, BLENDED, FLIPPED, PBL, ET AL) TO ENGAGE STUDENTS. | $30K |
| Sep 29, 2023 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023P0211OAS | 334310 | AUDIO VISUAL EQUIPMENT | $11K |
| Sep 29, 2023 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC23F0189 | 334111 | AUDIO AND VISUAL INTERNET PROTOCOL TELEVISION AVIPTV | $3.7M |
| Sep 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0701 | 334118 | KVM SWITCH FOUR PORT INPUT / TWO OUTPUTS | $185K |
| Sep 25, 2023 | Federal Mediation and Conciliation ServiceFMCS | 93310023P0012 | 541519 | AVI UPGRADE AND MAINTENANCE | $154K |
| Sep 22, 2023 | Department of the InteriorDENVER FED CENTER | 140R8122F0130 | 541512 | AVI TO 57 BOR PEXIP ONE-TOUCH JOIN PROGRAMMING | $56K |
| 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 |
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