Federal Contractor Profile
Pavion Corp.
$215M obligated·882 awards·29 agencies·49 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Mar 21, 2023 | Department of DefenseFA2521 45 CONS PK | FA255021F0101 | 334111 | CAMERA INSTALLATION WITH ACCESS CONTROL SERVER AT BUILDING 993 DOG KENNELS, PATRICK SPACE FORCE BASE | $3K |
| Mar 16, 2023 | Department of DefenseFA3300 42 CONS CC | FA330023P0021 | 238210 | CONFERENCE ROOM UPGRADE | $13K |
| Mar 2, 2023 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3723F0051 | 334111 | NICC TECH REFRESH | $99K |
| Nov 17, 2022 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723P9000 | 334111 | MEDCOM A/V INSTALL | $116K |
| Sep 30, 2022 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q22F0160 | 334111 | PROJECTOR AND COMPONENTS FOR CAMP SHELBY THEATER (DOTHAN HALL) | $37K |
| Sep 29, 2022 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB22P00459 | 238210 | AUDIO VIDEO EQUIPMENT UPGRADE | $223K |
| Sep 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418P0670 | 334310 | VTC SYSTEM | $4K |
| Sep 29, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722F5050 | 334111 | CONFERENCE ROOM UPGRADE. | $288K |
| Sep 28, 2022 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722FAC74 | 334111 | OCAR TV / DISPLAY MOUNTING PROJECT | $26K |
| Sep 27, 2022 | Department of DefenseFA3016 502 CONS CL | FA301621F0524 | 541990 | CAMPUS WIDE AUDIO-VISUAL UPGRADE | $21K |
| Sep 27, 2022 | Department of DefenseFA4610 30 CONS PK | FA461022P0048 | 541990 | 533TRS VTC CAPABILITIES UPGRADE | $12K |
| Sep 25, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22P0110 | 334310 | 8A VTC UPGRADE | $74K |
| Sep 20, 2022 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874222F1371 | 334111 | NAS WHIDBEY THEATER AV EQUIPMENT | $39K |
| Sep 20, 2022 | Department of DefenseW7NE USPFO ACTIVITY MAANG 102 | W50S8022FA008 | 334111 | SUPPLY AND INSTALL AV EQUIPMENT FOR 202 CISRG | $110K |
| Sep 20, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22P0108 | 238210 | VTC SUITE | $27K |
| Sep 16, 2022 | 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 14, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL207 | 334111 | DIGITAL OUTDOOR SIGNAGE | $116K |
| Sep 13, 2022 | Department of DefenseFA4608 2 CONS LGC | FA460822P0094 | 334111 | VIDEO TELECONFERENCE SYSTEM EQUIPMENT | $24K |
| Sep 1, 2022 | Department of DefenseFA5270 18 CONS PK | FA527022P0097 | 238210 | VTC INSTALLATION | $8K |
| Sep 1, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ076 | 561621 | CCTV UPGRADE INSTALL SERVICES | $83K |
| Sep 1, 2022 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF22F0042 | 334111 | NWW DIGITAL READER BOARDS | $22K |
| Aug 25, 2022 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470220F0066 | 541990 | 8507617415!OTHER ADP&TELECOMMUNICATION | $32K |
| Aug 24, 2022 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243318FFE400076 | 541990 | NETL - ADVANCED VTC MAINTENANCE CONTRACT | $129K |
| Aug 24, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F3072 | 334111 | CONFERENCE ROOM EQUIPMENT | $22K |
| Aug 18, 2022 | Department of DefenseFA5270 18 CONS PK | FA527022P0097 | 238210 | VTC INSTALLATION | $201K |
| Aug 16, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09599 | 541990 | MAINTENANCE FOR Q VIDEO SYSTEM | $19K |
| Aug 5, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722P5011 | 541990 | TRAINING SESSIONS - 96 HOURS | $7K |
| Jul 21, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0145 | 541990 | TO ESTABLISH AN AV MAINTENANCE CONTRACT FOR JJRTC BASE AND 4 OPTION YEARS. | $27K |
| Jul 20, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022P0048 | 334220 | AF BAND CONFERENCE ROOM UPGRADES | $16K |
| Jun 30, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125420F8016 | 541990 | STUDIO EQUIPMENT UPGRADE | $11K |
| Jun 17, 2022 | 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 3, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0233 | 334111 | MAINTENANCE REPAIR TELECOMUNICATIONS | $17K |
| Apr 27, 2022 | Department of DefenseFA8101 AFSC PZIOA | FA810122F0012 | 334111 | FURNISH, INSTALL, AND TEST A FULLY FUNCTIONAL AUDIO/VISUAL (AV) DISPLAY SYSTEMS, AND VIDEO SURVEILLANCE SYSTEM FOR THE 72 ABW CRISIS ACTION TEAM (CAT) LOCATED IN BUILDING 1. | $257K |
| Mar 29, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0167 | 334111 | PURCHASE OF VTC EQUIPMENT | $132K |
| Mar 28, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0165 | 334111 | PURCHASE OF AV WALL EQUIPMENT | $107K |
| Mar 24, 2022 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM18F0091 | 541990 | AV DESIGN AND IMPLEMENT SOLUTION FOR THE NTSB SITUATION ROOM. OPTION YEARS ESTABLISHED FOR TECHNICAL AND MAINTENANCE SUPPORT. | $4K |
| Mar 1, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722P5011 | 541990 | TRAINING SESSIONS - 96 HOURS | $15K |
| Dec 8, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0390 | 541990 | DODEA EUROPE HS BROARDCASTING EQUIPMENT | $51K |
| Dec 8, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0420 | 541990 | FOR FUNDING PURPOSES | $173K |
| Sep 30, 2021 | Department of DefenseW7N2 USPFO ACTIVITY TXANG 147 | W50S7721F0008 | 541990 | AUDIO VISUAL EQUIPMENT | $99K |
| Sep 30, 2021 | Department of DefenseFA2550 50 CONS PKP | FA255021F0101 | 334111 | CAMERA INSTALLATION WITH ACCESS CONTROL SERVER AT BUILDING 993 DOG KENNELS, PATRICK SPACE FORCE BASE | $98K |
| Sep 29, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0437 | 334111 | DODEA PACIFIC HS VIDEO | $192K |
| Sep 28, 2021 | Department of DefenseFA5209 374 CONS PK | FA520921P0220 | 334310 | DIGITAL SIGNAGE | $18K |
| Sep 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418P0670 | 334310 | VTC SYSTEM | $4K |
| Sep 28, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0608 | 541990 | AUDITORIUM EQUIPMENT (AUDIO/VISUAL) | $241K |
| Sep 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F1251 | 334111 | VTC CODEC | $82K |
| Sep 20, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621P0050 | 334310 | COOS BAY OR - AUDIO/VISUAL SYSTEM | $55K |
| Sep 16, 2021 | Department of StateACQUISITIONS - FSI | 19FS1A21P0071 | 611630 | EQUIPMENT MAINTENANCE | $49K |
| Sep 16, 2021 | Department of DefenseFA4626 341 CONS LGC | FA462621F0044 | 334111 | DELIVER AND INSTALL SOUND SYSTEM AT MALMSTROM AFB CHAPEL. | $127K |
| Sep 15, 2021 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243318FFE400076 | 541990 | NETL - ADVANCED VTC MAINTENANCE CONTRACT | $138K |
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