# Avenu Government Systems LLC

Canonical: https://abierto.us/vendors/avenu-government-systems-llc-dmqpdbq7rec1

- UEI: DMQPDBQ7REC1
- CAGE: 4VNL5
- Parent: Avenu Holdings, LLC
- Location: Lexington, KY
- Awards in window: 6 (12 transactions), $340,918 obligated, April 18, 2024 to March 19, 2026

## Awarding agencies

- District of Columbia Courts: 4 awards, $183,670
- Department of the Navy: 2 awards, $157,248

## Industries

- 513210 Software Publishers: $157,248
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $89,510
- 541519 Other Computer Related Services: $59,860
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $34,300

## Competition

- Not Competed: 4 awards
- Full and Open Competition: 2 awards

## Solicitations won

- DA10 - Clearview Software Subscription (N0018925Q0435). https://abierto.us/opportunities/n0018925q0435
- DA01 - Sole source IAW FAR 13 for Avenu Government Systems LLC for Clearview Jury Selection Software (N0018924Q0675). https://abierto.us/opportunities/n0018924q0675

## Largest awards

- N0018925P0429 (purchase order): $82,368, NAVSUP FLT Log CTR Norfolk. Clearview Jury Software Monthly Subscrip. https://www.usaspending.gov/award/CONT_AWD_N0018925P0429_9700_-NONE-_-NONE-/
- N0018924P0662 (purchase order): $74,880, NAVSUP FLT Log CTR Norfolk. Clearview Software Monthly Subscription. https://www.usaspending.gov/award/CONT_AWD_N0018924P0662_9700_-NONE-_-NONE-/
- 95C67826P0054 (purchase order): $59,860, DC Courts. Dcsc-23-Ss-9 Sofware Licensing and Maintenance and Support for Clearview Jury. OY3 Renewal from January 1, 2026 to December 31, 2026. Total Contract Value Is $59,860.00. Po 95C67826P0054 Is Issued for Partial Funding of $5,000.00. https://www.usaspending.gov/award/CONT_AWD_95C67826P0054_9534_-NONE-_-NONE-/
- 95C67825P0127 (purchase order): $57,010, DC Courts. Dcsc-23-Ss-9 Software Licensing and Maintenance and Support for Clearview Jury. Pop 1/1/2025 to 12/31/2025. TCV $57,010 Less $15,000 Po 95C67825P0127. Outstanding Balance $42,010.. https://www.usaspending.gov/award/CONT_AWD_95C67825P0127_9534_-NONE-_-NONE-/
- 95C67824P0110 (purchase order): $34,300, DC Courts. Jury Management System Maintenance & Support. Option Year 1 of Dcsc-23-Ss-9 - Pop 1/1/2024 - 12/31/2024. Contract Paid in Full for the Base Year for $54,300.. https://www.usaspending.gov/award/CONT_AWD_95C67824P0110_9534_-NONE-_-NONE-/
- 95C67825P0274 (purchase order): $32,500, DC Courts. Change Control - Reference Quote Q-16463 of May 28, 2025. to Update Debit Card Manifest, $32,500.. https://www.usaspending.gov/award/CONT_AWD_95C67825P0274_9534_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/avenu-government-systems-llc-dmqpdbq7rec1.