Data / Federal awards / NAICS 334111 / AVID TECHNOLOGY INC
AVID TECHNOLOGY INC: 23 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
AVID TECHNOLOGY INC (UEI H8JDZJAA7EJ4), Burlington, MA, received 23 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($805,283) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- UEI
- H8JDZJAA7EJ4
- Parent organization
- RSA SECURITY LLC
- Location
- Burlington, MA
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $1.1 million
- First action in window
- 2023-12-11
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 19 | $988,905 |
| 541519 | Other Computer Related Services | 2 | $67,717 |
| 513210 | Software Publishers | 1 | $31,866 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $28,837 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $805,283 |
| Department of Health and Human Services | 5 | $153,678 |
| Department of Justice | 3 | $95,717 |
| Department of the Interior | 2 | $33,203 |
| Department of Veterans Affairs | 1 | $22,486 |
| Department of Commerce | 2 | $6,958 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $424,300 |
| FY2025 | $554,388 |
| FY2026 | $138,637 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ051624F0108 | Department of Defense | Delivery Order | 334111 | AVID ADVANTAGE, AVID NEXIS | E4 120TB | $283,912 | $283,912 | September 18, 2024 | September 17, 2025 | Fort George G Meade, MD | usaspending.gov |
| HQ051625FE067 | Department of Defense | Delivery Order | 334111 | 25SPD-4611 AVID ASSURANCE- RENEWAL OF MAINTENANCE ASSURANCE SUPPORT FOR AVID EQUIPMENT AND SYSTEMS WHICH INCLUDES THE ABILITY TO RECEIVE ALL | $263,092 | $263,092 | September 18, 2025 | September 17, 2026 | Fort George G Meade, MD | usaspending.gov |
| 75P00123F80144 | Department of Health and Human Services | Delivery Order | 334111 | AVID ANNUAL HARDWARE AND SOFTWARE SUPPORT (BASE + FOUR (4) OPTIONS) | $142,722 | $239,298 | September 1, 2023 | August 31, 2027 | Washington, DC | 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. | $67,892 | $104,350 | October 1, 2023 | September 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| W9115125FA066 | Department of Defense | Delivery Order | 334111 | PROVIDE SOFTWARE LICENSE, UPDATES, HARDWARE TROUBLESHOOTING AND EQUIPMENT REPLACEMENT SUPPORT, STORAGE, MEDIA EDITING AND WARRANTY SUPPORT. | $53,711 | $53,711 | September 1, 2025 | August 31, 2026 | Fort Bragg, NC | usaspending.gov |
| N0018924FZ916 | Department of Defense | Delivery Order | 334111 | AVID MAINTENANCE AND SUPPORT | $46,858 | $46,858 | August 30, 2024 | September 29, 2024 | Millington, TN | usaspending.gov |
| 15F06725P0000499 | Department of Justice | Purchase Order | 541519 | AVID MEDIA COMPOSER SOFTWARE STANDARD & ELITE SUPPORT | $38,857 | $38,857 | May 1, 2025 | April 30, 2026 | Clarksburg, WV | usaspending.gov |
| W9115124P0015 | Department of Defense | Purchase Order | 513210 | AVID PROFESSIONAL SVS | $31,866 | $31,866 | December 11, 2023 | December 10, 2024 | Fort Bragg, NC | usaspending.gov |
| HQ051620F0116 | Department of Defense | Delivery Order | 334111 | AVID TV SUPPORT | $29,115 | $171,011 | September 15, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 15F06726P0000673 | Department of Justice | Purchase Order | 541519 | AVID RENEWAL | $28,860 | $28,860 | August 1, 2026 | July 31, 2027 | Burlington, MA | usaspending.gov |
| N0018925PZ496 | Department of Defense | Purchase Order | 334220 | AVID SOFTWARE LICENSES | $28,837 | $28,837 | August 22, 2025 | August 25, 2026 | Burlington, MA | usaspending.gov |
| 15F06725F0000874 | Department of Justice | Delivery Order | 334111 | AVID ADVANTAGE SUPPORT. MEDIA COMPOSER STANDARD AND ELITE SUPPORT RENEWAL, MEDIA COMPOSER STANDARD SUPPORT RENEWAL, EXPERTPLUS WITH HARDWARE | $28,000 | $28,000 | August 1, 2025 | July 31, 2026 | Burlington, MA | usaspending.gov |
| 140F1G25P0082 | Department of the Interior | Purchase Order | 334111 | WV-ANALYTICAL CONT FAC-MEDIA SOFTWARE | $24,228 | $24,228 | September 22, 2025 | September 22, 2026 | Burlington, MA | usaspending.gov |
| 36C77624F0028 | Department of Veterans Affairs | Delivery Order | 334111 | AVID TECHNICAL SERVICES | $22,486 | $22,486 | September 26, 2024 | September 25, 2025 | Saint Louis, MO | usaspending.gov |
| 75N98026F00113 | Department of Health and Human Services | Delivery Order | 334111 | AVID TECHNOLOGY INCSOFTWARE AND MAINTENANCE AGREEMENT | $22,203 | $22,203 | May 1, 2026 | April 30, 2027 | Burlington, MA | usaspending.gov |
| 75N98025F00091 | Department of Health and Human Services | Delivery Order | 334111 | FY26 UDO INITIATIVE MEDIA COMPOSER SOFTWARE SUPPORT | $12,362 | $12,362 | January 10, 2025 | January 9, 2026 | Bethesda, MD | usaspending.gov |
| 140F1G26F0018 | Department of the Interior | Delivery Order | 334111 | WV-ANALYTICAL CNTRL FAC-AVID SOFTWARE LI | $8,975 | $8,975 | March 19, 2026 | April 30, 2026 | Burlington, MA | usaspending.gov |
| 1333LB24F00000126 | Department of Commerce | Delivery Order | 334111 | AVID MAINTENANCE SUPPORT FOR 6 MONTHS. | $6,958 | $13,227 | June 18, 2024 | June 17, 2025 | Suitland, MD | usaspending.gov |
| 47QTCA19D0033 | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | December 10, 2018 | usaspending.gov | ||
| N0018924FZ885 | Department of Defense | Delivery Order | 334111 | SYSTEM COMMISSION | $0 | $36,665 | August 26, 2024 | August 25, 2025 | Suffolk, VA | usaspending.gov |
| 1333LB19A00000003 | Department of Commerce | BPA | 334111 | BPA FOR SUPPORT AND MAINTENANCE OF EXISTING AVID VIDEO EDITING SYSTEM. | $-0 | $150,000 | June 18, 2019 | usaspending.gov | ||
| 75P00121F80068 | Department of Health and Human Services | Delivery Order | 334111 | THE HHS TV STUDIO USES AVID TECHNOLOGY?S HARDWARE AND SOFTWARE AS PART OF ITS VIDEO PRODUCTION AND POST- PRODUCTION WORKFLOWS. THE ANNUAL SU | $-11,400 | $34,170 | May 21, 2021 | May 20, 2022 | Washington, DC | usaspending.gov |
| 75P00122F80107 | Department of Health and Human Services | Delivery Order | 334111 | AVID TECHNOLOGY ANNUAL SOFTWARE AND HARDWARE SUPPORT | $-12,209 | $17,919 | May 28, 2022 | January 31, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541519
- 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.