Federal Contractor Profile
Pavion Corp.
$214M obligated·875 awards·29 agencies·49 NAICS
Federal Contracts
Showing contracts 1–50 of 1,248 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 7, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0326 | 561621 | SERVICES TO MAINTAIN THE OPERATION OF THE LYNX DURESS NOTIFICATION SYSTEM AT COATESVILLE VA MEDICAL CENTER. | $3K |
| Apr 7, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025P0003OND | 541519 | MAINTENANCE AND SERVICE CONTRACT REQUIREMENT | $16K |
| Mar 5, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726P0403 | 561621 | EMERGENCY FIRE ALARM REPAIR | $59K |
| Mar 5, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P1106 | 561621 | 5-YEAR LYNX ANNUAL SUPPORT MAINTENANCE | $3K |
| Feb 17, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025P0003OND | 541519 | MAINTENANCE AND SERVICE CONTRACT REQUIREMENT | $32K |
| Jan 28, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221C0047 | 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 | W912DY24F0033 | 541512 | AWARD M&S TASK 1: PREVENTIVE MAINTENANCE, TASK 2: CORRECTIVE MAINTENANCE, AND TASK 3: CYBERSECURITY MAINTENANCE & SUSTAINMENT | $207K |
| Jan 6, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126P0103 | 238210 | RAULAND RESPONDER BEDFORD MA VAMC | $71K |
| Jan 6, 2026 | Department of the InteriorNER SERVICES MABO (43000) | 140P4321C0043 | 561621 | ADAM NHP FIRE & BURGLAR ALARM SERVICE | $28K |
| Dec 22, 2025 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0724F0004 | 561210 | FIRE SUPPRESSION INSPECTION SERVICES FOR THE 185 KING ST. LEASE LOCATION | $30K |
| Dec 17, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26P00000016 | 561621 | FIRE/ALARM MONITORING SERVICES | $5K |
| Dec 16, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P0218 | 541519 | BASE + 4 OPTIONS: IRON MOUNTAIN LYNX SERVER MIGRATION AND ANNUAL SSA | $3K |
| Dec 4, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF040 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Sep 30, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724P5060 | 541990 | SFT-048-THPIII-WP-5 | $10K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY MEXICO | 19MX5325P1695 | 423610 | MEX/FAC/7112/NEC/CRESTRON SPAREPARTS FOR INTERCOM SYSTEMFY25 | $73K |
| Sep 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA240 | 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 | W912DY24F0624 | 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 | W912DY24F0517 | 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 | W912DY23F0365 | 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 | W912DY25FA268 | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT WEST FORT HOOD, TEXAS | $41K |
| 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 |
| Sep 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA173 | 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 | W912DY24F0076 | 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 | W912DY25FA104 | 541512 | MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT SITE K, MALATYA, TURKEY | $238K |
| Sep 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0370 | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT UNITED STATES ARMY GARRISON BAVARIA, GERMANY | $233K |
| Aug 31, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825PA018 | 561621 | C-CURE 9000 SSA RENEWAL | $21K |
| Aug 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA097 | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS ARMY NATIONAL GUARD COMMERCIAL INTRUSION DETECTION SYSTEM (CIDS) VARIOUS LOCATIONS ARMY NATIONAL GUARD | $3.5M |
| Aug 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0365 | 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. | $1.5M |
| 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 |
| Jul 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0370 | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT UNITED STATES ARMY GARRISON BAVARIA, GERMANY | $1.4M |
| Jul 17, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA057 | 541512 | PWS IS ATTACHED SEPARATELY AS A .PDF. | $267K |
| Jul 17, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001423F0129 | 334290 | DVR MAINTENANCE | $8K |
| Jul 14, 2025 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0225C0017 | 561621 | EPACS CARD READER REPLACEMENT HSI SAVANNAH SAVANNAH, GA. 31401 | $71K |
| Jul 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0370 | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT UNITED STATES ARMY GARRISON BAVARIA, GERMANY | $26K |
| Jun 26, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0480 | 334111 | FOOD AND DRUG ADMINISTRATION AUDIO VISUAL SERVICES IN CHICAGO, ILLINOIS. | $182K |
| Jun 13, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825P0029 | 811210 | PURCHASE OF LABOR AND SUPPLIES FOR REPAIR OF DOOR AND LOCK SYSTEMS FOR OSI DET 310. | $12K |
| Jun 2, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0370 | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT UNITED STATES ARMY GARRISON BAVARIA, GERMANY | $10K |
| Jun 2, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125P0914 | 811210 | SECURITY MX AGREEMENT | $204K |
| May 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0329 | 541512 | P&I OF COMMERICAL INSTRUSION DETECTION SYSTEMS (CIDS) AT ARMY NATIONAL GUARD (ARNG) AMMUNITION SUPPLY POINTS (ASPS) LOCATIONS | $29K |
| May 22, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025P0003OND | 541519 | MAINTENANCE AND SERVICE CONTRACT REQUIREMENT | $30K |
| May 13, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0562 | 334290 | CAMPUS SECURITY SUPPORT SERVICES (CSSS) | $276K |
| May 12, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221C0109 | 561621 | ALARM SYSTEM | $6K |
| Apr 16, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0118 | 541512 | ESTABLISH NEW TASK ORDER ON ESS VII FOR PROCURE & INSTALL | $186K |
| Apr 14, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0326 | 561621 | SERVICES TO MAINTAIN THE OPERATION OF THE LYNX DURESS NOTIFICATION SYSTEM AT COATESVILLE VA MEDICAL CENTER. | $3K |
| Apr 9, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0086 | 541512 | ELECTRONIC SECURITY SYSTEM (ESS) PROGRAMMATIC SUPPORT FOR THE ARMY NATIONAL GUARD (ARNG) AND THE UNITED STATES ARMY RESERVE COMMAND (USARC) VARIOUS LOCATIONS. | $5.2M |
| Apr 2, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0517 | 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. | $100K |
| Mar 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0076 | 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. | $4K |
| Mar 20, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0329 | 541512 | P&I OF COMMERICAL INSTRUSION DETECTION SYSTEMS (CIDS) AT ARMY NATIONAL GUARD (ARNG) AMMUNITION SUPPLY POINTS (ASPS) LOCATIONS | $239K |
Get Alerted Before Pavion Corp.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free