Data / Federal awards / NAICS 334220 / LIVEVIEW TECHNOLOGIES INC
LIVEVIEW TECHNOLOGIES INC: 10 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
LIVEVIEW TECHNOLOGIES INC (UEI JMLELBFBDZP9), Orem, UT, received 10 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($3.0 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- JMLELBFBDZP9
- Location
- Orem, UT
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $4.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $3.5 million |
| 561621 | Security Systems Services (except Locksmiths) | 4 | $527,340 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $8,283 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $3 million |
| Department of Veterans Affairs | 3 | $582,091 |
| Department of the Interior | 1 | $343,100 |
| National Aeronautics and Space Administration | 1 | $65,520 |
| Department of Defense | 1 | $33,424 |
| Department of Agriculture | 1 | $8,283 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95,739 |
| FY2025 | $199,511 |
| FY2026 | $3.6 million |
| FY2027 | $86,256 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW26FR0000040 | Department of Homeland Security | Delivery Order | 334220 | THE AWARD IS TO PURCHASE OF MOBILE SECURITY UNITS TO SUPPORT ICE OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM) | $2,201,869 | $2,201,869 | June 19, 2026 | June 18, 2027 | American Fork, UT | usaspending.gov |
| 70CMSW26FR0000017 | Department of Homeland Security | Delivery Order | 334220 | THIS AWARD LEASES 26 MOBILE SECURITY CAMERA TRAILER UNITS AT TEN HSI LOCATIONS FOR 12 MONTHS TO SUPPORT ICE- OFFICE OF HOMELAND SECURITY INV | $760,396 | $760,396 | March 3, 2026 | March 2, 2027 | American Fork, UT | usaspending.gov |
| 36C24724P0034 | Department of Veterans Affairs | Purchase Order | 561621 | OFF SITE CAMERA | $345,992 | $345,992 | October 1, 2023 | September 30, 2027 | Charleston, SC | usaspending.gov |
| 140P2126F0168 | Department of the Interior | Delivery Order | 334220 | USPP LEASE OF MOBILE CAMERA TRAILERS | $343,100 | $343,100 | September 14, 2026 | February 28, 2027 | American Fork, UT | usaspending.gov |
| 36C26225C0210 | Department of Veterans Affairs | Definitive Contract | 334220 | MOBILE CAMERA TRAILERS AND SOFTWARE SUBSCRIPTION | $153,695 | $153,695 | June 1, 2025 | May 31, 2031 | Prescott, AZ | usaspending.gov |
| 36C25626P0849 | Department of Veterans Affairs | Purchase Order | 561621 | EMERGENCY ORDER - POLICE SURVEILLANCE - EO 14398 DEI | $82,404 | $82,404 | July 14, 2026 | July 13, 2027 | Houston, TX | usaspending.gov |
| 80NSSC26P1470 | National Aeronautics and Space Administration | Purchase Order | 561621 | NASA LVT SECURITY FOR SONIC BOOM FIELD MEASUREMENTS | $65,520 | $65,520 | August 28, 2026 | August 28, 2027 | American Fork, UT | usaspending.gov |
| FA820125P0054 | Department of Defense | Purchase Order | 561621 | THIS REQUEST COVERS A ONE-YEAR LEASE OF THE LIVE VIEW TECHNOLOGY D3 LIVE UNIT, OFFERING A TURN-KEY SOLUTION THAT ENHANCES PHYSICAL SECURITY | $33,424 | $33,424 | September 30, 2025 | September 29, 2026 | Hill Afb, UT | usaspending.gov |
| 12639524F0038 | Department of Agriculture | Delivery Order | 532490 | THIS MODIFICATION IS SUBMIT DELIVERY ORDER AGAINST 12639523D0019 FOR SECURITY CAMERA TRAILER MONITORING. | $8,283 | $8,283 | October 15, 2023 | January 15, 2024 | Cordova, TN | usaspending.gov |
| 47QTCA23D00DN | General Services Administration | FSS | 334220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 8, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 532490
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.