AVI-SPL LLC
Federal contractor profile
Total Awards
17
Total Obligated
$3.0M
Agencies Served
6
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of the Interior | 7 | $2.5M |
| Department of Health and Human Services | 1 | $396,056.68 |
| Department of Homeland Security | 4 | $37,046.4 |
| Department of the Treasury | 1 | $30,485.78 |
| Department of Commerce | 1 | $9,875.21 |
| General Services Administration | 3 |
Top NAICS Codes
Expiring Contracts (3)
140R8126F0004258 days remaining
AV INFRASTRUCTURE AND ENDPOINT MAINTENANCE
Department of the Interior|Expires Dec 31, 2026
$205,715.35
140R8126F0005258 days remaining
PEXIP GOVERNMENT CLOUD
Department of the Interior|Expires Dec 31, 2026
$147,400
70B03C25P00000470165 days remaining
SOFTWARE SUPPORT AND PREVENTATIVE MAINTENANCE
Department of Homeland Security|Expires Sep 29, 2026
$7,086.93
All Awards
DELIVERY ORDER
MULTI-PURPOSE CONFERENCE ROOMS
Department of the Interior140R8119F0397$913,290.97
DELIVERY ORDER
FY21 AV TRAINING CENTER UPGRADE
Department of the Interior140R8121F0137$511,633.32
BPA CALL
AVBPA DIGITAL SIGNAGE UPGRADES
Department of Health and Human Services75D30120F09853$396,056.68
DELIVERY ORDER
AVI TO 57 BOR PEXIP ONE-TOUCH JOIN PROGRAMMING
Department of the Interior140R8122F0130$359,247.99
DELIVERY ORDER
TASK ORDER 40 ENTERPRISE POLYCOM VTC INF
Department of the Interior140R8120F0402$333,199.82
FIRM FIXED PRICE
AV INFRASTRUCTURE AND ENDPOINT MAINTENANCE
Department of the Interior140R8126F0004$205,715.35
FIRM FIXED PRICE
PEXIP GOVERNMENT CLOUD
Department of the Interior140R8126F0005$147,400
FIRM FIXED PRICE
OD-25-002 B48 AV MAINTENANCE
Department of the Interior140D0425F0864$44,390.4
FIXED PRICE AWARD FEENO SET ASIDE USED.
UNITED STATES PHILADELPHIA MINT AUDIOVISUAL UPGRADE IMPLEMENTATION
Department of the Treasury2031JG20P00029$30,485.78
PURCHASE ORDER
SOFTWARE SUPPORT AND PREVENTATIVE MAINTENANCE
Department of Homeland Security70B03C22P00000290$17,768.53
PURCHASE ORDER
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.
Department of Commerce1305M325P0078$9,875.21
PURCHASE ORDER
SOFTWARE SUPPORT AND PREVENTATIVE MAINTENANCE
Department of Homeland Security70B03C25P00000470$7,086.93
PURCHASE ORDER
CONFERENCE AND TRAINING ROOM MAINTENANCE
Department of Homeland Security70CMSD25P00000002$6,095.47
FIRM FIXED PRICENO SET ASIDE USED.
CONFERENCE AND TRAINING ROOM MAINTENANCE
Department of Homeland Security70CMSD25P00000002$6,095.47
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA21D00700
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
OTHER THAN SCHEDULE
General Services Administration47QTCA21A002G0
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA21D00700
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NAICS Codes
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