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Data / Federal awards / NAICS 518210 / HAIVISION NETWORK VIDEO INC

HAIVISION NETWORK VIDEO INC: 7 federal contract awards, $372,246 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HAIVISION NETWORK VIDEO INC (UEI YR26K4JHBJC7), Deerfield, IL, received 7 federal prime contract awards with $372,246 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($262,612) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.

The request: Every federal contract awarded under NAICS 518210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
YR26K4JHBJC7
Parent organization
COMPUTERSHARE LIMITED
Location
Deerfield, IL
Business size
Other Than Small Business
Contract awards
7
Obligated
$372,246
First action in window
2024-05-01
Latest action
2026-09-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services4$356,754
811210Electronic and Precision Equipment Repair and Maintenance2$14,172
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$1,320

Buying agencies

AgencyAwardsObligated
Department of Transportation1$262,612
Department of Defense6$109,634

Obligations by fiscal year

Fiscal yearObligated
FY2024$66,696
FY2025$41,815
FY2026$263,735

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
693KA926P00047Department of TransportationPurchase Order518210VIDEO SYSTEM USED TO SUPPORT INCIDENT MANAGEMENT AND ONGOING SITUATIONAL AWARENESS$262,612$262,612September 25, 2026September 14, 2027Washington, DCusaspending.gov
N0042125P0110Department of DefensePurchase Order518210HAIVISION PREM SUP PROGRAM- RENEWAL$41,815$41,815May 14, 2025May 13, 2026Patuxent River, MDusaspending.gov
N0042124P0267Department of DefensePurchase Order518210HAIVISION PREM SUP PROGRAM- RENEWAL$41,128$41,128May 14, 2024May 13, 2025Patuxent River, MDusaspending.gov
N0016423PJ075Department of DefensePurchase Order811210TT&E ENCODER BLADE AND CHASSIS$13,048$13,642September 15, 2023June 17, 2024Deerfield, ILusaspending.gov
FA462020P0040Department of DefensePurchase Order518210MAINTENANCE FOR HAIVISION EQUIPMENT$11,200$71,908July 20, 2020August 31, 2025Fairchild Afb, WAusaspending.gov
N0024424P0192Department of DefensePurchase Order334220ENCODER TECHNICAL SUPPORT SERVICES$1,320$1,320May 8, 2025May 19, 2025Port Hueneme, CAusaspending.gov
N0024426PS049Department of DefensePurchase Order811210PROVIDE TECHNICAL SUPPORT SERVICES FOR THE HAIVISION MAKITO X ENCODER INSTALLED INTO THE CIVIL ENGINEERING CORPS OFFICER SCHOOL (CECOS) BROA$1,124$1,124February 18, 2026February 17, 2027Deerfield, ILusaspending.gov

Also on SpecStream

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.