Data / Federal awards / NAICS 423450 / AVIVE SOLUTIONS, INC.
AVIVE SOLUTIONS, INC.: 12 federal contract awards, $472,744 obligated (FY2024 to FY2027)
AVIVE SOLUTIONS, INC. (UEI Z8JTQBBNPFG8), Brisbane, CA, received 12 federal prime contract awards with $472,744 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($472,744) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- UEI
- Z8JTQBBNPFG8
- Parent organization
- AVIVE SOLUTIONS INC
- Location
- Brisbane, CA
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $472,744
- First action in window
- 2024-08-22
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 12 | $472,744 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 12 | $472,744 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42,400 |
| FY2025 | $371,144 |
| FY2026 | $59,200 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M10225PA4700474 | Department of Justice | Purchase Order | 423450 | MISSION CRITICAL: EXECUTING COURT ORDERS AND ARREST WARRANTS FY25 - OSD MEDICAL AED WARRANTY | $238,847 | $238,847 | September 30, 2025 | September 4, 2032 | Brisbane, CA | usaspending.gov |
| 15M10225FA4700069 | Department of Justice | BPA Call | 423450 | MISSION CRITICAL: EXECUTING COURT ORDERS AND ARREST WARRANTS FY25 - JSD AED ORDER **ALL TERMS AND CONDITIONS FLOW DOWN FROM 15M10423AA470009 | $46,824 | $46,824 | September 5, 2024 | September 4, 2025 | Brisbane, CA | usaspending.gov |
| 15M10225FA4700070 | Department of Justice | BPA Call | 423450 | MISSION CRITICAL - APPREHENDING FUGITIVES BPA CALL #4: D80-W/TX AVIVE AEDS APC-FY25-000045 | $42,304 | $42,304 | September 5, 2024 | September 4, 2025 | Brisbane, CA | usaspending.gov |
| 15M10224FA4700039 | Department of Justice | BPA Call | 423450 | FY24 TOD AVIVE AEDS BPA CALL (BASE YEAR) | $42,195 | $42,195 | August 30, 2024 | December 31, 2024 | Brisbane, CA | usaspending.gov |
| 15M10226FA4700024 | Department of Justice | BPA Call | 423450 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TOG AVIVE AEDS BPA CALL 5 (0091) | $38,340 | $38,340 | June 17, 2026 | December 31, 2026 | Brisbane, CA | usaspending.gov |
| 15M10225FA4700024 | Department of Justice | BPA Call | 423450 | MISSION CRITICAL - APPREHENDING FUGITIVES BPA CALL #2: TOD-VSU AVIVE AEDS APC-FY25-000045 | $26,140 | $26,140 | May 12, 2025 | September 4, 2025 | Brisbane, CA | usaspending.gov |
| 15M10226PA4700392 | Department of Justice | Purchase Order | 423450 | MISSION CRITICAL - APPREHENDING FUGITIVES FY26-TOG: AVIVE REALCONNECT PLATFORM CF: APC-FY25-000045 | $20,860 | $20,860 | September 2, 2026 | September 1, 2027 | Brisbane, CA | usaspending.gov |
| 15M10225FA4700003 | Department of Justice | BPA Call | 423450 | FY25 TOD/VSU AVIVE AEDS BPA CALL 1 (OY1) | $18,640 | $18,640 | January 29, 2025 | September 4, 2025 | Springfield, VA | usaspending.gov |
| 15M10423AA4700091 | Department of Justice | BPA | 423450 | AEDS AS REQUIRED BY OPERATIONAL MEDICAL SUPPORT UNIT (OMSU) PER INDIVIDUAL TASK ORDER. | $0 | $245,000 | September 5, 2023 | usaspending.gov | ||
| 15M10423FA4700152 | Department of Justice | BPA Call | 423450 | VENDOR TO PROVIDE THREE (3) AVIVE AED MOBILE RESPONDER PACKAGES (CLIN 0015). | $-90 | $4,795 | September 20, 2023 | November 30, 2023 | Brisbane, CA | usaspending.gov |
| 15M10423FA4700153 | Department of Justice | BPA Call | 423450 | AEDS AND ACCESSORY ORDERS OF OF BPA CONTRACT NUMBER 15M10423AA4700091. | $-240 | $30,245 | September 26, 2023 | November 30, 2023 | Brisbane, CA | usaspending.gov |
| 15M10423FA4700150 | Department of Justice | BPA Call | 423450 | VENDOR TO PROVIDE AED UNITS AND ACCESSORIES IN ACCORDANCE WITH BPA 15M10423AA4700091 | $-1,076 | $160,725 | September 21, 2023 | November 30, 2023 | Brisbane, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 423450
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.