Data / Federal awards / NAICS 334310 / LEVIN PROFESSIONAL SERVICES INC
LEVIN PROFESSIONAL SERVICES INC: 39 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
LEVIN PROFESSIONAL SERVICES INC (UEI THUWC4C2ZDU8), Silver Spring, MD, received 39 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 9 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($883,959) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
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- UEI
- THUWC4C2ZDU8
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 39
- Obligated
- $1.8 million
- First action in window
- 2023-10-17
- Latest action
- 2026-08-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 18 | $774,463 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $352,080 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 5 | $217,735 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $143,899 |
| 334111 | Electronic Computer Manufacturing | 1 | $122,980 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $74,298 |
| 513210 | Software Publishers | 3 | $52,188 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $20,058 |
| 541519 | Other Computer Related Services | 1 | $16,284 |
| 512110 | Motion Picture and Video Production | 2 | $4,068 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $883,959 |
| Smithsonian Institution | 16 | $626,226 |
| Department of the Interior | 2 | $122,980 |
| U.S. Agency for Global Media | 1 | $51,967 |
| Department of Veterans Affairs | 1 | $38,952 |
| Department of Agriculture | 2 | $36,396 |
| Department of Health and Human Services | 1 | $13,560 |
| Department of Homeland Security | 3 | $4,067 |
| General Services Administration | 2 | $-54 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $966,267 |
| FY2025 | $798,225 |
| FY2026 | $13,560 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA706025P0033 | Department of Defense | Purchase Order | 334220 | PKA - USAF JBAB BAND DIGITAL SOUND BOARD IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS AND SALES QUOTE #AM10300. | $237,577 | $237,577 | September 26, 2025 | November 21, 2025 | Silver Spring, MD | usaspending.gov |
| N0018924P0687 | Department of Defense | Purchase Order | 334310 | MEYERS SPEAKERS | $158,620 | $158,620 | September 24, 2024 | November 23, 2024 | Millington, TN | usaspending.gov |
| 33314825P00526130 | Smithsonian Institution | Purchase Order | 518210 | REPLACEMENT OF TRICASTER WEBCASTING SYSTEM | $143,899 | $143,899 | September 16, 2025 | October 22, 2025 | Washington, DC | usaspending.gov |
| 140P2125P0103 | Department of the Interior | Purchase Order | 334111 | WOTR - FRONT OF HOUSE AUDIO CONSOLE | $122,980 | $122,980 | September 25, 2025 | December 28, 2025 | Silver Spring, MD | usaspending.gov |
| HQ051619C0013 | Department of Defense | Definitive Contract | 334220 | EQUIPMENT | $100,943 | $2,407,318 | September 9, 2019 | September 8, 2026 | Silver Spring, MD | usaspending.gov |
| W911S224P0704 | Department of Defense | Purchase Order | 334310 | PROFESSIONAL AUDIO CONSOLE UNISON BUY PACKAGE: 1172926 | $99,184 | $99,184 | June 14, 2024 | October 15, 2024 | Silver Spring, MD | usaspending.gov |
| W911S224P1611 | Department of Defense | Purchase Order | 334310 | UNISON BUY #1179187_01 SHURE ADX2/B58 WIRELESS HANDHELD MICROPH | $94,519 | $94,519 | September 26, 2024 | October 28, 2024 | Silver Spring, MD | usaspending.gov |
| 33315224P00512858 | Smithsonian Institution | Purchase Order | 423430 | MAMMALS HALL PROJECTOR | $85,842 | $85,842 | August 21, 2024 | September 13, 2024 | Silver Spring, MD | usaspending.gov |
| 33317425P00521569 | Smithsonian Institution | Purchase Order | 334310 | REMOVE AND INSTALL NEW EQUIPMENT | $82,033 | $82,033 | March 11, 2025 | May 31, 2025 | Washington, DC | usaspending.gov |
| N0018924P0516 | Department of Defense | Purchase Order | 334118 | 65??? MONITORS | $60,396 | $60,396 | August 14, 2024 | September 30, 2024 | Annapolis, MD | usaspending.gov |
| 33314524P00512611 | Smithsonian Institution | Purchase Order | 423430 | WIRELESS AUDIO DISCUSSION SYSTEM | $58,420 | $58,420 | August 27, 2024 | December 31, 2024 | Silver Spring, MD | usaspending.gov |
| N0018924P0286 | Department of Defense | Purchase Order | 334310 | US NAVY BAND WIRELESS MICROPHONES | $53,973 | $53,973 | May 21, 2024 | June 20, 2024 | Silver Spring, MD | usaspending.gov |
| 95170024P0321 | U.S. Agency for Global Media | Purchase Order | 334310 | TRICASTER EQUIPMENT | $51,967 | $51,967 | September 20, 2024 | December 15, 2024 | Silver Spring, MD | usaspending.gov |
| 33317424P00505640 | Smithsonian Institution | Purchase Order | 423430 | NEW EQUIPMENT TO REPLACE OBSOLETE MULTIMEDIA EQUIPMENT | $46,136 | $46,136 | March 6, 2024 | March 10, 2024 | Washington, DC | usaspending.gov |
| M0026424P0052 | Department of Defense | Purchase Order | 334310 | USMB /RECORDING LAB EQUIPMENT | $41,729 | $41,729 | June 17, 2024 | July 19, 2024 | Quantico, VA | usaspending.gov |
| 36C10X24P0092 | Department of Veterans Affairs | Purchase Order | 334310 | PZT CAMERAS | $38,952 | $38,952 | September 4, 2024 | October 9, 2024 | Silver Spring, MD | usaspending.gov |
| 33317424P00515218 | Smithsonian Institution | Purchase Order | 334310 | UPGRADING CAMERAS TO 4K | $33,977 | $33,977 | September 18, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 33317924P00503766 | Smithsonian Institution | Purchase Order | 334310 | BETHUNE ROOM EQUIPMENT | $33,303 | $33,303 | February 5, 2024 | June 30, 2024 | Silver Spring, MD | usaspending.gov |
| 33315225P00523908 | Smithsonian Institution | Purchase Order | 513210 | MEDIALON LICENSING FOR AV | $24,595 | $24,595 | May 6, 2025 | May 19, 2025 | Silver Spring, MD | usaspending.gov |
| M0026425P0044 | Department of Defense | Purchase Order | 334310 | LUMINEX NETWORK SWITCHES | $24,312 | $24,312 | July 10, 2025 | August 30, 2025 | Quantico, VA | usaspending.gov |
| 33317425P00521568 | Smithsonian Institution | Purchase Order | 334310 | UPGRADING EQUIPMENT | $24,070 | $24,070 | March 11, 2025 | March 31, 2025 | Washington, DC | usaspending.gov |
| 12639524F0381 | Department of Agriculture | Delivery Order | 541990 | USDA COMBINED CLASSROOM UPGRADE | $20,112 | $20,112 | March 1, 2024 | February 28, 2025 | Ripon, WI | usaspending.gov |
| 33315925P00527944 | Smithsonian Institution | Purchase Order | 334310 | CHRISTIE DIGITAL PRODUCTS FOR NMAH | $19,510 | $19,510 | August 8, 2025 | August 8, 2025 | Washington, DC | usaspending.gov |
| 33315925P00529959 | Smithsonian Institution | Purchase Order | 334310 | CHRISTIE DIGITAL PRODUCTS FOR NMAH | $19,510 | $19,510 | September 17, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 33315225P00525376 | Smithsonian Institution | Purchase Order | 423430 | TOUCH SCREEN MONITORS FOR "FROM THESE LANDS" | $16,880 | $16,880 | June 12, 2025 | August 9, 2025 | Silver Spring, MD | usaspending.gov |
| 12314425P0086 | Department of Agriculture | Purchase Order | 541519 | CONFERENCE ROOM EQUIPMENT FOR THE OFFICE OF THE UNDERSECRETARY. | $16,284 | $16,284 | September 30, 2025 | November 30, 2025 | Silver Spring, MD | usaspending.gov |
| N0024424P0220 | Department of Defense | Purchase Order | 334118 | VIZRT DUAL CONTROL PANEL | $13,902 | $13,902 | June 21, 2024 | July 31, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 33315225P00519651 | Smithsonian Institution | Purchase Order | 513210 | EPSON PROJECTOR AND ZOOM LENS FOR "FROM THESE LANDS" | $13,850 | $13,850 | January 21, 2025 | February 17, 2025 | Silver Spring, MD | usaspending.gov |
| 33315224P00513689 | Smithsonian Institution | Purchase Order | 513210 | LICENSES FOR MEDIALON MANAGER AND CALENDAR SOFTWARE | $13,743 | $13,743 | September 3, 2024 | September 16, 2024 | Silver Spring, MD | usaspending.gov |
| 75FCMC26P0009 | Department of Health and Human Services | Purchase Order | 334220 | THIS IS A NEW EQUIPMENT PURCHASE TO REPLACE THE TWO DIGITAL SIGNAGE WALLS IN THE LOWER LEVEL LOBBY AND NEAR THE AUDITORIUM. THE MONITORS SHO | $13,560 | $13,560 | September 1, 2026 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| 33315924P00502046 | Smithsonian Institution | Purchase Order | 423430 | AOTM REPLACEMENT PROJECTOR: CTA CAR | $10,458 | $10,458 | December 1, 2023 | December 1, 2023 | Washington, DC | usaspending.gov |
| 70Z02324P09220001 | Department of Homeland Security | Purchase Order | 512110 | PROTEK RENEWAL SUPPORT FOR THE TC2-ELITE VIDEO MULTI-CAMERA PRODUCTION SYSTEM. | $4,068 | $4,068 | February 23, 2024 | January 31, 2025 | Silver Spring, MD | usaspending.gov |
| 140D0423P0042 | Department of the Interior | Purchase Order | 334310 | STUDIO CAMERAS AND ACCESSORIES | $0 | $28,048 | January 26, 2023 | April 26, 2023 | Silver Spring, MD | usaspending.gov |
| 70Z02323P09220002 | Department of Homeland Security | Purchase Order | 512110 | VIDEO RECORDING SERVICES | $0 | $4,999 | January 31, 2023 | February 15, 2023 | Washington, DC | usaspending.gov |
| GS03F099AA | General Services Administration | FSS | 541990 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $13,281,029 | August 15, 2013 | usaspending.gov | ||
| 33315722P00470861 | Smithsonian Institution | Purchase Order | 334310 | PROJECTOR LAMPS FOR LAURIE ANDERSON & PUT IT THIS WAY | $0 | $12,166 | March 15, 2022 | March 31, 2022 | Washington, DC | usaspending.gov |
| 70T05022P5500N001 | Department of Homeland Security | Purchase Order | 334310 | MASTER CLOCK | $-1 | $14,719 | September 26, 2022 | December 18, 2022 | Silver Spring, MD | usaspending.gov |
| 47QSWA21F2U7K | General Services Administration | Delivery Order | 541990 | GS03F099AA $ 27.20 P/N A53M 03/05/2021 1L X 1W (FT),SHOCKSTOPPER FOR SM81, SM86, KSM141, KSM137, 16A, VP64 AND SM63 MODELS AWARD MADE IAW GS | $-54 | $0 | March 5, 2021 | June 6, 2025 | Silver Spring, MD | usaspending.gov |
| W911SD22P0086 | Department of Defense | Purchase Order | 334310 | DIGICO SOUND BOARD SYSTEM | $-1,196 | $223,293 | June 14, 2022 | September 30, 2023 | West Point, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 423430
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.