Data / Federal awards / NAICS 541990 / AV3 INC
AV3 INC: 21 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
AV3 INC (UEI N2MHDJKBQPP1), Charlotte Hall, MD, received 21 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($2.1 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- N2MHDJKBQPP1
- Location
- Charlotte Hall, MD
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $2.9 million
- First action in window
- 2023-10-16
- Latest action
- 2026-08-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $2.3 million |
| 541519 | Other Computer Related Services | 3 | $282,251 |
| 334310 | Audio and Video Equipment Manufacturing | 8 | $216,992 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $82,348 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $14,194 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $2.1 million |
| Department of Defense | 16 | $661,588 |
| Equal Employment Opportunity Commission | 1 | $82,348 |
| Department of Commerce | 1 | $14,194 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $205,948 |
| FY2025 | $429,284 |
| FY2026 | $2.2 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0926F2GSA2296 | Department of Homeland Security | Delivery Order | 541990 | THIS FIRM FIXED PRICED ORDER FROM GSA#47QSMS24D0029 IS TO PROCURE VIDEO WALL EQUIPMENT. | $2,097,658 | $2,097,658 | December 9, 2025 | February 28, 2026 | Capitol Heights, MD | usaspending.gov |
| N0017825P6873 | Department of Defense | Purchase Order | 541519 | MINI I-LAB HW INSTALL | $248,057 | $248,057 | September 29, 2025 | February 13, 2026 | Dahlgren, VA | usaspending.gov |
| FA485525F0070 | Department of Defense | Delivery Order | 541990 | SECURE VIDEO TELECONFERENCE PACKAGE FOR 16 SOS SECURE VAULT. | $138,111 | $138,111 | September 19, 2025 | March 7, 2026 | Cannon Afb, NM | usaspending.gov |
| N6833524F0250 | Department of Defense | Delivery Order | 334310 | 48" PANORAMIC DISPLAY W/RS232 | $96,959 | $96,959 | April 22, 2024 | July 16, 2024 | Mechanicsville, MD | usaspending.gov |
| 45310026P0035 | Equal Employment Opportunity Commission | Purchase Order | 334290 | MICROPHONE ADDITIONS | $82,348 | $82,348 | August 13, 2026 | August 12, 2027 | Charlotte Hall, MD | usaspending.gov |
| N0042123F0983 | Department of Defense | Delivery Order | 334310 | BASE PERIOD LABOR - PROC FUNDING | $38,301 | $2,539,716 | October 5, 2023 | October 4, 2024 | Saint Inigoes, MD | usaspending.gov |
| N0042124P0022 | Department of Defense | Purchase Order | 541519 | PREVENTIVE MAINTENANCE-BASE YEAR | $34,194 | $34,194 | October 30, 2023 | September 30, 2026 | Patuxent River, MD | usaspending.gov |
| N6833525F0037 | Department of Defense | Delivery Order | 334310 | 48" PANORAMIC DISPLAY W/RS232 | $26,989 | $26,989 | November 5, 2024 | December 30, 2024 | Mechanicsville, MD | usaspending.gov |
| FA664826FG026 | Department of Defense | Delivery Order | 541990 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $24,234 | $24,234 | October 1, 2025 | September 30, 2026 | Homestead, FL | usaspending.gov |
| N6833524F0399 | Department of Defense | Delivery Order | 334310 | NEOC IDIQ DELIVERY ORDER. | $20,694 | $20,694 | August 20, 2024 | October 4, 2024 | Mechanicsville, MD | usaspending.gov |
| N6833524F0278 | Department of Defense | Delivery Order | 334310 | NEOC DELIVERY ORDER | $19,456 | $19,456 | May 20, 2024 | May 20, 2027 | Mechanicsville, MD | usaspending.gov |
| N6833524F0180 | Department of Defense | Delivery Order | 334310 | 48" PANORAMIC DISPLAY W/RS232 | $14,593 | $14,593 | March 12, 2024 | June 6, 2024 | Mechanicsville, MD | usaspending.gov |
| 1305M322PNWWX0638 | Department of Commerce | Purchase Order | 238210 | INSTALLATION AND MAINTENANCE OF TELECONFERENCING EQUIPMENT | $14,194 | $35,977 | September 15, 2022 | September 28, 2027 | Suitland, MD | usaspending.gov |
| 47QSMS24D0029 | General Services Administration | FSS | 541990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 23, 2024 | usaspending.gov | ||
| 47QTCB21D0392 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| FA810122P0024 | Department of Defense | Purchase Order | 541519 | VTC EQUIPMENT | $0 | $15,555 | August 25, 2022 | December 17, 2022 | Tinker Afb, OK | usaspending.gov |
| N0042122D0010 | Department of Defense | IDC | 541330 | RAPID LABOR | $0 | $249,720,364 | March 4, 2022 | usaspending.gov | ||
| N0017819F7202 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Mechanicsville, MD | usaspending.gov |
| N6833522D0027 | Department of Defense | IDC | 334310 | NEOC AV VTC EQUIPMENT IDIQ | $0 | $21,118,350 | May 31, 2022 | usaspending.gov | ||
| N0017819D7202 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0042121D0026 | Department of Defense | IDC | 334310 | COST PLUS FIXED FEE (CPFF) LABOR CEILING | $0 | $100,000,000 | June 8, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334310
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.