Federal Contractor Profile
Avi-spl LLC
$65.2M obligated·489 awards·28 agencies·29 NAICS
Federal Contracts
Showing contracts 151–200 of 540 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2022 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0722P0069 | 811219 | 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. | $17K |
| Jul 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0508 | 334310 | AV EQUIPMENT | $135K |
| Jul 25, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22P00000290 | 541513 | SOFTWARE SUPPORT AND PREVENTATIVE MAINTENANCE | $6K |
| Jul 18, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22PB562 | 541519 | AVI-SPL PROFESSIONAL INTEGRATION SERVICES | $72K |
| Jul 8, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322PNRMA0349 | 334310 | PURCHASE OF 4K VIDEO SCALERS, IR PROBE, INTEGRATION SERVICES AND TRAVEL. | $5K |
| Jul 1, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0202 | 541512 | TO 060 DENVER BLDG 67 TEAMS UPGRADE | $167K |
| Jun 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0586 | 811213 | POLYCOM VIDEO TELECONFERENCING MAINT | $31K |
| Jun 27, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0197 | 541512 | TO 059 WASHINGTON DC TEAMS UPGRADE | $48K |
| Jun 24, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F14386 | 541512 | AV INSTALL EOC | $23K |
| Jun 23, 2022 | Department of DefenseCOMMANDING OFFICER | N6339419P0171 | 811213 | WHITLOCK EXTENDED WARRANTY | $8K |
| Jun 15, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0268 | 334310 | VTC ROOMS UPGRADE | $6K |
| Jun 14, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0173 | 541512 | DK WCF CONFERENCE RM & CART UPGRADES VTC | $266K |
| Jun 7, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0293 | 334111 | 6 LCD, 86" 4K/UHD 500NIT LED GEN2 LANDSCAPE 24/7 (SUHD863-L) | $41K |
| May 27, 2022 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239622F0213 | 334111 | CISCO VIDEO TELECONFERENCING EQUIPMENT AND SOFTWARE PLUS INSTALLATION | $111K |
| May 17, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13997 | 541512 | AV EQUIPMENT | $123K |
| May 4, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0136 | 334111 | AUDIO VIDEO EQUIPMENT WITH INSTALLATION CR 380 | $247K |
| May 3, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13872 | 541512 | AV INSTALLS | $156K |
| Apr 29, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0135 | 541512 | TO 58 USBR PEXIP GOVERNMENT SERV. | $338K |
| Apr 28, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0130 | 541512 | AVI TO 57 BOR PEXIP ONE-TOUCH JOIN PROGRAMMING | $169K |
| Apr 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0268 | 334310 | VTC ROOMS UPGRADE | $22K |
| Apr 19, 2022 | Federal Mediation and Conciliation ServiceFMCS | 93310022P0012 | 541519 | AVI MAINTENANCE | $11K |
| Apr 19, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22PL009 | 541511 | MICROSOFT TEAMS INTEGRATION | $56K |
| Apr 1, 2022 | Department of the InteriorDENVER FED CENTER | 140R8121F0415 | 541512 | TASKORDER 47-PRO CONFERENCE ROOMSUPGRADE | $26K |
| Mar 29, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22P4033 | 334111 | NETWORK OPERATIONS CENTER - I3MP IN SUPPORT OF USMA AT WEST POINT. | $205K |
| Mar 21, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0076 | 334111 | AUDIO VIDEO (AV) UPGRADE CLASSIFIED SYSTEM CAPABILITIES | $221K |
| Mar 8, 2022 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0053 | 541512 | VA FWS AQ BRANCH PEXIP- SOFTWARE | $135K |
| Feb 14, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13328 | 541512 | AV MAINTENANCE | $129K |
| Feb 11, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722P0277 | 541519 | ON-SITE INSTALLATION | $233K |
| Jan 25, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0035 | 334111 | AFOTEC VTC | $103K |
| Jan 19, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10560 | 541512 | AVBPA EOC VIDEO WALL MAINTENANCE | $38K |
| Dec 17, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22P4033 | 334111 | NETWORK OPERATIONS CENTER - I3MP IN SUPPORT OF USMA AT WEST POINT. | $707K |
| Dec 15, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22P4042 | 334310 | BARTLETT HALL AUDIO/VISUAL LIFECYCLE | $732K |
| Dec 12, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003022F4004 | 334111 | AV SYSTEM HARDWARE | $101K |
| Oct 25, 2021 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(E) (USA53) | 15JA5321P00000152 | 541990 | TASK ORDER AGAINST GSA CONTRACT FOR INSTALLATION SERVICE | $19K |
| Oct 1, 2021 | Department of DefenseFA4877 355 CONS PK | FA487722FG135 | 334111 | MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $11K |
| Oct 1, 2021 | Department of DefenseFA4819 325 CONS PKP | FA481922FG129 | 334111 | FIBER OPTIC LIGHT TRANSFER AND IMAGE TRANSFER DEVICES | $39K |
| Oct 1, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282322FG005 | 334290 | OFFICE FURNITURE | $23K |
| Oct 1, 2021 | Department of DefenseFA3030 17 CONS CC | FA303022FG001 | 334111 | ITR 1460 | $11K |
| Oct 1, 2021 | Department of DefenseFA3030 17 CONS CC | FA303022FG016 | 334111 | INSTALLATION OF CRESTON EQUIPMENT/SOFTWARE | $12K |
| Oct 1, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449722FG076 | 334111 | OFFICE DEVICES AND ACCESSORIES | $23K |
| Sep 30, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC21F0200 | 334111 | HHS VTC EQUIPMENT | $74K |
| Sep 30, 2021 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL21PSA41273 | 532289 | PROCUREMENT OF THE AGENCY AUDIO VISUAL (AV) SYSTEM REPAIR INHERENTLY GOVERNMENTAL FUNCTIONS | $34K |
| Sep 29, 2021 | Department of DefenseFA5702 379 ECONS | FA570221P0153 | 335110 | CHRISTIE PROJECTORS FOR 609 EACOMS AND CAOC | $292K |
| Sep 28, 2021 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310021F0210 | 334111 | BPA CALL ORDER #1- AUDIO VISUAL (AV) INFRASTRUCTURE REFRESH (UNDER BPA # 45310021A0007) | $920K |
| Sep 24, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0415 | 541512 | TASKORDER 47-PRO CONFERENCE ROOMSUPGRADE | $302K |
| Sep 23, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00513 | 334310 | THIS ACQUISITION IS FOR AUDIO/VISUAL UPGRADER PROJECT FOR THE ANDOVER SERVICE CENTER'S COMMUNICATION CENTER | $146K |
| Sep 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0586 | 811213 | POLYCOM VIDEO TELECONFERENCING MAINT | $31K |
| Sep 21, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0394 | 541512 | TO 52 YAO A/V EQUIPMENT | $28K |
| Sep 16, 2021 | Department of DefenseFA5706 380 ECONS CONS | FA570621P0027 | 334220 | CAT VTC WALL UPGRADE | $358K |
| Sep 15, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21P00000503 | 541513 | COMPUTER SUPPORT AND PREVENTATIVE MAINTENANCE | $5K |
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