LIVEU INC.
PURCHASE ORDER FOR MODULAR INTEROPERABITY GATEWAY
View on USAspending.gov → · Award 70B06C26P00000495 · Purchase Order
10 awards in the U.S. signed in the last 90 days, worth $9.9M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| DIACONIA LLC | 1 | $7.3M |
| RESEARCH ELECTRONICS INTERNATIONAL, L.L.C. | 1 | $672,700 |
| INTELLIGENT DEVICES LLC | 1 | $537,850 |
| TELEDYNE FLIR COMMERCIAL SYSTEMS INC. | 1 | $515,196 |
| BUCKEYE TECHNOLOGY SOLUTIONS, LLC | 1 | $363,243 |
| LIVEU INC. | 1 | $159,040 |
| ADAPTIVE DIGITAL SYSTEMS INC | 1 | $83,000 |
| EDGE TECHNOLOGIES, LLC | 1 | $80,629 |
| GEOSPATIAL AND CLOUD ANALYTICS INC. | 1 | $74,241 |
| WESTWIND COMPUTER PRODUCTS, INC. | 1 | $35,697 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
PURCHASE ORDER FOR MODULAR INTEROPERABITY GATEWAY
View on USAspending.gov → · Award 70B06C26P00000495 · Purchase Order
COMMERCIAL RAVEN SURVEILLANCE KITS
View on USAspending.gov → · Award 70B06C26P00000477 · Purchase Order
AV EQUIPMENT UPGRADE
View on USAspending.gov → · Award 70B01C26P00000542 · Purchase Order
WESTWIND - PANASONIC OUTDOOR NETWORK CAMERA
View on USAspending.gov → · Award 70Z03926PCGA00097 · Purchase Order
OCSO REQUESTS ASSORTED TECHNICAL SECURITY & SIGNALS COUNTERMEASURES (TSSC) EQUIPMENT FOR THE TECHNICAL OPERATIONS BRANCH IN THE AMOUNT OF $722,700.00. POP: ONE (1) YEAR FROM DATE OF AWARD WITH ONE (1) YEAR WARRANTIES. COR: DORINDA BRANCH, 7
View on USAspending.gov → · Award 70RDA226P00000022 · Purchase Order
PURCHASE ORDER FOR AV/IT RENOVATION IN COOP AND FOC.
View on USAspending.gov → · Award 70FA5026P00000094 · Purchase Order
TWELVE (12) MAXINE TRAVEL-8 (MX-T8) MASKING SYSTEMS AND SMG2 SUPERMAN AUDIO FOR THE TECHNICAL OPERATIONS (TOB).
View on USAspending.gov → · Award 70RDA226P00000024 · Purchase Order
THIS IS A FFP ORDER AGAINST IDIQ 70US0926D70092069 FOR VIDEO WALL SERVICES-G20 SUMMIT. ALL CLAUSES FLOW DOWN FROM IDIQ.
View on USAspending.gov → · Award 70US0926F3OTH3163 · Delivery Order
OCSO REQUESTS FOUR (4) FLIR G615 THERMAL IMAGERS FOR THE TECHNICAL OPERATIONS BRANCH. POP: 90 DAYS FROM DATE OF AWARD WITH ONE (1) YEAR WARRANTIES.
View on USAspending.gov → · Award 70RDA226P00000019 · Purchase Order
THIS FFP ORDER IS OFF OF 70US0926D70092079 FOR VIDEO WALL SERVICES FOR RICHMOND FIELD OFFICE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. ALL CLAUSES FLOW DOWN FROM THE IDIQ.
View on USAspending.gov → · Award 70US0926F3OTH3159 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.