Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#12,368 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active (expired) / All awards / expires 2026-11-03 |
|---|---|
| Legal name | LAVISH LIFE TECHNOLOGIES LLC |
| Address | 8635 HEDFORD FLTS, SAN ANTONIO, TX, 78254, USA / district 23 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2019-06-24 |
| NAICS | 541512 (+27 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $70K | $70K | - |
Contracts & Orders18 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA520525P0071 | $1.2M | purchase order | Department of the Air Force | Security and investigative services | Misawa construction surveillance technician (cst) services iaw with pws. the requirements of dodd 5240.06 (ciar) are applicable to this contract. | May 27, 2026 |
| FA487726F0062 | $591K | delivery order | Department of the Air Force | Equipment maintenance, other | 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). | Feb 27, 2026 |
| FA940124P0043 | $488K | purchase order | Department of the Air Force | Electronics and comms maintenance | Integrated base defense system (ibds) maintenance (mx) and tech support for 377th security forces group (377 sfg) at kirtland air force base, new mexico | Mar 18, 2026 |
| W911S823P0008 | $126K | purchase order | Department of the Army | Engineering and technical services | Social media and graphic design services | Jan 7, 2025 |
| W911S825PA036 | $85K | purchase order | Department of the Army | Engineering and technical services | Social media and graphic design services | Jan 27, 2026 |
| FA822226PB001 | $77K | purchase order | Department of the Air Force | IT services: security and compliance | 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. | Nov 25, 2025 |
| FA442724P0058 | $70K | purchase order | Department of the Air Force | IT services: applications | Base education IT technician services | Sep 8, 2025 |
| FA500023C0012 | $63K | definitive contract | Department of the Air Force | Real property maintenance and repair | Alcom vtc maintenance and a/v support, base and 4 option years | Apr 24, 2024 |
| FA850126P0011 | $53K | purchase order | Department of the Air Force | Electronics and comms maintenance | Acs | Apr 10, 2026 |
| FA480025P0105 | $44K | purchase order | Department of the Air Force | Electronics and comms maintenance | Bldg. 300 security monitoring and maintenance | Jun 5, 2026 |
| FA524025P0104 | $39K | purchase order | Department of the Air Force | Electronics and comms maintenance | 36th wg command post cctv maintenance support and labor | Apr 6, 2026 |
| N0017825F7530 | $500 | delivery order | Department of the Navy | Professional services, other | Minimum guarantee task order for associated seaport nxg mac awards. | Mar 6, 2025 |
| FA487726D0003 | $0 | IDIQ contract | Department of the Air Force | Equipment maintenance, other | 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). | Feb 27, 2026 |
| M6700423P1028 | $0 | purchase order | Department of the Navy | IT services: security and compliance | Mcen-n ban/lan validation | Feb 26, 2024 |
| N0017825D7530 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | May 29, 2026 |
| W9124725CA076 | $0 | definitive contract | Department of the Army | Electronics and comms maintenance | Requirement for the womack ARMY medical center security system maintenance-non-personal maintenance services for cctv/access control. | Sep 29, 2025 |
| W912L723P0022 | $0 | purchase order | Department of the Army | IT services: security and compliance | Cyber command readiness inspection (ccri) preparation service for tnarng. | Mar 27, 2024 |
| FA486123P0091 | -$68K | purchase order | Department of the Air Force | IT services: end user | Vtc maintenance | Apr 19, 2024 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA487726D0003 | 1 | $591K | $591K | - | 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). | Feb 27, 2026 |
| 2 | N0017825D7530 | 1 | $500 | $500 | - | Minimum guarantee task order for associated seaport nxg mac awards. | Mar 6, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 11 | $2.6M | 93% |
| 2 | Department of the Army | 4 | $210K | 7.5% |
| 3 | Department of the Navy | 3 | $500 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Security and investigative services | 1 | $1.2M | 44% |
| 2 | Electronics and comms maintenance | 5 | $624K | 22% |
| 3 | Equipment maintenance, other | 2 | $591K | 21% |
| 4 | Engineering and technical services | 2 | $210K | 7.5% |
| 5 | IT services: security and compliance | 3 | $77K | 2.7% |
| 6 | IT services: applications | 1 | $70K | 2.5% |
| 7 | Real property maintenance and repair | 1 | $63K | 2.2% |
| 8 | Professional services, other | 2 | $500 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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