Data / Federal awards / NAICS 334111 / AVID TECHNOLOGY, INC.
AVID TECHNOLOGY, INC.: 25 federal contract awards, $528,551 obligated (FY2024 to FY2027)
AVID TECHNOLOGY, INC. (UEI FNZKNYDRXTK1), Washington, DC, received 25 federal prime contract awards with $528,551 obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($374,829) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- UEI
- FNZKNYDRXTK1
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $528,551
- First action in window
- 2023-10-01
- Latest action
- 2026-05-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 24 | $274,705 |
| 513210 | Software Publishers | 1 | $253,846 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $374,829 |
| Department of Veterans Affairs | 1 | $63,253 |
| Department of Health and Human Services | 4 | $60,085 |
| Department of Justice | 3 | $33,661 |
| Federal Communications Commission | 1 | $10,677 |
| General Services Administration | 1 | $0 |
| Department of Commerce | 6 | $-13,953 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $487,390 |
| FY2025 | $48,085 |
| FY2026 | $-6,924 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S024P0022 | Department of Defense | Purchase Order | 513210 | EMC AVID SYSTEM UPDATE | $253,846 | $253,846 | August 29, 2024 | August 28, 2026 | Fort Eustis, VA | usaspending.gov |
| 75P00123F80144 | Department of Health and Human Services | Delivery Order | 334111 | AVID ANNUAL HARDWARE AND SOFTWARE SUPPORT (BASE + FOUR (4) OPTIONS) | $64,609 | $96,576 | September 1, 2023 | August 31, 2025 | Washington, DC | usaspending.gov |
| 36C10A23F0073 | Department of Veterans Affairs | Delivery Order | 334111 | AVID EDITING SYSTEM SLA FOR THE VA | $63,253 | $126,506 | July 1, 2023 | June 30, 2025 | Saint Louis, MO | usaspending.gov |
| N0018924FZ885 | Department of Defense | Delivery Order | 334111 | SYSTEM COMMISSION | $36,665 | $36,665 | August 26, 2024 | August 25, 2025 | Suffolk, VA | usaspending.gov |
| FA462023F0102 | Department of Defense | Delivery Order | 334111 | THE CONTRACTOR SHALL PROVIDE AVID MAINTENANCE FOR A BASE PLUS FOUR OPTION YEARS IAW ATTACHED PWS. | $36,458 | $36,458 | October 1, 2023 | September 30, 2024 | Fairchild Afb, WA | usaspending.gov |
| HQ051623F0089 | Department of Defense | Delivery Order | 334111 | AVID FASTSERVE | INGEST - AVID FASTSERVE | $36,272 | $559,327 | September 23, 2023 | December 20, 2024 | Fort George G Meade, MD | usaspending.gov |
| 15F06724F0001121 | Department of Justice | Delivery Order | 334111 | ITSW - AVID ANNUAL HARDWARE & SOFTWARE SUPPORT | $25,084 | $25,084 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 15F06724P0000697 | Department of Justice | Purchase Order | 334111 | AVID SOFTWARE | $12,238 | $12,238 | May 1, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 273FCC21F0167 | Federal Communications Commission | Delivery Order | 334111 | AVID HARDWARE AND SOFTWARE MAINT. SUBSCRIPTION | $10,677 | $42,023 | July 25, 2021 | July 24, 2025 | Washington, DC | usaspending.gov |
| 75N98024F00022 | Department of Health and Human Services | Delivery Order | 334111 | AVID TECHNOLOGY INC:1105972 [24-000287] | $10,410 | $10,410 | November 1, 2023 | October 31, 2024 | Washington, DC | usaspending.gov |
| N0016724FG209 | Department of Defense | Delivery Order | 334111 | PO# 4522503627 MEDIA COMPOSER STANDARD & ELITE SUPPORT | $8,316 | $8,316 | May 8, 2024 | August 8, 2024 | Bethesda, MD | usaspending.gov |
| 1333LB24F00000126 | Department of Commerce | Delivery Order | 334111 | AVID MAINTENANCE SUPPORT FOR 6 MONTHS. | $6,269 | $6,269 | June 18, 2024 | December 17, 2024 | Suitland, MD | usaspending.gov |
| N0017824FG153 | Department of Defense | Delivery Order | 334111 | MEDIA COMPOSER STANDARD & ELITE SUPPORT BUNDLE | $1,636 | $1,636 | July 1, 2024 | June 30, 2025 | Reston, VA | usaspending.gov |
| N0017824FG182 | Department of Defense | Delivery Order | 334111 | MEDIA COMPOSER STANDARD & ELITE SUPPORT BUNDLE | $1,636 | $1,636 | July 1, 2024 | June 30, 2025 | Reston, VA | usaspending.gov |
| HQ051620F0116 | Department of Defense | Delivery Order | 334111 | AVID TV SUPPORT | $0 | $141,896 | September 15, 2020 | September 29, 2024 | Washington, DC | usaspending.gov |
| DOCT0003 | Department of Commerce | BPA Call | 334111 | EQUIPMENT AND PROFESSIONAL SERVICES, TRAINING IGF::OT::IGF | $0 | $294,912 | September 14, 2016 | June 17, 2019 | Suitland, MD | usaspending.gov |
| N0018921FZ053 | Department of Defense | Delivery Order | 334111 | AVID ADVANTAGE SOFTWARE MAINTENANCE RENEWAL | $0 | $35,289 | September 15, 2021 | January 25, 2024 | Woburn, MA | usaspending.gov |
| 47QTCA19D0033 | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | December 10, 2018 | usaspending.gov | ||
| DOCYA132314BU0012 | Department of Commerce | BPA | 334111 | AVID EDITING SYSTEMS MAINTENANCE, EQUIPMENT, CONSULTING AND OTHER TECHNICAL SUPPORT IGF::OT::IGF | $0 | $270,000 | June 18, 2014 | usaspending.gov | ||
| 15F06723P0001751 | Department of Justice | Purchase Order | 334111 | QTYPRODUCT CODEDESCRIPTION PHONETIC INDEX 199357201700MEDIACENTRAL | PHONETIC INDEX 2,000 HOURS 101023550700NORTH AMERICAN ENGLISH LANGUAGE | $-3,661 | $66,803 | May 17, 2023 | September 30, 2023 | Washington, DC | usaspending.gov |
| 1333LB19F00000316 | Department of Commerce | BPA Call | 334111 | TASK ORDER 3 EQUIPMENT AND TRAINING | $-4,559 | $5,440 | June 18, 2019 | June 17, 2024 | Suitland, MD | usaspending.gov |
| 1333LB19F00000315 | Department of Commerce | BPA Call | 334111 | TASK 2 MAINTENANCE SUPPORT FOR AVID VIDEO EDITING SYSTEM | $-5,664 | $92,775 | June 18, 2019 | June 17, 2024 | Suitland, MD | usaspending.gov |
| 75P00118F00138 | Department of Health and Human Services | Delivery Order | 334111 | IGF::OT::IGF AVID TECHNOLOGY ANNUAL HARDWARE AND SOFTWARE SUPPORT | $-6,924 | $61,894 | June 7, 2018 | June 9, 2019 | Washington, DC | usaspending.gov |
| 75N97019F00186 | Department of Health and Human Services | Delivery Order | 334111 | AVID HARDWARE, INSTALLATION, TRAINING AND MAINTENANCE SERVICES | $-8,010 | $126,318 | September 26, 2019 | September 25, 2020 | Bethesda, MD | usaspending.gov |
| 1333LB19F00000314 | Department of Commerce | BPA Call | 334111 | TASK ORDER 1: TECHNICAL SUPPORT AND CONSULTING SERVICES | $-9,999 | $0 | June 18, 2019 | June 17, 2024 | Suitland, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 513210
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.