# Ayon Cybersecurity, Inc.

Canonical: https://abierto.us/vendors/ayon-cybersecurity-inc-d99jmb845p75

- UEI: D99JMB845P75
- CAGE: 6DP27
- Parent: Video Display Corporation
- Location: Cocoa, FL
- Awards in window: 11 (20 transactions), $482,739 obligated, February 29, 2024 to May 14, 2026

## Awarding agencies

- Department of the Navy: 4 awards, $268,985
- Defense Logistics Agency: 4 awards, $148,470
- Department of State: 3 awards, $65,284

## Industries

- 334310 Audio and Video Equipment Manufacturing: $262,775
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $102,900
- 541519 Other Computer Related Services: $61,784
- 333310 Commercial and Service Industry Machinery Manufacturing: $45,570
- 334290 Other Communications Equipment Manufacturing: $4,915
- 811210 Electronic and Precision Equipment Repair and Maintenance: $3,500
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $1,295
- 336612 Boat Building: $0

## Competition

- Not Competed Under SAP: 5 awards
- Not Competed: 3 awards
- Competed Under SAP: 3 awards

## Solicitations won

- SOLE SOURCE – FLAT PANEL DISPLAY (N0016426Q0042). https://abierto.us/opportunities/n0016426q0042
- MYLAR MIRROR ASSEMB (SPE7L725T5953), $45,570. https://abierto.us/opportunities/spe7l725t5953
- PROJECTOR,VIDEO, IN REPAIR/MODIFICATION OF (N0010425QDD23). https://abierto.us/opportunities/n0010425qdd23

## Largest awards

- N0016426PL012 (purchase order): $258,575, NSWC Crane. Qty 13 Flat Panel Displays. https://www.usaspending.gov/award/CONT_AWD_N0016426PL012_9700_-NONE-_-NONE-/
- SPRMM125PHR02 (purchase order): $102,900, Sprmm1 DLA Mechanicsburg. Projector Laser HD. https://www.usaspending.gov/award/CONT_AWD_SPRMM125PHR02_9700_-NONE-_-NONE-/
- 19AQMM24F7106 (bpa call): $61,784, Acquisitions - Aqm Momentum. Tempest Zero Client. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7106_1900_19AQMM19A0129_1900/
- SPE7L726P1436 (purchase order): $45,570, DLA Land and Maritime. 8511910416!mylar Mirror Assemb. https://www.usaspending.gov/award/CONT_AWD_SPE7L726P1436_9700_-NONE-_-NONE-/
- N0010426PDA38 (purchase order): $4,915, NAVSUP Weapon Systems Support Mech. Projector Laser HD. https://www.usaspending.gov/award/CONT_AWD_N0010426PDA38_9700_-NONE-_-NONE-/
- N0010425PDB90 (purchase order): $4,200, NAVSUP Weapon Systems Support Mech. Projector,video. https://www.usaspending.gov/award/CONT_AWD_N0010425PDB90_9700_-NONE-_-NONE-/
- 19AQMM25P1226 (purchase order): $3,500, Acquisitions - Aqm Momentum. Monitor Repair. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P1226_1900_-NONE-_-NONE-/
- N0010424PDB53 (purchase order): $1,295, NAVSUP Weapon Systems Support Mech. Dvi to Fiber Mmd,cv. https://www.usaspending.gov/award/CONT_AWD_N0010424PDB53_9700_-NONE-_-NONE-/
- 19AQMM23F7593 (bpa call): $0, Acquisitions - Aqm Momentum. The Purpose of This Administrative Modification Is To: 1). Extend the Period of Performance End Date from 03/08/2024 Through 09/30/2024.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F7593_1900_19AQMM19A0129_1900/
- SPRMM126PHA62 (purchase order): $0, Sprmm1 DLA Mechanicsburg. Projector,multimedi. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PHA62_9700_-NONE-_-NONE-/
- SPE7L324D60HT: $0, DLA Land and Maritime. 4610106679!mylar Mirror Assemb. https://www.usaspending.gov/award/CONT_IDV_SPE7L324D60HT_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ayon-cybersecurity-inc-d99jmb845p75.