Federal Contractor Profile
Pavion Corp.
Federal contracting record: $108M obligated across 429 awards from 26 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
EWDVBA6GPR39
CAGE Code
1KZ45
Registered Entities (UEIs)
4 under this organization
Address
155, MICHAEL DRIVE, SYOSSET, NY, 11791
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 7, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $176M
Department of Defense
82.5% of total obligations
- $9.3M
Department of Health and Human Services
4.3% of total obligations
- $6.6M
Department of Veterans Affairs
3.1% of total obligations
- $5.5M
Department of Justice
2.6% of total obligations
- $4.8M
Department of the Interior
2.3% of total obligations
- $2.3M
Department of the Treasury
1.1% of total obligations
- $2.0M
General Services Administration
0.9% of total obligations
- $1.9M
Department of State
0.9% of total obligations
- $1.7M
Department of Homeland Security
0.8% of total obligations
- $1.5M
Department of Energy
0.7% of total obligations
Top NAICS Activity
- $139M
541512
COMPUTER SYSTEMS DESIGN SERVICES
47 awards
- $21M
561621
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
206 awards
- $19M
334290
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
237 awards
- $14M
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
123 awards
- $5.5M
541330
ENGINEERING SERVICES
5 awards
- $3.2M
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
25 awards
- $3.2M
334111
ELECTRONIC COMPUTER MANUFACTURING
42 awards
- $2.1M
334310
AUDIO AND VIDEO EQUIPMENT MANUFACTURING
56 awards
- $1.4M
238990
ALL OTHER SPECIALTY TRADE CONTRACTORS
6 awards
- $1.2M
541519
OTHER COMPUTER RELATED SERVICES
17 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 7, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 541519 | MAINTENANCE AND SERVICE CONTRACT REQUIREMENT | $16K |
| Apr 7, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 561621 | SERVICES TO MAINTAIN THE OPERATION OF THE LYNX DURESS NOTIFICATION SYSTEM AT COATESVILLE VA MEDICAL CENTER. | $3K |
| Mar 5, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 561621 | EMERGENCY FIRE ALARM REPAIR | $59K |
| Mar 5, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 561621 | 5-YEAR LYNX ANNUAL SUPPORT MAINTENANCE | $3K |
| Feb 17, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 541519 | MAINTENANCE AND SERVICE CONTRACT REQUIREMENT | $32K |
| Jan 28, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 561621 | FIRE ALARM MAINTENANCE - INSPECTION - TESTING AND REPAIR AT THE MANHATTAN, BROOKLYN AND ST. ALBANS CAMPUSES. | $37K |
| Jan 21, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | AWARD M&S TASK 1: PREVENTIVE MAINTENANCE, TASK 2: CORRECTIVE MAINTENANCE, AND TASK 3: CYBERSECURITY MAINTENANCE & SUSTAINMENT | $207K |
| Jan 6, 2026 | Department of the InteriorNER SERVICES MABO (43000) | 561621 | ADAM NHP FIRE & BURGLAR ALARM SERVICE | $28K |
| Jan 6, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 238210 | RAULAND RESPONDER BEDFORD MA VAMC | $71K |
| Dec 22, 2025 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 561210 | FIRE SUPPRESSION INSPECTION SERVICES FOR THE 185 KING ST. LEASE LOCATION | $30K |
| Dec 17, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 561621 | FIRE/ALARM MONITORING SERVICES | $5K |
| Dec 16, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 541519 | BASE + 4 OPTIONS: IRON MOUNTAIN LYNX SERVER MIGRATION AND ANNUAL SSA | $3K |
| Dec 4, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Sep 30, 2025 | Department of StateU.S. EMBASSY MEXICO | 423610 | MEX/FAC/7112/NEC/CRESTRON SPAREPARTS FOR INTERCOM SYSTEMFY25 | $73K |
| Sep 30, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 541990 | SFT-048-THPIII-WP-5 | $10K |
| Sep 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT USARC 81ST READINESS DIVISION, VARIOUS LOCATIONS, CONUS | $136K |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | NEW FFP TASK ORDER FOR M&S OF ESS FOR ARMY NATIONAL GUARD BASES IN AZ, CA, CT, IA, KY, ND, NV, SC, AND TN. | $746K |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | NEW FFP TASK ORDER FOR M&S OF ESS FOR ARMY NATIONAL GUARD BASES IN CO, DE, GU, MD, NH, OH, PR, AND RI. | $266K |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD OF A NEW TASK ORDER FOR CONTRACTOR TO PROVIDE M&S ESS FORT MCCOY DES, FORT MCCOY, WI. CLIN 0002, TASK 2 PM WAS FUNDED AT TIME OF AWARD. | $1.2M |
| Sep 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT WEST FORT HOOD, TEXAS | $41K |
| Sep 22, 2025 | Department of DefenseFA3016 502 CONS CL | 334111 | FY25 AETC ACCESS CONTROL FOR BLDG 903 | $28K |
| Sep 18, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 334310 | TO PROVIDE SERVICE AND MAINTENANCE SUPPORT FOR THE CMS PUBLIC ANNOUNCEMENT SYSTEM, HEARING LOOP AND SPEAKER SYSTEMS AT CMS BALTIMORE AND OUTLYING BUILDINGS | $10K |
| Sep 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | PROCUREMENT, INSTALLATION, DOCUMENTATION, AND TESTING OF COMMERCIAL INTRUSION DETECTION SYSTEMS (CIDS) FOR VARIOUS ARMS VAULTS AND ASSOCIATED SUPPLY ROOMS ACROSS THE ARMY NATIONAL GUARD. | $722K |
| Sep 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | AWARD NEW FIRM FIXED PRICE TASK ORDER AWARD FOR THE PROCUREMENT, INSTALLATION OF BUILDING ENTRY EQUIPMENT AND ARMS, AMMUNITION AND EXPLOSIVES INTRUSION DETECTION SYSTEMS AT VARIOUS LOCATIONS IN THE CONTINENTAL UNITED STATES. | $13K |
| Sep 12, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT SITE K, MALATYA, TURKEY | $238K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $250K
MARQUIS L LAUDE
Rank 1 · Reported Apr 7, 2026
- $232K
EDDIE W WISE
Rank 2 · Reported Apr 7, 2026
- $125K
MARCELLE R NIHEI
Rank 3 · Reported Apr 7, 2026
- $100K
JEREMY EMMART
Rank 4 · Reported Apr 7, 2026
- $80K
NICHOLE J JOSEPH
Rank 5 · Reported Apr 7, 2026
Subawards Received
Pavion Corp. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 10 Primes Paying Pavion Corp.
- Nci Information Systems, INC.$4.9M
2 subawards
- Caci, INC. - Federal$662K
2 subawards
- $456K
- M. A. Mortenson Company$415K
1 subawards
- General Dynamics One Source LLC$338K
4 subawards
- Electric Boat Corporation$270K
1 subawards
- Caci Technologies, LLC$250K
1 subawards
- Aecom Construction, INC.$77K
1 subawards
- $49K
- The Mitre Corporation$36K
1 subawards
Related Contractors
Other companies active in NAICS 541512 — COMPUTER SYSTEMS DESIGN SERVICES.
Booz Allen Hamilton Holding Corporation
$10B
Leidos Holdings, INC.
$6.9B
Novetta Solutions, LLC
$6.3B
Caci International INC
$4.4B
Oracle Health Government Services INC.
$3.1B
Deloitte Financial Advisory Services LLP
$3.0B
Science Applications International Corporation
$2.7B
Science Applications International Corporation
$2.7B
Track Pavion Corp. Recompetes Before They Post
Mindy monitors Pavion Corp.'s active contracts and alerts you 12 months before they expire — so you can position to compete on recompete.
Get Free Recompete Alerts