Data / Federal awards / NAICS 541330 / AVION SOLUTIONS, INC.
AVION SOLUTIONS, INC.: 30 federal contract awards, $150.4 million obligated (FY2024 to FY2027)
AVION SOLUTIONS, INC. (UEI MX5FLJ621JJ3), Huntsville, AL, received 30 federal prime contract awards with $150.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($150.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- MX5FLJ621JJ3
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $150.4 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 22 | $129.6 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 3 | $20.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $3,000 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $150.4 million |
| General Services Administration | 8 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59.8 million |
| FY2025 | $52.9 million |
| FY2026 | $37.8 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q20F0433 | Department of Defense | Delivery Order | 541330 | TECHNICAL SUPPORT FOR MAINTENANCE AIRWORTHINESS ENGINEERING DIVISION, SYSTEMS READINESS DIRECTORATE. | $32,000,483 | $98,017,631 | August 27, 2020 | April 30, 2026 | Huntsville, AL | usaspending.gov |
| W58RGZ21F0311 | Department of Defense | Delivery Order | 541712 | REQUIREMENT FOR ENGINEERING AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE AIRCRAFT TURBINE ENGINE PROGRAM OFFICE. | $20,788,281 | $2,053,873 | May 10, 2021 | July 29, 2026 | Huntsville, AL | usaspending.gov |
| W31P4Q22FB003 | Department of Defense | Delivery Order | 541330 | AWARD OF EXPRESS TASK ORDER IN SUPPORT OF TECHNICAL SUPPORT IN PROPULSION PROJECT AND AIRCRAFT SYSTEMS FOR THE SYSTEMS READINESS DIRECTORATE | $17,604,356 | $22,095,258 | August 8, 2022 | June 1, 2027 | Huntsville, AL | usaspending.gov |
| W31P4Q22FCZ02 | Department of Defense | Delivery Order | 541330 | TECHNICAL SUPPORT FOR THE SYSTEMS READINESS DIRECTORATE SPARE PARTS SUSTAINMENT MISSION | $14,590,082 | $20,206,218 | September 29, 2022 | April 27, 2027 | Huntsville, AL | usaspending.gov |
| W31P4Q22FB002 | Department of Defense | Delivery Order | 541330 | TECHNICAL SUPPORT FOR THE FIXED WING PROJECT OFFICE | $13,856,831 | $651,047 | February 3, 2022 | February 2, 2027 | Huntsville, AL | usaspending.gov |
| W31P4Q26F0028 | Department of Defense | BPA Call | 541330 | TECHNICAL SUPPORT AND ENGINEERING SERVICES | $13,281,310 | $20,754,488 | February 25, 2026 | June 17, 2027 | Huntsville, AL | usaspending.gov |
| W31P4Q20FB004 | Department of Defense | Delivery Order | 541330 | TECHNICAL SUPPORT TO THE PROJECT MANAGER FOR CARGO HELICOPTERS. | $11,697,102 | $4,097,778 | July 30, 2020 | February 20, 2027 | Huntsville, AL | usaspending.gov |
| W31P4Q25F0025 | Department of Defense | BPA Call | 541330 | TECHNICAL SERVICES AND ENGINEERING SUPPORT | $10,752,846 | $13,448,172 | November 1, 2024 | June 1, 2027 | Huntsville, AL | usaspending.gov |
| W31P4Q19FB004 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT FOR THE COMBAT CAPABILITIES DEVELOPMENT COMMAND (CCDC) AVIATION AND MISSILE CENTER (A&MC) FORMERLY KNOWN AS AMRDEC, AVIA | $5,506,882 | $35,673,281 | May 7, 2019 | September 18, 2025 | Huntsville, AL | usaspending.gov |
| W31P4Q19FB006 | Department of Defense | Delivery Order | 541330 | TECH. SERVICES FOR ENGINEERING SUPPORT FOR COMBAT CAPABILITIES DEVELOPMENT COMMAND AVIATION&MISSILE CENTER AVIATION ENGINEERING DIRECTORATE | $5,391,857 | $32,987,430 | September 23, 2019 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| 0003 | Department of Defense | BPA Call | 541330 | LOGISTICS SUPPORT FOR THE UNMANNED AIRCRAFT SYSTEMS (UAS) PROJECT MANAGER'S OFFICE UAS PO. | $3,484,666 | $88,736,539 | July 17, 2018 | March 30, 2024 | Huntsville, AL | usaspending.gov |
| W519TC24F2321 | Department of Defense | BPA Call | 541330 | PYROTECHNICS PRODUCTION EQUIPMENT DESIGN ASSISTANCE | $1,991,747 | $1,991,747 | May 3, 2024 | May 15, 2027 | Crane, IN | usaspending.gov |
| 47QRCA25DSC52 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU039 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE021 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7116 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| 47QRAA22D0091 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,000,000 | April 28, 2022 | usaspending.gov | ||
| 47QRAD20D5000 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | March 25, 2020 | usaspending.gov | ||
| GS00Q14OADS403 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS00Q14OADS703 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 47QFCA22D0355 | General Services Administration | IDC | 541715 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| GS00Q14OADS309 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| N0017825D7116 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W31P4Q23A0001 | Department of Defense | BPA | 541330 | BLANKET PURCHASING AGREEMENT FOR PROFESSIONAL ADVISORY & ASSISTANCE SUPPORT SERVICES. | $0 | $0 | October 28, 2022 | usaspending.gov | ||
| HQ085926DE149 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W31P4Q22A0003 | Department of Defense | BPA | 541330 | BLANKET PURCHASING AGREEMENT FOR PROFESSIONAL ADVISORY & ASSISTANCE SUPPORT SERVICES FOR EXPRESS. | $0 | $0 | August 25, 2022 | usaspending.gov | ||
| 0001 | Department of Defense | Delivery Order | 541330 | SEAPORT ENHANCED | $-2,501 | $0 | November 19, 2013 | February 1, 2014 | Dahlgren, VA | usaspending.gov |
| 0001 | Department of Defense | BPA Call | 541330 | TECHNICAL SUPPORT - ENGINEERING SERVICES FOR AMRDEC MAINTENANCE ENGINEERING DIVISION | $-16,345 | $44,614,205 | April 18, 2018 | August 31, 2021 | Huntsville, AL | usaspending.gov |
| 0005 | Department of Defense | BPA Call | 541330 | IGF::CT::IGF | $-155,838 | $6,791,785 | August 2, 2016 | September 30, 2019 | Huntsville, AL | usaspending.gov |
| 0001 | Department of Defense | BPA Call | 541330 | IGF::OT::IGF | $-370,277 | $4,921,812 | November 22, 2017 | August 29, 2023 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.