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Data / Federal awards / NAICS 333310 / APPLIED VISUAL TECHNOLOGY INC

APPLIED VISUAL TECHNOLOGY INC: 16 federal contract awards, $39.8 million obligated (FY2024 to FY2027)

APPLIED VISUAL TECHNOLOGY INC (UEI G7DNS35MKMY3), Orlando, FL, received 16 federal prime contract awards with $39.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($39.8 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.

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  • G7DNS35MKMY3UEI
  • Orlando, FLLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $39.8 millionObligated
  • 2023-11-02First action in window
  • 2026-07-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333310Commercial and Service Industry Machinery Manufacturing1$35.7 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing2$3.9 million
541519Other Computer Related Services2$896,181
541511Custom Computer Programming Services1$10,587
336611Ship Building and Repairing1$2,500
541512Computer Systems Design Services1$0
541420Industrial Design Services1$0
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$0
333318Other Commercial and Service Industry Machinery Manufacturing1$-10,000
541330Engineering Services4$-643,930

Buying agencies

AgencyAwardsObligated
Department of Defense12$39.8 million
General Services Administration4$2,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$29.5 million
FY2025$10.3 million
FY2026$0

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W900KK24C0028Department of DefenseDefinitive Contract333310ROYAL NETHERLANDS AIR FORCE (RNLAF) TACTICAL COLLECTIVE TRAINING SYSTEM (TCTS)$35,653,385$35,653,385February 28, 2024February 23, 2027Orlando, FLusaspending.gov
W58RGZ25P0014Department of DefensePurchase Order336413APACHE GUNNERY TRAINER.$3,245,848$3,245,848July 24, 2025October 30, 2026Orlando, FLusaspending.gov
M6785422F8064Department of DefenseDelivery Order541519DVTE SUPPORT SERVICES$896,181$1,881,355March 24, 2022December 23, 2025Orlando, FLusaspending.gov
W58RGZ24P0002Department of DefensePurchase Order336413APACHE GUNNERY TRAINERS$635,676$0November 30, 2023June 30, 2024Orlando, FLusaspending.gov
FA301624P0123Department of DefensePurchase Order541511502TDS HCNAT PROTOTYPE TROUBLESHOOTING SUPPORT AND INSTALLATION$10,587$10,587June 2, 2024June 8, 2024Sheppard Afb, TXusaspending.gov
47QRCA25DSA06General Services AdministrationIDC336611ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 19, 2024usaspending.gov
47QFWA19D0005General Services AdministrationIDC541512TRAINER DEVELOPER II$0$330,000,000July 1, 2019usaspending.gov
47QREA23D0025General Services AdministrationFSS541420FEDERAL SUPPLY SCHEDULE CONTRACT$0$7,500,000May 22, 2023usaspending.gov
47QRAD20D3155General Services AdministrationIDC541330ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT$0$999,999,999,999July 23, 2020usaspending.gov
FA868423FB015Department of DefenseDelivery Order541715CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM.$0$1,000December 9, 2022November 14, 2027Dayton, OHusaspending.gov
FA868423DB028Department of DefenseIDC541715AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T$0$900,000,000December 9, 2022usaspending.gov
N0017819F7149Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Orlando, FLusaspending.gov
M6785421D8056Department of DefenseIDC541519ECS OPERATIONAL SUPPORT$0$238,000,000August 27, 2021usaspending.gov
N0017819D7149Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
W900KK21F0181Department of DefenseDelivery Order333318CONSTRUCTION EQUIPMENT VIRTUAL TRAINERS PROCUREMENT AND FIELDING OF SYSTEMS, SPARES, AND INTERIM CONTRACTOR SUPPORT$-10,000$12,788,992September 9, 2021May 31, 2024Orlando, FLusaspending.gov
W900KK20F0050Department of DefenseDelivery Order541330THE PURPOSE OF THIS MODIFICATION IS TO AWARD TASK ORDER 0004 UNDER THE CLOSE COMBAT TACTICAL TRAINER (CCTT) POST DEPLOYMENT SOFTWARE SUPPORT$-643,930$2,112,755March 20, 2020March 19, 2021Orlando, FLusaspending.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.