Data / Federal awards / NAICS 513210 / AVENIR TECHNOLOGIES, INC.
AVENIR TECHNOLOGIES, INC.: 3 federal contract awards, $248,064 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AVENIR TECHNOLOGIES, INC. (UEI CK9PJM3FAEH1), Port Saint Lucie, FL, received 3 federal prime contract awards with $248,064 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($248,064) and its largest code is NAICS 513210 Software Publishers.
The request: Every federal contract awarded under NAICS 513210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CK9PJM3FAEH1
- Location
- Port Saint Lucie, FL
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $248,064
- First action in window
- 2024-07-29
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 2 | $168,595 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $79,470 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 3 | $248,065 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79,470 |
| FY2025 | $82,646 |
| FY2026 | $85,949 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 692M1526P00073 | Department of Transportation | Purchase Order | 513210 | VISARA LICENSES | $85,949 | $85,949 | July 9, 2026 | September 15, 2027 | Atlantic City, NJ | usaspending.gov |
| 692M1525P00048 | Department of Transportation | Purchase Order | 513210 | MAINTENANCE COSTS ASSOCIATED WITH VISARA INTERNATIONAL HW/ SW LICENSES RENEWAL | $82,646 | $82,646 | July 1, 2025 | September 15, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1524P00077 | Department of Transportation | Purchase Order | 334118 | MAINTENANCE COSTS ASSOCIATED WITH VISARA INTERNATIONAL HARDWARE. | $79,470 | $79,470 | July 29, 2024 | September 15, 2025 | Atlantic City, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 334118
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.