# Lvsi Corporation

Canonical: https://abierto.us/vendors/lvsi-corporation-grt2yn39fnw4

- UEI: GRT2YN39FNW4
- CAGE: 950F6
- Location: Springfield, VA
- Awards in window: 8 (10 transactions), $262,306 obligated, March 12, 2026 to July 22, 2026

## Awarding agencies

- National Oceanic and Atmospheric Administration: 1 awards, $245,457
- Department of the Navy: 2 awards, $9,395
- Department of the Air Force: 1 awards, $7,454
- Bureau of Land Management: 1 awards, $0
- Department of State: 1 awards, $0
- Department of the Army: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541990 All Other Professional, Scientific, and Technical Services: $252,911
- 334310 Audio and Video Equipment Manufacturing: $9,395
- 541330 Engineering Services: $0
- 561621 Security Systems Services (except Locksmiths): $0

## Competition

- Full and Open Competition: 6 awards
- Competed Under SAP: 2 awards

## Largest awards

- 1305M226F0315 (delivery order): $245,457, Department of Commerce NOAA. Audio Visual Updates for the National Weather Service Office in Kansas City, Mo.. https://www.usaspending.gov/award/CONT_AWD_1305M226F0315_1330_47QSMA23D08PX_4732/
- 19AQMM25F1813 (delivery order): $161,637, Acquisitions - Aqm Momentum. Conference Room Upgrades. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1813_1900_47QSMA23D08PX_4732/
- N0016725P1077 (purchase order): $123,102, NSWC Carderock. Equipment and Software Licenses to Replace / Upgrade Existing Lenel Security System Components. https://www.usaspending.gov/award/CONT_AWD_N0016725P1077_9700_-NONE-_-NONE-/
- 70B06C25F00001345 (delivery order): $90,987, Mission Support Contracting Division. Task Order for Speech Masking Devices, Delivery and Installation Services. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00001345_7014_47QSMA23D08PX_4732/
- W91QF522C0009 (definitive contract): $26,858, W6QM MICC FT Lee. The Purpose of This Modification Is to Replace Clauses with Their Class Deviations in Order to Implement Executive Orders 14173 and 14168.. https://www.usaspending.gov/award/CONT_AWD_W91QF522C0009_9700_-NONE-_-NONE-/
- N0017424P0285 (purchase order): $14,037, NSWC Indian Head Division. Modification to Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_N0017424P0285_9700_-NONE-_-NONE-/
- N0017423P0225 (purchase order): $10,050, NSWC Indian Head Division. Bryan Thomas, Rcdd, Pe President571-206-4919bryan.Thomas@lvsi-Corp.Com. https://www.usaspending.gov/award/CONT_AWD_N0017423P0225_9700_-NONE-_-NONE-/
- N0017426P1094 (purchase order): $9,395, NSWC Indian Head Division. Av Maintenance for Conference Room 224. https://www.usaspending.gov/award/CONT_AWD_N0017426P1094_9700_-NONE-_-NONE-/
- FA441726F0051 (delivery order): $7,454, FA4417 1 Socons. The Purpose of This Contract Is to Repair the Hurlburt Field Fire Department Training Room Iaw the Sow. https://www.usaspending.gov/award/CONT_AWD_FA441726F0051_9700_47QSMA23D08PX_4732/
- FA283523P0003 (purchase order): $2,295, FA2835 AFLCMC Hanscom Pzi. This Effort Is for the Replacement of the Audio/Video System for the Force Protection Divisions Front Office Conference Room, BLDG 1612, RM 1E211.. https://www.usaspending.gov/award/CONT_AWD_FA283523P0003_9700_-NONE-_-NONE-/
- N0017825F7551 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7551_9700_N0017825D7551_9700/
- 19AQMM25C0235 (definitive contract): $0, Acquisitions - Aqm Momentum. Conference Room Upgrades. https://www.usaspending.gov/award/CONT_AWD_19AQMM25C0235_1900_-NONE-_-NONE-/
- W81XWH22P0151 (purchase order): $0, Army Med Res Acq Activity. Digital Display Signage with Management Software. https://www.usaspending.gov/award/CONT_AWD_W81XWH22P0151_9700_-NONE-_-NONE-/
- 140L0624A0013: $0, National Operations Center. Audio Visual (Av) Support Services Administrative Modification P00001. https://www.usaspending.gov/award/CONT_IDV_140L0624A0013_1422/
- 47QSMA23D08PX: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA23D08PX_4732/
- N0017825D7551: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7551_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lvsi-corporation-grt2yn39fnw4.