Data / Federal awards / NAICS 513120 / AERVA INC
AERVA INC: 12 federal contract awards, $222,187 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AERVA INC (UEI DF6ABK9CM5Z8), Danville, IL, received 12 federal prime contract awards with $222,187 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($222,187) and its largest code is NAICS 513120 Periodical Publishers.
The request: Every federal contract awarded under NAICS 513120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DF6ABK9CM5Z8
- Location
- Danville, IL
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $222,187
- First action in window
- 2023-10-13
- Latest action
- 2026-06-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513120 | Periodical Publishers | 1 | $86,272 |
| 513210 | Software Publishers | 1 | $43,136 |
| 541511 | Custom Computer Programming Services | 2 | $24,264 |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 1 | $18,872 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $17,524 |
| 339950 | Sign Manufacturing | 1 | $16,176 |
| 511210 | Software Publishers | 5 | $15,943 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $222,187 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $131,818 |
| FY2025 | $74,193 |
| FY2026 | $16,176 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524P0036 | Department of Defense | Purchase Order | 513120 | AERWAVE ENTERPRISE V5.0 PACKAGE | $86,272 | $93,686 | September 30, 2024 | September 29, 2026 | Danville, IL | usaspending.gov |
| N0017823P6742 | Department of Defense | Purchase Order | 513210 | P/N: GOV-SW-ENT | $43,136 | $56,616 | May 23, 2023 | May 22, 2027 | Dahlgren, VA | usaspending.gov |
| N4425520P5007 | Department of Defense | Purchase Order | 334614 | DIGITAL MEDIA PLAYER AND SOFTWARE | $18,872 | $122,724 | September 16, 2020 | September 15, 2025 | Cambridge, MA | usaspending.gov |
| N0017419P0264 | Department of Defense | Purchase Order | 334290 | MEDIA PLAYER HARDWARE AND SOFTWARE | $17,524 | $114,608 | September 17, 2019 | October 12, 2024 | Cambridge, MA | usaspending.gov |
| N0017424P0250 | Department of Defense | Purchase Order | 541511 | AERWAVE ENTERPRISE V5.0 PACKAGE | $17,524 | $17,524 | September 26, 2024 | October 12, 2025 | Danville, IL | usaspending.gov |
| N0016423P0001 | Department of Defense | Purchase Order | 339950 | AERVA SOFTWARE LICENSING | $16,176 | $28,064 | July 20, 2023 | July 31, 2026 | Danville, IL | usaspending.gov |
| N0025320P0159 | Department of Defense | Purchase Order | 511210 | IN SUPPORT OF CLIN 0001 | $12,806 | $70,471 | September 23, 2020 | August 13, 2024 | Cambridge, MA | usaspending.gov |
| N6426720P0267 | Department of Defense | Purchase Order | 511210 | AERWAVE ENTERPRISE SOFTWARE | $7,414 | $37,070 | August 21, 2020 | September 1, 2024 | Corona, CA | usaspending.gov |
| N6426723P5051 | Department of Defense | Purchase Order | 541511 | AERVA MEDIA PLAYER SOFTWARE + HARDWARE | $6,740 | $11,157 | September 22, 2023 | October 1, 2026 | Danville, IL | usaspending.gov |
| HC102817F0280 | Department of Defense | Delivery Order | 511210 | AERVA SIGNAGE SYTEM | $-1,295 | $32,666 | July 11, 2017 | August 10, 2017 | Pearl Harbor, HI | usaspending.gov |
| HC102818F1139 | Department of Defense | Delivery Order | 511210 | ENTERPRISE SERVER SOFTWARE | $-1,295 | $44,495 | August 2, 2018 | September 1, 2018 | Cambridge, MA | usaspending.gov |
| N6247020P1008 | Department of Defense | Purchase Order | 511210 | (1) NERD PLAYER AND SOFTWARE | $-1,687 | $0 | September 30, 2020 | September 29, 2021 | Danville, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513120 Periodical Publishers
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 513120
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541511
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.