Data / Federal awards / NAICS 334111 / PAVION CORP.
PAVION CORP.: 54 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
PAVION CORP. (UEI EWDVBA6GPR39), Chantilly, VA, received 54 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 15 agencies under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($642,437) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- UEI
- EWDVBA6GPR39
- Location
- Chantilly, VA
- Business size
- Other Than Small Business
- Contract awards
- 54
- Obligated
- $1.9 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 11 | $992,577 |
| 541519 | Other Computer Related Services | 4 | $338,292 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $252,590 |
| 561621 | Security Systems Services (except Locksmiths) | 7 | $196,977 |
| 541513 | Computer Facilities Management Services | 3 | $145,383 |
| 541990 | All Other Professional, Scientific, and Technical Services | 8 | $130,440 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $81,985 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $73,061 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $30,000 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $642,437 |
| Department of Defense | 17 | $357,752 |
| Department of Homeland Security | 5 | $282,237 |
| General Services Administration | 4 | $209,275 |
| Department of Agriculture | 3 | $168,429 |
| Social Security Administration | 1 | $85,600 |
| Executive Office of the President | 1 | $77,906 |
| Department of State | 1 | $73,061 |
| Department of Justice | 1 | $56,622 |
| Environmental Protection Agency | 1 | $27,045 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $399,127 |
| FY2025 | $322,088 |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 54 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26126P0815 | Department of Veterans Affairs | Purchase Order | 561621 | SECURITY MAINTENANCE AGREEMENT EO 14398 INCORPORATED INTO CONTRACT AWARD. | $250,000 | $250,000 | July 1, 2026 | June 30, 2027 | Reno, NV | usaspending.gov |
| 70B06C26F00001177 | Department of Homeland Security | Delivery Order | 334111 | UPGRADE, INTEGRATE, AND MAINTAIN GALLAGHER ACCESS CONTROL SYSTEMS AT EXISTING U.S. CUSTOMS AND BORDER PROTECTION (CBP) SENSITIVE COMPARTMENT | $223,485 | $223,485 | September 30, 2026 | September 29, 2027 | Chantilly, VA | usaspending.gov |
| 47PF0025F0480 | General Services Administration | Delivery Order | 334111 | FOOD AND DRUG ADMINISTRATION AUDIO VISUAL SERVICES IN CHICAGO, ILLINOIS. | $209,275 | $209,275 | June 26, 2025 | September 15, 2025 | Chicago, IL | usaspending.gov |
| 36C26125P0914 | Department of Veterans Affairs | Purchase Order | 811210 | SECURITY MX AGREEMENT | $203,597 | $203,597 | July 1, 2025 | June 30, 2026 | Reno, NV | usaspending.gov |
| 1232SA26F0319 | Department of Agriculture | Delivery Order | 334111 | NBAF - CAMERA LIFECYCLE PROCUREMENT | $183,010 | $183,010 | June 23, 2026 | August 10, 2026 | Manhattan, KS | usaspending.gov |
| N6426724P5017 | Department of Defense | Purchase Order | 541519 | WAR ROOM COLLABORATION SYSTEM UPGRADE | $181,159 | $181,159 | March 7, 2024 | February 28, 2025 | Chantilly, VA | usaspending.gov |
| 75N95D24F00063 | Department of Health and Human Services | Delivery Order | 334111 | PROVIDING CONFERENCE ROOM EQUIPMENT FOR NEW CONFERENCE ROOM IN 5601 FISHERS LANE. NIA WILL BE MOVING THERE, AND THE CONFERENCE ROOMS NEED TO | $155,734 | $155,734 | August 26, 2024 | December 25, 2025 | Chantilly, VA | usaspending.gov |
| N6426724P5060 | Department of Defense | Purchase Order | 541990 | SFT-048-THPIII-WP-5 | $126,720 | $126,720 | July 29, 2024 | July 31, 2027 | Washington Navy Yard, DC | usaspending.gov |
| 36C24124F0172 | Department of Veterans Affairs | Delivery Order | 541513 | TEST AND INSPECT NURSE CALL / CODE BLUE SYSTEM | $117,900 | $353,700 | July 11, 2024 | July 10, 2027 | Brockton, MA | usaspending.gov |
| 28321326FDX030209 | Social Security Administration | Delivery Order | 334111 | TECHNOLOGY REFRESH OF SECURITY CAMERAS AT THE NATIONAL SUPPORT CENTER | $85,600 | $85,600 | September 25, 2026 | October 25, 2026 | Baltimore, MD | usaspending.gov |
| N6426726P5015 | Department of Defense | Purchase Order | 541519 | T1V THINKHUB SOFTWARE AND MAINTENANCE RENEWAL | $79,226 | $79,226 | June 1, 2026 | May 31, 2027 | Chantilly, VA | usaspending.gov |
| 11316025P0003OND | Executive Office of the President | Purchase Order | 541519 | MAINTENANCE AND SERVICE CONTRACT REQUIREMENT | $77,906 | $77,906 | May 22, 2025 | May 21, 2027 | Washington, DC | usaspending.gov |
| 19MX5325P1695 | Department of State | Purchase Order | 423610 | MEX/FAC/7112/NEC/CRESTRON SPAREPARTS FOR INTERCOM SYSTEMFY25 | $73,061 | $73,061 | September 30, 2025 | December 31, 2025 | Mexico | usaspending.gov |
| 36C24126P0103 | Department of Veterans Affairs | Purchase Order | 238210 | RAULAND RESPONDER BEDFORD MA VAMC | $70,940 | $254,700 | January 1, 2025 | December 31, 2030 | Bedford, MA | usaspending.gov |
| 15DDHQ26F00000888 | Department of Justice | Delivery Order | 334111 | LOUISVILLE FD PIV CARD REPLACEMENT | $56,622 | $56,622 | September 30, 2026 | September 29, 2027 | Chantilly, VA | usaspending.gov |
| 75N95D24F00060 | Department of Health and Human Services | Delivery Order | 334111 | INFORMATION TECHNOLOGY AND INSTALLATION - AV EQUIPMENT UPGRADE | $50,861 | $50,861 | August 22, 2024 | December 20, 2024 | Baltimore, MD | usaspending.gov |
| 75FCMC22P0043 | Department of Health and Human Services | Purchase Order | 334310 | TO PROVIDE SERVICE AND MAINTENANCE SUPPORT FOR THE CMS PUBLIC ANNOUNCEMENT SYSTEM, HEARING LOOP AND SPEAKER SYSTEMS AT CMS BALTIMORE AND OUT | $30,000 | $50,000 | September 19, 2022 | September 18, 2027 | Chantilly, VA | usaspending.gov |
| FA301625F0425 | Department of Defense | Delivery Order | 334111 | FY25 AETC ACCESS CONTROL FOR BLDG 903 | $27,990 | $27,990 | September 18, 2025 | February 11, 2026 | Randolph Afb, TX | usaspending.gov |
| 70B06C26F00000755 | Department of Homeland Security | Delivery Order | 541513 | SECURITY SYSTEM UPGRADES FOR U.S. CUSTOMS & BORDER PROTECTION (CBP) AT THE VARICK STREET BUILDING IN NEW YORK CITY, NEW YORK. | $27,483 | $27,483 | September 30, 2026 | September 29, 2027 | Chantilly, VA | usaspending.gov |
| 68HERH24P0239 | Environmental Protection Agency | Purchase Order | 811210 | SUPPORT IN THE MAINTAINING, UPDATING, AND TROUBLESHOOTING OF ALL AUDIOVISUAL HARDWARE, FIRMWARE, AND SOFTWARE IN THE NEMEC GALLERY | $27,045 | $37,899 | September 25, 2024 | April 10, 2025 | Washington, DC | usaspending.gov |
| 75D30120F09599 | Department of Health and Human Services | Delivery Order | 541990 | MAINTENANCE FOR Q VIDEO SYSTEM | $22,808 | $95,104 | August 24, 2020 | August 31, 2025 | Hyattsville, MD | usaspending.gov |
| 70US0924P70092008 | Department of Homeland Security | Purchase Order | 811210 | VIDEO WALL MAINTENACE | $21,948 | $21,948 | August 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| N6278925P0031 | Department of Defense | Purchase Order | 561621 | CONNECTION OF ADDITIONAL CAMERAS TO EXISTING SECURITY SYSTEM. | $16,853 | $16,853 | August 21, 2025 | November 15, 2025 | Groton, CT | usaspending.gov |
| 2091JB22P00459 | Department of the Treasury | Purchase Order | 238210 | AUDIO VIDEO EQUIPMENT UPGRADE | $6,045 | $252,218 | September 29, 2022 | September 23, 2024 | Chantilly, VA | usaspending.gov |
| FA527022P0097 | Department of Defense | Purchase Order | 238210 | VTC INSTALLATION | $5,000 | $213,907 | August 18, 2022 | August 21, 2023 | Japan | usaspending.gov |
| 70B03C26P00000016 | Department of Homeland Security | Purchase Order | 561621 | FIRE/ALARM MONITORING SERVICES | $4,680 | $4,680 | January 1, 2026 | December 31, 2026 | Norwell, MA | usaspending.gov |
| 70Z03126PALAM0103 | Department of Homeland Security | Purchase Order | 561621 | USCG AIR STATION SAN FRANCISCO - VELOCITY 5-YEAR SSA LICENSE | $4,640 | $4,640 | October 1, 2026 | October 1, 2026 | San Francisco, CA | usaspending.gov |
| FA255026P0006 | Department of Defense | Purchase Order | 561621 | THIS PURCHASE ORDER IS FOR THE 527 SPACE AGGRESSOR SQUADRON AND PAVION CORPORATION AS SIGNED AND DETAILED IN THE DOCUMENT STAR ASSET SECURIT | $4,140 | $4,140 | October 16, 2024 | October 15, 2026 | Colorado Springs, CO | usaspending.gov |
| 140D0423F0562 | Department of the Interior | Delivery Order | 334290 | CAMPUS SECURITY SUPPORT SERVICES (CSSS) | $0 | $1,136,591 | May 19, 2023 | May 18, 2027 | Jb Andrews, MD | usaspending.gov |
| 12314423P0116 | Department of Agriculture | Purchase Order | 238210 | USDA, OFFICE OF HOMELAND SECURITY (OHS), FOR NEW ACS/IDS SYSTEM AND OBTAIN FAR 52.204-24 CERTIFICATION, POP: 09/18/2023 - 09/17/2024. | $0 | $51,934 | September 18, 2023 | September 17, 2024 | Chantilly, VA | usaspending.gov |
| 2023H219F00038 | Department of the Treasury | Delivery Order | 541990 | PRESENTATION AUDIO AND VISUAL EQUIPMENT | $0 | $212,524 | March 18, 2019 | September 30, 2019 | Chantilly, VA | usaspending.gov |
| GS21F0129Y | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $18,075,375 | July 5, 2012 | usaspending.gov | ||
| 697DCK24P00061 | Department of Transportation | Purchase Order | 561621 | CONTRACTOR TO | $0 | $0 | May 17, 2024 | July 31, 2024 | Nashua, NH | usaspending.gov |
| N6426723P5011 | Department of Defense | Purchase Order | 541519 | PEO IWS WAR ROOM COLLABORATION SYSTEM UPGRADE | $0 | $249,989 | March 27, 2023 | July 31, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 36C24523P0855 | Department of Veterans Affairs | Purchase Order | 334290 | NURSE CALL UPGRADE | $0 | $274,160 | August 31, 2023 | February 28, 2025 | Chantilly, VA | usaspending.gov |
| GS07F9671S | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $24,079,410 | September 1, 2006 | usaspending.gov | ||
| FA255021F0101 | Department of Defense | Delivery Order | 334111 | CAMERA INSTALLATION WITH ACCESS CONTROL SERVER AT BUILDING 993 DOG KENNELS, PATRICK SPACE FORCE BASE | $0 | $100,418 | September 30, 2021 | September 20, 2023 | Chantilly, VA | usaspending.gov |
| GS35F110GA | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $41,882,547 | December 6, 2016 | usaspending.gov | ||
| HE125420F8016 | Department of Defense | Delivery Order | 541990 | STUDIO EQUIPMENT UPGRADE | $0 | $186,177 | September 15, 2020 | September 14, 2025 | Chantilly, VA | usaspending.gov |
| N0017819F7412 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Chantilly, VA | usaspending.gov |
| N6426723P5102 | Department of Defense | Purchase Order | 541990 | CTSI ONE YEAR ESSENTIAL MAINTENANCE | $0 | $7,879 | September 29, 2023 | September 28, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 75FCMC21C0030 | Department of Health and Human Services | Definitive Contract | 423690 | UPGRADED PA SYSTEM AND EMERGENCY STAIRWELL SYSTEM AT CMS HEADQUARTERS | $0 | $294,558 | September 1, 2021 | June 2, 2023 | Chantilly, VA | usaspending.gov |
| N0017819D7412 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| FA462621F0044 | Department of Defense | Delivery Order | 334111 | DELIVER AND INSTALL SOUND SYSTEM AT MALMSTROM AFB CHAPEL. | $0 | $127,044 | September 16, 2021 | September 30, 2023 | Malmstrom Afb, MT | usaspending.gov |
| W91QVN22P0110 | Department of Defense | Purchase Order | 334310 | 8A VTC UPGRADE | $0 | $73,628 | September 22, 2022 | January 3, 2023 | Korea, South | usaspending.gov |
| SP470220F0066 | Department of Defense | Delivery Order | 541990 | 8507617415!OTHER ADP&TELECOMMUNICATION | $-0 | $121,360 | August 31, 2020 | March 7, 2024 | Columbus, OH | usaspending.gov |
| 140P4318P0062 | Department of the Interior | Purchase Order | 334220 | MAINTAIN JAMESTOWN THEATERS AV SYSTEM | $-3,000 | $29,710 | September 14, 2018 | September 29, 2021 | Jamestown, VA | usaspending.gov |
| 9531BM18F0091 | National Transportation Safety Board | Delivery Order | 541990 | AV DESIGN AND IMPLEMENT SOLUTION FOR THE NTSB SITUATION ROOM. OPTION YEARS ESTABLISHED FOR TECHNICAL AND MAINTENANCE SUPPORT. | $-4,507 | $81,244 | September 28, 2018 | March 31, 2023 | Washington, DC | usaspending.gov |
| 75N90020F00001 | Department of Health and Human Services | Delivery Order | 334290 | N02PATIENT CALL ROOM MODIFICATIONS | $-7,678 | $6,702 | March 2, 2020 | September 27, 2020 | Chantilly, VA | usaspending.gov |
| 75N90020F00004 | Department of Health and Human Services | Delivery Order | 334290 | PATIENT CALL COMMUNICATION SYSTEM | $-8,476 | $0 | July 21, 2020 | September 27, 2021 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 811210
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.