Data / Federal awards / NAICS 811210 / CSG VISUAL COMMUNICATION, INC.
CSG VISUAL COMMUNICATION, INC.: 5 federal contract awards, $294,446 obligated (FY2024 to FY2027)
CSG VISUAL COMMUNICATION, INC. (UEI GTUBWJDCTM48), San Diego, CA, received 5 federal prime contract awards with $294,446 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($294,446) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- GTUBWJDCTM48UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $294,446Obligated
- 2023-12-12First action in window
- 2026-06-12Latest action
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 | $193,816 |
| 334310 | Audio and Video Equipment Manufacturing | 3 | $100,631 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $294,446 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $87,554 |
| FY2025 | $119,947 |
| FY2026 | $86,945 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024425P0026 | Department of Defense | Purchase Order | 811210 | AUDIO VISUAL EQUIPMENT MAINTENANCE | $140,213 | $140,213 | April 1, 2025 | March 31, 2027 | San Diego, CA | usaspending.gov |
| N6883623P0004 | Department of Defense | Purchase Order | 334310 | SERVICE TO PROVIDE SUPPORT FOR ALL AV | $67,960 | $99,990 | November 16, 2022 | November 15, 2025 | San Diego, CA | usaspending.gov |
| N0024424P0122 | Department of Defense | Purchase Order | 811210 | AUDIO VISUAL EQUIPMENT MAINTENANCE | $53,603 | $53,603 | April 1, 2024 | March 30, 2025 | San Diego, CA | usaspending.gov |
| N0018926PB007 | Department of Defense | Purchase Order | 334310 | SERVICE TO PROVIDE SUPPORT FOR ALL AV EQUIPMENT AND 4 SYSTEMS INSTALLED IN ALL CLASSROOM, GROUP, AND INSTRUCTOR ROOMS. SUPPORT INCLUDES REPL | $32,670 | $32,670 | March 6, 2026 | March 5, 2027 | San Diego, CA | usaspending.gov |
| N0018921PZ043 | Department of Defense | Purchase Order | 334310 | AUDIO VIDEO UPGRADE SERVICES | $0 | $250,000 | September 29, 2021 | July 31, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334310
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.