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LIVEAIRSHOWTV, LLC

UEI: HNKNGMBLU2K8CAGE: 5UQR2

LIVEAIRSHOWTV, LLC is a federal contractor, registered under UEI HNKNGMBLU2K8 and CAGE code 5UQR2. It has been awarded $638,818 in federal contracts. Primary work spans Other Motion Picture and Video Industries, Internet Publishing and Broadcasting and Web Search Portals, and Motion Picture and Video Production. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HNKNGMBLU2K8

CAGE Code

5UQR2

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

512110Motion Picture and Video Production
512191Teleproduction and Other Postproduction Services
516210Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

LIVEAIRSHOWTV, LLC specializes in high-tempo motion picture and video production services tailored for live military airshow events and public demonstrations. The contractor delivers end-to-end broadcast-quality video capture, live streaming, and post-production editing for dynamic outdoor events, w...

LIVEAIRSHOWTV, LLC specializes in high-tempo motion picture and video production services tailored for live military airshow events and public demonstrations. The contractor delivers end-to-end broadcast-quality video capture, live streaming, and post-production editing for dynamic outdoor events, with technical expertise in multi-camera field production, real-time video switching, audio synchronization, and military-grade media asset management. Their work supports public affairs and outreach missions by transforming complex aerial demonstrations into compelling, mission-focused visual content for internal and external dissemination. Key differentiators include rapid deployment of mobile production units, adaptability to austere field environments, and deep familiarity with Department of Defense event protocols and security requirements. The contractor has established a consistent relationship with the Department of Defense, providing mission-critical media services for open house events and airshow exhibitions. Their work supports public engagement, recruitment, and community relations initiatives, often under tight timelines and in high-security operational settings. This recurring engagement reflects a trusted partnership in delivering timely, compliant, and visually authoritative media products aligned with military public affairs standards. LIVEAIRSHOWTV, LLC operates primarily within NAICS 512110 (Motion Picture and Video Production) and 516120 (Television Broadcasting Stations), focusing on the niche intersection of live event broadcasting and defense public affairs. Their vertical specialization lies in capturing and distributing high-fidelity aerial performance content for government audiences, positioning them as a responsive provider for time-sensitive, location-based media missions requiring mobility and precision. As a small business entity based in Red Oak, Texas, with no federal certifications on record, LIVEAIRSHOWTV, LLC leverages agility and domain-specific expertise to serve defense clients across the continental United States. Their geographic proximity to key military installations and event hubs enhances their ability to respond rapidly to dynamic operational requirements.

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in LIVEAIRSHOWTV, LLC's top NAICS codes and agencies

NAICS: 334310
New
DIBBS
MICROPHONE, MAGNETIC
Solicitation # SPE7M5-27-T-0295
Solicitation SPE7M5-27-T-0295 is a total small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 11 magnetic microphones, identified by NSN 5965-01-573-7930 and part number BMK150 from RTX BBN Technologies, Inc. The procurement is categorized under NAICS code 334310. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The required delivery date is October 31, 2027, with a need ship date of May 26, 2027. While the solicitation mentions destination terms, offers should be submitted based on FOB Origin for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
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NAICS: 541330
New
Federal
Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911RQ-27-S-C001
The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.
Department Of Defense

POSTED

about 23 hours ago

DEADLINE

in 12 months
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NAICS: 334310
New
Federal
Conference Room Remodel
Solicitation # FA2823-26-Q-A113
Solicitation FA2823-26-Q-A113 is a firm-fixed-price request for quote issued by the Air Force Test Center for the modernization of the audiovisual system in Building 104, Room 101 at Eglin Air Force Base, Florida. This project is a total set-aside for small businesses under NAICS 334310. The scope of work includes the complete decommissioning of legacy equipment and the installation of a Trade Agreements Act compliant AV-over-IP distribution system, high-definition displays, digital audio processing, PTZ cameras, and an integrated conference table. The resulting system will be designated for unclassified use and must support hybrid collaboration and local presentations without connecting to the government network. The government will award the contract based on best value, evaluating technical capability, past performance, and price. Offerors must submit their proposals in three separate volumes—Technical Capability, Past Performance, and Price—contained within a single PDF. Key requirements include a delivery schedule of no later than 120 days after receipt of order and the provision of an on-site commercial dumpster for waste disposal. All equipment must be TAA-compliant, and high-value items costing $5,000 or more require unique item identification per MIL-STD-130. The current proposal submission deadline is October 21, 2026, at 1:00 PM EDT.
FA2823 Aftc Pzio

POSTED

about 23 hours ago

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in 6 days
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NAICS: 334310
New
SLED
Lanyard Mics
Solicitation # 27014
The Blue Valley Unified School District No. 229 is soliciting bids for specific Lightspeed Technologies audio equipment, including 10 adjustable lanyard FlexMikes, 10 assembly kits, 25 Topcats with ClearMike, and 10 ClearMikes with recharge capabilities. Bids must be submitted electronically via the Bids & Tenders portal by October 28, 2026. The anticipated award date is November 9, 2026, with purchase orders following shortly thereafter. All pricing must be provided as unit prices on an F.O.B. Destination basis, inclusive of shipping and excluding sales tax, as the district is tax-exempt under Kansas Statutes Annotated 79-3606. The selected supplier must provide a minimum one-year warranty and ensure all items are delivered to the Logistics Center in Overland Park, Kansas, with two days' advance notice provided to the District Business Office. The district reserves the right to adjust item quantities by up to 30% at the time of award and maintains sole discretion over the suitability of any proposed substitute products. Contractual requirements include strict adherence to the Kansas Open Records Act, a prohibition of smoking on district property, and comprehensive indemnity clauses protecting the district from patent infringement and other legal claims. Payment is typically processed within 30 to 60 calendar days following the verification of goods and receipt of invoices.
Blue Valley School District

POSTED

4 days ago

DEADLINE

in 8 days
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