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#16,100 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 / All awards / expires 2027-10-22 |
|---|---|
| Legal name | LVSI CORPORATION |
| Address | 7664 FULLERTON ROAD, SPRINGFIELD, VA, 22153, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2021-02-15 |
| NAICS | 541511 (+9 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders18 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA302024P0102 | $299K | purchase order | Department of the Air Force | Radios and communications | Wing conference vtc upgrade | Jul 22, 2024 |
| N0017424P0285 | $232K | purchase order | Department of the Navy | Radios and communications | Complete upgrades for av systems | Aug 21, 2025 |
| FA282324F0337 | $226K | delivery order | Department of the Air Force | Radios and communications | Audio and visual equipment and installation for bayview event center | Dec 31, 2024 |
| HQ051624F0046 | $153K | delivery order | Defense Media Activity | Radios and communications | Axis / p3268-lv dome camera / 02331-001 | May 23, 2024 |
| N0016725P1077 | $123K | purchase order | Department of the Navy | Alarms, signals and security detection | Equipment and software licenses to replace / upgrade existing lenel security system components | Jul 10, 2025 |
| 70B06C25F00001345 | $91K | delivery order | U.S. Customs and Border Protection | Alarms, signals and security detection | Task order for speech masking devices, delivery and installation services | Sep 30, 2025 |
| W50S8H24PA019 | $88K | purchase order | Department of the Army | IT products: compute | Audiovisual equipment and installation for recruiting trailer | Sep 29, 2024 |
| FA441924P0037 | $63K | purchase order | Department of the Air Force | Alarms, signals and security detection | Mdg training room sound dampening equipment | Jun 24, 2024 |
| W91QF522C0009 | $53K | definitive contract | Department of the Army | Installation of equipment | 0001 bldg 1109 security maintenance | May 21, 2026 |
| FA251724P0078 | $47K | purchase order | Department of the Air Force | Radios and communications | This requirement is for usspacecom rapidly deployable portable security cameras | Sep 19, 2024 |
| N0017423P0225 | $39K | purchase order | Department of the Navy | Photographic equipment | Auditorium & conference room upgrades | Dec 17, 2025 |
| N0017426P1094 | $9K | purchase order | Department of the Navy | Program and management support | Av maintenance for conference room 224 | Apr 28, 2026 |
| FA441726F0051 | $7K | delivery order | Department of the Air Force | IT services: network | The purpose of this contract is to repair the hurlburt field fire department training room iaw the sow | Apr 8, 2026 |
| FA283523P0003 | $5K | purchase order | Department of the Air Force | IT products: end user | Hbu conference room a/v upgrade | May 8, 2025 |
| N0017422P0211 | $3K | purchase order | Department of the Navy | Electronic components | A/v upgrade - base | Aug 29, 2024 |
| N0017825F7551 | $500 | delivery order | Department of the Navy | Professional services, other | Minimum guarantee task order for associated seaport nxg mac awards. | Mar 6, 2025 |
| N0017825D7551 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 2, 2026 |
| W81XWH22P0151 | $0 | purchase order | Defense Health Agency | Miscellaneous products | Media player and digital signage for usamriid | May 21, 2025 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSMA23D08PX | 4 | $478K | $226K | - | The purpose of this contract is to repair the hurlburt field fire department training room iaw the sow | Apr 8, 2026 |
| 2 | N0017825D7551 | 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 | 6 | $647K | 45% |
| 2 | Department of the Navy | 7 | $407K | 28% |
| 3 | Defense Media Activity | 1 | $153K | 11% |
| 4 | Department of the Army | 2 | $141K | 9.8% |
| 5 | U.S. Customs and Border Protection | 1 | $91K | 6.3% |
| 6 | Defense Health Agency | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Radios and communications | 5 | $957K | 66% |
| 2 | Alarms, signals and security detection | 3 | $277K | 19% |
| 3 | IT products: compute | 1 | $88K | 6.1% |
| 4 | Installation of equipment | 1 | $53K | 3.7% |
| 5 | Photographic equipment | 1 | $39K | 2.7% |
| 6 | Program and management support | 1 | $9K | 0.7% |
| 7 | IT services: network | 1 | $7K | 0.5% |
| 8 | IT products: end user | 1 | $5K | 0.3% |
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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