Data / Federal awards / NAICS 334290 / AVI SYSTEMS INC
AVI SYSTEMS INC: 9 federal contract awards, $323,461 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AVI SYSTEMS INC (UEI FZ5HN69FGXX8), Eden Prairie, MN, received 9 federal prime contract awards with $323,461 obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($235,474) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FZ5HN69FGXX8
- Location
- Eden Prairie, MN
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $323,461
- First action in window
- 2023-11-15
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 1 | $214,997 |
| 541512 | Computer Systems Design Services | 3 | $68,293 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $20,477 |
| 513210 | Software Publishers | 1 | $19,693 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $0 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $0 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $235,474 |
| Department of Defense | 4 | $87,987 |
| Department of the Interior | 1 | $0 |
| Nuclear Regulatory Commission | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,293 |
| FY2025 | $0 |
| FY2026 | $255,167 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26326P0755 | Department of Veterans Affairs | Purchase Order | 334290 | OVERHEAD PAGING SYSTEM FOR FARGO VA HCS. | $214,997 | $214,997 | September 25, 2026 | March 22, 2027 | Fargo, ND | usaspending.gov |
| W519TC24F2439 | Department of Defense | Delivery Order | 541512 | 22MILES SOFTWARE MAINT & SUPPORT | $38,023 | $38,023 | July 1, 2024 | July 24, 2024 | Rock Island, IL | usaspending.gov |
| FA465924MU033 | Department of Defense | Delivery Order | 541512 | CDC INTERCOM SYSTEM | $30,271 | $30,271 | August 19, 2024 | September 18, 2024 | Grand Forks Afb, ND | usaspending.gov |
| 36C26226C0073 | Department of Veterans Affairs | Definitive Contract | 334310 | HAIVISION ELECTRONIC COOLSIGN PREVENTIVE MAINTENANCE (PM) | $20,477 | $20,477 | December 1, 2025 | November 30, 2026 | San Diego, CA | usaspending.gov |
| W519TC26PA112 | Department of Defense | Purchase Order | 513210 | 22 MILES DIGITAL SOFTWARE | $19,693 | $19,693 | April 1, 2026 | December 2, 2026 | Eden Prairie, MN | usaspending.gov |
| 140P8323C0014 | Department of the Interior | Definitive Contract | 334220 | SUPPLY, DELIVER, AND INSTALL AUDIO-VISUAL (AV) EQUIPMENT AT LAVA FLOW CAMPGROUND - CRMO | $0 | $65,922 | September 5, 2023 | June 30, 2024 | Arco, ID | usaspending.gov |
| NRCR39317P0025 | Nuclear Regulatory Commission | Purchase Order | 811212 | IGF::OT::IGF MAINTENANCE, IRC AV | $0 | $144,510 | February 1, 2017 | February 3, 2020 | Lisle, IL | usaspending.gov |
| FA452823P0025 | Department of Defense | Purchase Order | 238210 | ONE TIME REPAIR OF THREE EACH MISSILE ALERT FACILITY SIEMENS FIRE ALARM SYSTEMS | $0 | $27,150 | June 1, 2023 | December 30, 2023 | Bismarck, ND | usaspending.gov |
| GS35F0230X | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,081,880 | February 15, 2011 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 334310
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.