Avi-Spl LLC
UEI GZS7HPH81GM3 · FL · SAM.gov record ↗
$1.2M
FY2025 obligations
49
Contract awards
Dec 31, 2017
First action
Jun 28, 2026
Latest action
Obligations by agency
- Department Of The Interior$329K
- Department Of Defense$256K
- National Archives And Records Administration$236K
- Smithsonian Institution$110K
- Equal Employment Opportunity Commission$102K
- Department Of Health And Human Services$52K
- Department Of Justice$45K
- Department Of Homeland Security$40K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0018924P2225 ↗ | VTC MAINTENANCE SUPPORT | Department Of The Navy | 541519 | $17K | Jul 30, 2024 | Jul 30, 2026 |
| 68HE0723P0072 ↗ | SUPPORT AND MAINTENANCE AGREEMENT FOR EXISTING AUDIOVISUAL/INFORMATION TECHNOLOGY EQUIPMENT AT THE REGIONAL EMERGENCY OPERATIONS CENTER (REOC) LOCATED AT THE US EPA, REGION 7 OFFICE, LENEXA, KANSAS. MOD. 1: CHANGES THE PROJECT OFFICER AND INVOICE | Environmental Protection Agency | 811210 | $0 | Aug 7, 2023 | Aug 30, 2026 |
| W91QF423P0039 ↗ | MCTP - VIDEO WALL WARRANTY | Department Of The Army | 238210 | $140K | Sep 17, 2023 | Sep 16, 2026 |
| 15F06724P0001371 ↗ | THRU A/V SERVICE CONTRACT | Federal Bureau Of Investigation | 811210 | $35K | Sep 24, 2024 | Sep 23, 2026 |
| N0018921P0586 ↗ | POLYCOM VIDEO TELECONFERENCING MAINT | Department Of The Navy | 811213 | $31K | Sep 26, 2021 | Sep 25, 2026 |
| 28321322P00050164 ↗ | MODIFICATION TO UPDATE NAME OF COMPANY - PREVENTATIVE MAINTENANCE AND BREAK/FIX SERVICES- ON THE AUDIO VIDEO EQUIPMENT | Social Security Administration | 334310 | $6K | Aug 31, 2022 | Sep 25, 2026 |
| 70B03C25P00000470 ↗ | SOFTWARE SUPPORT AND PREVENTATIVE MAINTENANCE | U.S. Customs And Border Protection | 541513 | $7K | Sep 29, 2025 | Sep 28, 2026 |
| 15JA9823F00000013 ↗ | IT PROFESSIONAL SERVICES | Offices, Boards And Divisions | 334111 | $0 | Aug 26, 2023 | Sep 29, 2026 |
| 140R8126F0005 ↗ | PEXIP GOVERNMENT CLOUD | Bureau Of Reclamation | 541512 | $147K | Dec 28, 2025 | Dec 30, 2026 |
| 140R8126F0004 ↗ | AV INFRASTRUCTURE AND ENDPOINT MAINTENANCE | Bureau Of Reclamation | 541512 | $206K | Dec 21, 2025 | Dec 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 88310324F00129 ↗ | MCGOWAN THEATER UPGRADE | National Archives And Records Administration | 334111 | $236K | Jun 2, 2024 | Sep 29, 2025 |
| 140R8126F0004 ↗ | AV INFRASTRUCTURE AND ENDPOINT MAINTENANCE | Bureau Of Reclamation | 541512 | $206K | Dec 21, 2025 | Dec 30, 2026 |
| 140R8126F0005 ↗ | PEXIP GOVERNMENT CLOUD | Bureau Of Reclamation | 541512 | $147K | Dec 28, 2025 | Dec 30, 2026 |
| W91QF423P0039 ↗ | MCTP - VIDEO WALL WARRANTY | Department Of The Army | 238210 | $140K | Sep 17, 2023 | Sep 16, 2026 |
| 140R8125F0126 ↗ | IMT TO 78 - BOR AVI EXTENDED SERVICES | Bureau Of Reclamation | 541512 | $136K | Jul 8, 2025 | Jun 28, 2026 |
| 45310021F0210 ↗ | BPA CALL ORDER #1- AUDIO VISUAL (AV) INFRASTRUCTURE REFRESH (UNDER BPA # 45310021A0007) | Equal Employment Opportunity Commission | 334111 | $102K | Sep 28, 2021 | Sep 27, 2025 |
| FA252125F0062 ↗ | PROJECTOR, WUXGA 19150L 92LB DLP LASER NO LENS 2 DWU19A-HS BLK, ITEM #: CHR17105410001 | Department Of The Air Force | 334111 | $98K | Nov 18, 2024 | Mar 19, 2025 |
| 33317925P00522106 ↗ | AVL SHOP SUPPLIES | Smithsonian Institution | 334310 | $63K | Apr 14, 2025 | Dec 30, 2025 |
| FA251723P0018 ↗ | JTF-N AV MAINTENANCE CONTRACT | Department Of The Air Force | 811210 | $53K | Mar 21, 2023 | Mar 20, 2027 |
| 33317925P00528041 ↗ | AVL SHOP SUPPLIES | Smithsonian Institution | 334310 | $47K | Aug 18, 2025 | Dec 30, 2025 |
| 140D0425F0864 ↗ | OD-25-002 B48 AV MAINTENANCE | Departmental Offices | 334111 | $44K | Sep 10, 2025 | Sep 9, 2029 |
| 75D30121F10560 ↗ | AVBPA EOC VIDEO WALL MAINTENANCE | Centers For Disease Control And Prevention | 541512 | $38K | Mar 2, 2021 | Mar 6, 2026 |
| 15F06724P0001371 ↗ | THRU A/V SERVICE CONTRACT | Federal Bureau Of Investigation | 811210 | $35K | Sep 24, 2024 | Sep 23, 2026 |
| N0018921P0586 ↗ | POLYCOM VIDEO TELECONFERENCING MAINT | Department Of The Navy | 811213 | $31K | Sep 26, 2021 | Sep 25, 2026 |
| 70FA3025F00000216 ↗ | CONTRACTOR TO PROVIDE NEW DISPLAY MONITORS PANELS DELIVER, INSTALL, AND TRASH REMOVAL. | Federal Emergency Management Agency | 334111 | $27K | Sep 17, 2025 | Dec 16, 2025 |
| 140R8125F0122 ↗ | IT TO 77 OTJ FIX | Bureau Of Reclamation | 541512 | $25K | Jul 1, 2025 | Jun 28, 2026 |
| FA558725FG086 ↗ | LASER PROJECTORS | Department Of The Air Force | 334111 | $21K | Sep 30, 2024 | Sep 29, 2025 |
| N0018924P2225 ↗ | VTC MAINTENANCE SUPPORT | Department Of The Navy | 541519 | $17K | Jul 30, 2024 | Jul 30, 2026 |
| FA303025FG030 ↗ | HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | Department Of The Air Force | 334111 | $17K | Sep 30, 2024 | Sep 29, 2025 |
| 75A50325P00004 ↗ | SUPPORT OF AV EQUIPMENT AND MAINTENANCE; ONSITE, REMOTE HELP DESK, REPAIR/REPLACEMENT, SOFTWARE, AND FIRMWARE UPDATES. | Office Of Assistant Secretary For Preparedness And Response | 334310 | $14K | Apr 21, 2025 | Apr 20, 2026 |
| 19MX5325P1360 ↗ | MEX/FAC/7112/NEC/RENKUS SPARE PART FOR INTEGRATED AV/FY25 | Department Of State | 334310 | $11K | Aug 12, 2025 | Dec 30, 2025 |
| 1305M325P0078 ↗ | SERVICES FOR THE RENEWAL OF MONITORING AND PREVENTATIVE MAINTENANCE SUPPORT CONTRACT THAT COVERS THE CRESTRON AUDIOVISUAL EQUIPMENT FOR THE HAZARDOUS WEATHER TESTBED AND DEV LAB. | National Oceanic And Atmospheric Administration | 541511 | $10K | Feb 23, 2025 | Feb 12, 2026 |
| 15JENR25P00000252 ↗ | EQUIPMENT INSTALLATION | Offices, Boards And Divisions | 334310 | $9K | Oct 31, 2024 | Jun 22, 2025 |
| 140R8125F0112 ↗ | TSC - TASK ORDER FOR TRANSFERRING GOVERNMENT FURNISHED INFORMATION TECHNOLOGY EQUIPMENT FROM BUILDING 67, ROOM 382 AND HAVING IT INSTALLED IN THE CONFERENCE ROOM IN BUILDING 67, ROOM 1433. | Bureau Of Reclamation | 541512 | $8K | Jul 15, 2025 | Sep 29, 2025 |
| 33301125CFC0035 ↗ | LCD MONITORS | National Gallery Of Art | 334111 | $7K | Sep 1, 2025 | Sep 29, 2025 |