Federal Contractor Profile
Pavion Corp.
$215M obligated·882 awards·29 agencies·49 NAICS
Federal Contracts
Showing award actions 151–200 of 1,272 funded award actions, most recent first.
- Contracts with positive obligations
- 882
- Funded award actions shown
- 1,272
- 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 October 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 7, 2024 | 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. | $250K |
| Jan 30, 2024 | 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 | $204K |
| Jan 29, 2024 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0124F0017 | 561621 | TSA WRANGELL SECURITY SYSTEM | $224K |
| Jan 23, 2024 | 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 | $66K |
| Jan 22, 2024 | 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. | $4K |
| Jan 9, 2024 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0424P0015 | 811210 | IA/CAMERA REPAIR | $4K |
| Jan 4, 2024 | Department of the InteriorMONTANA STATE OFFICE | 140L3624P0002 | 561621 | BUTTE SECURITY SYSTEM REPAIRS | $22K |
| Jan 4, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P0218 | 541519 | BASE + 4 OPTIONS: IRON MOUNTAIN LYNX SERVER MIGRATION AND ANNUAL SSA | $6K |
| Dec 30, 2023 | 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. | $149K |
| Dec 29, 2023 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0418F0103 | 561210 | FIRE SUPPRESSION | $2K |
| Dec 21, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0010 | 541512 | TASK 1: BASE YEAR PM FOR CA, TASK 2: BASE YEAR CM FOR CA; AND TASK 101 CONTINUOUS MONITORING FOR CA. | $341K |
| Dec 12, 2023 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106423F0059 | 561621 | PACS SERVER MODERNIZATION | $2K |
| Nov 28, 2023 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239623P0026 | 541519 | ACCESS CONTROL - SUPPORT MAINTENANCE/INSTALL | $126K |
| Nov 17, 2023 | Department of DefenseNSWC CRANE | N0016424FP287 | 334290 | PART HS-L1.5-10 BEING ORDERED IS REQUIRED BY THE OIG PROGRAM TO BE INSTALLED AT OIG OFFICE THE FIRST WEEK OF DECEMBER. 4522400266 | $363 |
| Nov 16, 2023 | 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. | $265K |
| Oct 23, 2023 | Department of DefenseNSWC CRANE | N0016424FP288 | 334290 | THIS IS REQUIRED TO SUPPORT PMA-299 PRL REQUIREMENTS. 4522383625 | $825 |
| Oct 20, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0010 | 541512 | TASK 1: BASE YEAR PM FOR CA, TASK 2: BASE YEAR CM FOR CA; AND TASK 101 CONTINUOUS MONITORING FOR CA. | $246K |
| Sep 30, 2023 | 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 | $2.4M |
| Sep 29, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001423F0129 | 334290 | DVR MAINTENANCE | $8K |
| Sep 29, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723P5102 | 541990 | CTSI ONE YEAR ESSENTIAL MAINTENANCE | $8K |
| Sep 29, 2023 | 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. | $397K |
| Sep 28, 2023 | 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 | $49K |
| Sep 27, 2023 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM223P2701 | 339999 | EQUIPMENT COSTS | $214K |
| Sep 26, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0460 | 541512 | WBAMC AWARD | $167K |
| Sep 23, 2023 | Department of DefenseW7PA USPFO ACTIVITY PR ARNG | W912LR23C0003 | 238210 | FIBER OPTICS & CIDS REPAIRS ASP CSJTC | $43K |
| Sep 22, 2023 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03123PALAM0091 | 561621 | ACCESS SECURITY SYSTEM UPDATE AND INSTALL FOR ASSF. | $87K |
| Sep 22, 2023 | Smithsonian InstitutionOFFICE OF PROTECTIVE SERVICES | 33312723P00497044 | 334290 | PURCHASING OUTDOOR CAMERA DOMES AND ACCESSORIES | $56K |
| Sep 22, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0398 | 541512 | TASK 1: P&I FOR VARIOUS LOCATIONS | $5.2M |
| Sep 21, 2023 | Department of JusticeFBI-JEH | 15F06722P0000608 | 334220 | CCTV SECURITY SYSTEM UPGRADE TO CURRENT FBI STANDARD OF VIDEO OVER IP AVIGILON RECORDER AND CAMERAS AND SUPPORTING HARDWARE. | $895 |
| 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 20, 2023 | Department of DefenseNSWC CRANE | N0016423FP1489 | 334290 | MATERIAL WILL BE INSTALLED TO ENSURE THE SECURITY BOUNDARY AROUND THE PERIMETER OF B3330N IS RELOCATED TO THE CUSTOMER'S DESIRED LOCATION. 4522373270 | $6K |
| Sep 18, 2023 | Department of JusticeFCI TEXARKANA | 15B51523P00000076 | 561621 | BOSCH -NDI-4512-AL, CAMERAS | $20K |
| Sep 18, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0344 | 541512 | PURPOSE OF ACTION IS PROCURE AND INSTALL OF CIDS FOR ARNG AA&E ARMS VAULTS IN VARIOUS LOCATIONS. | $8.0M |
| Sep 14, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23PV010 | 334310 | AURORA TRANSCEIVER FOR GSL. U438160 | $24K |
| Sep 14, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0460 | 541512 | WBAMC AWARD | $515K |
| Sep 13, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0572 | 541512 | PROCUREMENT AND INSTALLATION OF STAND ALONE FACILITY (SAF) FORCE PROTECTION (FP) UPGRADES FOR THE UNITED STATES ARMY RESERVE COMMAND (USARC) AT VARIOUS CONUS LOCATIONS. | $114K |
| Sep 13, 2023 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G223F00037N | 561210 | PROVIDE FOR THE INSPECTION, TESTING, MAINTENANCE AND EMERGENCY SERVICE REPAIR OF FIRE ALARM SYSTEMS LOCATED THROUGHOUT THE CAMPUS OF THE USMMA. WORK TO BE PERFORMED ON FIRE ALARM SYSTEMS MANUFACTURED BY HONEYWELL, NAPCO, AND SIMPLEX IN VARIOUS BUILD | $50K |
| Sep 12, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0911 | 541512 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SERVICES FOR THE ELECTRONIC SECURITY SYSTEMS (ESS) PROGRAMMATIC SUPPORT FOR THE NATIONAL GUARD BUREAU (ARNG) AND UNITED STATES ARMY RESERVE COMMAND (USARC) U.S. ARMY ENGINEERING AND SUPPORT CENTER HUNTSVILLE, ALABAMA. | $2.9M |
| Sep 11, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1229 | 541512 | AWARD A NEW FFP TASK ORDER FOR CONTRACTOR TO PROVIDE MAINTENANCE, SERVICE&CONTINUOUS MONITORING OF THE ELECTRONIC SECURITY SYSTEM AT UNITED STATES ARMY GARRISON, DUGWAY PROVING GROUND, UTAH. | $515K |
| Sep 11, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0496 | 541512 | TASK ORDER AWARD | $73K |
| Sep 9, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1175 | 541512 | THE OBJECTIVE OF THIS TASK ORDER IS THE PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS ARMY NATIONAL GUARD INTRUSION DETECTION SYSTEM (IDS) STATE TECHNOLOGY REFRESH&MILITARY CONSTRUCTION (MILCON) IDS INSTALLATIONS VARIOUS LOCATIONS | $74K |
| Sep 8, 2023 | Department of DefenseNSWC CRANE | N0016423FP1498 | 334290 | REQUIRED FOR PROPER SECURITY IN THE COMSEC (COMMUNICATION SECURITY) AREA IN BLDG. 300. 4522364209 | $5K |
| Sep 8, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F2088 | 238990 | CLIN 0001-FENCING BASE YEAR - TASK ORDER 1 | $689K |
| Sep 5, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0594 | 541512 | TASK 2: CIDS AA&E TECH REFRESH ARNG TN. | $40K |
| 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 30, 2023 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106423F0059 | 561621 | PACS SERVER MODERNIZATION | $361K |
| Aug 29, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523P0855 | 334290 | NURSE CALL UPGRADE | $274K |
| Aug 25, 2023 | Department of DefenseNSWC CRANE | N0016423FP1423 | 334290 | GATE LOCK IS REQUIRED FOR ADDITIONAL PERIMETER SECURITY FOR THR NFIR PROGRAM AT THE NEW ORLEANS LOCATION - 4522357235 | $249 |
| Aug 18, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1071 | 541512 | TASK 1: 1ST YEAR PM DES ESS SYSTEMS | $340K |
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