Data / Federal awards / NAICS 811210 / AVASURE, LLC
AVASURE, LLC: 12 federal contract awards, $552,000 obligated (FY2024 to FY2027)
AVASURE, LLC (UEI QHKKR3K1JDN7), Belmont, MI, received 12 federal prime contract awards with $552,000 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($552,000) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- QHKKR3K1JDN7UEI
- Belmont, MILocation
- Small BusinessBusiness size
- 12Contract awards
- $552,000Obligated
- 2023-12-19First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $280,644 |
| 541512 | Computer Systems Design Services | 2 | $189,279 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $101,640 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $72,142 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $72,085 |
| 541511 | Custom Computer Programming Services | 1 | $1,793 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $-22,868 |
| 541519 | Other Computer Related Services | 3 | $-142,715 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $552,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $201,434 |
| FY2025 | $103,797 |
| FY2026 | $246,768 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25024P1536 | Department of Veterans Affairs | Purchase Order | 811210 | AVASURE CAMERA INSTALL AND WIRE PULL CINCINNATI VAMC | $280,644 | $280,644 | September 20, 2024 | September 19, 2027 | Cincinnati, OH | usaspending.gov |
| 36C25024P1203 | Department of Veterans Affairs | Purchase Order | 334290 | AVASURE TELESITTER 2 WAY MOBILE UNITS | $252,714 | $252,714 | May 16, 2024 | November 16, 2024 | Cincinnati, OH | usaspending.gov |
| 36C25023P1036 | Department of Veterans Affairs | Purchase Order | 541512 | TELESITTER SUPPORT SERVICES. | $97,122 | $129,496 | May 12, 2023 | May 11, 2024 | Cincinnati, OH | usaspending.gov |
| 36C24225P1185 | Department of Veterans Affairs | Purchase Order | 541512 | FY 25 AVASURE TELESITTER SERVICE AND MAINTENANCE CONTRACT | $92,157 | $92,157 | July 24, 2025 | June 30, 2027 | Northport, NY | usaspending.gov |
| 36C24624P1869 | Department of Veterans Affairs | Purchase Order | 339112 | VIRTUAL MONITORING SYSTEM, TRAINING, AND INSTALLATION | $72,142 | $72,142 | September 15, 2024 | September 14, 2025 | Belmont, MI | usaspending.gov |
| 36C26226P1594 | Department of Veterans Affairs | Purchase Order | 334310 | TELESITTER CAMERAS | $72,085 | $72,085 | September 10, 2026 | September 9, 2027 | Loma Linda, CA | usaspending.gov |
| 36C25720C0061 | Department of Veterans Affairs | Definitive Contract | 541519 | TELEMONITORING SYSTEM SERVICE CONTRACT | $71,214 | $333,360 | April 10, 2020 | April 9, 2025 | Dallas, TX | usaspending.gov |
| 36C25021P1688 | Department of Veterans Affairs | Purchase Order | 541519 | AVASURE VIDEO MONITORING EQUIPMENT, INSTALL, AND PROJECT MANAGEMENT | $24,780 | $223,860 | July 22, 2021 | December 17, 2025 | Belmont, MI | usaspending.gov |
| 36C24220C0176 | Department of Veterans Affairs | Definitive Contract | 541511 | SOFTWARE SERVICE&LICENSE FOR TELESITTER. | $1,793 | $166,555 | July 24, 2020 | May 4, 2025 | Northport, NY | usaspending.gov |
| 36C25818P0762 | Department of Veterans Affairs | Purchase Order | 334512 | TELE-SITTERS | $-22,868 | $287,508 | September 19, 2018 | January 27, 2023 | Belmont, MI | usaspending.gov |
| 36C25021P2057 | Department of Veterans Affairs | Purchase Order | 334290 | AVASURE TELESITTER CEILING MOUNTED PATIENT MONITORS | $-151,073 | $0 | September 1, 2021 | September 30, 2024 | Belmont, MI | usaspending.gov |
| 36C25920P0663 | Department of Veterans Affairs | Purchase Order | 541519 | AVASURE TELESITTER SYSTEM, SOFTWARE, SETUP, AND INSTALLATION FOR OKLAHOMA CITY VA HEALTH CARE SYSTEM. | $-238,709 | $258,746 | June 16, 2020 | June 15, 2023 | Belmont, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 334290
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.