# Lavish Life Technologies LLC

Canonical: https://abierto.us/vendors/lavish-life-technologies-llc-cr8fcjqp2747

- UEI: CR8FCJQP2747
- CAGE: 8FQ91
- Location: San Antonio, TX
- Awards in window: 18 (41 transactions), $2,808,719 obligated, January 12, 2024 to June 5, 2026

## Awarding agencies

- Department of the Air Force: 11 awards, $2,598,080
- Department of the Army: 4 awards, $210,139
- Department of the Navy: 3 awards, $500

## Industries

- 561612 Security Guards and Patrol Services: $1,240,342
- 561621 Security Systems Services (except Locksmiths): $700,625
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $591,187
- 541519 Other Computer Related Services: $142,639
- 541511 Custom Computer Programming Services: $70,426
- 811210 Electronic and Precision Equipment Repair and Maintenance: $63,000
- 541330 Engineering Services: $500
- 541690 Other Scientific and Technical Consulting Services: $0

## Competition

- Competed Under SAP: 15 awards
- Full and Open Competition: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Building 228 Access Controls Service Contract (FA850126Q0013), $289,939. https://abierto.us/opportunities/fa850126q0013
- Energy Management and Control Services (EMCS) (FA487726D0003), $2,994,185. https://abierto.us/opportunities/fa487726d0003
- Misawa Construction Surveillance Technician (CST) Service (FA520525Q0010), $578,794. https://abierto.us/opportunities/fa520525q0010
- Womack Army Health Center Security Systems Services M&R (W9124725RA092). https://abierto.us/opportunities/w9124725ra092
- Integrated Base Defense System (IBDS) Maintenance (Mx) and Technical Support (FA9401-24-P-0043), $517,914. https://abierto.us/opportunities/fa940124p0043
- MFT 24-32 Base Education IT Technician (FA442724Q0063). https://abierto.us/opportunities/fa442724q0063

## Largest awards

- FA520525P0071 (purchase order): $1,240,342, FA5205 35 Cons PK. Misawa Construction Surveillance Technician (Cst) Services Iaw with Pws. the Requirements of Dodd 5240.06 (Ciar) Are Applicable to This Contract.. https://www.usaspending.gov/award/CONT_AWD_FA520525P0071_9700_-NONE-_-NONE-/
- FA487726F0062 (delivery order): $591,187, FA4877 355 Cons PK. Services Necessary to Operate, Maintain, Repair, and Upgrade the Daily Execution of Frcs/Ics Network and Server Operations for the 355 Ces Energy Management and Control System (Emcs), at Davis-Monthan Air Force Base (Dmafb).. https://www.usaspending.gov/award/CONT_AWD_FA487726F0062_9700_FA487726D0003_9700/
- FA940124P0043 (purchase order): $488,119, FA9401 377 MSG PK. Integrated Base Defense System (Ibds) Maintenance (Mx) and Tech Support for 377TH Security Forces Group (377 Sfg) at Kirtland Air Force Base, New Mexico. https://www.usaspending.gov/award/CONT_AWD_FA940124P0043_9700_-NONE-_-NONE-/
- W911S823P0008 (purchase order): $125,581, W6QM Micc-Jb Lewis-Mc Chord. Social Media and Graphic Design Services - Exercise OY1. https://www.usaspending.gov/award/CONT_AWD_W911S823P0008_9700_-NONE-_-NONE-/
- W911S825PA036 (purchase order): $84,558, W6QM Micc-Jb Lewis-Mc Chord. Social Media and Graphic Design Services. https://www.usaspending.gov/award/CONT_AWD_W911S825PA036_9700_-NONE-_-NONE-/
- FA822226PB001 (purchase order): $76,864, FA8222 AFSC Ol H Pzie. This Requirement Is to Provide 309 Software Engineering Group (Sweg), Cyberops Group with Support for the Stand-Alone Closed-Circuit Television (Cctv) System and Server. This Will Be a Service Contract for the Base Plus Four Option Years.. https://www.usaspending.gov/award/CONT_AWD_FA822226PB001_9700_-NONE-_-NONE-/
- FA442724P0058 (purchase order): $70,426, FA4427 60 Cons LGC. Base Education IT Technician Services. https://www.usaspending.gov/award/CONT_AWD_FA442724P0058_9700_-NONE-_-NONE-/
- FA500023C0012 (definitive contract): $63,000, FA5000 673 Cons PKB. Alcom VTC Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA500023C0012_9700_-NONE-_-NONE-/
- FA850126P0011 (purchase order): $52,716, FA8501 Opl Contracting Afsc/Pzio. Acs. https://www.usaspending.gov/award/CONT_AWD_FA850126P0011_9700_-NONE-_-NONE-/
- FA480025P0105 (purchase order): $43,606, FA4800 633 Cons PKP. Bldg. 300 Security Monitoring and Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA480025P0105_9700_-NONE-_-NONE-/
- FA524025P0104 (purchase order): $39,320, FA5240 36 Cons LGC. 36TH WG Command Post CCTV Maintenance Support and Labor. https://www.usaspending.gov/award/CONT_AWD_FA524025P0104_9700_-NONE-_-NONE-/
- N0017825F7530 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7530_9700_N0017825D7530_9700/
- M6700423P1028 (purchase order): $0, Commander. Mcen-N Ban/Lan Validation. https://www.usaspending.gov/award/CONT_AWD_M6700423P1028_9700_-NONE-_-NONE-/
- W9124725CA076 (definitive contract): $0, W6QM MICC Fdo FT Bragg. Requirement for the Womack Army Medical Center Security System Maintenance-Non-Personal Maintenance Services for Cctv/Access Control.. https://www.usaspending.gov/award/CONT_AWD_W9124725CA076_9700_-NONE-_-NONE-/
- W912L723P0022 (purchase order): $0, W7N1 Uspfo Activity TN Arng. Ccri Preparation Service Administrative Modification to Add Clause.. https://www.usaspending.gov/award/CONT_AWD_W912L723P0022_9700_-NONE-_-NONE-/
- FA487726D0003: $0, FA4877 355 Cons PK. Services Necessary to Operate, Maintain, Repair, and Upgrade the Daily Execution of Frcs/Ics Network and Server Operations for the 355 Ces Energy Management and Control System (Emcs), at Davis-Monthan Air Force Base (Dmafb).. https://www.usaspending.gov/award/CONT_IDV_FA487726D0003_9700/
- N0017825D7530: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7530_9700/
- FA486123P0091 (purchase order): -$67,500, FA4861 99 Cons LGC. VTC MX TV -Provide Design, Integration, Testing, and Delivery Support for the 365TH Isrg Secure VTC Systems Located at Nellis Air Force Base, NV to Include Technical / Maintenance Support / Engineering Expertise, Replenishment Spares/ Procurement of. https://www.usaspending.gov/award/CONT_AWD_FA486123P0091_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lavish-life-technologies-llc-cr8fcjqp2747.