Data / Federal awards / NAICS 334310 / GDL SOLUTIONS, INC.
GDL SOLUTIONS, INC.: 22 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
GDL SOLUTIONS, INC. (UEI JKVJN8W1EBN5), Centreville, VA, received 22 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JKVJN8W1EBN5UEI
- Centreville, VALocation
- Small BusinessBusiness size
- 22Contract awards
- $2.8 millionObligated
- 2023-11-06First action in window
- 2026-08-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 12 | $1.7 million |
| 334111 | Electronic Computer Manufacturing | 4 | $665,175 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 6 | $448,394 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $2.5 million |
| Department of the Interior | 3 | $262,590 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.4 million |
| FY2026 | $15,288 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA460824P0063 | Department of Defense | Purchase Order | 334111 | THIS REQUIREMENT IS FOR THE PURCHASE AND INSTALL OF AUDIO/VISUAL TECHNICAL EQUIPMENT FOR THE 2D OPERATIONS SUPPORT SQUADRON AUDITORIUMS IN B | $561,864 | $561,864 | September 25, 2024 | December 31, 2024 | Barksdale Afb, LA | usaspending.gov |
| W50S7K24PA008 | Department of Defense | Purchase Order | 334310 | FY24 AUDIO VISUAL UPGRADE - MS ANG CRTC | $417,554 | $417,554 | September 28, 2024 | September 27, 2025 | Gulfport, MS | usaspending.gov |
| FA813625P0018 | Department of Defense | Purchase Order | 334310 | AFSC PATRIOT CONFERENCE ROOM TECH REFRESH | $314,829 | $314,829 | September 9, 2025 | December 8, 2025 | Oklahoma City, OK | usaspending.gov |
| W50S9H25PA025 | Department of Defense | Purchase Order | 334310 | BUILDING 475 AUDIO VISUAL MODERNIZATION | $266,595 | $266,595 | September 23, 2025 | December 31, 2025 | Camp Douglas, WI | usaspending.gov |
| FA301025P0008 | Department of Defense | Purchase Order | 334310 | HQ 2AF/CC CONFERENCE ROOM TECH UPGRADE | $222,572 | $222,572 | March 26, 2025 | September 9, 2025 | Centreville, VA | usaspending.gov |
| W50S7K25PA012 | Department of Defense | Purchase Order | 334310 | A/V UPGRADES FOR VARIOUS FACILITIES | $116,252 | $116,252 | September 9, 2025 | February 13, 2026 | Centreville, VA | usaspending.gov |
| 140P8625P0054 | Department of the Interior | Purchase Order | 238210 | AV INTEGRATION SERVICES & EQUIPMENT - SAMO | $107,784 | $107,784 | September 19, 2025 | January 29, 2027 | Agoura Hills, CA | usaspending.gov |
| FA442725P0102 | Department of Defense | Purchase Order | 334310 | DELTA BREEZE (DBCC) AV SYSTEM IAW ATTACHMENT 1 STATEMENT OF WORK (SOW) | $96,275 | $96,275 | September 2, 2025 | November 2, 2025 | Travis Afb, CA | usaspending.gov |
| W912JD24P0017 | Department of Defense | Purchase Order | 238210 | THE GOVERNMENT SEEKS MODERNIZATION RETROFIT OF TWO EXISTING FACILITIES. THESE ARE THE EXECUTIVE CONFERENCE ROOM LOCATED AT CAMP KEYES, SUPPO | $95,766 | $95,766 | September 26, 2024 | May 9, 2025 | Augusta, ME | usaspending.gov |
| 140G0124P0316 | Department of the Interior | Purchase Order | 238210 | AUDIO VISUAL UPGRADE GAINESVILLE FL | $87,828 | $87,828 | September 19, 2024 | December 29, 2024 | Gainesville, FL | usaspending.gov |
| S5121A25PE008 | Department of Defense | Purchase Order | 334310 | TO FURNISH AND INSTALL A COMPLETE AV SYSTEM TO SUPPORT TEAMS BYOD WITH SIX (6) DISPLAYS, CEILING MICROPHONES AS WELL AS ROUTABLE VIDEO AND A | $69,942 | $69,942 | September 30, 2025 | September 29, 2026 | Fort Lee, VA | usaspending.gov |
| 140G0124P0331 | Department of the Interior | Purchase Order | 238210 | AUDIO VISUAL UPGRADE LAFAYETTE LA | $66,978 | $66,978 | September 18, 2024 | December 29, 2024 | Lafayette, LA | usaspending.gov |
| W50S7K25PA013 | Department of Defense | Purchase Order | 334310 | RANGE CCTV | $62,541 | $62,541 | October 15, 2025 | November 30, 2025 | Centreville, VA | usaspending.gov |
| FA813625P0023 | Department of Defense | Purchase Order | 334111 | FY25 948 SCMG CONFERENCE ROOM AV UPGRADE | $53,050 | $53,050 | September 18, 2025 | January 31, 2026 | Tinker Afb, OK | usaspending.gov |
| FA487725P0184 | Department of Defense | Purchase Order | 334111 | REQUESTED THE PURCHASE OF AN UPGRADED, SIPR COMPATIBLE, AUDIO VISUAL EQUIPMENT WITH INSTALLATION SERVICES. | $50,261 | $50,261 | August 22, 2025 | November 20, 2025 | Tucson, AZ | usaspending.gov |
| FA486125P0178 | Department of Defense | Purchase Order | 334310 | PURCHASE, DELIVERY AND INSTALLATION OF AV SYSTEMS FOR ALS AUDITORIUM IN ACCORDANCE WITH ATTACHMENT 1 - GDL SOLUTIONS QUOTE AND ATTACHMENT 2 | $49,867 | $49,867 | September 25, 2025 | December 23, 2025 | Nellis Afb, NV | usaspending.gov |
| FA480024P0134 | Department of Defense | Purchase Order | 238210 | VIDEO TELECONFERENCING SYSTEM | $49,225 | $49,225 | October 16, 2024 | October 23, 2025 | Centreville, VA | usaspending.gov |
| FA488725P0089 | Department of Defense | Purchase Order | 238210 | LUKE AFB CHAPEL SOUND SYSTEM UPGRADE | $40,813 | $40,813 | September 30, 2025 | March 31, 2026 | Luke Afb, AZ | usaspending.gov |
| FA302224P0030 | Department of Defense | Purchase Order | 334310 | AN AUDIO-VISUAL TECHNOLOGY REFRESH IN THE WING CONFERENCE ROOM | $38,308 | $38,308 | September 25, 2024 | November 15, 2024 | Columbus, MS | usaspending.gov |
| FA442722P0121 | Department of Defense | Purchase Order | 334310 | ALT/CAT A/V SYSTEM UPGRADE | $3,151 | $124,200 | September 15, 2022 | September 14, 2023 | Travis Afb, CA | usaspending.gov |
| FA469023P0083 | Department of Defense | Purchase Order | 334111 | DUAL VIDEO TELECONFERENCE IAW SOO | $0 | $89,298 | September 5, 2023 | February 27, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA283523P0052 | Department of Defense | Purchase Order | 334310 | VIDEO DISTRIBUTION SYSTEM (VDS) UPGRADE FOR LUNDY CONFERENCE ROOM | $-2,763 | $134,528 | September 29, 2023 | September 28, 2028 | Hanscom Afb, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 238210
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.