Federal Contractor Profile
Ford Audio-video Systems LLC
$4.1M obligated·62 awards·8 agencies·14 NAICS
Federal Contracts
Showing contracts 1–50 of 78 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 10, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-CO (USA13) | 15JA1325P00000051 | 541990 | FORD AV - MEDIA ROOM SCREEN SERVICE | $2K |
| Aug 21, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-CO (USA13) | 15JA1325P00000051 | 541990 | FORD AV - MEDIA ROOM SCREEN SERVICE | $8K |
| Jun 6, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125P0088 | 334310 | PURCHASE AND INSTALLATION OF THREE (3) EACH TAA COMPLIANT 110 INCH TELEVISION SCREENS FOR BLDG 877, IN ACCORDANCE WITH ATTACHMENT 1 - FORD AV PROPOSAL DATED 17 OCTOBER 2024. | $135K |
| Nov 4, 2024 | Department of DefenseFA8136 AFSC PZIOB | FA813625P0001 | 334310 | DIGITAL SIGNAGE PLASMA SCREENS | $96K |
| Sep 30, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD22P0064 | 512290 | REGION 6 AUDIOVISUAL MAINTENANCE SERVICES | $35K |
| Sep 19, 2024 | Department of DefenseFA8136 AFSC PZIOB | FA813624P0010 | 334310 | CAT A/V PROJECT | $226K |
| Sep 4, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124P0125 | 334310 | PURCHASE AND INSTALLATION OF AUDIOVISUAL EQUIPMENT FOR BLDG 852. THE CONTRACTOR SHALL FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - FORD AV QUOTE, DATED 8 AUGUST 2024. | $184K |
| Aug 26, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1910 | 334310 | AUDIO AND VISUAL SYSTEM | $54K |
| May 7, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124P0065 | 334310 | USAFWC CONFERENCE ROOM CEILING MICROPHONES | $44K |
| Aug 18, 2023 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK323P00027 | 334310 | TQ PROJECTOR REPLACEMENT | $13K |
| Aug 16, 2023 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD22P0064 | 512290 | REGION 6 AUDIOVISUAL MAINTENANCE SERVICES | $35K |
| Apr 12, 2023 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422P8049 | 334310 | VIDEO PRODUCTION EQUIPMENT AND MATERIALS | $604 |
| Jan 11, 2023 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422P8049 | 334310 | VIDEO PRODUCTION EQUIPMENT AND MATERIALS | $2K |
| Sep 29, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422P8049 | 334310 | VIDEO PRODUCTION EQUIPMENT AND MATERIALS | $499K |
| Sep 7, 2022 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD22P0064 | 512290 | REGION 6 AUDIOVISUAL MAINTENANCE SERVICES | $45K |
| Aug 23, 2022 | Department of DefenseFA8136 AFSC PZIOB | FA813621C0003 | 334310 | PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE B-2 CONFERENCE ROOM UPGRADE | $5K |
| Apr 1, 2022 | Department of DefenseFA8136 AFSC PZIOB | FA813622P0013 | 334310 | CHEROKEE CONFERENCE ROOM VTC AV UPGRADE | $76K |
| Jan 6, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA22F194K | 334290 | GS03F0024N $ 587.41 P/N K10 01/06/2022 1000W ACTIVE, PORTABLE LOUDSPEAKER SYSTEM; 10-INCH WOOFER; 1.75-INCH COMPRESSION DRIVER; 90 DEGREE CONICAL WAVEGUIDE; TILT-DIRECT DUAL ANGLE POLE SOCKET, DSP, FOR USE AS MAIN OR STAGE MONITOR SPEAKER. AWARD | $1K |
| Sep 27, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521P0698 | 334310 | AUDIO/VIDEO | $149K |
| Jul 29, 2021 | Department of DefenseFA8136 AFSC PZIOB | FA813621C0003 | 334310 | PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE B-2 CONFERENCE ROOM UPGRADE | $541K |
| Mar 17, 2021 | Department of DefenseFA8101 AFSC PZIOA | FA810121P0015 | 334290 | AUDIO VISUAL EQUIPMENT | $6K |
| Dec 2, 2020 | Department of Transportation693JK4 OST | 693JK418PQ00003 | 334310 | FOR NEW CLASSROOM EQUIPMENT WORK IS TO BEGIN IMMEDIATELY UPON AWARD. TARGET COMPLETION DATE IS DECEMBER 31, 2018. | $2K |
| Sep 17, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220PNWWA0669 | 334310 | ELECTRONIC NEWS GATHERING KIT FOR THE NWS OFFICE OF COMMUNICATIONS | $12K |
| Sep 8, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486119PA184 | 334310 | REPLACE PROJECTORS AND PERFORM MAINTENANCE ON AV CONTROL SYSTEM | $2K |
| Jul 9, 2020 | Department of DefenseFA8101 AFSC PZIOA | FA810120P0035 | 334310 | AUDIO VISUAL EQUIPMENT | $76K |
| Jun 12, 2020 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK320P000019 | 334310 | SCISSORTAIL VTT AV (4X 8000L LASER + 4X BD 120 SCREENS) | $145K |
| Nov 27, 2019 | Department of Transportation693JK4 OST | 693JK418PQ00003 | 334310 | FOR NEW CLASSROOM EQUIPMENT WORK IS TO BEGIN IMMEDIATELY UPON AWARD. TARGET COMPLETION DATE IS DECEMBER 31, 2018. | $2K |
| Sep 24, 2019 | Department of Transportation693JK4 OST | 693JK419PQ00003 | 238290 | THE AUDIO/VISUAL EQUIPMENT WILL BE INSTALLED AT THE MIKE MONRONEY AERONAUTICAL CENTER BUILDING 241. DESIRED DATE OF INSTALLATION COMPLETION, INCLUDING TESTING AND TRAINING: PRIOR TO SEPTEMBER 23, 2019 (COORDINATION WITH EXISTING CLASS SCHEDULE REQU | $64K |
| Sep 23, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486119PA184 | 334310 | REPLACE PROJECTORS AND PERFORM MAINTENANCE ON AV CONTROL SYSTEM | $29K |
| Sep 17, 2019 | Department of JusticeSCRO | 15B50019FU4810221 | 334290 | SCRO TRAINING ROOM UPGRADES | $52K |
| Sep 12, 2019 | Department of DefenseFA8136 AFSC PZIOB | FA813619PA059 | 334310 | PURCAHSE OF DISPLAY ADDITIONAL PKG 4 ENCODER MULTIPLE WIRE/CABLES/HARDWARE INTEGRATION SERVICES 1 | $7K |
| Apr 23, 2019 | Department of Transportation693JK4 OST | 693JK418PQ00003 | 334310 | FOR NEW CLASSROOM EQUIPMENT WORK IS TO BEGIN IMMEDIATELY UPON AWARD. TARGET COMPLETION DATE IS DECEMBER 31, 2018. | $18K |
| Mar 26, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P02591 | 334310 | NAS VIDEO WALL OVERHALL FOR JCATOTHER FUNCTIONS | $26K |
| Mar 5, 2019 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L218P0013 | 334310 | POLYCOM 7200-65466-001 | $3K |
| Dec 10, 2018 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F15S3 | 334290 | PRG PRECISION GEAR PROJECTOR MOUNT | $331 |
| Dec 6, 2018 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F13F2 | 334290 | PRG PRECISION GEAR PROJECTOR MOUNT | $331 |
| Sep 28, 2018 | Department of Transportation693JK4 OST | 693JK418PQ00003 | 334310 | FOR NEW CLASSROOM EQUIPMENT WORK IS TO BEGIN IMMEDIATELY UPON AWARD. TARGET COMPLETION DATE IS DECEMBER 31, 2018. | $240K |
| Sep 26, 2018 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK318P000040 | 334310 | AV UPGRADES IN TWISTER AND CHISHOLM TRAIL CLASSROOMS | $76K |
| Sep 24, 2018 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L218P0013 | 334310 | POLYCOM 7200-65466-001 | $79K |
| Sep 19, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118P0149 | 337214 | NEC.C551 55" SLIM 1080P COMMERCIAL DISPL | $39K |
| Sep 11, 2018 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J618P1085 | 334310 | FY18 F60AJ 100910, ACC A589/A58ZCI, REPA | $6K |
| Sep 5, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118P0092 | 334220 | INSTALL NEC NP-PA621X IN B260 | $8K |
| Aug 1, 2018 | Department of DefenseFA4887 56 CONS CC | FA488718P0117 | 334310 | MICROPHONES - MERCHANDISE AND INTEGRATION | $97 |
| Jul 23, 2018 | Department of JusticeSCRO | 15B50018FT4810212 | 334290 | COMMAND CENTER AV UPGRADE | $54K |
| Jul 9, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118P0055 | 334210 | FORMAT CONVERTOR | $8K |
| Jul 2, 2018 | Department of DefenseFA4887 56 CONS CC | FA488718P0117 | 334310 | MICROPHONES - MERCHANDISE AND INTEGRATION | $10K |
| Jan 3, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P01301 | 334210 | VIDEO TELECONFERENCE (VTC) EQUIPMENT UPGRADE. OKLAHOMA CITY AERONAUTICAL CENTER, BLDG 5 ANF-1, CONFERENCE ROOM 117. | $68K |
| Dec 12, 2017 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830718P0012 | 423430 | EVERTZ CARDS | $7K |
| Oct 24, 2017 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EP186000001 | 334310 | A/V MAINTENANCE FOR ALL A/V EQUIPMENT IN THE 12TH FLOOR CONFERENCE ROOMS AND THE 8TH FLOOR REOC | $18K |
| Sep 25, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P07213 | 238210 | IGF::OT::IGF | $48K |
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