Data / Federal awards / NAICS 811210 / AVL TECHNOLOGIES INC
AVL TECHNOLOGIES INC: 5 federal contract awards, $181,501 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AVL TECHNOLOGIES INC (UEI R2UHG5GUK2D1), Asheville, NC, received 5 federal prime contract awards with $181,501 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($143,686) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- R2UHG5GUK2D1
- Location
- Asheville, NC
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $181,501
- First action in window
- 2024-08-01
- Latest action
- 2025-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $153,036 |
| 811111 | General Automotive Repair | 2 | $37,815 |
| 541519 | Other Computer Related Services | 1 | $-9,350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $143,686 |
| Department of Homeland Security | 2 | $37,815 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-9,350 |
| FY2025 | $190,851 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860425PB060 | Department of Defense | Purchase Order | 811210 | AVL ANTENNA REFURBISHMENT | $153,830 | $153,830 | September 24, 2025 | April 8, 2026 | Asheville, NC | usaspending.gov |
| 70FBR425P00000181 | Department of Homeland Security | Purchase Order | 811111 | TO PROCURE ANTENNA TELECOMMUNICATION EQUIPMENT AND REPAIR THE SATELLITE ANTENNA SYSTEM FOR FEMA MERS MCOV-61 VEHICLE, DAMAGED WHILE SUPPORTI | $24,571 | $24,571 | August 8, 2025 | December 5, 2025 | Asheville, NC | usaspending.gov |
| 70FBR325P00000010 | Department of Homeland Security | Purchase Order | 811111 | ANTENNA REPAIR FOR DAMAGED FEMA MCOV-111 VEHICLE THAT SUPPORT'S DISASTER OPERATIONS. | $13,245 | $13,245 | April 30, 2025 | July 29, 2025 | Asheville, NC | usaspending.gov |
| FA830723PB130 | Department of Defense | Purchase Order | 811210 | ACQUIRE SERVICES FOR THE EVALUATION AND REPAIR OF A 2.4M REFLECTOR PANEL | $-794 | $10,000 | July 20, 2023 | November 17, 2023 | Asheville, NC | usaspending.gov |
| SP700018P0104 | Department of Defense | Purchase Order | 541519 | AVL ANTENNAE UPGRADE. | $-9,350 | $27,465 | September 1, 2018 | September 30, 2019 | New Cumberland, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 541519
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.