Data / Federal awards / NAICS 561621 / ADVANCED VISION SYSTEMS INC.
ADVANCED VISION SYSTEMS INC.: 6 federal contract awards, $18,665 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANCED VISION SYSTEMS INC. (UEI HBDCZAGHSJJ4), Indian Head, MD, received 6 federal prime contract awards with $18,665 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($19,991) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
The request: Every federal contract awarded under NAICS 561621, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HBDCZAGHSJJ4UEI
- Indian Head, MDLocation
- Small BusinessBusiness size
- 6Contract awards
- $18,665Obligated
- 2023-11-02First action in window
- 2026-03-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 1 | $19,991 |
| 541330 | Engineering Services | 5 | $-1,326 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 1 | $19,991 |
| Department of Defense | 5 | $-1,326 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18,674 |
| FY2025 | $0 |
| FY2026 | $-9 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 20341221P00019 | Department of the Treasury | Purchase Order | 561621 | LOCK & KEY REPLACEMENT PHASE II AND MAINTENANCE SUPPORT | $19,991 | $216,196 | September 27, 2021 | September 26, 2025 | Indian Head, MD | usaspending.gov |
| N0017411D0028 | Department of Defense | IDC | 541330 | SERVICES CONTRACT | $0 | $3,500,000 | September 8, 2011 | usaspending.gov | ||
| N0017819F7062 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Indian Head, MD | usaspending.gov |
| N0017416D0006 | Department of Defense | IDC | 541330 | IGF::CL::IGF ENGINEERING&TECHNICAL SUPPORT SERVICES | $0 | $3,647,988 | December 5, 2015 | usaspending.gov | ||
| N0017819D7062 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0017418F0225 | Department of Defense | Delivery Order | 541330 | ORDER TO PROVIDE CONTINUED ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR THE EXPLOSIVE DETECTION EQUIPMENT (EDE) PROGRAM | $-1,326 | $522,177 | April 3, 2018 | April 2, 2019 | Indian Head, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541330
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.