Data / Federal awards / NAICS 541990 / LVSI CORPORATION
LVSI CORPORATION: 28 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
LVSI CORPORATION (UEI GRT2YN39FNW4), Springfield, VA, received 28 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 9 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- GRT2YN39FNW4UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 28Contract awards
- $2.4 millionObligated
- 2023-12-07First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 11 | $1.3 million |
| 334310 | Audio and Video Equipment Manufacturing | 6 | $355,036 |
| 334112 | Computer Storage Device Manufacturing | 1 | $231,747 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $186,167 |
| 541519 | Other Computer Related Services | 1 | $100,949 |
| 334111 | Electronic Computer Manufacturing | 1 | $88,232 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $52,874 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $46,500 |
| 541330 | Engineering Services | 3 | $500 |
| 339950 | Sign Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $1.3 million |
| Department of State | 3 | $522,564 |
| Department of Commerce | 1 | $245,457 |
| Department of Agriculture | 1 | $100,949 |
| Department of Homeland Security | 1 | $90,987 |
| Department of Health and Human Services | 1 | $36,199 |
| General Services Administration | 2 | $14,206 |
| Department of the Interior | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $424,892 |
| FY2026 | $272,356 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F2582 | Department of State | Delivery Order | 541990 | PROCUREMENT AND INSTALLATION OF VIDEO EQUIPMENT IN CONFERENCE ROOMS. | $360,927 | $360,927 | September 29, 2024 | March 30, 2025 | Springfield, VA | usaspending.gov |
| FA302024P0102 | Department of Defense | Purchase Order | 334310 | WING CONFERENCE VTC UPGRADE | $298,921 | $298,921 | July 22, 2024 | November 16, 2024 | Springfield, VA | usaspending.gov |
| 1305M226F0315 | Department of Commerce | Delivery Order | 541990 | AUDIO VISUAL UPDATES FOR THE NATIONAL WEATHER SERVICE OFFICE IN KANSAS CITY, MO. | $245,457 | $245,457 | July 22, 2026 | December 1, 2026 | Springfield, VA | usaspending.gov |
| N0017424P0285 | Department of Defense | Purchase Order | 334112 | COMPLETE UPGRADES FOR AV SYSTEMS | $231,747 | $231,747 | September 23, 2024 | September 24, 2026 | Indian Head, MD | usaspending.gov |
| FA282324F0337 | Department of Defense | Delivery Order | 541990 | AUDIO AND VISUAL EQUIPMENT AND INSTALLATION FOR BAYVIEW EVENT CENTER | $226,245 | $226,245 | September 6, 2024 | November 22, 2024 | Eglin Afb, FL | usaspending.gov |
| 19AQMM25F1813 | Department of State | Delivery Order | 541990 | CONFERENCE ROOM UPGRADES | $161,637 | $161,637 | September 24, 2025 | March 16, 2026 | Washington, DC | usaspending.gov |
| HQ051624F0046 | Department of Defense | Delivery Order | 541990 | AXIS / P3268-LV DOME CAMERA / 02331-001 | $153,241 | $153,241 | May 22, 2024 | September 30, 2024 | Fort George G Meade, MD | usaspending.gov |
| N0016725P1077 | Department of Defense | Purchase Order | 334290 | EQUIPMENT AND SOFTWARE LICENSES TO REPLACE / UPGRADE EXISTING LENEL SECURITY SYSTEM COMPONENTS | $123,102 | $123,102 | July 10, 2025 | August 25, 2025 | Springfield, VA | usaspending.gov |
| 12760424P0039 | Department of Agriculture | Purchase Order | 541519 | 2024_FLYBAGS FOR CHIEFS SUPPORT. 2 EACH -AV EQUIPMENT KITS NEEDED, USAGE FOR PORTABLE TELECONFERENCE. EACH KIT IS $50,474.74 TO INCLUDE CARR | $100,949 | $100,949 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 70B06C25F00001345 | Department of Homeland Security | Delivery Order | 541990 | TASK ORDER FOR SPEECH MASKING DEVICES, DELIVERY AND INSTALLATION SERVICES | $90,987 | $90,987 | September 30, 2025 | November 29, 2025 | Washington, DC | usaspending.gov |
| W50S8H24PA019 | Department of Defense | Purchase Order | 334111 | AUDIOVISUAL EQUIPMENT AND INSTALLATION FOR RECRUITING TRAILER | $88,232 | $88,232 | September 30, 2024 | March 31, 2025 | Niagara Falls, NY | usaspending.gov |
| FA441924P0037 | Department of Defense | Purchase Order | 334290 | MDG TRAINING ROOM SOUND DAMPENING EQUIPMENT | $63,065 | $63,065 | June 14, 2024 | August 14, 2024 | Altus Afb, OK | usaspending.gov |
| W91QF522C0009 | Department of Defense | Definitive Contract | 561621 | 0001 BLDG 1109 SECURITY MAINTENANCE | $52,874 | $220,236 | August 12, 2022 | August 21, 2026 | Fort Lee, VA | usaspending.gov |
| FA251724P0078 | Department of Defense | Purchase Order | 334220 | THIS REQUIREMENT IS FOR USSPACECOM RAPIDLY DEPLOYABLE PORTABLE SECURITY CAMERAS | $46,500 | $46,500 | September 19, 2024 | December 19, 2024 | Colorado Springs, CO | usaspending.gov |
| N0017423P0225 | Department of Defense | Purchase Order | 334310 | AUDITORIUM & CONFERENCE ROOM UPGRADES | $39,188 | $143,703 | August 23, 2023 | December 30, 2026 | Indian Head, MD | usaspending.gov |
| 75P00124F80122 | Department of Health and Human Services | Delivery Order | 541990 | THE SERVICE INCLUDES AN INSPECTION OF THE SOUND MASKING SYSTEM AND THE PROVISION OF A DETAILED REPORT HIGHLIGHTING DEFICIENCIES AND RECOMMEN | $36,199 | $36,199 | August 14, 2024 | August 13, 2025 | Rockville, MD | usaspending.gov |
| 47PL0224F0158 | General Services Administration | Delivery Order | 541990 | INSTALLATION OF WHITE NOISE SOUND MASKING SYSTEM | $14,206 | $14,206 | May 13, 2024 | December 31, 2024 | Everett, WA | usaspending.gov |
| N0017426P1094 | Department of Defense | Purchase Order | 334310 | AV MAINTENANCE FOR CONFERENCE ROOM 224 | $9,395 | $9,395 | April 28, 2026 | May 3, 2027 | Indian Head, MD | usaspending.gov |
| FA441726F0051 | Department of Defense | Delivery Order | 541990 | THE PURPOSE OF THIS CONTRACT IS TO REPAIR THE HURLBURT FIELD FIRE DEPARTMENT TRAINING ROOM IAW THE SOW | $7,454 | $7,454 | April 8, 2026 | May 29, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA283523P0003 | Department of Defense | Purchase Order | 334310 | HBU CONFERENCE ROOM A/V UPGRADE | $4,590 | $58,071 | December 14, 2022 | May 14, 2026 | Hanscom Afb, MA | usaspending.gov |
| N0017422P0211 | Department of Defense | Purchase Order | 334310 | A/V UPGRADE - BASE | $2,943 | $54,437 | August 26, 2022 | August 25, 2025 | Springfield, VA | usaspending.gov |
| N0017825F7551 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Springfield, VA | usaspending.gov |
| 140L0624A0013 | Department of the Interior | BPA | 541990 | AUDIO VISUAL (AV) SUPPORT SERVICES | $0 | $5,000,000 | September 19, 2024 | usaspending.gov | ||
| 19AQMM25C0235 | Department of State | Definitive Contract | 334310 | CONFERENCE ROOM UPGRADES | $0 | $0 | September 22, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| W81XWH22P0151 | Department of Defense | Purchase Order | 339950 | MEDIA PLAYER AND DIGITAL SIGNAGE FOR USAMRIID | $0 | $49,178 | September 9, 2022 | September 24, 2026 | Springfield, VA | usaspending.gov |
| 47QSMA23D08PX | General Services Administration | FSS | 541990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 30, 2023 | usaspending.gov | ||
| 80TECH26D0710 | National Aeronautics and Space Administration | GWAC | 541330 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017825D7551 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 334310
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.