Federal Contractor Profile
Avaya Holdings Corp.
$534M obligated·2,030 awards·20 agencies·30 NAICS
Federal Contracts
Showing contracts 1–50 of 1,516 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030066 | 517110 | TO PROCURE HW AND SW ORACLE MAINTENANCE THIS MAINTENANCE PROVIDED BY AVAYA GOVERNMENT SOLUTIONS (AGS) AND ARE CRITICAL TO OPERATIONS UNTIL THE SERVICES PROVIDED BY TPCO ARE MIGRATED TO MS TEAMS AND AWS. | $745K |
| Apr 2, 2026 | Department of JusticeFBI-JEH | 15F06726F0000386 | 541513 | AVAYA ETIS BRIDGE FY 2026 | $173K |
| Mar 18, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2126F0041 | 541513 | IR-FY26 DENVER VOIP MAINTENANCE | $8K |
| Mar 10, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F54CV | 541513 | J179 TSG CL-A NO SPKRPH MANUAL | $24K |
| Feb 26, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030035 | 517110 | TO PROVIDE SUPPORT FOR BULK MOVES, ADDS, AND CHANGES (MACS) AND RELOCATION ORDERS (RO) FOR VOIP UNITS AND SYSTEMS. | $200K |
| Feb 19, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000204 | 541513 | WIRED TELECOMMUNICATION | $59K |
| Jan 22, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000106 | 541513 | TELECOMMUNICATIONS | $263K |
| Jan 14, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000095 | 541513 | COMMUNICATIONS | $61K |
| Dec 2, 2025 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0199 | 541513 | FOLA TELEPHONE SYSTEM UPGRADE | $1K |
| Nov 20, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00001253 | 541513 | PHONE SYSTEM | $32K |
| Oct 22, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0140 | 541513 | PRIVATE BRANCH EXCHANGE MAINTENANCE | $1.6M |
| Oct 1, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469026FG013 | 541513 | IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $315K |
| Sep 29, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FC0000038 | 541513 | THE PURPOSE OF THIS BPA CALL IS TO SUPPLY VOICE OVER INTERNET PROTOCOL (VOIP) PHONES, ALONG WITH THE REQUIRED SOFTWARE, INSTALLATION, AND PRODUCT TRAINING SERVICES. | $33K |
| Sep 29, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0346 | 541513 | AFDW/PK: CO- TSGT PARRIS KENNEDY, CS- DANIELLE LAPALME: AVAYA PHONE REFRESH | $85K |
| Sep 29, 2025 | Department of DefenseNCTAMS LANT | N7027225F0045 | 541513 | AURA CORE SUITE R6 SOFTWARE LICENSES | $96K |
| Sep 29, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FC0000039 | 541513 | THE PURPOSE OF THIS BPA CALL ORDER IS TO PROVIDE AVAYA VOIP TELECOM PRODUCTS TO SUPPORT U.S. IMMIGRATION & CUSTOMS ENFORCEMENT PROGRAM (ERO) | $9K |
| Sep 29, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FC0000037 | 541513 | THE PURPOSE OF THIS BPA CALL ORDER IS TO PROVIDE AVAYA VOIP TELECOM PRODUCTS TO SUPPORT U.S. IMMIGRATION & CUSTOMS ENFORCEMENT PROGRAM (ERO) | $24K |
| Sep 29, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FC0000042 | 541513 | THE PURPOSE OF THIS BPA CALL ORDER IS TO PROVIDE AVAYA VOIP TELECOM PRODUCTS TO SUPPORT U.S. IMMIGRATION & CUSTOMS ENFORCEMENT PROGRAM (ERO) | $4K |
| Sep 26, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001250 | 541513 | THIS IS FOR THE PURCHASE OF NEW TELEPHONE EQUIPMENT FOR THE BILLY BISHOP TORONTO AIRPORT | $74K |
| Sep 25, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025F0206 | 541513 | 4 AVAYA G450 MP160 MEDIA GATEWAY EQUIPPED WITH ANALOG CARDS. THIS PURCHASE ALSO INCLUDES 18 MM716 ANALOG MEDIA MODULE 24 FXS RHS, 6 G450 DC POWER SUPPLY, AND 5 G450 DC POWER CABLE. | $73K |
| Sep 25, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001245 | 541513 | PURCHASE AND INSTALLATION OF A NEW TELEPHONE SYSTEM FOR AND AT THE WORLD FLIGHT SERVICES BUILDING 151 CES AT 151 E. HANGAR RD, JFK INTERNATIONAL AIRPORT IN JAMAICA, NY | $90K |
| Sep 25, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0307 | 541513 | VOICE OVER INTERNET PROTOCOL PHONES | $381K |
| Sep 24, 2025 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 126 | W50S7S25FA002 | 541513 | 126TH ARW VOIP PHONE UPGRADE | $19K |
| Sep 24, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000733 | 541513 | AVAYA AUTHORIZED RESELLERS | $790K |
| Sep 23, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FC0000033 | 541513 | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE A COMPREHENSIVE ARRAY OF AVAYA PRODUCTS AND SERVICES IN SUPPORT OF ICE VOIP PROGRAM. | $18K |
| Sep 23, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001154 | 541513 | AVAYA TELEPHONIC SYSTEM SOLUTION AT MIAMI INTERNATIONAL MAIL FACILITY. | $59K |
| Sep 23, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0140 | 541513 | PRIVATE BRANCH EXCHANGE MAINTENANCE | $91K |
| Sep 23, 2025 | Department of JusticeFBI-JEH | 15F06724F0000750 | 541513 | THIS IS A CONTRACT FOR THE OPERATIONS AND MAINTENANCE FOR THE CJIS DIVISION'S ETIS. | $655K |
| Sep 22, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001178 | 541513 | NEW TELEPHONE SYSTEMS | $48K |
| Sep 22, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625F0062 | 541513 | UPGRADE, MODERNIZATION, AND MAINTENANCE OF THE AVAYA VOIP SYSTEM AT FORT WASHINGTON FACILITY | $292K |
| Sep 16, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG589 | 541513 | AVAYA J179 PHONES | $91K |
| Sep 16, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000833 | 541513 | NEW TELEPHONE SYSTEM | $239K |
| Sep 16, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000832 | 541513 | COMMUNICATIONS | $175K |
| Sep 16, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG590 | 541513 | AVAYA J179 PHONES | $62K |
| Sep 12, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000889 | 541513 | COMMUNICATION SYSTEMS | $196K |
| Sep 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000909 | 541513 | AVAYA TELEPHONIC SYSTEM AT THE SAN LUIS PORT OF ENTRY IN ARIZONA. | $268K |
| Sep 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000988 | 541513 | AVAYA TELEPHONIC SYSTEM AT THE SPECIAL RESPONSE TEAM TRAINING CENTER LOCATED AT FORT WALKER IN BOWLING GREEN, VIRGINIA. | $161K |
| Sep 11, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG577 | 541513 | AVAYA PHONES | $62K |
| Sep 10, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030106 | 517110 | TO PROCURE HARD PHONES TO REPLACE END OF LIFE PHONES IN THE FIELD OFFICES. DURING DISCUSSIONS WITH STAKEHOLDERS AHEAD OF THE TSRP CS1K AND HARD PHONE REPLACEMENT, OPERATIONS HAD VOICED THEIR CONCERNS REGARDING THE LIMITED QUANTITY OF PHYSICAL PHON | $695K |
| Sep 10, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001027 | 541513 | AVAYA TELEPHONIC SYSTEM SOLUTION FOR THE FORT STREET CARGO AND BROKER BUILDING IN DETROIT, MICHIGAN. | $168K |
| Sep 9, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001006 | 541513 | PHONE SYSTEMS | $52K |
| Sep 9, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000961 | 541513 | NEW AVAYA TELEPHONE SYSTEM | $149K |
| Sep 9, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001004 | 541513 | TELEPHONE SYSTEM | $43K |
| Sep 9, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000997 | 541513 | PHONE COMMUNICATIONS | $59K |
| Sep 9, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG585 | 541513 | AVAYA PHONES | $28K |
| Sep 5, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001002 | 541513 | AVAYA TELEPHONIC SOLUTION AT DECONCINI PORT OF ENTRY IN NOGALES, ARIZONA. | $176K |
| Sep 4, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000984 | 541513 | DO PURCHASE AND INSTALLATION OF EXPANSION OF TELEPHONE SYSTEM FOR LAREDO AMO, TEXAS. | $60K |
| Sep 4, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000987 | 541513 | AVAYA TELEPHONIC SYSTEM AT THE NOGALES-MARIPOSA PORT OF ENTRY IN ARIZONA. | $348K |
| Sep 3, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000976 | 541513 | AVAYA VOIP TELEPHONIC SYSTEM AT GALVESTON, TEXAS CRUISE TERMINAL, PIER #16. | $86K |
| Sep 3, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000975 | 541513 | PROCUREMENT OF AVAYA VOIP TELEPHONIC SYSTEM FOR THE KANSAS CITY SOUTHERN RAILWAY COMPANY AT THE PORT OF ENTRY IN LAREDO, TEXAS. | $69K |
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