Data / Federal awards / NAICS 811212 / VIDEOLINK INC
VIDEOLINK INC: 6 federal contract awards, $354,066 obligated (FY2024 to FY2027)
VIDEOLINK INC (UEI C15TL2LFT3L5), Denver, CO, received 6 federal prime contract awards with $354,066 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($354,066) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.
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- C15TL2LFT3L5UEI
- Denver, COLocation
- Small BusinessBusiness size
- 6Contract awards
- $354,066Obligated
- 2024-01-17First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811212 | Computer and Office Machine Repair and Maintenance | 6 | $354,066 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $354,066 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59,948 |
| FY2025 | $210,881 |
| FY2026 | $83,238 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520525F0103 | Department of Defense | Delivery Order | 811212 | AIR TRAFFIC CONTROL CRASH PHONE, MISAWA AB, JAPAN | $195,380 | $195,380 | July 30, 2025 | April 30, 2026 | Japan | usaspending.gov |
| FA309924FG023 | Department of Defense | Delivery Order | 811212 | IGF CODE IF SERVICES PLUS DESCRIBE PURCHASE W/O ACRONYMS | $59,948 | $59,948 | June 21, 2024 | June 21, 2024 | Laughlin Afb, TX | usaspending.gov |
| W50S6Y25FA019 | Department of Defense | Delivery Order | 811212 | PROVIDE AND INSTALL EQUIPMENT FOR SECONDARY CRASH NETWORK UPGRADE TO FIBER, TO MINIMIZE DOWNTIME OF A CRITICAL SYSTEM. THE CURRENT SECONDARY | $57,443 | $57,443 | September 20, 2025 | December 20, 2029 | Jacksonville, FL | usaspending.gov |
| W50S8225FA001 | Department of Defense | Delivery Order | 811212 | THE SECONDARY CRASH NET (SCN) IS A DEDICATED LINE FOR EMERGENCY INFORMATION DISSEMINATION. A STAND-A-LONE EMERGENCY TELECONFERENCE SYSTEM, W | $50,387 | $50,387 | March 13, 2025 | March 13, 2025 | Parkton, MD | usaspending.gov |
| GS35F0512U | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $6,893,484 | July 30, 2008 | usaspending.gov | ||
| FA254320F0047 | Department of Defense | Delivery Order | 811212 | SECONDARY CRASH MAINTENANCE SYSTEM | $-9,091 | $38,774 | September 23, 2020 | September 24, 2025 | Aurora, CO | usaspending.gov |
Also on SpecStream
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.