Data / Federal awards / NAICS 541512 / AV TECHSOURCE, INC.
AV TECHSOURCE, INC.: 16 federal contract awards, $564,832 obligated (FY2024 to FY2027)
AV TECHSOURCE, INC. (UEI SHWVVF9LV1G3), Libertyville, IL, received 16 federal prime contract awards with $564,832 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($564,832) and its largest code is NAICS 541512 Computer Systems Design Services.
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- SHWVVF9LV1G3UEI
- Libertyville, ILLocation
- Small BusinessBusiness size
- 16Contract awards
- $564,832Obligated
- 2023-11-17First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 2 | $251,145 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 10 | $218,443 |
| 484210 | Used Household and Office Goods Moving | 1 | $24,868 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $24,598 |
| 541519 | Other Computer Related Services | 1 | $24,046 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $21,731 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $564,832 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $338,170 |
| FY2025 | $201,670 |
| FY2026 | $24,993 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893624P0063 | Department of Defense | Purchase Order | 541512 | INSTALL LOGITECH 960-001564 RALLY BAR AL | $226,181 | $226,181 | December 19, 2023 | April 1, 2024 | Libertyville, IL | usaspending.gov |
| N6893626P5259 | Department of Defense | Purchase Order | 334220 | AV SYSTEM INSTALLATION CONFERENCE ROOM UPDATE PT. MUGU BLDG. 36. RM. 1010A | $24,993 | $24,993 | June 16, 2026 | October 12, 2026 | Libertyville, IL | usaspending.gov |
| N6893624P0025 | Department of Defense | Purchase Order | 541512 | INSTALL & PROGRAM EQUIPMENT | $24,964 | $24,964 | November 17, 2023 | January 29, 2024 | Libertyville, IL | usaspending.gov |
| N6893625P5142 | Department of Defense | Purchase Order | 484210 | CONFERENCE ROOM UPGRADE | $24,868 | $24,868 | June 23, 2025 | October 30, 2025 | Libertyville, IL | usaspending.gov |
| N6893625P5022 | Department of Defense | Purchase Order | 334210 | BUILDING 02334 CONFERENCE ROOM AUDIO/VISUAL UPGRADE IN ACCORDANCE WITH QUOTE #00813 | $24,598 | $24,598 | February 19, 2025 | May 30, 2025 | Libertyville, IL | usaspending.gov |
| N6893625P5045 | Department of Defense | Purchase Order | 334220 | AUDIO/VIDEO EQUIPMENT | $24,466 | $24,466 | April 1, 2025 | July 31, 2025 | Libertyville, IL | usaspending.gov |
| N6893625P5110 | Department of Defense | Purchase Order | 541519 | AUDIO/VIDEO EQUIPMENT FOR TRAINING CENTER CONFERENCE ROOM. | $24,046 | $24,046 | May 30, 2025 | August 28, 2025 | Libertyville, IL | usaspending.gov |
| N6893624P0353 | Department of Defense | Purchase Order | 334220 | BIAMP DEVIO LG MEETING ROOM BUNDLE | $22,281 | $22,281 | August 1, 2024 | November 4, 2024 | Libertyville, IL | usaspending.gov |
| N6893625P5205 | Department of Defense | Purchase Order | 334220 | REAGAN CONFERENCE ROOM UPGRADES | $21,962 | $21,962 | August 21, 2025 | November 20, 2025 | Libertyville, IL | usaspending.gov |
| N6893624P0133 | Department of Defense | Purchase Order | 334310 | BIAMP DEVIO LG MEETING ROOM BUNDLE | $21,731 | $21,731 | March 5, 2024 | June 17, 2024 | Libertyville, IL | usaspending.gov |
| N6893624P0207 | Department of Defense | Purchase Order | 334220 | BIAMP DEVIO LARGE MEETING ROOM BUNDLE | $21,731 | $21,731 | April 24, 2024 | August 5, 2024 | Libertyville, IL | usaspending.gov |
| N6893625P0059 | Department of Defense | Purchase Order | 334220 | AV SYSTEM AND INSTALL | $21,691 | $21,691 | November 20, 2024 | April 15, 2025 | Libertyville, IL | usaspending.gov |
| N6893625P0049 | Department of Defense | Purchase Order | 334220 | BIAMP DEVIO LG MEETING ROOM BUNDLE | $21,691 | $21,691 | November 19, 2024 | November 30, 2025 | Libertyville, IL | usaspending.gov |
| N6893624P0172 | Department of Defense | Purchase Order | 334220 | BIAMP DEVIO MRB-L-SC??400-C LARGE MEETIN | $21,281 | $21,281 | April 3, 2024 | October 26, 2024 | Libertyville, IL | usaspending.gov |
| N6893625P5041 | Department of Defense | Purchase Order | 334220 | UPGRADES TO CONTRACT BUILDING 2334 CONFERENCE ROOMS 113 AND 114 TO IMPLEMENT COMMAND STANDARDIZED PLUG N PLAY | $19,894 | $19,894 | March 12, 2025 | June 30, 2025 | Libertyville, IL | usaspending.gov |
| N6893625P5204 | Department of Defense | Purchase Order | 334220 | CONFERENCE ROOM UPGRADE | $18,454 | $18,454 | August 13, 2025 | November 18, 2025 | Libertyville, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 484210
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.