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Data / Federal awards / NAICS 541512 / JUSTICE AV SOLUTIONS, INC.

JUSTICE AV SOLUTIONS, INC.: 6 federal contract awards, $308,881 obligated (FY2024 to FY2027)

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

JUSTICE AV SOLUTIONS, INC. (UEI LG3CY5S96PH8), Louisville, KY, received 6 federal prime contract awards with $308,881 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Social Security Administration ($296,217) and its largest code is NAICS 541512 Computer Systems Design Services.

The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • LG3CY5S96PH8UEI
  • Louisville, KYLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $308,881Obligated
  • 2023-10-30First action in window
  • 2026-07-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541512Computer Systems Design Services4$296,217
811210Electronic and Precision Equipment Repair and Maintenance1$12,664
334310Audio and Video Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Social Security Administration4$296,217
Department of the Interior1$12,664
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$333,577
FY2025$131,383
FY2026$-156,079

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
28321324FDX030020Social Security AdministrationDelivery Order541512THIS IS A DELIVERY/TASK ORDER FOR THE ITEMS WITHIN THE CLIN SPREADSHEET ATTACHED IN ACCORDANCE WITH CONTRACT NO. 28321319D00060020 AND THE A$268,332$268,332November 29, 2023November 28, 2024Baltimore, MDusaspending.gov
28321325FDS030010Social Security AdministrationDelivery Order541512DO/TO AGAINST THE DIGITAL RECORDING AND PROCESSING PROJECT (DRAP) CONTRACT.$26,303$26,303October 25, 2024March 19, 2026Baltimore, MDusaspending.gov
140A0825C0001Department of the InteriorDefinitive Contract811210A/V CLASSIC MAINTENANCE SERVICE FOR MIAMI AGENCY$12,664$12,664April 22, 2025April 30, 2027Louisville, KYusaspending.gov
28321324FDS030126Social Security AdministrationDelivery Order541512TO PURCHASE DRAP BREAK/FIX EQUIPMENT FROM CONTRACT 28321319D00060020.$1,582$1,582July 25, 2024March 14, 2026Baltimore, MDusaspending.gov
28321319D00060020Social Security AdministrationIDC541512INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT FOR THE PURCHASE OF DIGITAL RECORDING SOFTWARE, EQUIPMENT, ACCESSORIES, ASSOCIATED INSTALLA$0$13,948,643September 11, 2019usaspending.gov
47QSMA23D08Q9General Services AdministrationFSS334310FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000July 18, 2023usaspending.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.