Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#13,404 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-28 |
|---|---|
| Legal name | AVI-SPL LLC |
| Address | 6301 BENJAMIN ROAD, SUITE 101, TAMPA, FL, 33634, USA / district 14 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 1980-04-01 |
| NAICS | 238210 (+2 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $147K | $147K | - |
Contracts & Orders29 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA330024F0086 | $611K | BPA call | Department of the Air Force | Radios and communications | The contractor's quote is hereby incorporated into the award, see attachments. | Aug 29, 2024 |
| FA860424FB006 | $402K | BPA call | Department of the Air Force | IT products: compute | Doolittle conference room vtc install | Oct 13, 2023 |
| W91QF423P0039 | $274K | purchase order | Department of the Army | Electronics and comms maintenance | Mctp video wall maintenance and support | Aug 7, 2025 |
| 70FBR026F00000010 | $198K | BPA call | Federal Emergency Management Agency | Radios and communications | Region 10 regional response coordinating center audio visual equipment | Aug 28, 2026 |
| H9224024P0089 | $147K | purchase order | U.S. Special Operations Command | IT services: platform | Conference room upgrade | Sep 20, 2024 |
| FA252125F0062 | $98K | delivery order | Department of the Air Force | Photographic equipment | Projector, wuxga 19150l 92lb dlp laser no lens 2 dwu19a-hs blk, item #: chr17105410001 | Jan 29, 2025 |
| FA251723P0018 | $78K | purchase order | Department of the Air Force | Equipment maintenance, other | Av maintenance | Feb 9, 2026 |
| W91ZRS24F0016 | $68K | delivery order | Department of the Army | Electronic components | Equip cost audio visual | Aug 29, 2024 |
| N0018921P0586 | $62K | purchase order | Department of the Navy | IT products: network | Polycom video teleconferencing maint | Sep 4, 2025 |
| N0018924P0238 | $50K | purchase order | Department of the Navy | IT products: delivery | Vtc suite controller | May 8, 2024 |
| W519TC24F2319 | $42K | delivery order | Department of the Army | IT services: applications | Multiple av bridge install | May 29, 2024 |
| FA521524FG014 | $38K | BPA call | Department of the Air Force | Photographic equipment | Photographic projection equipment | Sep 30, 2024 |
| N0018924P2225 | $34K | purchase order | Department of the Navy | IT services: end user | Telephonic technical support | Jul 22, 2025 |
| W911SD24P0015 | $33K | purchase order | Department of the Army | Installation of equipment | Assembly-installation of planar tvf 1.5mm | Jan 22, 2024 |
| 70FA3025F00000216 | $27K | delivery order | Federal Emergency Management Agency | IT products: network | Contractor to provide new display monitors panels deliver, install, and trash removal. | Sep 17, 2025 |
| 47QTCA21A002G FA282324FG011 | $24K | BPA call | Department of the Air Force | IT products: compute | It and telecom - high performance compute (hardware and perpetual license software) | Oct 1, 2023 |
| FA487724FG189 | $22K | delivery order | Department of the Air Force | IT products: end user | It and telecom -mobile device productses | Oct 1, 2023 |
| FA558725FG086 | $21K | delivery order | Department of the Air Force | Photographic equipment | Laser projectors | Oct 1, 2024 |
| FA251724FG100 | $17K | BPA call | Department of the Air Force | IT products: it management | It and telecom -IT management tools/products | Oct 1, 2023 |
| FA303025FG030 | $17K | BPA call | Department of the Air Force | Electronic components | Headsets, handsets, microphones and speakers | Oct 1, 2024 |
| FA301624FG152 | $17K | BPA call | Department of the Air Force | IT products: compute | Christie digital led back lit lcd flat panel display | Oct 1, 2023 |
| 70B03C25P00000470 | $14K | purchase order | U.S. Customs and Border Protection | IT services: compute | Software support and preventative maintenance | Jul 14, 2026 |
| 70CMSD25P00000002 | $6K | purchase order | U.S. Immigration and Customs Enforcement | IT services: network | Conference and training room maintenance | Jan 14, 2026 |
| 70B03C22P00000290 | $6K | purchase order | U.S. Customs and Border Protection | IT services: compute | Software support and preventative maintenance | Jun 26, 2024 |
| N0017825P6781 | $5K | purchase order | Department of the Navy | IT services: end user | 0418-02 - vtc hwm | Jun 17, 2025 |
| N0018923F0633 | $1K | delivery order | Department of the Navy | Radios and communications | Cisco webex pro codec | Mar 22, 2024 |
| FA252124F0431 | $0 | delivery order | Department of the Air Force | Photographic equipment | Oct 28, 2024 | |
| FA282322F0076 | $0 | delivery order | Department of the Air Force | IT services: compute | Audio video (av) upgrade classified system capabilities | Oct 25, 2023 |
| N6339419P0171 | -$27K | purchase order | Department of the Navy | Electronics and comms maintenance | Whitlock extended warranty | Apr 7, 2025 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QTCA21A002G | 8 | $1.3M | $611K | - | The contractor's quote is hereby incorporated into the award, see attachments. | Aug 28, 2026 |
| 2 | 47QTCA21D0070 | 9 | $280K | $252K | - | Projector, wuxga 19150l 92lb dlp laser no lens 2 dwu19a-hs blk, item #: chr17105410001 | Sep 17, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 13 | $1.3M | 59% |
| 2 | Department of the Army | 4 | $417K | 18% |
| 3 | Federal Emergency Management Agency | 2 | $225K | 9.8% |
| 4 | U.S. Special Operations Command | 1 | $147K | 6.4% |
| 5 | Department of the Navy | 6 | $126K | 5.5% |
| 6 | U.S. Customs and Border Protection | 2 | $20K | 0.9% |
| 7 | U.S. Immigration and Customs Enforcement | 1 | $6K | 0.3% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Radios and communications | 3 | $811K | 35% |
| 2 | IT products: compute | 3 | $442K | 19% |
| 3 | Electronics and comms maintenance | 2 | $247K | 11% |
| 4 | Photographic equipment | 4 | $157K | 6.9% |
| 5 | IT services: platform | 1 | $147K | 6.4% |
| 6 | IT products: network | 2 | $89K | 3.9% |
| 7 | Electronic components | 2 | $85K | 3.7% |
| 8 | Equipment maintenance, other | 1 | $78K | 3.4% |
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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