AV3 INC
CHARLOTTE HALL, MD, 20622
Prime contracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Secret Service | THIS FIRM FIXED PRICED ORDER FROM GSA#47QSMS24D0029 IS TO PROCURE VIDEO WALL EQUIPMENT. | 47QSMS24D0029USAspending | $2,097,658 | Jan 9, 2026 | Dec 9, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | MATERIALS | — | $5,105,899 | Feb 6, 2023 | Sep 21, 2021 – Oct 6, 2023 |
| Prime | International Trade Commission International Trade Commission | COMPLETE UPGRADE AND MAINTENANCE OF AUDIO/VISUAL EQUIPMENT INCLUDING FOR COURTROOM A,B,C AND THE MAIN HEARING ROOM. | — | $1,288,642 | Aug 23, 2022 | Sep 30, 2019 – Sep 29, 2022 |
| Prime | Department of Defense Department of the Army | PROJECT 3 MORAN HALL SOUTH MATERIAL | — | $4,728,853 | Apr 22, 2022 | Dec 18, 2020 – Apr 29, 2022 |
| Prime | Department of Defense Department of the Navy | FY21 AV VTC REQUIREMENTS. | N6833520D0028USAspending | $452,721 | Mar 3, 2022 | Sep 29, 2021 – Apr 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 99 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | LABOR,OPTION YEAR 1 SUBCONTRACT LABOR,OPTION YEAR 1 TRAVEL,FUNDING OY 2,FUNDING OY 3,LINE 6 (OY 4) CEILING IS EXERCISED NTE $305,715.20. LINE 6 (,LINE 7 (OPTION YEAR 5) : EXERCISE CEILING AND FUNDING 41-7042254 REL 0 MOD 19 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENGINEERING LABOR - SCN View parent award on USAspending | — | $60,000 | Dec 16, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 11-NOV-25 AND 31-AUG-26 IN SUPPORT OF CONTRACT SOW. P010360985-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFNCR-ITS SERVICES - FOLLOW ON View parent award on USAspending | FA701424D0007USAspending | $113,487 | Nov 11, 2025 | — – — |
| Subcontractor | Department of Defense | LABOR,OPTION YEAR 1 SUBCONTRACT LABOR,OPTION YEAR 1 TRAVEL,FUNDING OY 2,FUNDING OY 3,LINE 6 (OY 4) CEILING IS EXERCISED NTE $305,715.20. LINE 6 (,LINE 7 (OPTION YEAR 5) : EXERCISE CEILING AND FUNDING 41-7042254 REL 0 MOD 18 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENGINEERING LABOR - SCN View parent award on USAspending | — | -$808 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | TECHNICAL SUPPORT 10345 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: THIS TASK ORDER (TO) WILL SUPPORT PROJECT MANAGEMENT, SYSTEM INTEGRATION, SYSTEMS ENGINEERING, SYSTEM DESIGN AND INTEGRATION, AND LIFECYCLE SUSTAINMENT FOR OTHER THAN DOD COMPONENTS. View parent award on USAspending | N0042121D0010USAspending | $339,991 | May 15, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 13-MAY-25 AND 31-AUG-25 IN SUPPORT OF CONTRACT SOW. P010343526-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: AFNCR-ITS SERVICES - FOLLOW ON - FA7014424D0007 View parent award on USAspending | FA701424D0007USAspending | $117,027 | May 13, 2025 | — – — |
| Subcontractor | Department of Defense | FUNDING OY 2
FUNDING OY 3
LABOR
LINE 6 (OY 4) CEILING IS EXERCISED NTE $305,715.20. LINE 6 (
LINE 7 (OPTION YEAR 5) : EXERCISE CEILING AND FUNDING
OPTION YEAR 1 SUBCONTRACT LABOR
OPTION YEAR 1 TRAVEL 41-7042254 REL 0 MOD 17 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENGINEERING LABOR - SCN View parent award on USAspending | — | $200,000 | Apr 30, 2025 | — – — |
| Subcontractor | Department of Defense | FUNDING OY 2
FUNDING OY 3
LABOR
LINE 6 (OY 4) CEILING IS EXERCISED NTE $305,715.20. LINE 6 (
OPTION YEAR 1 SUBCONTRACT LABOR
OPTION YEAR 1 TRAVEL 41-7042254 REL 0 MOD 16 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENGINEERING LABOR - SCN View parent award on USAspending | — | $27,976 | Feb 24, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-66496 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ST ELIZABETHS TECHNOLOGY SERVICES II SETS II View parent award on USAspending | 47QTCK18D0003USAspending | $68,114 | Dec 30, 2024 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-63190 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: THE SCOPE OF THIS REQUIREMENT INCLUDES PROGRAM MANAGEMENT SERVICES, TRANSITION SERVICES, AND A FULL RANGE OF ENTERPRISE IT-RELATED SERVICES AND TECHNICAL SOLUTIONS THAT SPAN CYBERSECURITY AND IT MANAGEMENT. View parent award on USAspending | 47QTCK18D0003USAspending | $103,723 | Nov 13, 2024 | — – — |
| Subcontractor | General Services Administration | AV EQUIPMENT MASI0-MAT0034352 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: NATIONAL CAPITAL REGION View parent award on USAspending | GS00Q14OADU324USAspending | $99,336 | Oct 22, 2024 | — – — |
| Subcontractor | Department of Defense | AV INSTALLATION SUPPORT FOR W911S024F0226 PROJECTS GOV-ECP-F1084-AV3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: OK Parent award description: 8 TECHNOLOGY CLASSROOMS, FT. SILL View parent award on USAspending | W911S021D0003USAspending | $101,190 | Oct 11, 2024 | — – — |
| Subcontractor | Department of Defense | AV3, INC. 1408708 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $191,259 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | AV3, INC. 1408706 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $124,206 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | AV3, INC. 1408710 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4566005693!USCG BOSTON BLDG 1 RM 107 INSTALL View parent award on USAspending | SPE8EJ21D0020USAspending | $290,557 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | AV3, INC. 1408704 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $65,494 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | AV3, INC. 1408712 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565987708!DTSA RM 07E07 EQUIPMENT View parent award on USAspending | SPE8EJ21D0020USAspending | $237,645 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | AV3, INC. 1407568 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565985663!AFRC E11 LED OPTION View parent award on USAspending | SPE8EJ21D0020USAspending | $704,671 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | AV3, INC. 1408000 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565989605!AFRC RM 104 10X5 LED VIDEO WALLEQUIPMENT View parent award on USAspending | SPE8EJ21D0020USAspending | $403,669 | Oct 2, 2024 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-58929 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: THE SCOPE OF THIS REQUIREMENT INCLUDES PROGRAM MANAGEMENT SERVICES, TRANSITION SERVICES, AND A FULL RANGE OF ENTERPRISE IT-RELATED SERVICES AND TECHNICAL SOLUTIONS THAT SPAN CYBERSECURITY AND IT MANAGEMENT. View parent award on USAspending | 47QTCK18D0003USAspending | $319,349 | Sep 25, 2024 | — – — |
| Subcontractor | Department of Defense | AV3, INC. 1401450 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565709866!SSC EQUIPMENT View parent award on USAspending | SPE8EJ21D0020USAspending | $298,509 | Sep 9, 2024 | — – — |
| Subcontractor | Department of Defense | AV3, INC. 1400252 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $53,078 | Sep 4, 2024 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-58918 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: THE SCOPE OF THIS REQUIREMENT INCLUDES PROGRAM MANAGEMENT SERVICES, TRANSITION SERVICES, AND A FULL RANGE OF ENTERPRISE IT-RELATED SERVICES AND TECHNICAL SOLUTIONS THAT SPAN CYBERSECURITY AND IT MANAGEMENT. View parent award on USAspending | 47QTCK18D0003USAspending | $112,203 | Aug 27, 2024 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-58502 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: THE SCOPE OF THIS REQUIREMENT INCLUDES PROGRAM MANAGEMENT SERVICES, TRANSITION SERVICES, AND A FULL RANGE OF ENTERPRISE IT-RELATED SERVICES AND TECHNICAL SOLUTIONS THAT SPAN CYBERSECURITY AND IT MANAGEMENT. View parent award on USAspending | 47QTCK18D0003USAspending | $136,780 | Aug 15, 2024 | — – — |
| Subcontractor | Department of Defense | 8X8 4K/60 HDMI WITH 2 AUDIO OUTPUTS, 4500054587 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE PERIOD AWARD View parent award on USAspending | H9225417D0001USAspending | $110,625 | Aug 9, 2024 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-55734 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: THE SCOPE OF THIS REQUIREMENT INCLUDES PROGRAM MANAGEMENT SERVICES, TRANSITION SERVICES, AND A FULL RANGE OF ENTERPRISE IT-RELATED SERVICES AND TECHNICAL SOLUTIONS THAT SPAN CYBERSECURITY AND IT MANAGEMENT. View parent award on USAspending | 47QTCK18D0003USAspending | $295,785 | Aug 5, 2024 | — – — |
| Subcontractor | Department of Defense | OY1 AV3 LABOR 4500053804 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE PERIOD AWARD View parent award on USAspending | H9225417D0001USAspending | $519,537 | Jul 25, 2024 | — – — |
| Subcontractor | Department of Defense | FREIGHT CHARGE
PN 36430, TERMINAL LUG 2/0 AWG I/4
PN 36432, TERMINAL LUG 2/0 AWG 3/8
PN S325DKG24, CUSHIONED LOOP CLAMP SUPPORT 1.25 OD
PN S325DKG32, CUSHIONED LOOP CLAMP SUPPORT 1.50 OD
PN WC00-0-100, WELDING CABLE 2/0 AWG 2/0 CABLE
PN WC00-2-100, WELDING WIRE 2/0 AWG
PN WC2-0-250-2, CABLE 2 GA BLACK
PN WC2-2-250-2, CABLE 2 GA RED 41-7079222 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR - NWCF TASKING View parent award on USAspending | N0042122D0001USAspending | $67,092 | May 23, 2024 | — – — |
| Subcontractor | Department of Defense | AV3, INC. 1375423 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4564612988!DIA BATTLE VISUALIZATION VIDEO WALL View parent award on USAspending | SPE8EJ21D0020USAspending | $2,075,017 | May 16, 2024 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-51848 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: THE SCOPE OF THIS REQUIREMENT INCLUDES PROGRAM MANAGEMENT SERVICES, TRANSITION SERVICES, AND A FULL RANGE OF ENTERPRISE IT-RELATED SERVICES AND TECHNICAL SOLUTIONS THAT SPAN CYBERSECURITY AND IT MANAGEMENT. View parent award on USAspending | 47QTCK18D0003USAspending | $235,368 | May 4, 2024 | — – — |
| Subcontractor | Department of Defense | FUNDING OY 2
FUNDING OY 3
LABOR
LINE 6 (OY 4) CEILING IS EXERCISED NTE $305,715.20. LINE 6 (
OPTION YEAR 1 SUBCONTRACT LABOR
OPTION YEAR 1 TRAVEL 41-7042254 REL 0 MOD 14 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENGINEERING LABOR - SCN View parent award on USAspending | — | $152,858 | Apr 30, 2024 | — – — |
| Subcontractor | Department of Defense | TECHNICAL SUPPORT SERVICES SUB24-0009 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: THIS TASK ORDER (TO) WILL SUPPORT PROJECT/PROGRAM MANAGEMENT, SYSTEMS ENGINEERING, NETWORK DESIGN AND INFRASTRUCTURE, SYSTEM DESIGN AND INTEGRATION, AND LIFE CYCLE SUSTAINMENT FOR U.S. ARMY, NATIONAL GUARD, AND U.S. ARMY RESERVE MACOMS OR COMPONENTS. View parent award on USAspending | N0042121D0010USAspending | $34,047 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Defense | NETWORK ENCODER CARDS, NETWORK DECODER CARD, DIGITAL GRAPHOCS ENGINE AND OTHER RELATED ACCESSOIRES. REP24-0059 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: THIS TASK ORDER (TO) WILL SUPPORT PROJECT MANAGEMENT, SYSTEM INTEGRATION, SYSTEMS ENGINEERING, SYSTEM DESIGN AND INTEGRATION, AND LIFECYCLE SUSTAINMENT FOR OTHER THAN DOD COMPONENTS. View parent award on USAspending | N0042121D0010USAspending | $43,800 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | DAMA UHF SATCOM 50W AMPLIFIER 41-7076392 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: SPECIAL MARITIME PLATFORM TASK ORDER AWARD FOR PROJECT SSV-W-CE ENG DIRECT View parent award on USAspending | N0042119D0055USAspending | $36,455 | Feb 19, 2024 | — – — |
| Subcontractor | Department of Defense | LPR AV3 LABOR FFP 4500045232 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE PERIOD AWARD View parent award on USAspending | H9225417D0001USAspending | $64,250 | Feb 15, 2024 | — – — |
| Subcontractor | Department of Defense | LPR AV3 LABOR FFP 4500045232 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE PERIOD AWARD View parent award on USAspending | H9225417D0001USAspending | $904,444 | Feb 15, 2024 | — – — |
| Subcontractor | Department of Defense | FIBER OPTIC CABLES, HDMI CABLES AND OTHER RELATED ACCESSORIE. REP24-0024 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR - SAIW TASKING - RDT&E View parent award on USAspending | N0042119D0002USAspending | $223,420 | Feb 12, 2024 | — – — |
| Subcontractor | Department of Defense | LPR LABOR FFP AV3 4500043062 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE PERIOD AWARD View parent award on USAspending | H9225417D0001USAspending | $949,519 | Jan 9, 2024 | — – — |
| Subcontractor | Department of Defense | LPR LABOR FFP AV3 4500043062 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE PERIOD AWARD View parent award on USAspending | H9225417D0001USAspending | -$22,000 | Jan 9, 2024 | — – — |
| Subcontractor | Department of Defense | AV INSTALLATON SUPPORT FOR W911S023F0027 PROJECTS GOV-ECP-F1084-AV3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: ENTERPRISE CLASSROOM PROGRAM SUSTAINMENT View parent award on USAspending | W911S021D0003USAspending | $1,170,031 | Dec 16, 2023 | — – — |
| Subcontractor | Department of Defense | ESTABLISH TRAVEL CLIN FUNDING
ESTALBISH LABOR CLIN FUNDING 41-7051088 REL 30 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM ARMY TASK ORDER View parent award on USAspending | N0042121D0018USAspending | $0 | Nov 17, 2023 | — – — |
| Subcontractor | Department of Defense | ESTABLISH TRAVEL CLIN FUNDING
ESTALBISH LABOR CLIN FUNDING 41-7051088 REL 28 MOD 3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: TASK ORDER AWARD View parent award on USAspending | N0042121D0018USAspending | $9,637 | Nov 15, 2023 | — – — |
| Subcontractor | Department of Defense | FFG 62 PRODUCTION (23-F-0007) FEE
FFG 62 PRODUCTION (23-F-0007) LABOR 41-7042218 REL 1 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD TO AND IF CLINS 0001 AND 1001 View parent award on USAspending | N0042119D0047USAspending | $0 | Nov 2, 2023 | — – — |
| Subcontractor | Department of Defense | CCOE LOGISTICS - IT & AV SUPPORT SUB23-0063 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: THIS TASK ORDER (TO) WILL SUPPORT PROJECT/PROGRAM MANAGEMENT, SYSTEMS ENGINEERING, NETWORK DESIGN AND INFRASTRUCTURE, SYSTEM DESIGN AND INTEGRATION, AND LIFE CYCLE SUSTAINMENT FOR U.S. ARMY, NATIONAL GUARD, AND U.S. ARMY RESERVE MACOMS OR COMPONENTS. View parent award on USAspending | N0042121D0010USAspending | $343,367 | Oct 13, 2023 | — – — |
| Subcontractor | Department of Defense | ESTABLISH TRAVEL CLIN FUNDING
ESTALBISH LABOR CLIN FUNDING 41-7051088 REL 29 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM NAVY AND MARINE CORPS TASK ORDER View parent award on USAspending | N0042121D0018USAspending | $27,030 | Oct 5, 2023 | — – — |
| Subcontractor | Department of Defense | AV3, INC. 1329026 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $118,650 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | AV INSTALLATON SUPPORT TECH MOD W911S023F0335 PROJECTS GOV-ECP-F1084-AV3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: 6-CLASSROOMS-FORT JACKSON - 321TSPU View parent award on USAspending | W911S021D0003USAspending | $1,594,866 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | AV INSTALLATON SUPPORT FOR W911S023F0342 PROJECTS GOV-ECP-F1084-AV3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: 308- CLASSROOMS View parent award on USAspending | W911S021D0003USAspending | $8,421,927 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | AV INSTALLATON SUPPORT FOR W911S023F0327 PROJECTS GOV-ECP-F1084-AV3 · Prime awardUSAspending | W911S021D0003USAspending | $41,112 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | AV INSTALLATON SUPPORT FOR W911S023F0329 PROJECTS GOV-ECP-F1084-AV3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: 11-CLASSROOMS TECH, FORT GREGG-ADAMS, VA View parent award on USAspending | W911S021D0003USAspending | $1,303,990 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | AV INSTALLATON SUPPORT FOR W911S023F0325 PROJECTS GOV-ECP-F1084-AV3 · Prime awardUSAspending | W911S021D0003USAspending | $85,904 | Sep 26, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- International Trade CommissionGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.