Data / Federal awards / NAICS 561621 / LIVION TECHNOLOGY, LLC
LIVION TECHNOLOGY, LLC: 5 federal contract awards, $472,365 obligated (FY2024 to FY2027)
LIVION TECHNOLOGY, LLC (UEI Y54RJ6XMSAN6), San Antonio, TX, received 5 federal prime contract awards with $472,365 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($435,450) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- Y54RJ6XMSAN6UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $472,365Obligated
- 2023-11-02First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 1 | $378,450 |
| 541519 | Other Computer Related Services | 2 | $93,915 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $435,450 |
| Department of Veterans Affairs | 1 | $36,915 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55,415 |
| FY2025 | $38,500 |
| FY2026 | $378,450 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940625PE004 | Department of Defense | Purchase Order | 561621 | INFANT SECURITY SYSTEM | $378,450 | $407,528 | October 1, 2025 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| W912DY23P0035 | Department of Defense | Purchase Order | 541519 | HUGS SOFTWARE - BASE | $57,000 | $114,000 | September 22, 2023 | September 21, 2026 | Fort Campbell, KY | usaspending.gov |
| 36C24623P1510 | Department of Veterans Affairs | Purchase Order | 541519 | REMOVAL OF OLD SYSTEM AND INSTALLATION OF NEW PATIENT ELOPEMENT SYSTEM FOR CLC'S. | $36,915 | $1,045,095 | September 1, 2023 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| N0017821F9182 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | San Antonio, TX | usaspending.gov |
| N0017821D9182 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
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.