Federal Contractor Profile
Pavion Corp.
$215M obligated·882 awards·29 agencies·49 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 13, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0524 | 541990 | CAMPUS WIDE AUDIO-VISUAL UPGRADE | $132K |
| Sep 9, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021P02623 | 334310 | TAIDEN TABLETOP DELEGATE MICROPHONES | $39K |
| Sep 8, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021P0059 | 238210 | COMMUNITY CHAPEL SOUND SYSTEM REFRESH | $70K |
| Sep 1, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21C0030 | 423690 | UPGRADED PA SYSTEM AND EMERGENCY STAIRWELL SYSTEM AT CMS HEADQUARTERS | $272K |
| Aug 23, 2021 | Department of DefenseFA3010 81 CONS CC | FA301019PA096 | 811211 | VTC MAINTENANCE | $26K |
| Aug 12, 2021 | Department of DefenseFA4610 30 CONS PK | FA461021F0083 | 541990 | VIDEO TELECONFERENCE CONFERENCE SYSTEM | $73K |
| Aug 4, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09599 | 541990 | MAINTENANCE FOR Q VIDEO SYSTEM | $17K |
| Jul 29, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0420 | 541990 | FOR FUNDING PURPOSES | $784 |
| Jul 27, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0145 | 541990 | TO ESTABLISH AN AV MAINTENANCE CONTRACT FOR JJRTC BASE AND 4 OPTION YEARS. | $27K |
| Jul 27, 2021 | Department of DefenseDOD EDUCATION ACTIVITY | HE125420F8016 | 541990 | STUDIO EQUIPMENT UPGRADE | $10K |
| Jul 27, 2021 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470220F0066 | 541990 | 8507617415!OTHER ADP&TELECOMMUNICATION | $32K |
| Jul 23, 2021 | Department of DefenseUSUHS | HU000121P0049 | 238210 | UPGRADE AUDIO AND VIDEO INFRASTRUCTURE TO A HIGH SPEED CONTENT DELIVERY SYSTEM.//S/A CORRECTED START DATE AND PLACE OF PERFORMANCE//V&V FY21 Q4// | $193K |
| Jul 22, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700036P | 423690 | IGF::OT::IGF CONTRACTOR TO PROVIDE CMS WITH SERVICE AND SUPPORT FOR THE PUBLIC ADDRESS SYSTEM LOCATED AT 7500 SECURITY BLVD, AND ASSOCIATED OUTLYING BALTIMORE BUILDINGS. | $10K |
| Jul 7, 2021 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19F0028 | 541990 | AUDIO VISUAL EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR | $5K |
| Jul 7, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0404 | 541990 | AV EQUIPMENT REPLACEMENT | $41K |
| Jul 7, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0272 | 334111 | A/V EQUIPMENT HUMPHREYS, KOREA | $83K |
| Jul 7, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0273 | 334111 | A/V EQUIPMENT NAPLES, ITALY | $79K |
| Jul 2, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0123 | 541990 | VIDEO CONFERENCING EQUIPMENT HARDWARE | $32K |
| Jun 29, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321P00050123 | 238210 | PROCUREMENT AND INSTALLATION OF SOUND CONTINUATION MATERIAL AND SERVICES FOR RMB-1720 RENOVATION. CTSI TO SUPPLY AND INSTALL CABLING FOR SOUND MASKING SYSTEM AND SOUND MASKING HEAD-END SYSTEM. | $15K |
| Jun 23, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0249 | 541990 | DODEA ANTILLES MHS VIDEO | $72K |
| Jun 16, 2021 | 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 10, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021K00016 | 532210 | REPAIR AND MAINTENANCE GAMMAR COUNTERROOM RECORDER | $18K |
| May 18, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0390 | 541990 | DODEA EUROPE HS BROARDCASTING EQUIPMENT | $105K |
| May 18, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0420 | 541990 | FOR FUNDING PURPOSES | $275K |
| May 13, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021K00014 | 238210 | VIDEO ENCODER FOR BOX INSTALLATIONFLOOR BOARD CONNECTION | $17K |
| May 12, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0233 | 334111 | MAINTENANCE REPAIR TELECOMUNICATIONS | $17K |
| May 11, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0674 | 541990 | INSTALLATION SERVICES | $25K |
| Mar 29, 2021 | Department of DefenseNAVSUP FLC BAHRAIN | N4033921FS028 | 541990 | CABLES AND CONNECTORS | $6K |
| Mar 10, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | INM17PD00024 | 334111 | GOMR GIT TRAINING AND THE G&G CONFERENCE ROOMS | $6K |
| Mar 9, 2021 | Department of DefenseCOMMANDING GENERAL | M6700120P1068 | 334220 | SVTC/VTC EXPANDED GOLD WARRANTY | $4K |
| Mar 1, 2021 | 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. | $3K |
| Feb 16, 2021 | Department of DefenseNAVSUP FLC BAHRAIN | N4033921FS028 | 541990 | CABLES AND CONNECTORS | $136K |
| Jan 25, 2021 | Department of JusticeU.S. ATTORNEYS OFFICE-(WY) (USA91) | 15JA9120F00000009 | 541990 | PROVIDE AND INSTALL AUDIO AND VISUAL (AV) EQUIPMENT AT THE US ATTORNEY S OFFICE DISTRICT OF WYOMING OFFICE LOCATED IN CHEYENNE, WYOMING. THE NEW AV EQUIPMENT WILL REQUIRE INTEGRATION WITH THE EXISTING POLYCOM VIDEO TELECONFERENCING EQUIPMENT. | $10K |
| Jan 22, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619P1632 | 334310 | VIDEO EQUIPMENT | $13K |
| Dec 9, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021F00002 | 334290 | INTERCOMS AND INSTALLATION IN THE NEW DLM CLEAN ROOMS. | $42K |
| Dec 8, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021F00001 | 334290 | PATIENT CALL COMMUNICATION SYSTEM | $17K |
| Oct 1, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721FG119 | 541990 | SUPPLIES | $16K |
| Oct 1, 2020 | Department of DefenseFA4877 355 CONS PK | FA487721FG120 | 334111 | MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11K |
| Sep 30, 2020 | Department of JusticeFBI-JEH | 15F06720P0001975 | 334310 | AV SYSTEM EQUIPMENT AND INSTALLATION SERVICES | $97K |
| Sep 30, 2020 | Department of JusticeFBI-JEH | 15F06720P0001980 | 334310 | AV SYSTEM EQUIPMENT AND INSTALLATION SERVICES | $101K |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P2150 | 334310 | AUDIO AND VIDEO EQUIPMENT MANUFACTURING | $48K |
| Sep 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0916 | 541990 | FURNISHINGS DLIFLC ADMIN BLDG. | $136K |
| Sep 29, 2020 | Department of DefenseFA5606 52 CONS DA LGC | FA560620P0079 | 423610 | VTC SYSTEM WITH INSTALLATION | $44K |
| Sep 29, 2020 | Department of DefenseFA8136 AFSC PZIOB | FA813620P0067 | 334111 | VIDEO WALL FOR TINKER AFB UCC/CAT | $32K |
| Sep 29, 2020 | Department of DefenseW7NR USPFO ACTIVITY NYANG 109 | W50S8J20F0029 | 541990 | AUDIO/VISUAL EQUIPMENT FOR THE DFAC B-DINING HALL, INCLUDING, BUT NOT LIMITED TO, 1 EA 85" TV AND CRESTON MEDIA SYSTEM. | $25K |
| Sep 29, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0420 | 541990 | FOR FUNDING PURPOSES | $1.5M |
| Sep 28, 2020 | Department of StateACQUISITIONS - FSI | 19FS1A20P0105 | 611630 | VITEC/CTSI TASK ORDER | $44K |
| Sep 28, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0390 | 541990 | DODEA EUROPE HS BROARDCASTING EQUIPMENT | $199K |
| Sep 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0761 | 541990 | THEATRE VIDEO SYSTEM UPGRADE | $33K |
| Sep 25, 2020 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V20F0533 | 541990 | PAVIS UPGRADE SUPPLY AND INSTALL AT TOBYHANNA ARMY DEPOT. | $156K |
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