Data / Federal awards / NAICS 334310 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 334310 Audio and Video Equipment Manufacturing: $3.1 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $3.1 million under NAICS 334310, Audio and Video Equipment Manufacturing, across 59 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are V & Z ENTERPRISES INCORPORATED ($1.5 million), AVTECH SERVICES, INC. ($516,651), DBISP LLC ($296,481). 43 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 334310, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Health and Human Services
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Contract awards
- 59
- Obligated
- $3.1 million
- Named recipients
- 30
- Small business share of obligations
- 96%
- Full and open competition share
- 11%
- Set aside share
- 73%
- Latest action
- 2026-09-21
Open opportunities in this niche
The same code on SAM.gov, read each morning: 43 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| V & Z ENTERPRISES INCORPORATED | Small Business | 12 | $1.5 million | 47.5% |
| AVTECH SERVICES, INC. | Small Business | 1 | $516,651 | 16.8% |
| DBISP LLC | Small Business | 9 | $296,481 | 9.7% |
| VICON MOTION SYSTEMS, INC. | Small Business | 2 | $240,760 | 7.8% |
| COLLABORATIVE TECHNOLOGIES AND COMMUNICATIONS CORP. | Small Business | 1 | $149,453 | 4.9% |
| BIALEK CORPORATION OF MARYLAND | Small Business | 1 | $63,297 | 2.1% |
| PDI COMMUNICATION SYSTEMS INC | Small Business | 1 | $48,032 | 1.6% |
| EIDIM GROUP INC. | Small Business | 1 | $32,637 | 1.1% |
| SIMSTATION INC | Small Business | 1 | $30,385 | 1.0% |
| PAVION CORP. | Other Than Small Business | 1 | $30,000 | 1.0% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 3 | $28,391 | 0.9% |
| AVI-SPL LLC | Other Than Small Business | 3 | $27,392 | 0.9% |
| AMG COMPANY, INC. | Small Business | 1 | $26,920 | 0.9% |
| FILMTOOLS INC. | Small Business | 1 | $22,562 | 0.7% |
| TOWER PRODUCTS INCORPORATED | Small Business | 1 | $21,362 | 0.7% |
| LAVAL UNDERGROUND SURVEYS, LLC | Small Business | 1 | $18,179 | 0.6% |
| SHARP ELECTRONICS CORP | Other Than Small Business | 1 | $17,040 | 0.6% |
| JTM ENTERPRISES LLC | Small Business | 1 | $15,050 | 0.5% |
| SOUND MARKETING INC | Small Business | 4 | $14,592 | 0.5% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $14,292 | 0.5% |
| COLOSSAL CONTRACTING LLC | Other Than Small Business | 1 | $14,203 | 0.5% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 1 | $12,599 | 0.4% |
| OPTOACOUSTICS LTD | Other Than Small Business | 1 | $9,800 | 0.3% |
| MAGNASYNC/MOVIOLA CORPORATION | Small Business | 1 | $0 | 0.0% |
| KADIAK LLC | Small Business | 1 | $0 | 0.0% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $0 | 0.0% |
| FOCUS CAMERA LLC | Small Business | 1 | $0 | 0.0% |
| ADORAMA INC. | Small Business | 1 | $0 | 0.0% |
| TRIGENT SOLUTIONS INC | Small Business | 2 | $-13,739 | -0.4% |
| AVITECTURE INC | Small Business | 2 | $-23,974 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 27 | $1.8 million |
| Centers for Disease Control and Prevention | 5 | $804,965 |
| National Institutes of Health | 18 | $344,176 |
| Office of the Assistant Secretary for Financial Resources | 3 | $76,624 |
| Centers for Medicare and Medicaid Services | 2 | $30,000 |
| Office of Assistant Secretary for Preparedness and Response | 2 | $27,583 |
| Office of the Assistant Secretary for Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.4 million |
| FY2026 | $520,143 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5820 | Radio and Television Communication Equipment, Except Airborne | 17 | $2 million |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 1 | $241,010 |
| 5340 | Hardware, Commercial | 6 | $210,000 |
| 6710 | Cameras, Motion Picture | 2 | $149,203 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 4 | $129,014 |
| 6640 | Laboratory Equipment and Supplies | 3 | $95,717 |
| 5965 | Headsets, Handsets, Microphones and Speakers | 2 | $46,839 |
| 5836 | Video Recording and Reproducing Equipment | 4 | $42,984 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71224F28002 | V & Z ENTERPRISES INCORPORATED | Department of Health and Human Services | BPA Call | 334310 | VTC-DIGITAL MEDIA UPGRADE, WRSU | $559,576 | $559,576 | August 16, 2024 | August 19, 2025 | Sherman Oaks, CA | usaspending.gov |
| 75D30125P20703 | AVTECH SERVICES, INC. | Department of Health and Human Services | Purchase Order | 334310 | EOC AUDIO/VISUAL SYSTEM SOLUTION | $516,651 | $516,651 | September 29, 2025 | April 3, 2026 | Atlanta, GA | usaspending.gov |
| 75H71225F28006 | V & Z ENTERPRISES INCORPORATED | Department of Health and Human Services | BPA Call | 334310 | VTC, CRSU | $332,061 | $332,061 | September 19, 2025 | September 21, 2026 | Parker, AZ | usaspending.gov |
| 75H71224F28003 | V & Z ENTERPRISES INCORPORATED | Department of Health and Human Services | BPA Call | 334310 | VTC-DIGITAL MEDIA UPGRADE, PIMC | $245,429 | $245,429 | August 16, 2024 | August 18, 2025 | Sherman Oaks, CA | usaspending.gov |
| 75D30126P21130 | VICON MOTION SYSTEMS, INC. | Department of Health and Human Services | Purchase Order | 334310 | VICON CAMERA SYSTEM "EO 14398" | $241,010 | $241,010 | September 1, 2026 | May 31, 2027 | Centennial, CO | usaspending.gov |
| 75N98024P03112 | COLLABORATIVE TECHNOLOGIES AND COMMUNICATIONS CORP. | Department of Health and Human Services | Purchase Order | 334310 | EQUIPMENT UPGRADE | $149,453 | $149,453 | September 23, 2024 | March 22, 2025 | Richmond, VA | usaspending.gov |
| 75H71225F28004 | V & Z ENTERPRISES INCORPORATED | Department of Health and Human Services | BPA Call | 334310 | U&O HEALTH CLINIC VTC DIGITAL MEDIA | $102,802 | $102,802 | December 9, 2024 | September 26, 2028 | Fort Duchesne, UT | usaspending.gov |
| 75H70825P00002 | V & Z ENTERPRISES INCORPORATED | Department of Health and Human Services | Purchase Order | 334310 | INTEGRATED CONFERENCE ROOM AUDIO-VISUAL SOLUTIONS | $80,607 | $80,607 | September 19, 2025 | February 27, 2026 | Anchorage, AK | usaspending.gov |
| 75N98026P01131 | BIALEK CORPORATION OF MARYLAND | Department of Health and Human Services | Purchase Order | 334310 | OD: 1- EQUIPMENT AND MATERIALS: FURNISH, INSTALL, CONFIGURE, PROGRAM, AND COMMISSION THE AV SYSTEM. REFERENCE QUOTE 99186. | $63,297 | $63,297 | July 31, 2026 | July 30, 2027 | Bethesda, MD | usaspending.gov |
| 75H71226F28013 | V & Z ENTERPRISES INCORPORATED | Department of Health and Human Services | BPA Call | 334310 | BPA CALL AGAINST 75H71223A00016, ACQ CONFERENCE ROOM | $58,584 | $58,584 | July 15, 2026 | July 14, 2027 | Phoenix, AZ | usaspending.gov |
| 75N92025F00186 | DBISP LLC | Department of Health and Human Services | Delivery Order | 334310 | [25-000439] NIH CISCO MODELING LAB (CML) SIMULATION SOFTWARE POP 9/24/2025 - 9/23/2026. | $54,062 | $54,062 | September 24, 2025 | September 23, 2026 | Indianapolis, IN | usaspending.gov |
| 75H71225F28002 | DBISP LLC | Department of Health and Human Services | BPA Call | 334310 | BPA CALL 25F28002, UANDO, DBISP LLC, OPTION YEAR 1 | $50,000 | $50,000 | January 6, 2025 | January 23, 2026 | Fort Duchesne, UT | usaspending.gov |
| 75H71226F28005 | DBISP LLC | Department of Health and Human Services | BPA Call | 334310 | CONTRACTOR TO PROVIDE BUILDING AND HARDWARE SUPPLIES ON AN "AS NEEDED BASIS" FOR THE FACILITY DEPARTMENT AT THE FORT DUCHESNE HEALTH CENTER | $50,000 | $50,000 | September 10, 2026 | September 9, 2027 | Fort Duchesne, UT | usaspending.gov |
| 75H71224F28001 | DBISP LLC | Department of Health and Human Services | BPA Call | 334310 | BPA CALL 24F28001, DBISP LLC, UNO, BUILDING AND HARDWARE SUPPLIES, IHS1481857, IHS1481859 | $50,000 | $50,000 | January 24, 2024 | January 23, 2029 | Fort Duchesne, UT | usaspending.gov |
| 75N94025P00623 | PDI COMMUNICATION SYSTEMS INC | Department of Health and Human Services | Purchase Order | 334310 | NIDDK: SUPPLIES - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR AUDIO-VISUAL EQUIPMENT AND INSTALLATION TO PDI COMMUNICATION SYSTEMS, | $48,032 | $48,032 | September 26, 2025 | December 30, 2025 | Springboro, OH | usaspending.gov |
| 75D30124F19855 | EIDIM GROUP INC. | Department of Health and Human Services | Delivery Order | 334310 | WIRELESS MICROPHONES AND ACCESSORIES | $32,637 | $32,637 | August 23, 2024 | September 23, 2024 | Atlanta, GA | usaspending.gov |
| 75N98026P01788 | SIMSTATION INC | Department of Health and Human Services | Purchase Order | 334310 | SIMSTATION GO FROM SIMSTATION INC:1720249 [26-008057] | $30,385 | $30,385 | September 25, 2026 | September 24, 2027 | Carrollton, TX | usaspending.gov |
| 75FCMC22P0043 | PAVION CORP. | Department of Health and Human Services | Purchase Order | 334310 | TO PROVIDE SERVICE AND MAINTENANCE SUPPORT FOR THE CMS PUBLIC ANNOUNCEMENT SYSTEM, HEARING LOOP AND SPEAKER SYSTEMS AT CMS BALTIMORE AND OUT | $30,000 | $50,000 | September 19, 2022 | September 18, 2027 | Chantilly, VA | usaspending.gov |
| 75H71225F28004 | DBISP LLC | Department of Health and Human Services | BPA Call | 334310 | DBISP LLC, UNO, BUILDING AND HARDWARE SUPPLIES, CLINIC | $30,000 | $30,000 | August 11, 2025 | July 1, 2026 | Fort Duchesne, UT | usaspending.gov |
| 75H71225F28003 | DBISP LLC | Department of Health and Human Services | BPA Call | 334310 | DBISP LLC, BUILDING AND HARDWAE SUPPLIES, U AND O FACILITIES | $30,000 | $30,000 | August 11, 2025 | July 1, 2026 | Fort Duchesne, UT | usaspending.gov |
| 75H70624P00820 | AMG COMPANY, INC. | Department of Health and Human Services | Purchase Order | 334310 | CISCO BOARD PRO 55" MONITOR FOR THE PURCHASE REFERRED CARE DEPARTMENT. | $26,920 | $26,920 | September 20, 2024 | January 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H71226F28011 | V & Z ENTERPRISES INCORPORATED | Department of Health and Human Services | BPA Call | 334310 | WHITERIVER CONFERENCE ROOM SERVICES SOLUTION | $23,707 | $23,707 | May 21, 2026 | May 20, 2027 | Whiteriver, AZ | usaspending.gov |
| 7571TE26P00025 | FILMTOOLS INC. | Department of Health and Human Services | Purchase Order | 334310 | CANON CAMERA PHOTO & VIDEO EQUIPMENT FOR THE DIVISION OF PUBLIC HEALTH, HEALTH PROMOTION DEPARTMENT, INDIAN HEALTH SERVICE (IHS). | $22,562 | $22,562 | May 18, 2026 | September 30, 2026 | Burbank, CA | usaspending.gov |
| 75H71025P01009 | TOWER PRODUCTS INCORPORATED | Department of Health and Human Services | Purchase Order | 334310 | EQUIPMENT PURCHASE - 96 CHANNEL DMX CONSOLE***MEDIA DEPARTMENT FOR NNMC | $21,362 | $21,362 | August 19, 2025 | December 31, 2025 | Shiprock, NM | usaspending.gov |
| 75H71226F28008 | V & Z ENTERPRISES INCORPORATED | Department of Health and Human Services | BPA Call | 334310 | CISCO DESK PRO AND HEADSET | $20,946 | $20,946 | January 15, 2026 | September 26, 2028 | Fort Duchesne, UT | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.