Data / Federal awards / NAICS 238210 / NO LIMITS AUDIO/VISUAL, INCORPORATED
NO LIMITS AUDIO/VISUAL, INCORPORATED: 25 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
NO LIMITS AUDIO/VISUAL, INCORPORATED (UEI XRMNPVLLV259), Muncie, IN, received 25 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($1.5 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- XRMNPVLLV259UEI
- Muncie, INLocation
- Small BusinessBusiness size
- 25Contract awards
- $1.7 millionObligated
- 2023-12-18First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 13 | $1.3 million |
| 334310 | Audio and Video Equipment Manufacturing | 9 | $273,810 |
| 541512 | Computer Systems Design Services | 2 | $127,870 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 20 | $1.5 million |
| Department of Defense | 5 | $121,922 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $438,384 |
| FY2026 | $219,971 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2124C0040 | Department of the Interior | Definitive Contract | 238210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, AND SERVICES NECESSARY TO PLAN, DESIGN, DEVELOP, PROVIDE, AND INSTALL COMPLETE AND | $399,646 | $399,646 | September 5, 2024 | August 30, 2025 | Harpers Ferry, WV | usaspending.gov |
| 140P2124P0093 | Department of the Interior | Purchase Order | 238210 | LINCOLN HOME NATIONAL HISTORIC PARK_AV SYSTEM UPGRADE | $186,890 | $186,890 | August 6, 2024 | August 18, 2025 | Springfield, IL | usaspending.gov |
| 140P2124P0085 | Department of the Interior | Purchase Order | 238210 | KLSE-JOMU-OLYM_AUDIO VISUAL SYSTEM UPGRADE | $172,306 | $172,306 | August 13, 2024 | August 30, 2025 | Seattle, WA | usaspending.gov |
| 140P2125P0031 | Department of the Interior | Purchase Order | 238210 | LEWIS & CLARK NATIONAL HISTORIC SITE AV SYSTEM UPGRADE | $98,788 | $98,788 | May 9, 2025 | September 30, 2026 | Astoria, OR | usaspending.gov |
| 140P5224C0027 | Department of the Interior | Definitive Contract | 541512 | JELA - WACC AV EQUIPMENT UPGRADES FY24 JEAN LAFITTE NATIONAL HISTORICAL PARK AND PRESERVE. THE NATIONAL PARK SERVICE, CONTRACTING OPERATIONS | $91,132 | $91,132 | August 27, 2024 | August 30, 2026 | Thibodaux, LA | usaspending.gov |
| 140FC326P0032 | Department of the Interior | Purchase Order | 238210 | AK-KENAI NWR-AUDIOVISUAL REPAIR | $75,173 | $75,173 | September 23, 2026 | December 11, 2026 | Soldotna, AK | usaspending.gov |
| 140P2126C0013 | Department of the Interior | Definitive Contract | 238210 | THE CONTRACTOR SHALL PROVIDE THE NATIONAL PARK SERVICE WITH ALL LABOR, MATERIALS, AND SERVICES NECESSARY TO PROVIDE COMPLETE, WORKING, AND A | $74,675 | $74,675 | September 21, 2026 | June 30, 2027 | Muncie, IN | usaspending.gov |
| 140P2125C0003 | Department of the Interior | Definitive Contract | 334310 | THE CONTRACTOR SHALL PROVIDE THE GOVERNMENT WITH ALL LABOR, MATERIALS, AND SERVICES NECESSARY TO PROVIDE A COMPLETE, WORKING, AND ACCESSIBIL | $66,201 | $66,201 | December 20, 2024 | June 30, 2025 | Muncie, IN | usaspending.gov |
| 140P4224P0030 | Department of the Interior | Purchase Order | 238210 | A/V SUPPORT SERVICES FOR EXHIBIT SPACES AT FORT MCHENRY NATIONAL MONUMENT AND HISTORIC SHRINE (FOMC). | $61,038 | $61,038 | May 8, 2024 | May 5, 2027 | Baltimore, MD | usaspending.gov |
| 140P9725P0034 | Department of the Interior | Purchase Order | 334310 | WEAR/REPLACE AV EQUIPMENT AT NAHC | $57,777 | $57,777 | June 2, 2025 | July 3, 2025 | Kotzebue, AK | usaspending.gov |
| 140P2125C0029 | Department of the Interior | Definitive Contract | 238210 | HAFC_CECH - AV SYSTEM UPGRADES AT CESAR E. CHAVEZ NATIONAL MONUMENT | $53,864 | $53,864 | September 15, 2025 | March 14, 2026 | Muncie, IN | usaspending.gov |
| FA452823P0058 | Department of Defense | Purchase Order | 238210 | JDC MAINTENANCE AND REPAIR FOR 5 FSS | $40,158 | $56,158 | July 31, 2023 | July 30, 2027 | Minot Afb, ND | usaspending.gov |
| FA302225P0012 | Department of Defense | Purchase Order | 334310 | AV REFRESH FOR COLUMBUS AFB CHAPEL, MS. | $40,107 | $40,107 | September 4, 2025 | February 28, 2026 | Columbus, MS | usaspending.gov |
| 140P2125P0014 | Department of the Interior | Purchase Order | 238210 | CANYONLANDS (CANY) AUDIO-VISUAL SYSTEM UPGRADE | $39,878 | $39,878 | January 16, 2025 | October 31, 2025 | Muncie, IN | usaspending.gov |
| 140P5224C0030 | Department of the Interior | Definitive Contract | 541512 | JELA - BARA CHAL AV EQUIPMENT UPGRADES FY24 JEAN LAFITTE NATIONAL HISTORICAL PARK AND PRESERVE. THE NATIONAL PARK SERVICE, CONTRACTING OPERA | $36,738 | $36,738 | September 25, 2024 | December 27, 2024 | Marrero, LA | usaspending.gov |
| W912J625PA014 | Department of Defense | Purchase Order | 334310 | WALL MOUNTED LARGE TV, CONFERENCING CAMERA AND VIDEO CONFERENCING MICROPHONES TO FOUR (4) ROOMS WALL MOUNTED LARGE TVWALL MOUNTED VIDEO CONF | $33,457 | $33,457 | September 30, 2025 | December 16, 2025 | Honolulu, HI | usaspending.gov |
| 140FS224P0390 | Department of the Interior | Purchase Order | 334310 | TX ANAHUAC NWR AUDIO/VISUAL PRESENTATION SYSTEM REPAIR | $29,838 | $29,838 | August 29, 2024 | April 1, 2025 | Anahuac, TX | usaspending.gov |
| 140P6426P0003 | Department of the Interior | Purchase Order | 238210 | PERRY'S VICTORY AND INTERNATIONAL PEACE MEMORIAL (PEVI) - AV SYSTEM - AWARD (PURCHASE ORDER) | $26,799 | $26,799 | December 31, 2025 | August 11, 2026 | Put in Bay, OH | usaspending.gov |
| 140P4324P0090 | Department of the Interior | Purchase Order | 238210 | LONG AV SYSTEMS | $24,985 | $24,985 | September 17, 2024 | July 31, 2025 | Cambridge, MA | usaspending.gov |
| 140P6025P0017 | Department of the Interior | Purchase Order | 334310 | NICODEMUS NATIONAL HISTORIC SITE, AV SYSTEM IN AME CHURCH, PURCHASE AND INSTALL. | $16,483 | $16,483 | June 17, 2025 | February 13, 2026 | Bogue, KS | usaspending.gov |
| 140P4223P0064 | Department of the Interior | Purchase Order | 238210 | PROVIDE SERVICES TO ASSESS AND OPTIONALLY RECONFIGURE PROJECTION SYSTEMS AT COLONIAL NATIONAL HISTORICAL PARK'S JAMESTOWN THEATER PER THE AT | $14,985 | $18,085 | September 7, 2023 | September 14, 2024 | Yorktown, VA | usaspending.gov |
| 140P2123C0053 | Department of the Interior | Definitive Contract | 334310 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, AND SERVICES NECESSARY TO PLAN, DESIGN, DEVELOP, INSTALL, TRAIN STAFF, AND PROVIDE | $11,445 | $151,009 | August 30, 2023 | August 29, 2024 | Harpers Ferry, WV | usaspending.gov |
| 140FS126P0122 | Department of the Interior | Purchase Order | 334310 | AK-AK PEN NWR-APB KSVS MAP REPAIRS - THIS A RATIFICATION OF A UA | $10,502 | $10,502 | May 5, 2026 | May 7, 2026 | King Salmon, AK | usaspending.gov |
| W912J623P0016 | Department of Defense | Purchase Order | 334310 | USPFO AUDIO VISUAL SYSTEM UPGRADE. | $8,000 | $63,962 | September 29, 2023 | January 27, 2024 | Muncie, IN | usaspending.gov |
| FA524023P0088 | Department of Defense | Purchase Order | 333310 | 1 MOUNTABLE AND 1 STATIONARY THEATER PROJECTORS FOR MEEHAN THEATER. | $200 | $121,386 | September 28, 2023 | July 15, 2024 | Yigo, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 541512
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.