Data / Federal awards / NAICS 513210 / PVA INC
PVA INC: 16 federal contract awards, $638,213 obligated (FY2024 to FY2027)
PVA INC (UEI G1PWLP4FK4H8), Burlington, NC, received 16 federal prime contract awards with $638,213 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($638,213) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- G1PWLP4FK4H8
- Location
- Burlington, NC
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $638,213
- First action in window
- 2023-10-11
- Latest action
- 2026-02-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 1 | $301,642 |
| 334419 | Other Electronic Component Manufacturing | 7 | $116,925 |
| 541512 | Computer Systems Design Services | 1 | $115,054 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $68,740 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $30,704 |
| 332510 | Hardware Manufacturing | 2 | $2,756 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $2,392 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $638,213 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $279,045 |
| FY2025 | $197,369 |
| FY2026 | $161,799 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91RUS24P0023 | Department of Defense | Purchase Order | 513210 | 7705 SAR-8 (23.6) | $301,642 | $301,642 | July 2, 2024 | September 20, 2027 | Germany | usaspending.gov |
| N7027224C0029 | Department of Defense | Definitive Contract | 541512 | GTMO DMX SYSTEM UPGRADE | $115,054 | $115,054 | September 1, 2024 | March 31, 2026 | Burlington, NC | usaspending.gov |
| SPE7M226V0048 | Department of Defense | Purchase Order | 335313 | 8511683795!SWITCH,ELECTRONIC | $53,200 | $53,200 | October 2, 2025 | November 3, 2025 | Burlington, NC | usaspending.gov |
| SPE7M225V2669 | Department of Defense | Purchase Order | 334419 | 8511322765!RECEIVER-TRANSMITTE | $50,256 | $50,256 | April 16, 2025 | June 2, 2025 | Burlington, NC | usaspending.gov |
| SPE7M124F1368 | Department of Defense | Delivery Order | 334419 | 8510426929!RECEIVER-TRANSMITTE | $32,589 | $32,589 | February 6, 2024 | March 7, 2024 | Burlington, NC | usaspending.gov |
| N0010425PQA22 | Department of Defense | Purchase Order | 333914 | OMNISWITCH ALCATEL | $30,704 | $30,704 | October 29, 2024 | November 29, 2024 | Burlington, NC | usaspending.gov |
| SPE7M224P1473 | Department of Defense | Purchase Order | 335313 | 8510399095!SWITCH,ELECTRONIC | $15,540 | $15,540 | January 23, 2024 | March 8, 2024 | Burlington, NC | usaspending.gov |
| SPE7M124F3466 | Department of Defense | Delivery Order | 334419 | 8510806669!RECEIVER-TRANSMITTE | $14,910 | $14,910 | August 7, 2024 | October 4, 2024 | Burlington, NC | usaspending.gov |
| SPE7M124F2212 | Department of Defense | Delivery Order | 334419 | 8510575052!RECEIVER-TRANSMITTE | $10,650 | $10,650 | April 16, 2024 | June 7, 2024 | Burlington, NC | usaspending.gov |
| SPE7M124F3032 | Department of Defense | Delivery Order | 334419 | 8510716390!RECEIVER-TRANSMITTE | $8,520 | $8,520 | June 25, 2024 | July 25, 2024 | Burlington, NC | usaspending.gov |
| SPE7M126F0689 | Department of Defense | Delivery Order | 332510 | 8511749291!RECEIVER-TRANSMITTE | $2,756 | $2,756 | November 12, 2025 | December 12, 2025 | Burlington, NC | usaspending.gov |
| SPE7M225V2597 | Department of Defense | Purchase Order | 335311 | 8511305806!POWER SUPPLY | $2,392 | $2,392 | April 8, 2025 | May 23, 2025 | Burlington, NC | usaspending.gov |
| SPE7M223P4166 | Department of Defense | Purchase Order | 334419 | 8510091780!RECEIVER-TRANSMITTE | $0 | $4,300 | August 20, 2023 | December 11, 2023 | Burlington, NC | usaspending.gov |
| SPE7M823D60QW | Department of Defense | IDC | 334419 | 4610105507!RECEIVER-TRANSMITTE | $0 | $250,000 | September 13, 2023 | usaspending.gov | ||
| W91RUS23P0053 | Department of Defense | Purchase Order | 334111 | 7705 SAR-18 (RELEASE 9) NODAL SSP | $0 | $92,525 | September 21, 2023 | September 20, 2024 | Germany | usaspending.gov |
| SPE7M225D60GJ | Department of Defense | IDC | 332510 | 4610120073!RECEIVER-TRANSMITTE | $0 | $250,000 | March 24, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 334419
- 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.