# Liveu Inc.

Canonical: https://abierto.us/vendors/liveu-inc-hglyfvh29kq7

- UEI: HGLYFVH29KQ7
- CAGE: 6WRC4
- Location: Hackensack, NJ
- Awards in window: 17 (31 transactions), $630,500 obligated, February 21, 2025 to September 8, 2026

## Awarding agencies

- U.S. Agency for Global Media: 15 awards, $539,470
- U.S. Customs and Border Protection: 1 awards, $69,440
- U.S. Immigration and Customs Enforcement: 1 awards, $21,590

## Industries

- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $539,470
- 334310 Audio and Video Equipment Manufacturing: $69,440
- 512110 Motion Picture and Video Production: $21,590

## Competition

- Competed Under SAP: 12 awards
- Not Competed: 4 awards

## Largest awards

- 95170026P0231 (purchase order): $284,706, Office of Contracts. Tradein Outdated Units for New Units, Service Support and Data Usage. https://www.usaspending.gov/award/CONT_AWD_95170026P0231_9568_-NONE-_-NONE-/
- 95170026P0057 (purchase order): $81,432, Office of Contracts. Funding for Lease Renewal Proposal Reference: Q-69632-LU. https://www.usaspending.gov/award/CONT_AWD_95170026P0057_9568_-NONE-_-NONE-/
- 95170026P0322 (purchase order): $76,000, Office of Contracts. Liveu Receivers to Support the Field Units. https://www.usaspending.gov/award/CONT_AWD_95170026P0322_9568_-NONE-_-NONE-/
- 70B06C25P00000593 (purchase order): $69,440, Mission Support Contracting Division. Purchase Order for Modular Interoperability Gateway. https://www.usaspending.gov/award/CONT_AWD_70B06C25P00000593_7014_-NONE-_-NONE-/
- 95170025K0062 (bpa call): $58,932, Office of Contracts. The LU800 System (Renewal) Supporting Voa Persian. https://www.usaspending.gov/award/CONT_AWD_95170025K0062_9568_95170021A0131_9568/
- 95170024K0139 (bpa call): $58,926, Office of Contracts. The LU800 System (Renewal) Supporting Voa Persian. https://www.usaspending.gov/award/CONT_AWD_95170024K0139_9568_95170021A0131_9568/
- 95170026P0183 (purchase order): $58,528, Office of Contracts. .Liveu Units Reinstating for Usagm. Service and Support Is for 12 Months. https://www.usaspending.gov/award/CONT_AWD_95170026P0183_9568_-NONE-_-NONE-/
- 95170024K0332 (bpa call): $47,880, Office of Contracts. Live U Renewal for the Latin America Division. https://www.usaspending.gov/award/CONT_AWD_95170024K0332_9568_95170021A0131_9568/
- 70CTD021P00000014 (purchase order): $43,180, Information Technology Division. This Award for the Liveu Appliance Lease for the Opa Media Center Is Being Modified to Update the Cor. https://www.usaspending.gov/award/CONT_AWD_70CTD021P00000014_7012_-NONE-_-NONE-/
- 95170024K0437 (bpa call): $40,360, Office of Contracts. Liveu Eurasia Units. https://www.usaspending.gov/award/CONT_AWD_95170024K0437_9568_95170021A0131_9568/
- 95170024K0433 (bpa call): $37,060, Office of Contracts. Live U Renewal for the Latin America Division. https://www.usaspending.gov/award/CONT_AWD_95170024K0433_9568_95170021A0131_9568/
- 95170024K0451 (bpa call): $25,312, Office of Contracts. Liveu Units. https://www.usaspending.gov/award/CONT_AWD_95170024K0451_9568_95170021A0131_9568/
- 95170025K0021 (bpa call): $19,632, Office of Contracts. Liveu Lu 800 Unit for Lease. https://www.usaspending.gov/award/CONT_AWD_95170025K0021_9568_95170021A0131_9568/
- 95170025P0117 (purchase order): $13,312, Office of Contracts. This Requirement Is for Live U Return Servers. This Is for Video Return to TV MC for Use with Live U Field Backpack Units and Live U Phone Applications for a One Year Period. https://www.usaspending.gov/award/CONT_AWD_95170025P0117_9568_-NONE-_-NONE-/
- 95170024K0079 (bpa call): $10,645, Office of Contracts. Liveu Broadcast Ops. https://www.usaspending.gov/award/CONT_AWD_95170024K0079_9568_95170021A0131_9568/
- 95170024K0118 (bpa call): $10,140, Office of Contracts. Call Order for Live U Equipment, Software and Support, in Accordance with the Statement of Work from BPA 951700-21-A-0131. https://www.usaspending.gov/award/CONT_AWD_95170024K0118_9568_95170021A0131_9568/
- 95170025K0050 (bpa call): $10,140, Office of Contracts. Call Order for Live U Equipment, Software and Support, in Accordance with the Statement of Work from BPA 951700-21-A-0131. https://www.usaspending.gov/award/CONT_AWD_95170025K0050_9568_95170021A0131_9568/
- W912NR21P0082 (purchase order): $9,121, W7NB Uspfo Activity La Arng. LU600 Digital Video. https://www.usaspending.gov/award/CONT_AWD_W912NR21P0082_9700_-NONE-_-NONE-/
- 95170024K0393 (bpa call): $6,160, Office of Contracts. Liveu Studio -Latam and Eurasia. https://www.usaspending.gov/award/CONT_AWD_95170024K0393_9568_95170021A0131_9568/
- 95170025K0028 (bpa call): $5,287, Office of Contracts. Renewal Plan for Voa Liveu OPS#3, Including Sla, Data Plan, and Priority Sim. https://www.usaspending.gov/award/CONT_AWD_95170025K0028_9568_95170021A0131_9568/
- 95170023K0282 (bpa call): $4,800, Office of Contracts. Liveu Portable Uplink System. https://www.usaspending.gov/award/CONT_AWD_95170023K0282_9568_95170021A0131_9568/
- 95170023K0468 (bpa call): $3,000, Office of Contracts. Liveu Support for Latam Service - Q-23113-LU. https://www.usaspending.gov/award/CONT_AWD_95170023K0468_9568_95170021A0131_9568/
- 95170024K0022 (bpa call): $1,500, Office of Contracts. Liveu Lu 800 Unit for Lease. https://www.usaspending.gov/award/CONT_AWD_95170024K0022_9568_95170021A0131_9568/
- 95170021A0131: $0, Office of Contracts. Voa Portable Broadcasting Units and Data Transmission. https://www.usaspending.gov/award/CONT_IDV_95170021A0131_9568/
- 95170023K0077 (bpa call): -$1,500, Office of Contracts. Call Order for Live U Equipment, Software and Support, in Accordance with the Statement of Work from BPA 951700-21-A-0131. https://www.usaspending.gov/award/CONT_AWD_95170023K0077_9568_95170021A0131_9568/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/liveu-inc-hglyfvh29kq7.