Federal Contractor Profile
Pavion Corp.
$215M obligated·882 awards·29 agencies·49 NAICS
Federal Contracts
Showing award actions 251–300 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 |
|---|---|---|---|---|---|
| Nov 17, 2022 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723P9000 | 334111 | MEDCOM A/V INSTALL | $116K |
| Nov 14, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES19P0010 | 561621 | SECURITY SYSTEM SOFTWARE LICENSE | $10K |
| Nov 4, 2022 | 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. | $1.1M |
| Nov 1, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923F0019 | 334290 | PACS SECURITY SYSTEM SOFTWARE - PERIOD OF PERFORMANCE BASE: 9/23/2022 - 12/31/2022 | $16K |
| Sep 30, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322N1105 | 334290 | NWI PIV UPGRADE | $351K |
| 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 DefenseNAVAL SURFACE WARFARE CENTER | N6426722F5050 | 334111 | CONFERENCE ROOM UPGRADE. | $288K |
| Sep 29, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0635 | 541512 | MINIMUM GUARANTEE | $1K |
| Sep 29, 2022 | 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 | $161K |
| Sep 29, 2022 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB22P00459 | 238210 | AUDIO VIDEO EQUIPMENT UPGRADE | $223K |
| Sep 29, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0550 | 334290 | EQUIPMENT PURCHASE & INSTALLATION | $154K |
| Sep 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418P0670 | 334310 | VTC SYSTEM | $4K |
| Sep 29, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22P0137 | 334290 | ONSITE SUPPORT | $34K |
| Sep 28, 2022 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722FAC74 | 334111 | OCAR TV / DISPLAY MOUNTING PROJECT | $26K |
| Sep 27, 2022 | Department of DefenseFA4610 30 CONS PK | FA461022P0048 | 541990 | 533TRS VTC CAPABILITIES UPGRADE | $12K |
| Sep 27, 2022 | Department of DefenseFA3016 502 CONS CL | FA301621F0524 | 541990 | CAMPUS WIDE AUDIO-VISUAL UPGRADE | $21K |
| Sep 26, 2022 | 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. | $58K |
| Sep 25, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22P0110 | 334310 | 8A VTC UPGRADE | $74K |
| Sep 24, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0496 | 541512 | TASK ORDER AWARD | $5.6M |
| Sep 23, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0460 | 541512 | WBAMC AWARD | $556K |
| Sep 23, 2022 | Department of DefenseFA2521 45 CONS PK | FA252122F0275 | 334290 | ACCESS CONTROL SYSTEM FOR BUILDINGS 606 AND 629 ON PATRICK SPACE FORCE BASED, FL | $145K |
| Sep 23, 2022 | Department of JusticeFBI-JEH | 15F06722P0001075 | 561621 | THIS SYSTEM IS A SINGLE PUSH BUTTON START/STOP, MULTIPLE CAMERAS, LIVE REMOTE VIEWING, AND SUPPORT FOR CASE METADATA. | $12K |
| Sep 22, 2022 | Department of the InteriorNER SERVICES MABO (43000) | 140P4321C0043 | 561621 | ADAM NHP FIRE & BURGLAR ALARM SERVICE | $13K |
| Sep 22, 2022 | 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 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 20, 2022 | Department of DefenseNCIS QUANTICO VA | N6328522P0049 | 334290 | MILESTONE RAPID REVIEW DEVICE LICENSE | $18K |
| Sep 19, 2022 | 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. | $758K |
| Sep 19, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F1058 | 561621 | LYNX SOFTWARE SUPPORT SERVICES FROM 091922-091823. | $11K |
| Sep 18, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0401 | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT SAVANNAH DISTRICT LOCKS & DAMS. | $285K |
| Sep 18, 2022 | Department of JusticeFBI-JEH | 15F06722P0001031 | 561621 | VIDEO SECURITY SYSTEM TO REPLACE OUTDATED SYSTEM. | $128K |
| 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 15, 2022 | 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. | $545K |
| 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 11, 2022 | Department of JusticeFBI-JEH | 15F06722P0000907 | 423610 | CABLES, CABLE CONNECTORS, RACKS AND VARIOUS SUPPLIES | $18K |
| Sep 10, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1071 | 541512 | TASK 1: 1ST YEAR PM DES ESS SYSTEMS | $331K |
| Sep 9, 2022 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY22F00068 | 334290 | NORFOLK SECURITY UPGRADE | $59K |
| Sep 8, 2022 | Department of JusticeFCI SEAGOVILLE | 15B51422F00000161 | 561621 | INSTITUTIONAL CAMERAS - MEJ/SEP | $23K |
| Sep 7, 2022 | 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 | $1.3M |
| Sep 7, 2022 | 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. | $5.5M |
| Sep 1, 2022 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF22F0042 | 334111 | NWW DIGITAL READER BOARDS | $22K |
| Sep 1, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ076 | 561621 | CCTV UPGRADE INSTALL SERVICES | $83K |
| Sep 1, 2022 | Department of DefenseFA5270 18 CONS PK | FA527022P0097 | 238210 | VTC INSTALLATION | $8K |
| Aug 31, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0894 | 541512 | TO AWARD KERR DAM ESS | $44K |
| Aug 29, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0926 | 334290 | DVR DATA CENTER MAINTENANCE - WRNMMC | $8K |
| Aug 27, 2022 | 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. | $10K |
| 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 |
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