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Data / Federal awards / NAICS 541512 / ADVANCED AV, LLC

ADVANCED AV, LLC: 7 federal contract awards, $761,564 obligated (FY2024 to FY2027)

ADVANCED AV, LLC (UEI JF2YVN4JECM7), West Chester, PA, received 7 federal prime contract awards with $761,564 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Commodity Futures Trading Commission ($798,711) and its largest code is NAICS 541512 Computer Systems Design Services.

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UEI
JF2YVN4JECM7
Location
West Chester, PA
Business size
Other Than Small Business
Contract awards
7
Obligated
$761,564
First action in window
2023-10-13
Latest action
2026-09-08

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541512Computer Systems Design Services2$603,771
541519Other Computer Related Services2$194,940
511199All Other Publishers1$-12,297
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing2$-24,850

Buying agencies

AgencyAwardsObligated
Commodity Futures Trading Commission3$798,711
General Services Administration1$0
Department of Defense1$-12,297
Department of Health and Human Services2$-24,850

Obligations by fiscal year

Fiscal yearObligated
FY2024$365,030
FY2025$194,940
FY2026$201,594

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
9523ZY24F0052Commodity Futures Trading CommissionDelivery Order541512AV MAINTENANCE AND SUPPORT$603,771$979,820September 23, 2024September 22, 2026Washington, DCusaspending.gov
9523ZY20F0003Commodity Futures Trading CommissionDelivery Order541519AV MAINTENANCE IN DC, NY, CH AND KC$194,940$974,700October 1, 2019September 30, 2024Washington, DCusaspending.gov
47QTCA23D0053General Services AdministrationFSS541512FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,000,000February 23, 2023usaspending.gov
CFODT15DO0038Commodity Futures Trading CommissionDelivery Order541519AUDIO VISUAL EQUIPMENT MAINTENANCE AND REPAIR. IGF::OT::IGF$0$974,213October 1, 2014January 13, 2025Washington, DCusaspending.gov
75H70522P00078Department of Health and Human ServicesPurchase Order3359992 STANDARD SERVICE OF 1 YEAR FOR BOTH TELEMEDICINE CARTS ON PO 75H70522P00077$-4,450$0September 26, 2022September 25, 2023Redlake, MNusaspending.gov
N0018922PZ077Department of DefensePurchase Order511199RECEIVER/W RACK$-12,297$12,297September 9, 2022October 8, 2022West Chester, PAusaspending.gov
75H70522P00077Department of Health and Human ServicesPurchase Order335999AMWELL TELEMEDICINE CARTS C500$-20,400$0September 26, 2022January 31, 2023Redlake, MNusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from 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.