Data / Federal awards / NAICS 334310 / AYON CYBERSECURITY, INC.
AYON CYBERSECURITY, INC.: 12 federal contract awards, $496,729 obligated (FY2024 to FY2027)
AYON CYBERSECURITY, INC. (UEI D99JMB845P75), Cocoa, FL, received 12 federal prime contract awards with $496,729 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($431,445) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
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- UEI
- D99JMB845P75
- Parent organization
- VIDEO DISPLAY CORPORATION
- Location
- Cocoa, FL
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $496,729
- First action in window
- 2023-10-31
- Latest action
- 2026-05-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 2 | $262,775 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1 | $102,900 |
| 541519 | Other Computer Related Services | 2 | $61,784 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $59,560 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $4,915 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $3,500 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $1,295 |
| 336612 | Boat Building | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $431,445 |
| Department of State | 3 | $65,284 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77,069 |
| FY2025 | $211,400 |
| FY2026 | $208,260 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016426PL012 | Department of Defense | Purchase Order | 334310 | QTY 13 FLAT PANEL DISPLAYS | $258,575 | $258,575 | March 17, 2026 | November 23, 2026 | Cocoa, FL | usaspending.gov |
| SPRMM125PHR02 | Department of Defense | Purchase Order | 325992 | PROJECTOR LASER HD | $102,900 | $102,900 | August 26, 2025 | December 8, 2025 | Cocoa, FL | usaspending.gov |
| 19AQMM24F7106 | Department of State | BPA Call | 541519 | TEMPEST ZERO CLIENT | $61,784 | $61,784 | March 11, 2024 | December 31, 2024 | Cocoa, FL | usaspending.gov |
| SPE7L726P1436 | Department of Defense | Purchase Order | 333310 | 8511910416!MYLAR MIRROR ASSEMB | $45,570 | $45,570 | February 9, 2026 | May 18, 2026 | Cocoa, FL | usaspending.gov |
| SPE7L324F0902 | Department of Defense | Delivery Order | 333310 | 8510274242!MYLAR MIRROR ASSEMB | $13,990 | $13,990 | November 17, 2023 | January 31, 2024 | Cocoa, FL | usaspending.gov |
| N0010426PDA38 | Department of Defense | Purchase Order | 334290 | PROJECTOR LASER HD | $4,915 | $7,190 | February 2, 2026 | September 30, 2026 | Melbourne, FL | usaspending.gov |
| N0010425PDB90 | Department of Defense | Purchase Order | 334310 | PROJECTOR,VIDEO | $4,200 | $4,200 | August 22, 2025 | February 3, 2026 | Cocoa, FL | usaspending.gov |
| 19AQMM25P1226 | Department of State | Purchase Order | 811210 | MONITOR REPAIR | $3,500 | $3,500 | September 2, 2025 | November 7, 2025 | Arlington, VA | usaspending.gov |
| N0010424PDB53 | Department of Defense | Purchase Order | 332919 | DVI TO FIBER MMD,CV | $1,295 | $1,295 | April 17, 2024 | May 17, 2024 | Cocoa, FL | usaspending.gov |
| 19AQMM23F7593 | Department of State | BPA Call | 541519 | TEMPEST ZERO CLIENT BUNDLE INCLUDES: AY-3000ZF-DL-L1 TEMPEST ZERO CLIENT AY-450F-AU-L1 MONITOR KEYBOARD AND MOUSE W/ 12 FT CABLES VIDEO PORT | $0 | $85,815 | September 22, 2023 | September 30, 2024 | Palm Bay, FL | usaspending.gov |
| SPRMM126PHA62 | Department of Defense | Purchase Order | 336612 | PROJECTOR,MULTIMEDI | $0 | $0 | April 9, 2026 | December 15, 2026 | Cocoa, FL | usaspending.gov |
| SPE7L324D60HT | Department of Defense | IDC | 333310 | 4610106679!MYLAR MIRROR ASSEMB | $0 | $250,000 | October 31, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 325992
- Open opportunities under NAICS 541519
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.