Federal Contractor Profile
Pavion Corp.
$215M obligated·882 awards·29 agencies·49 NAICS
Federal Contracts
Showing award actions 1–50 of 405 funded award actions, most recent first.
- Contracts with positive obligations
- 882
- Funded award actions shown
- 405
- Obligations shown
- $215M
- Awarding agencies
- 29
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 10, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 25, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0815 | 561621 | SECURITY MAINTENANCE AGREEMENT EO 14398 INCORPORATED INTO CONTRACT AWARD. | $250K |
| Jun 22, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26F0319 | 334111 | NBAF - CAMERA LIFECYCLE PROCUREMENT | $183K |
| Jun 16, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124F0172 | 541513 | TEST AND INSPECT NURSE CALL / CODE BLUE SYSTEM | $118K |
| May 11, 2026 | Department of DefenseFA2550 50 CONS PKP | FA255026P0006 | 561621 | THIS PURCHASE ORDER IS FOR THE 527 SPACE AGGRESSOR SQUADRON AND PAVION CORPORATION AS SIGNED AND DETAILED IN THE DOCUMENT STAR ASSET SECURITY SERVICE AND MAINTENANCE AGREEMENT.PDF DATED 16 OCTOBER 2023 FOR OPTION YEARS 1 AND 2. | $4K |
| Apr 7, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025P0003OND | 541519 | MAINTENANCE AND SERVICE CONTRACT REQUIREMENT | $16K |
| Feb 17, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025P0003OND | 541519 | MAINTENANCE AND SERVICE CONTRACT REQUIREMENT | $32K |
| Jan 6, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126P0103 | 238210 | RAULAND RESPONDER BEDFORD MA VAMC | $71K |
| Dec 17, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26P00000016 | 561621 | FIRE/ALARM MONITORING SERVICES | $5K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY MEXICO | 19MX5325P1695 | 423610 | MEX/FAC/7112/NEC/CRESTRON SPAREPARTS FOR INTERCOM SYSTEMFY25 | $73K |
| Sep 30, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724P5060 | 541990 | SFT-048-THPIII-WP-5 | $10K |
| Sep 22, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0425 | 334111 | FY25 AETC ACCESS CONTROL FOR BLDG 903 | $28K |
| Sep 18, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22P0043 | 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 |
| Aug 21, 2025 | Department of DefenseSUP OF SHIPBUILDING GROTON | N6278925P0031 | 561621 | CONNECTION OF ADDITIONAL CAMERAS TO EXISTING SECURITY SYSTEM. | $17K |
| Jul 31, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0480 | 334111 | FOOD AND DRUG ADMINISTRATION AUDIO VISUAL SERVICES IN CHICAGO, ILLINOIS. | $28K |
| Jun 26, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0480 | 334111 | FOOD AND DRUG ADMINISTRATION AUDIO VISUAL SERVICES IN CHICAGO, ILLINOIS. | $182K |
| Jun 2, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125P0914 | 811210 | SECURITY MX AGREEMENT | $204K |
| May 22, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025P0003OND | 541519 | MAINTENANCE AND SERVICE CONTRACT REQUIREMENT | $30K |
| Nov 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24F00060 | 334111 | INFORMATION TECHNOLOGY AND INSTALLATION - AV EQUIPMENT UPGRADE | $3K |
| Sep 25, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH24P0239 | 811210 | SUPPORT IN THE MAINTAINING, UPDATING, AND TROUBLESHOOTING OF ALL AUDIOVISUAL HARDWARE, FIRMWARE, AND SOFTWARE IN THE NEMEC GALLERY | $38K |
| Sep 24, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22P0043 | 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 |
| Aug 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24F00063 | 334111 | PROVIDING CONFERENCE ROOM EQUIPMENT FOR NEW CONFERENCE ROOM IN 5601 FISHERS LANE. NIA WILL BE MOVING THERE, AND THE CONFERENCE ROOMS NEED TO BE UPDATED. POTS ORDER#: 24-011181] | $156K |
| Aug 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24F00060 | 334111 | INFORMATION TECHNOLOGY AND INSTALLATION - AV EQUIPMENT UPGRADE | $48K |
| Aug 7, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924P70092008 | 811210 | VIDEO WALL MAINTENACE | $22K |
| Jul 30, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125420F8016 | 541990 | STUDIO EQUIPMENT UPGRADE | $13K |
| Jul 29, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724P5060 | 541990 | SFT-048-THPIII-WP-5 | $107K |
| Jul 23, 2024 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB22P00459 | 238210 | AUDIO VIDEO EQUIPMENT UPGRADE | $6K |
| Jul 23, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09599 | 541990 | MAINTENANCE FOR Q VIDEO SYSTEM | $23K |
| May 17, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24P00061 | 561621 | CONTRACTOR TO | $24K |
| Mar 7, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724P5017 | 541519 | WAR ROOM COLLABORATION SYSTEM UPGRADE | $181K |
| Mar 5, 2024 | Department of DefenseFA5270 18 CONS PK | FA527022P0097 | 238210 | VTC INSTALLATION | $5K |
| Sep 29, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723P5102 | 541990 | CTSI ONE YEAR ESSENTIAL MAINTENANCE | $8K |
| Sep 27, 2023 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM223P2701 | 339999 | EQUIPMENT COSTS | $214K |
| Sep 21, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22P0043 | 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 21, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023P03184 | 459410 | THIS PO IS ISSUED TO PROCURE PRINTER LABELS. ALL OTHER TERMS AND CONDITIONS ARE IN FULL FORCE AND EFFECT. | $20K |
| Sep 14, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23PV010 | 334310 | AURORA TRANSCEIVER FOR GSL. U438160 | $24K |
| Sep 1, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423P0116 | 238210 | USDA, OFFICE OF HOMELAND SECURITY (OHS), FOR NEW ACS/IDS SYSTEM AND OBTAIN FAR 52.204-24 CERTIFICATION, POP: 09/18/2023 - 09/17/2024. | $52K |
| Aug 29, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523P0855 | 334290 | NURSE CALL UPGRADE | $274K |
| Aug 17, 2023 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243318FFE400076 | 541990 | NETL - ADVANCED VTC MAINTENANCE CONTRACT | $65K |
| Aug 15, 2023 | Department of DefenseUSUHS | HU000123P0050 | 238210 | DIGITAL SIGNAL PROCESSING EQUIPMENT UPGRADE//S/A CORRECTED PLACE OF PERFORMANCE IV&V FY23 Q4// | $22K |
| Aug 11, 2023 | Department of DefenseDOD EDUCATION ACTIVITY | HE125420F8016 | 541990 | STUDIO EQUIPMENT UPGRADE | $12K |
| Aug 10, 2023 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB22P00459 | 238210 | AUDIO VIDEO EQUIPMENT UPGRADE | $23K |
| Jul 17, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09599 | 541990 | MAINTENANCE FOR Q VIDEO SYSTEM | $21K |
| Jun 27, 2023 | Department of JusticeU.S. ATTORNEYS OFFICE-OK(N) (USA62) | 15JA6219P00000019 | 517919 | CONFERENCE ROOM AV SYSTEM UPGRADES, EXTENDED MAINTENANCE WARRANTY, AND INTEGRATION OF THE SIX EXISTING CONFERENCE ROOMS. | $19K |
| Jun 12, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0636 | 334111 | NURSE CALL SYSTEM | $40K |
| Jun 6, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23PB231 | 541519 | 14X22 VIDEO SYSTEM REPLACEMENT EQUIPMENT | $32K |
| Jun 5, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723P0035 | 334111 | JOC AV SYSTEMS | $16K |
| May 2, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0145 | 541990 | TO ESTABLISH AN AV MAINTENANCE CONTRACT FOR JJRTC BASE AND 4 OPTION YEARS. | $27K |
| Apr 28, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21C0030 | 423690 | UPGRADED PA SYSTEM AND EMERGENCY STAIRWELL SYSTEM AT CMS HEADQUARTERS | $23K |
| Apr 7, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723P5011 | 541519 | PEO IWS WAR ROOM COLLABORATION SYSTEM UPGRADE | $4K |
| Mar 27, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723P5011 | 541519 | PEO IWS WAR ROOM COLLABORATION SYSTEM UPGRADE | $246K |
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