Federal Contractor Profile
Pavion Corp.
$215M obligated·882 awards·29 agencies·49 NAICS
Federal Contracts
Showing award actions 201–250 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 |
|---|---|---|---|---|---|
| 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 JusticeFBI-JEH | 15F06723F0001462 | 561621 | GSA DELIVERY ORDER SECURITY EQUIPMENT | $93K |
| Aug 11, 2023 | Department of DefenseDOD EDUCATION ACTIVITY | HE125420F8016 | 541990 | STUDIO EQUIPMENT UPGRADE | $12K |
| Aug 10, 2023 | Department of JusticeOJP OA HUMAN RESOURCES | 15PADH20F00000006 | 561621 | OJP INTEGRATED BUILDING SECURITY SYSTEM INSTALLATION AND MAINTENANCE | $12K |
| Aug 10, 2023 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB22P00459 | 238210 | AUDIO VIDEO EQUIPMENT UPGRADE | $23K |
| Jul 31, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0506 | 541512 | THE PURPOSE OF THIS TASK ORDER AWARD IS FOR P&I OF THE ESS AT GATHRIGHT DAM, NORFOLK DISTRICT, ALLEGHANY COUNTY, VA. | $112K |
| Jul 17, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09599 | 541990 | MAINTENANCE FOR Q VIDEO SYSTEM | $21K |
| Jul 12, 2023 | Department of JusticeOJP OA HUMAN RESOURCES | 15PADH20F00000006 | 561621 | OJP INTEGRATED BUILDING SECURITY SYSTEM INSTALLATION AND MAINTENANCE | $45K |
| Jul 7, 2023 | Department of the InteriorWYOMING STATE OFFICE | 140L6221P0012 | 541512 | WY SECURITY SYSTEM INSPECTION | $16K |
| Jun 28, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P1485 | 334220 | LYNX STD SERVER SEATS KEYPRO | $20K |
| 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 23, 2023 | Department of DefenseFA4613 90 CONS PK | FA461320F0050 | 334290 | ENTRY CONTROL SYSTEM | $7K |
| Jun 13, 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 | $1.4M |
| 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 |
| Jun 2, 2023 | Department of DefenseFA2521 45 CONS PK | FA252122F0275 | 334290 | ACCESS CONTROL SYSTEM FOR BUILDINGS 606 AND 629 ON PATRICK SPACE FORCE BASED, FL | $5K |
| May 30, 2023 | Department of DefenseW071 ENDIST PORTLAND | W9127N23F0032 | 561621 | GPR HY SC ELECTRONIC SECURITY COM UPG CT | $253K |
| May 30, 2023 | Department of DefenseFA3016 502 CONS CL | FA301621F0466 | 334290 | SERVICE & MAINTENANCE OF ACCESS CONTROL SYSTEM | $24K |
| May 19, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221C0109 | 561621 | ALARM SYSTEM | $6K |
| May 12, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0118 | 541512 | ESTABLISH NEW TASK ORDER ON ESS VII FOR PROCURE & INSTALL | $5.7M |
| May 8, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0562 | 334290 | CAMPUS SECURITY SUPPORT SERVICES (CSSS) | $190K |
| 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 21, 2023 | Department of JusticeFBI-JEH | 15F06723P0001573 | 561621 | SECURITY AND VIDEO EQUIPMENT FOR THE NEW COLUMBIA DIVISION | $66K |
| Apr 15, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0894 | 541512 | TO AWARD KERR DAM ESS | $66K |
| Apr 7, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723P5011 | 541519 | PEO IWS WAR ROOM COLLABORATION SYSTEM UPGRADE | $4K |
| Apr 4, 2023 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239623P0026 | 541519 | ACCESS CONTROL - SUPPORT MAINTENANCE/INSTALL | $1K |
| Apr 3, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0594 | 541512 | TASK 2: CIDS AA&E TECH REFRESH ARNG TN. | $154K |
| Mar 27, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723P5011 | 541519 | PEO IWS WAR ROOM COLLABORATION SYSTEM UPGRADE | $246K |
| Mar 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0367 | 334290 | THE PURPOSE OF THIS REQUEST IS FOR THE MAINTENANCE OF THE EMERGENCY CALL POLES IN THE PARKING LOT. | $4K |
| 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 DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0496 | 541512 | TASK ORDER AWARD | $53K |
| Mar 16, 2023 | Department of DefenseFA3300 42 CONS CC | FA330023P0021 | 238210 | CONFERENCE ROOM UPGRADE | $13K |
| Mar 14, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923P0531 | 513210 | PACS SECURITY SOFTWARE AND SUPPORT | $32K |
| Mar 10, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0706 | 541512 | THE PURPOSE OF THIS TASK ORDER IS FOR CONTRACTOR TO PROVIDE PROCURE AND INSTALL FOR ARNG IDS TECHNOLOGY REFRESH IN VARIOUS LOCATIONS IN CONUS. | $217K |
| Mar 9, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F4217 | 561621 | STAFF DURESS AND NOTIFICATION SYSTEM | $3K |
| Mar 2, 2023 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3723F0051 | 334111 | NICC TECH REFRESH | $99K |
| Feb 15, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0496 | 541512 | TASK ORDER AWARD | $411K |
| Feb 14, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0145 | 561621 | PURCHASE OF LYNX SUPPORT SYSTEM. | $2K |
| Feb 8, 2023 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY21F00130 | 561621 | THE PURPOSE OF THIS BPA IS TO PURCHASE AND INSTALL A COMPLETE PHYSICAL SECURITY EQUIPMENT (ELECTRONIC ACCESS CONTROL SYSTEM, VIDEO SURVEILLANCE SYSTEM & INTRUSION DETECTION SYSTEM) AS SPECIFIED IN SECTION 3.6 OF THE PERFORMANCE WORK STATEMENT (PWS). | $67K |
| Feb 6, 2023 | Department of JusticeFBI-JEH | 15F06723P0001402 | 334290 | CAMERAS AND HARDWARE FOR NEWINGTON | $145K |
| Feb 3, 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 | $325K |
| Jan 30, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1071 | 541512 | TASK 1: 1ST YEAR PM DES ESS SYSTEMS | $371K |
| Jan 26, 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. | $112K |
| Jan 5, 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 |
| Jan 5, 2023 | Department of the InteriorWYOMING STATE OFFICE | 140L6221P0012 | 541512 | WY SECURITY SYSTEM INSPECTION | $62K |
| Dec 29, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0418F0103 | 561210 | FIRE SUPPRESSION | $13K |
| Dec 15, 2022 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239623P0026 | 541519 | ACCESS CONTROL - SUPPORT MAINTENANCE/INSTALL | $208K |
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