Av3 Inc
#12,446 by obligations / 47.5/100 Score / $2.8M obligated (FY24+) / 17 awards / 7.9% no-bid among largest contracts / Jun 2, 2026 latest action
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-21 |
|---|---|
| Legal name | AV3 INC |
| Address | 37670 MOHAWK DR UNIT 3, CHARLOTTE HALL, MD, 20622, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 2006-10-26 |
| NAICS | 334310 (+15 more) |
| API | registration JSON / SAM.gov record |
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $38K | $38K | - |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70US0926F2GSA2296 | $2.1M | delivery order | U.S. Secret Service | Radios and communications | This firm fixed priced order from GSA#47qsms24d0029 is to procure video wall equipment. | Jan 9, 2026 |
| N0017825P6873 | $248K | purchase order | Department of the Navy | IT products: network | Mini i-lab hw install | Jan 13, 2026 |
| FA485525F0070 | $138K | delivery order | Department of the Air Force | Communications security and crypto | Secure video teleconference package for 16 sos secure vault. | Feb 23, 2026 |
| N6833524F0250 | $97K | delivery order | Department of the Navy | IT products: end user | 48" panoramic display w/rs232 | Apr 22, 2024 |
| N0042123F0983 | $38K | delivery order | Department of the Navy | IT services: applications | Base period labor - proc funding | Jul 18, 2024 |
| N0042124P0022 | $34K | purchase order | Department of the Navy | IT products: end user | Preventive maintenance-base year | Jan 12, 2026 |
| N6833525F0037 | $27K | delivery order | Department of the Navy | IT products: end user | 48" panoramic display w/rs232 | Dec 3, 2024 |
| FA664826FG026 | $24K | delivery order | Department of the Air Force | Radios and communications | Miscellaneous communication equipment | Oct 1, 2025 |
| N6833524F0399 | $21K | delivery order | Department of the Navy | IT products: end user | Neoc idiq delivery order. | Aug 20, 2024 |
| N6833524F0278 | $19K | delivery order | Department of the Navy | IT products: end user | Neoc delivery order | May 20, 2024 |
| N6833524F0180 | $15K | delivery order | Department of the Navy | IT products: end user | 48" panoramic display w/rs232 | Mar 12, 2024 |
| FA810122P0024 | $0 | purchase order | Department of the Air Force | IT products: end user | Vtc equipment | Jan 17, 2024 |
| N0017819D7202 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 2, 2026 |
| N0017819F7202 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| N0042121D0026 | $0 | IDIQ contract | Department of the Navy | IT services: applications | Cost plus fixed fee (cpff) labor ceiling | Sep 11, 2024 |
| N0042122D0010 | $0 | IDIQ contract | Department of the Navy | IT services: network | Rapid labor | Feb 25, 2026 |
| N6833522D0027 | $0 | IDIQ contract | Department of the Navy | IT products: end user | Neoc av vtc equipment idiq | Oct 16, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSMS24D0029 | 3 | $2.3M | $2.1M | - | This firm fixed priced order from GSA#47qsms24d0029 is to procure video wall equipment. | Feb 23, 2026 |
| 2 | N6833522D0027 | 5 | $179K | $97K | - | Neoc idiq delivery order. | Dec 3, 2024 |
| 3 | N0042121D0026 | 1 | $38K | $11.0M | $10.8M | Base period labor - proc funding | Jul 18, 2024 |
| 4 | N0017819D7202 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 1, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Secret Service | 1 | $2.1M | 76% |
| 2 | Department of the Navy | 13 | $499K | 18% |
| 3 | Department of the Air Force | 3 | $162K | 5.9% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Radios and communications | 2 | $2.1M | 77% |
| 2 | IT products: network | 1 | $248K | 9.0% |
| 3 | IT products: end user | 8 | $213K | 7.7% |
| 4 | Communications security and crypto | 1 | $138K | 5.0% |
| 5 | IT services: applications | 2 | $38K | 1.4% |
| 6 | IT services: network | 1 | $0 | 0.0% |
| 7 | Professional services, other | 2 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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