Data / Federal awards / NAICS 561612 / LAVISH LIFE TECHNOLOGIES LLC
LAVISH LIFE TECHNOLOGIES LLC: 20 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
LAVISH LIFE TECHNOLOGIES LLC (UEI CR8FCJQP2747), San Antonio, TX, received 20 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- CR8FCJQP2747UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 20Contract awards
- $3.1 millionObligated
- 2023-11-06First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 1 | $1.2 million |
| 561621 | Security Systems Services (except Locksmiths) | 6 | $700,625 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $591,187 |
| 541519 | Other Computer Related Services | 5 | $243,150 |
| 541512 | Computer Systems Design Services | 1 | $157,411 |
| 541511 | Custom Computer Programming Services | 1 | $70,426 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $63,000 |
| 541330 | Engineering Services | 2 | $500 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $368,590 |
| FY2025 | $1 million |
| FY2026 | $1.7 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520525P0071 | Department of Defense | Purchase Order | 561612 | MISAWA CONSTRUCTION SURVEILLANCE TECHNICIAN (CST) SERVICES IAW WITH PWS. THE REQUIREMENTS OF DODD 5240.06 (CIAR) ARE APPLICABLE TO THIS CONT | $1,240,342 | $1,301,703 | September 19, 2025 | October 31, 2026 | Japan | usaspending.gov |
| FA487726F0062 | Department of Defense | Delivery Order | 238220 | SERVICES NECESSARY TO OPERATE, MAINTAIN, REPAIR, AND UPGRADE THE DAILY EXECUTION OF FRCS/ICS NETWORK AND SERVER OPERATIONS FOR THE 355 CES E | $591,187 | $591,187 | January 20, 2026 | January 19, 2027 | Tucson, AZ | usaspending.gov |
| FA940124P0043 | Department of Defense | Purchase Order | 561621 | INTEGRATED BASE DEFENSE SYSTEM (IBDS) MAINTENANCE (MX) AND TECH SUPPORT FOR 377TH SECURITY FORCES GROUP (377 SFG) AT KIRTLAND AIR FORCE BASE | $488,119 | $517,914 | September 25, 2024 | September 24, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA487726P0067 | Department of Defense | Purchase Order | 541512 | COMPLETE OVERHAUL OF 355TH WINGS MAIN CONFERENCE ROOMS VTC. OVERHAUL WILL INCLUDE SERVICES FOR THE DESIGN, INTEGRATION, INSTALLATION, AND MA | $157,411 | $157,411 | June 15, 2026 | July 27, 2026 | Tucson, AZ | usaspending.gov |
| W911S823P0008 | Department of Defense | Purchase Order | 541519 | SOCIAL MEDIA AND GRAPHIC DESIGN SERVICES | $125,581 | $201,904 | February 10, 2023 | August 9, 2025 | Tacoma, WA | usaspending.gov |
| W911S826PA026 | Department of Defense | Purchase Order | 541519 | DIGITAL COMMUNICATION AND GRAPHIC DESIGN SERVICES | $100,511 | $100,511 | June 18, 2026 | June 30, 2027 | Tacoma, WA | usaspending.gov |
| W911S825PA036 | Department of Defense | Purchase Order | 541519 | SOCIAL MEDIA AND GRAPHIC DESIGN SERVICES | $84,558 | $84,558 | August 18, 2025 | June 18, 2026 | Tacoma, WA | usaspending.gov |
| FA822226PB001 | Department of Defense | Purchase Order | 561621 | THIS REQUIREMENT IS TO PROVIDE 309 SOFTWARE ENGINEERING GROUP (SWEG), CYBEROPS GROUP WITH SUPPORT FOR THE STAND-ALONE CLOSED-CIRCUIT TELEVIS | $76,864 | $76,864 | January 5, 2026 | January 4, 2027 | Hill Afb, UT | usaspending.gov |
| FA442724P0058 | Department of Defense | Purchase Order | 541511 | BASE EDUCATION IT TECHNICIAN SERVICES | $70,426 | $70,426 | May 31, 2024 | May 31, 2026 | Travis Afb, CA | usaspending.gov |
| FA500023C0012 | Department of Defense | Definitive Contract | 811210 | ALCOM VTC MAINTENANCE AND A/V SUPPORT, BASE AND 4 OPTION YEARS | $63,000 | $126,000 | May 1, 2023 | April 30, 2025 | Elmendorf Afb, AK | usaspending.gov |
| FA850126P0011 | Department of Defense | Purchase Order | 561621 | ACS | $52,716 | $52,716 | April 10, 2026 | April 10, 2027 | Warner Robins, GA | usaspending.gov |
| FA480025P0105 | Department of Defense | Purchase Order | 561621 | BLDG. 300 SECURITY MONITORING AND MAINTENANCE | $43,606 | $44,386 | June 7, 2025 | December 6, 2026 | Langley Afb, VA | usaspending.gov |
| FA524025P0104 | Department of Defense | Purchase Order | 561621 | 36TH WG COMMAND POST CCTV MAINTENANCE SUPPORT AND LABOR | $39,320 | $39,320 | September 25, 2025 | September 24, 2026 | Yigo, GU | usaspending.gov |
| N0017825F7530 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | San Antonio, TX | usaspending.gov |
| W9124725CA076 | Department of Defense | Definitive Contract | 561621 | REQUIREMENT FOR THE WOMACK ARMY MEDICAL CENTER SECURITY SYSTEM MAINTENANCE-NON-PERSONAL MAINTENANCE SERVICES FOR CCTV/ACCESS CONTROL. | $0 | $312,000 | September 17, 2025 | September 29, 2025 | Fort Bragg, NC | usaspending.gov |
| M6700423P1028 | Department of Defense | Purchase Order | 541519 | MCEN-N BAN/LAN VALIDATION | $0 | $94,807 | September 6, 2023 | March 31, 2024 | Jacksonville, FL | usaspending.gov |
| W912L723P0022 | Department of Defense | Purchase Order | 541690 | CYBER COMMAND READINESS INSPECTION (CCRI) PREPARATION SERVICE FOR TNARNG. | $0 | $68,924 | August 17, 2023 | March 31, 2024 | Nashville, TN | usaspending.gov |
| N0017825D7530 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| FA487726D0003 | Department of Defense | IDC | 238220 | SERVICES NECESSARY TO OPERATE, MAINTAIN, REPAIR, AND UPGRADE THE DAILY EXECUTION OF FRCS/ICS NETWORK AND SERVER OPERATIONS FOR THE 355 CES E | $0 | $3,500,000 | December 22, 2025 | usaspending.gov | ||
| FA486123P0091 | Department of Defense | Purchase Order | 541519 | VTC MAINTENANCE | $-67,500 | $0 | May 10, 2023 | May 9, 2024 | Nellis Afb, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238220
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.