AVI-SPL LLC

Federal contractor profile

Total Awards
47
Total $
$10.6M
Top Agency
Department of the Interior
NAICS Count
4
Total Awards
47
Total Obligated
$10.6M
Agencies Served
9
Expiring Contracts
3

Top NAICS Codes

NAICS CodeDescriptionAwards
541512-35
334111ELECTRONIC COMPUTER MANUFACTURING4
541513-4
334310AUDIO AND VIDEO EQUIPMENT MANUFACTURING1

All Awards

DELIVERY ORDER

DESIGN, FURNISH, AND INSTALL INTERACTIVE DIGITAL SIGNAGE SYSTEM

Department of Veterans AffairsVA24815F1654$2.7M
BPA CALL

AV BPA EOY BUILDOUTS

Department of Health and Human Services75D30120F09876$1.9M
DELIVERY ORDER

MULTI-PURPOSE CONFERENCE ROOMS

Department of the Interior140R8119F0397$913,290.97
DELIVERY ORDER

DENVER 3 YEAR AV O&M

Department of the Interior140R8119F0415$597,426.25
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

AUDIO/VISUAL CLASSROOM LIFECYCLE

Department of DefenseW52P1J20F4075$376,809.95
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
DELIVERY ORDER

EQUIPMENT SEE ATTACHED BILL OF MATERIALS

Department of Justice15JENR18F00000039$275,288.18
DELIVERY ORDER

IGF::CT::IGF FOR CRITICAL FUNCTIONS - TREASURY EXECUTIVE INSTITUTE (TEI) AUDIO/VISUAL DEPLOYMENT

Department of the TreasuryTDOX15F0039$269,608.08
BPA CALL

AVBPA GCC AUD. B

Department of Health and Human Services75D30120F08624$250,696.49
DELIVERY ORDER

TASK ORDER 50 - B67 CONFERENCE ROOM UPGRADE

Department of the Interior140R8121F0347$244,624.08
DELIVERY ORDER

AVI IDIQ TASK ORDER 49 (PEXIP)

Department of the Interior140R8121F0351$231,661.18
FIRM FIXED PRICE

AV INFRASTRUCTURE AND ENDPOINT MAINTENANCE

Department of the Interior140R8126F0004$205,715.35
BPA CALL

AVBPA EOC VIDEO WALL MAINTENANCE

Department of Health and Human Services75D30121F10560$189,077.25
DELIVERY ORDER

TO 38 LC REGION VTC CODEC REFRESH

Department of the Interior140R8120F0324$147,940.38
FIRM FIXED PRICE

PEXIP GOVERNMENT CLOUD

Department of the Interior140R8126F0005$147,400
DELIVERY ORDER

VARIOUS PIECES OF AUDIO VISUAL EQUIPMENT, US CENSUS BUREAU, NATIONAL PROCESSING CENTER, JEFFERSONVILLE IN 47132

Department of CommerceDOCYB132312NC0381$129,676
DELIVERY ORDER

WASHINGTON DC O&M

Department of the Interior140R8120F0262$66,298.71
DELIVERY ORDER

CPN- TO 53 GCPO CONFERENCE ROOM AV

Department of the Interior140R8122F0299$61,239.27
BPA CALL

AVBPA PITTSBURGH 140 VC

Department of Health and Human Services75D30120F09213$56,799.76
FIRM FIXED PRICE

OD-25-002 B48 AV MAINTENANCE

Department of the Interior140D0425F0864$44,390.4
DELIVERY ORDER

POLYCOM SERVICE SOLUTION PN REGION 2020

Department of the Interior140R8120F0105$41,817.42
FIXED PRICE AWARD FEENO SET ASIDE USED.

UNITED STATES PHILADELPHIA MINT AUDIOVISUAL UPGRADE IMPLEMENTATION

Department of the Treasury2031JG20P00029$30,485.78
Showing 25 of 47 awards.

Contract Vehicles

Where AVI-SPL LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

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