Data / Federal awards / NAICS 443142 / AVITECTURE INC
AVITECTURE INC: 11 federal contract awards, $-399,501 obligated (FY2024 to FY2027)
AVITECTURE INC (UEI J1D9TQU58AJ8), Sterling, VA, received 11 federal prime contract awards with $-399,501 obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 443142 Electronics Stores.
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- J1D9TQU58AJ8UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 11Contract awards
- $-399,501Obligated
- 2023-12-13First action in window
- 2026-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 443142 | Electronics Stores | 1 | $0 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $-835 |
| 561990 | All Other Support Services | 1 | $-47,787 |
| 334310 | Audio and Video Equipment Manufacturing | 3 | $-58,336 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $-137,392 |
| 811212 | Computer and Office Machine Repair and Maintenance | 4 | $-155,151 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
| Department of State | 1 | $-835 |
| Department of Justice | 2 | $-34,361 |
| Department of the Treasury | 1 | $-103,817 |
| Department of Health and Human Services | 4 | $-123,096 |
| Department of Veterans Affairs | 1 | $-137,392 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-294,541 |
| FY2025 | $-104,959 |
| FY2026 | $0 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QTCA21D0046 | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | January 19, 2021 | usaspending.gov | ||
| 70T05021C5500N002 | Department of Homeland Security | Definitive Contract | 443142 | CABLE WIRING | $0 | $7,140 | September 15, 2021 | September 14, 2022 | Springfield, DC | usaspending.gov |
| 15PTDE22F00000001 | Department of Justice | Delivery Order | 811212 | PLATINUM PERFORMANCE MAINTENANCE RENEWAL FOR AUDIO VIDEO EQUIPMENT. | $0 | $333,738 | February 17, 2022 | February 16, 2024 | Sterling, VA | usaspending.gov |
| 19AQMM18P2725 | Department of State | Purchase Order | 811213 | MAINTENANCE AND SERVICE COVERAGE FOR AUDIOVISUAL (AV) SYSTEMS | $-835 | $180,612 | September 30, 2018 | September 29, 2021 | Washington, DC | usaspending.gov |
| 75N98020P02626 | Department of Health and Human Services | Purchase Order | 334310 | AUDIO/VISUAL RENOVATIONS AT NEI BUILDING 31 LOCATIONS | $-1,142 | $161,730 | September 9, 2020 | April 9, 2021 | Sterling, VA | usaspending.gov |
| 75N98B23P00032 | Department of Health and Human Services | Purchase Order | 334310 | AVITECTURE INC:1107622 [23-004970] | $-22,832 | $0 | September 14, 2023 | January 19, 2024 | Sterling, VA | usaspending.gov |
| 15JPSS23P00000152 | Department of Justice | Purchase Order | 334310 | EXERCISE QUOTE 05035 PROJECT USN70000SCK0029, AVITECTURE INC | $-34,361 | $34,361 | August 18, 2023 | December 15, 2023 | Sterling, VA | usaspending.gov |
| 75N98022P02918 | Department of Health and Human Services | Purchase Order | 561990 | AVITECTURE INC:1107622 [22-005827] | $-47,787 | $93,185 | September 11, 2022 | January 23, 2024 | Sterling, VA | usaspending.gov |
| 75N95B23F00032 | Department of Health and Human Services | Delivery Order | 811212 | 2 MONITORING ROOM AUDIO-VISUAL EQUIPMENT UPGRADE - MATERIALS/LABOR | $-51,334 | $0 | August 2, 2023 | August 29, 2024 | Sterling, VA | usaspending.gov |
| 20341222F00083 | Department of the Treasury | Delivery Order | 811212 | SVTC SYSTEM FOR SUITE 375 | $-103,817 | $0 | September 29, 2022 | March 17, 2023 | Sterling, VA | usaspending.gov |
| 36C24523P0504 | Department of Veterans Affairs | Purchase Order | 334290 | OR PAGING SYSTEM | $-137,392 | $0 | May 22, 2023 | December 29, 2023 | Sterling, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 443142 Electronics Stores
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 561990
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.