Data / Federal awards / NAICS 334111 / AVI-SPL LLC
AVI-SPL LLC: 100 federal contract awards, $11.8 million obligated (FY2024 to FY2027)
AVI-SPL LLC (UEI GZS7HPH81GM3), Tampa, FL, received 100 federal prime contract awards with $11.8 million obligated in fiscal years 2024 to 2027, from 19 agencies under 13 NAICS codes. Its largest buyer is General Services Administration ($4.9 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- UEI
- GZS7HPH81GM3
- Location
- Tampa, FL
- Business size
- Other Than Small Business
- Contract awards
- 100
- Obligated
- $11.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 40 | $9 million |
| 334310 | Audio and Video Equipment Manufacturing | 17 | $1.1 million |
| 541512 | Computer Systems Design Services | 23 | $964,809 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $307,429 |
| 541519 | Other Computer Related Services | 4 | $204,661 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $172,372 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $81,373 |
| 811213 | Communication Equipment Repair and Maintenance | 2 | $35,376 |
| 541513 | Computer Facilities Management Services | 3 | $26,580 |
| 541511 | Custom Computer Programming Services | 1 | $9,875 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 8 | $4.9 million |
| Department of Defense | 25 | $2.1 million |
| National Archives and Records Administration | 2 | $1.7 million |
| Department of the Interior | 18 | $994,550 |
| Smithsonian Institution | 5 | $565,281 |
| Department of Health and Human Services | 12 | $365,320 |
| Department of Homeland Security | 5 | $251,736 |
| Department of Veterans Affairs | 2 | $211,987 |
| Executive Office of the President | 1 | $203,666 |
| National Gallery of Art | 5 | $198,359 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $821,742 |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 100 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC24F0143 | General Services Administration | BPA Call | 334111 | LANGLEY AUDIO VISUAL EQUIPMENT | $4,895,499 | $4,895,499 | September 30, 2024 | March 29, 2025 | California, MD | usaspending.gov |
| 88310324F00129 | National Archives and Records Administration | Delivery Order | 334111 | MCGOWAN THEATER UPGRADE | $1,657,644 | $1,657,644 | June 3, 2024 | September 30, 2025 | Tampa, FL | usaspending.gov |
| FA330024F0086 | Department of Defense | BPA Call | 334111 | THE CONTRACTOR'S QUOTE IS HEREBY INCORPORATED INTO THE AWARD, SEE ATTACHMENTS. | $611,220 | $611,220 | August 21, 2024 | November 21, 2024 | Montgomery, AL | usaspending.gov |
| 33317924P00512905 | Smithsonian Institution | Purchase Order | 334310 | 7TH SENSE MEDIA SERVICES | $454,935 | $454,935 | August 26, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| FA860424FB006 | Department of Defense | BPA Call | 334111 | DOOLITTLE CONFERENCE ROOM VTC INSTALL | $401,953 | $401,953 | October 12, 2023 | December 31, 2023 | Dayton, OH | usaspending.gov |
| W91QF423P0039 | Department of Defense | Purchase Order | 238210 | MCTP VIDEO WALL MAINTENANCE AND SUPPORT | $273,658 | $400,793 | September 18, 2023 | September 17, 2026 | Fort Leavenworth, KS | usaspending.gov |
| 140R8124F0102 | Department of the Interior | Delivery Order | 541512 | PEXIP FEDRAMP SERVICES. GOVERNMENT HEREBY AGREES TO THE USER LICENSING AGREEMENT AND THE DOCUMENT IS HEREBY INCORPORATED INTO THE CONTRACT W | $241,455 | $241,455 | May 1, 2024 | December 31, 2025 | Denver, CO | usaspending.gov |
| 140R8124F0235 | Department of the Interior | Delivery Order | 541512 | IT POLY ENDPOINT MAINT & LICENSING TO 73 | $205,928 | $205,928 | September 20, 2024 | September 19, 2025 | Denver, CO | usaspending.gov |
| 140R8126F0004 | Department of the Interior | Delivery Order | 541512 | AV INFRASTRUCTURE AND ENDPOINT MAINTENANCE | $205,715 | $205,715 | December 22, 2025 | December 31, 2026 | Denver, CO | usaspending.gov |
| 36C24724P0667 | Department of Veterans Affairs | Purchase Order | 334310 | PETE WHEELER AUDITORIUM PROJECTOR AND PROJECTOR SCREEN EQUIPMENT UPGRADE INCLUDING INSTALLATION | $205,237 | $205,237 | April 8, 2024 | July 7, 2024 | Tampa, FL | usaspending.gov |
| 11316026F0005OST | Executive Office of the President | Delivery Order | 334111 | AUDIO-VISUAL EQUIPMENT UPGRADES AND MAINTENANCE | $203,666 | $203,666 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 70FBR026F00000010 | Department of Homeland Security | BPA Call | 334111 | REGION 10 REGIONAL RESPONSE COORDINATING CENTER AUDIO VISUAL EQUIPMENT | $198,457 | $198,457 | September 1, 2026 | August 31, 2027 | Bothell, WA | usaspending.gov |
| H9224024P0089 | Department of Defense | Purchase Order | 541519 | CONFERENCE ROOM UPGRADE | $147,427 | $147,427 | September 20, 2024 | March 19, 2025 | San Diego, CA | usaspending.gov |
| 140R8126F0005 | Department of the Interior | Delivery Order | 541512 | PEXIP GOVERNMENT CLOUD | $147,400 | $147,400 | December 29, 2025 | December 31, 2026 | Tampa, FL | usaspending.gov |
| 140R8125F0126 | Department of the Interior | Delivery Order | 541512 | IMT TO 78 - BOR AVI EXTENDED SERVICES | $136,094 | $136,094 | July 9, 2025 | June 29, 2026 | Denver, CO | usaspending.gov |
| 140R8122F0130 | Department of the Interior | Delivery Order | 541512 | AVI TO 57 BOR PEXIP ONE-TOUCH JOIN PROGRAMMING | $115,161 | $359,248 | April 28, 2022 | December 31, 2024 | Denver, CO | usaspending.gov |
| 33317924P00505598 | Smithsonian Institution | Purchase Order | 334310 | REPLACING 7TH SENSE MEDIA SERVERS AND EXTRON EXTENDERS | $114,426 | $114,426 | April 11, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 75A50326F80012 | Department of Health and Human Services | Delivery Order | 334111 | AUDIO VISUAL EQUIPMENT REPAIR AND MAINTENANCE FOR EMERGENCY OPERATION CENTER. | $111,137 | $111,137 | September 1, 2026 | August 31, 2027 | Atlanta, GA | usaspending.gov |
| 45310021F0210 | Equal Employment Opportunity Commission | BPA Call | 334111 | BPA CALL ORDER #1- AUDIO VISUAL (AV) INFRASTRUCTURE REFRESH (UNDER BPA # 45310021A0007) | $101,739 | $1,074,439 | September 29, 2021 | September 28, 2025 | Washington, DC | usaspending.gov |
| FA252125F0062 | Department of Defense | Delivery Order | 334111 | PROJECTOR, WUXGA 19150L 92LB DLP LASER NO LENS 2 DWU19A-HS BLK, ITEM #: CHR17105410001 | $97,761 | $97,761 | November 19, 2024 | March 20, 2025 | Patrick Afb, FL | usaspending.gov |
| 15F06724P0001371 | Department of Justice | Purchase Order | 811210 | THRU A/V SERVICE CONTRACT | $94,072 | $94,072 | September 25, 2024 | September 24, 2027 | Tampa, FL | usaspending.gov |
| 140D0425F0864 | Department of the Interior | Delivery Order | 334111 | OD-25-002 B48 AV MAINTENANCE | $88,781 | $88,781 | September 11, 2025 | September 10, 2029 | Littleton, CO | usaspending.gov |
| 33301124PFP0062 | National Gallery of Art | Purchase Order | 333310 | PURCHASE OF CANNON PROJECTORS AND CANNON PROJECTOR ACCESSORIES. | $81,373 | $81,373 | July 3, 2024 | October 2, 2024 | Washington, DC | usaspending.gov |
| FA251723P0018 | Department of Defense | Purchase Order | 811210 | AV MAINTENANCE | $78,300 | $103,300 | March 22, 2023 | March 21, 2027 | Tampa, FL | usaspending.gov |
| 88310326F00235 | National Archives and Records Administration | Delivery Order | 334111 | AV SYSTEM -RESEARCH SERVICES - CONFERENCE ROOM | $76,587 | $76,587 | September 30, 2026 | September 29, 2027 | College Park, MD | usaspending.gov |
| 75D30121F10560 | Department of Health and Human Services | BPA Call | 541512 | AVBPA EOC VIDEO WALL MAINTENANCE | $75,631 | $189,077 | March 3, 2021 | March 7, 2026 | Atlanta, GA | usaspending.gov |
| 7571TE26F80457 | Department of Health and Human Services | Delivery Order | 334111 | INTEGRATED COLLABORATION SOLUTION (ICS) | $73,655 | $73,655 | September 30, 2024 | March 29, 2027 | Tampa, FL | usaspending.gov |
| 33301126PFP0125 | National Gallery of Art | Purchase Order | 334310 | ABSEN X163V2 DISPLAY PACKAGE | $70,350 | $70,350 | September 17, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| W91ZRS24F0016 | Department of Defense | Delivery Order | 334111 | EQUIP COST AUDIO VISUAL | $67,964 | $67,964 | August 29, 2024 | September 30, 2024 | Tampa, FL | usaspending.gov |
| 33317925P00522106 | Smithsonian Institution | Purchase Order | 334310 | AVL SHOP SUPPLIES | $63,152 | $63,152 | April 15, 2025 | December 31, 2025 | Tampa, FL | usaspending.gov |
| N0018921P0586 | Department of Defense | Purchase Order | 811213 | POLYCOM VIDEO TELECONFERENCING MAINT | $62,220 | $154,940 | September 27, 2021 | September 26, 2026 | Suffolk, VA | usaspending.gov |
| N0018924P0238 | Department of Defense | Purchase Order | 334310 | VTC SUITE CONTROLLER | $49,768 | $49,768 | April 8, 2024 | June 27, 2024 | Norfolk, VA | usaspending.gov |
| 140F1S24F0026 | Department of the Interior | Delivery Order | 334111 | SUPPLY: MN-ORD-UPGRADE CONFERENCE ROOM AV TECHNOLOGY | $47,627 | $47,627 | May 15, 2024 | July 8, 2026 | Tampa, FL | usaspending.gov |
| 33317925P00528041 | Smithsonian Institution | Purchase Order | 334310 | AVL SHOP SUPPLIES | $47,194 | $47,194 | August 19, 2025 | December 31, 2025 | Tampa, FL | usaspending.gov |
| 75N95B24F00025 | Department of Health and Human Services | Delivery Order | 334111 | MONITORING ROOM AUDIO-VISUAL EQUIPMENT UPGRADE TO BE USED IN NIMH CLINICAL RESEARCH | $46,470 | $46,470 | September 20, 2024 | September 19, 2025 | Tampa, FL | usaspending.gov |
| W519TC24F2319 | Department of Defense | Delivery Order | 334111 | MULTIPLE AV BRIDGE INSTALL | $42,433 | $42,433 | May 29, 2024 | June 15, 2024 | Rock Island, IL | usaspending.gov |
| 75D30122F15301 | Department of Health and Human Services | BPA Call | 541512 | ECO 3302 | $38,636 | $101,394 | September 2, 2022 | August 15, 2024 | Atlanta, GA | usaspending.gov |
| FA521524FG014 | Department of Defense | BPA Call | 334111 | PHOTOGRAPHIC PROJECTION EQUIPMENT | $38,359 | $38,359 | September 30, 2024 | October 1, 2024 | Hickam Afb, HI | usaspending.gov |
| FA460826F0082 | Department of Defense | Delivery Order | 334111 | DE-INSTALLATION AND SUBSEQUENT RE-INSTALLATION OF THE EXISTING AV SYSTEM IN THE EUBANKS CONFERENCE CENTER | $36,447 | $36,447 | June 24, 2026 | August 22, 2026 | Barksdale Afb, LA | usaspending.gov |
| N0018924P2225 | Department of Defense | Purchase Order | 541519 | TELEPHONIC TECHNICAL SUPPORT | $33,709 | $51,240 | July 31, 2024 | July 31, 2026 | Norfolk, VA | usaspending.gov |
| 33301126FSS0065 | National Gallery of Art | Delivery Order | 334111 | AUDIO/VISUAL EQUIPMENT | $33,136 | $33,136 | September 9, 2026 | October 9, 2026 | Tampa, FL | usaspending.gov |
| W911SD24P0015 | Department of Defense | Purchase Order | 238210 | ASSEMBLY-INSTALLATION OF PLANAR TVF 1.5MM | $33,001 | $33,001 | January 22, 2024 | March 22, 2024 | West Point, NY | usaspending.gov |
| 70FA3025F00000216 | Department of Homeland Security | Delivery Order | 334111 | CONTRACTOR TO PROVIDE NEW DISPLAY MONITORS PANELS DELIVER, INSTALL, AND TRASH REMOVAL. | $26,699 | $26,699 | September 18, 2025 | December 17, 2025 | Washington, DC | usaspending.gov |
| 28321324P00050224 | Social Security Administration | Purchase Order | 334310 | CONTRACTOR TO INSTALL AND CONFIGURE A NEW MANUAL AV SWITCHER INTO OUR EXISTING A/V SYSTEM EQUIPMENT RACK. | $25,813 | $25,813 | June 28, 2024 | October 15, 2024 | New York, NY | usaspending.gov |
| 140R8125F0122 | Department of the Interior | Delivery Order | 541512 | IT TO 77 OTJ FIX | $24,899 | $24,899 | July 2, 2025 | June 29, 2026 | Denver, CO | usaspending.gov |
| FA282324FG011 | Department of Defense | BPA Call | 334111 | IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $23,650 | $23,650 | October 1, 2023 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| 93310024P0017 | Federal Mediation and Conciliation Service | Purchase Order | 541519 | AVI UPGRADE AND MAINTENANCE | $23,526 | $23,526 | July 31, 2024 | September 29, 2024 | Tampa, FL | usaspending.gov |
| FA487724FG189 | Department of Defense | Delivery Order | 334111 | IT AND TELECOM -MOBILE DEVICE PRODUCTSES | $22,269 | $22,269 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| FA558725FG086 | Department of Defense | Delivery Order | 334111 | LASER PROJECTORS | $21,349 | $21,349 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA251724FG100 | Department of Defense | BPA Call | 334111 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $17,239 | $17,239 | October 1, 2023 | September 30, 2024 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 541512
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.