Data / Federal awards / NAICS 334310 / FORD AUDIO-VIDEO SYSTEMS LLC
FORD AUDIO-VIDEO SYSTEMS LLC: 13 federal contract awards, $842,978 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FORD AUDIO-VIDEO SYSTEMS LLC (UEI MHL3KSK4QML1), Oklahoma City, OK, received 13 federal prime contract awards with $842,978 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($684,230) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MHL3KSK4QML1
- Location
- Oklahoma City, OK
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $842,978
- First action in window
- 2023-12-15
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 10 | $814,173 |
| 512290 | Other Sound Recording Industries | 1 | $18,816 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $9,990 |
| 238290 | Other Building Equipment Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $684,230 |
| Department of Transportation | 4 | $76,273 |
| Department of Veterans Affairs | 1 | $53,670 |
| Environmental Protection Agency | 1 | $18,816 |
| Department of Justice | 1 | $9,990 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $523,665 |
| FY2025 | $241,042 |
| FY2026 | $78,272 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813624P0010 | Department of Defense | Purchase Order | 334310 | CAT A/V PROJECT | $225,988 | $225,988 | September 16, 2024 | October 15, 2024 | Oklahoma City, OK | usaspending.gov |
| FA486124P0125 | Department of Defense | Purchase Order | 334310 | PURCHASE AND INSTALLATION OF AUDIOVISUAL EQUIPMENT FOR BLDG 852. THE CONTRACTOR SHALL FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - FO | $183,614 | $183,614 | November 27, 2024 | November 27, 2024 | Oklahoma City, OK | usaspending.gov |
| FA486125P0088 | Department of Defense | Purchase Order | 334310 | PURCHASE AND INSTALLATION OF THREE (3) EACH TAA COMPLIANT 110 INCH TELEVISION SCREENS FOR BLDG 877, IN ACCORDANCE WITH ATTACHMENT 1 - FORD A | $135,254 | $135,254 | May 30, 2025 | September 12, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813625P0001 | Department of Defense | Purchase Order | 334310 | DIGITAL SIGNAGE PLASMA SCREENS | $95,798 | $95,798 | November 4, 2024 | January 3, 2025 | Tinker Afb, OK | usaspending.gov |
| 693JK326P000005 | Department of Transportation | Purchase Order | 334310 | INSTALLATION OF 2 PROJECTORS FOR TQ CLASSROOM | $78,272 | $78,272 | June 2, 2026 | June 1, 2027 | Washington, DC | usaspending.gov |
| 36C26224P1910 | Department of Veterans Affairs | Purchase Order | 334310 | AUDIO AND VISUAL SYSTEM | $53,670 | $53,670 | August 20, 2024 | December 19, 2024 | Phoenix, AZ | usaspending.gov |
| FA486124P0065 | Department of Defense | Purchase Order | 334310 | USAFWC CONFERENCE ROOM CEILING MICROPHONES | $43,576 | $43,576 | May 7, 2024 | August 8, 2024 | Oklahoma City, OK | usaspending.gov |
| 68HERD22P0064 | Environmental Protection Agency | Purchase Order | 512290 | REGION 6 AUDIOVISUAL MAINTENANCE SERVICES | $18,816 | $98,416 | September 7, 2022 | October 1, 2024 | Oklahoma City, OK | usaspending.gov |
| 15JA1325P00000051 | Department of Justice | Purchase Order | 541990 | FORD AV - MEDIA ROOM SCREEN SERVICE | $9,990 | $9,990 | August 21, 2025 | August 21, 2026 | Oklahoma City, OK | usaspending.gov |
| 693JK323P00027 | Department of Transportation | Purchase Order | 334310 | TQ PROJECTOR REPLACEMENT | $0 | $12,661 | August 18, 2023 | December 31, 2023 | Oklahoma City, OK | usaspending.gov |
| W912LC08P5027 | Department of Defense | Purchase Order | 334310 | AUDIO/VISUAL EQUIPMENT SYSTEM | $0 | $23,374 | August 7, 2008 | October 7, 2008 | Oklahoma City, OK | usaspending.gov |
| 693JK419PQ00003 | Department of Transportation | Purchase Order | 238290 | THE AUDIO/VISUAL EQUIPMENT WILL BE INSTALLED AT THE MIKE MONRONEY AERONAUTICAL CENTER BUILDING 241. DESIRED DATE OF INSTALLATION COMPLETION, | $0 | $63,561 | August 27, 2019 | August 26, 2020 | Oklahoma City, OK | usaspending.gov |
| 693JK418PQ00003 | Department of Transportation | Purchase Order | 334310 | FOR NEW CLASSROOM EQUIPMENT WORK IS TO BEGIN IMMEDIATELY UPON AWARD. TARGET COMPLETION DATE IS DECEMBER 31, 2018. | $-1,999 | $260,629 | September 28, 2018 | September 27, 2021 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 512290 Other Sound Recording Industries
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 541990
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.