Data / Federal awards / NAICS 339950 / LAVI INDUSTRIES, LLC
LAVI INDUSTRIES, LLC: 38 federal contract awards, $635,852 obligated (FY2024 to FY2027)
LAVI INDUSTRIES, LLC (UEI GNKEAY95RPN7), Santa Clarita, CA, received 38 federal prime contract awards with $635,852 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($520,737) and its largest code is NAICS 339950 Sign Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GNKEAY95RPN7
- Location
- Santa Clarita, CA
- Business size
- Small Business
- Contract awards
- 38
- Obligated
- $635,852
- First action in window
- 2023-10-17
- Latest action
- 2026-08-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339950 | Sign Manufacturing | 35 | $572,142 |
| 541519 | Other Computer Related Services | 2 | $63,710 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $520,737 |
| Department of Homeland Security | 6 | $57,589 |
| Department of State | 1 | $57,526 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81,777 |
| FY2025 | $438,833 |
| FY2026 | $115,242 |
Contract awards
All 38 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA800325F0007 | Department of Defense | Delivery Order | 339950 | THE CONTRACTOR SHALL PROVIDE INITIAL AND ONGOING SUPPORT TO STANDARDIZE COMPTROLLER SQUADRON (CPTS) CUSTOMER QUEUING, APPOINTMENT SCHEDULING | $412,228 | $412,228 | December 20, 2024 | December 27, 2024 | San Antonio, TX | usaspending.gov |
| 19AQMM26P0546 | Department of State | Purchase Order | 541519 | LAVI QTRAC PURCHASE ORDER | $57,526 | $57,526 | June 1, 2026 | June 1, 2027 | Winston Salem, NC | usaspending.gov |
| 70T05024F5903N028 | Department of Homeland Security | Delivery Order | 339950 | EDGE TOWER SIGN STAND | $44,527 | $44,527 | September 27, 2024 | October 25, 2024 | San Antonio, TX | usaspending.gov |
| FA301624F0392 | Department of Defense | Delivery Order | 339950 | QUEUE TRACKING SYSTEM SOFTWARE | $38,667 | $38,667 | November 4, 2024 | November 3, 2028 | San Antonio, TX | usaspending.gov |
| FA301626F0102 | Department of Defense | Delivery Order | 339950 | TWELVE (12) MONTH BASE, PLUS FOUR (4) TWELVE (12) MONTH OPTION PERIODS FOR QTRAC SUBSCRIPTION AND SMS MESSAGING FOR 6 LOCATIONS. | $32,460 | $32,460 | March 12, 2026 | March 11, 2027 | San Antonio, TX | usaspending.gov |
| 70T05025F5903N056 | Department of Homeland Security | Delivery Order | 339950 | DELIVERY ORDER FOR BREAKAWAY BARRIER GATES | $13,062 | $13,062 | September 30, 2025 | January 28, 2026 | Valencia, CA | usaspending.gov |
| FA302026P0044 | Department of Defense | Purchase Order | 541519 | QTRAC VIRTUAL QUEUING AND APPOINTMENT PLATFORM SOFTWARE FOR SHEPPARD AFB TMO OFFICE | $6,184 | $6,184 | June 15, 2026 | June 14, 2027 | San Antonio, TX | usaspending.gov |
| HQC00425FE313 | Department of Defense | Delivery Order | 339950 | CED 1E06-A QUEING STANTIONS W/ BELTS BANGOR WA | $4,903 | $4,903 | August 28, 2025 | August 28, 2025 | San Antonio, TX | usaspending.gov |
| HQC00425FE312 | Department of Defense | Delivery Order | 339950 | CED 1E06-A QUEING STANTIONS W/ BELTS PORTSMOUTH NSY | $3,051 | $3,051 | August 28, 2025 | August 28, 2025 | San Antonio, TX | usaspending.gov |
| HQC00425FE257 | Department of Defense | Delivery Order | 339950 | CED 1E06-A QUEING STANTIONS KBAY PROJECT | $2,808 | $2,808 | July 9, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| HQC00424F0516 | Department of Defense | Delivery Order | 339950 | QUEUING SYSTEM WITH BELTS & POSTS-CONUS | $2,303 | $2,303 | May 8, 2024 | June 12, 2024 | San Antonio, TX | usaspending.gov |
| HQC00425FE256 | Department of Defense | Delivery Order | 339950 | CED 1E06-A QUEING STANTION W/ BELTS | $2,264 | $2,264 | July 9, 2025 | September 1, 2025 | San Antonio, TX | usaspending.gov |
| HQC00424F0365 | Department of Defense | Delivery Order | 339950 | 1E06-A QUEUING SYSTEM - ALASKA & HAWAII | $1,808 | $1,808 | May 8, 2024 | June 12, 2024 | San Antonio, TX | usaspending.gov |
| HQC00424F0525 | Department of Defense | Delivery Order | 339950 | QUEUING SYSTEM WITH BELTS & POSTS-CONUS | $1,556 | $1,556 | May 8, 2024 | June 12, 2024 | San Antonio, TX | usaspending.gov |
| HQC00424F0520 | Department of Defense | Delivery Order | 339950 | QUEUING SYSTEM WITH BELTS & POSTS-CONUS | $1,237 | $1,237 | May 8, 2024 | June 12, 2024 | San Antonio, TX | usaspending.gov |
| HQC00424F0523 | Department of Defense | Delivery Order | 339950 | QUEUING SYSTEM WITH BELTS & POSTS-CONUS | $1,237 | $1,237 | May 8, 2024 | June 12, 2024 | San Antonio, TX | usaspending.gov |
| HQC00424F0526 | Department of Defense | Delivery Order | 339950 | QUEUING SYSTEM WITH BELTS & POSTS-CONUS | $1,233 | $1,233 | May 8, 2024 | June 12, 2024 | San Antonio, TX | usaspending.gov |
| HQC00424F0522 | Department of Defense | Delivery Order | 339950 | QUEUING SYSTEM WITH BELTS & POSTS-CONUS | $1,029 | $1,029 | May 8, 2024 | June 12, 2024 | San Antonio, TX | usaspending.gov |
| HQC00424F0517 | Department of Defense | Delivery Order | 339950 | QUEUING SYSTEM WITH BELTS & POSTS-CONUS | $1,029 | $1,029 | May 8, 2024 | June 12, 2024 | San Antonio, TX | usaspending.gov |
| HQC00424F0298 | Department of Defense | Delivery Order | 339950 | 1E06-A QUEUING SYSTEM - ALASKA & HAWAII | $946 | $946 | May 8, 2024 | June 12, 2024 | San Antonio, TX | usaspending.gov |
| HQC00424F0366 | Department of Defense | Delivery Order | 339950 | QUEUING SYSTEM WITH BELTS & POSTS-CONUS | $921 | $921 | May 8, 2024 | June 12, 2024 | Fort Lee, VA | usaspending.gov |
| HQC00424F0528 | Department of Defense | Delivery Order | 339950 | QUEUING SYSTEM WITH BELTS & POSTS-CONUS | $718 | $718 | May 8, 2024 | June 12, 2024 | San Antonio, TX | usaspending.gov |
| HQC00424F0518 | Department of Defense | Delivery Order | 339950 | QUEUING SYSTEM WITH BELTS & POSTS-CONUS | $714 | $714 | May 8, 2024 | June 12, 2024 | San Antonio, TX | usaspending.gov |
| HQC00424F0527 | Department of Defense | Delivery Order | 339950 | QUEUING SYSTEM WITH BELTS & POSTS-CONUS | $614 | $614 | May 8, 2024 | June 12, 2024 | San Antonio, TX | usaspending.gov |
| HQC00425FE259 | Department of Defense | Delivery Order | 339950 | CED 1E06-A QUEING STANTIONS ANDERSON | $519 | $519 | July 9, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| HQC00424F0363 | Department of Defense | Delivery Order | 339950 | ENTER SIGN | $515 | $515 | May 8, 2024 | June 12, 2024 | San Antonio, TX | usaspending.gov |
| HQC00424F0668 | Department of Defense | Delivery Order | 339950 | QUEUING SYSTEM WITH BELTS & POSTS -LAUGHLIN AFB | $510 | $510 | August 16, 2024 | September 30, 2024 | Laughlin Afb, TX | usaspending.gov |
| HQC00424F0524 | Department of Defense | Delivery Order | 339950 | QUEUING SYSTEM WITH BELTS & POSTS-CONUS | $303 | $303 | May 8, 2024 | June 12, 2024 | San Antonio, TX | usaspending.gov |
| HQC00424F0534 | Department of Defense | Delivery Order | 339950 | QUEUING SYSTEM WITH BELTS & POSTS-CONUS | $303 | $303 | September 5, 2024 | October 11, 2024 | San Antonio, TX | usaspending.gov |
| HQC00424F0364 | Department of Defense | Delivery Order | 339950 | 1E06-A QUEUING SYSTEM - ALASKA & HAWAII | $267 | $267 | May 8, 2024 | June 12, 2024 | San Antonio, TX | usaspending.gov |
| HQC00424F0521 | Department of Defense | Delivery Order | 339950 | QUEUING SYSTEM WITH BELTS & POSTS-CONUS | $257 | $257 | May 8, 2024 | June 12, 2024 | San Antonio, TX | usaspending.gov |
| HQC00424F0519 | Department of Defense | Delivery Order | 339950 | QUEUING SYSTEM WITH BELTS & POSTS-CONUS | $154 | $154 | May 8, 2024 | June 12, 2024 | San Antonio, TX | usaspending.gov |
| 47QSMA22D08P4 | General Services Administration | FSS | 339950 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | March 3, 2022 | usaspending.gov | ||
| 70T05023P5903N008 | Department of Homeland Security | Purchase Order | 339950 | SIGNAGE AT CHARLESTON INTERNATIONAL AIRPORT | $0 | $4,769 | August 9, 2023 | August 29, 2023 | Valencia, CA | usaspending.gov |
| 70T05020C7NRCA106 | Department of Homeland Security | Definitive Contract | 332999 | BARRIERS FOR AIRPORT | $0 | $0 | September 21, 2020 | December 20, 2020 | Arlington, DC | usaspending.gov |
| HSTS0415ACT4026 | Department of Homeland Security | BPA | 339950 | BLANKET PURCHASE AGREEMENT (BPA) # HSTS04-15-A-CT4026 IS ESTABLISHED BETWEEN TRANSPORTATION SECURITY ADMINISTRATION (TSA) OFFICE OF SECURITY | $0 | $3,262,500 | September 4, 2015 | usaspending.gov | ||
| HSTS0414ACT4062 | Department of Homeland Security | BPA | 339950 | LAVI INDUSTRIES HSTS04-09-A-ST2194 THE DEPLOYMENT DIVISION HAS AN ONGOING NEED TO SUPPLY STANCHIONS, FRAMES, FREE STANDING SIGN HOLDERS AND | $0 | $3,632,415 | September 4, 2014 | usaspending.gov | ||
| HQC00424D0003 | Department of Defense | IDC | 339950 | QUEUING SYSTEM WITH BELTS & POSTS | $0 | $216,738 | November 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339950 Sign Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 339950
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 332999
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.