# Sandy Audio Visual LLC

Canonical: https://abierto.us/vendors/sandy-audio-visual-llc-gks3zgteaxz3

- UEI: GKS3ZGTEAXZ3
- CAGE: 6LMV9
- Location: Laurel, MD
- Awards in window: 8 (39 transactions), $391,041 obligated, March 2, 2024 to August 27, 2026

## Awarding agencies

- Bureau of the Fiscal Service: 1 awards, $246,993
- Smithsonian Institution: 2 awards, $109,273
- Forest Service: 2 awards, $18,864
- Defense Logistics Agency: 1 awards, $15,910
- Internal Revenue Service: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 334310 Audio and Video Equipment Manufacturing: $246,993
- 541330 Engineering Services: $95,950
- 512110 Motion Picture and Video Production: $29,233
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $18,864

## Competition

- Not Competed Under SAP: 3 awards
- Full and Open Competition: 2 awards
- Competed Under SAP: 2 awards

## Largest awards

- 20342124P00001 (purchase order): $246,993, Arc Div Proc SVCS - Eac. Av Equipment. https://www.usaspending.gov/award/CONT_AWD_20342124P00001_2036_-NONE-_-NONE-/
- 33317424P00507401 (purchase order): $95,950, Woodrow Wilson International Center for International Scholars. Audit of Av Systems. https://www.usaspending.gov/award/CONT_AWD_33317424P00507401_3300_-NONE-_-NONE-/
- 12760424P0036 (purchase order): $18,828, USDA Forest Service. Wistia Software. https://www.usaspending.gov/award/CONT_AWD_12760424P0036_12C2_-NONE-_-NONE-/
- SP470524P0005 (purchase order): $15,910, Dcso-Richmond Division #3. Video Engineering Support. https://www.usaspending.gov/award/CONT_AWD_SP470524P0005_9700_-NONE-_-NONE-/
- 33317423P00495809 (purchase order): $13,323, Woodrow Wilson International Center for International Scholars. Provide Hybrid/Remote Event Av Services. https://www.usaspending.gov/award/CONT_AWD_33317423P00495809_3300_-NONE-_-NONE-/
- 12760426P0006 (purchase order): $36, USDA Forest Service. Wistia Software Overage Charges. https://www.usaspending.gov/award/CONT_AWD_12760426P0006_12C2_-NONE-_-NONE-/
- 2032H823A00015: $0, Operation Services. Audio Video Production Services. https://www.usaspending.gov/award/CONT_IDV_2032H823A00015_2050/
- 47QRAA20D0066: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA20D0066_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sandy-audio-visual-llc-gks3zgteaxz3.
