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Federal Contractor Profile

Optivor Technologies, LLC

Federal contracting record: $130M obligated across 583 awards from 20 agencies, FY 2016–2026.

$130M
Total Obligated
583
Award Records
20
Agencies Served
29
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

UEI (Unique Entity Identifier)

EYHLE7YTGF55

CAGE Code

1Y5H0

Parent Organization

Optivor Technologies, LLC

Address

10820 GUILFORD ROAD- SUITE 208, ANNAPOLIS JUNCTION, MD, 207011105

First Federal Award

Oct 2, 2015

Most Recent Award

Apr 22, 2026

Federal Sales Analytics

Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.

Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).

Top Federal Agencies

  • Department of Defense

    38.2% of total obligations

    $50M

  • Department of Homeland Security

    21.1% of total obligations

    $27M

  • Department of Housing and Urban Development

    19.3% of total obligations

    $25M

  • Department of the Treasury

    8.8% of total obligations

    $11M

  • Department of State

    3.6% of total obligations

    $4.7M

  • Department of Energy

    2.5% of total obligations

    $3.3M

  • General Services Administration

    2.0% of total obligations

    $2.6M

  • Equal Employment Opportunity Commission

    1.7% of total obligations

    $2.3M

  • Department of Justice

    0.7% of total obligations

    $854K

  • Department of Commerce

    0.6% of total obligations

    $760K

Top NAICS Activity

  • 541519

    OTHER COMPUTER RELATED SERVICES

    279 awards

    $66M

  • 517911

    TELECOMMUNICATIONS RESELLERS

    48 awards

    $25M

  • 334210

    TELEPHONE APPARATUS MANUFACTURING

    117 awards

    $15M

  • 811213

    COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

    91 awards

    $9.5M

  • 517919

    ALL OTHER TELECOMMUNICATIONS

    8 awards

    $5.7M

  • 517111

    WIRED TELECOMMUNICATIONS CARRIERS

    1 awards

    $3.9M

  • 541513

    COMPUTER FACILITIES MANAGEMENT SERVICES

    2 awards

    $1.4M

  • 238210

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

    2 awards

    $743K

  • 811212

    COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

    6 awards

    $499K

  • 334614

    SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING

    1 awards

    $326K

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Feb 26, 2026Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS541519THIS AWARD PROVIDES HANDHELD SCANNERS FOR FIELD ATTORNEYS USE IN COURT TO EFFECTIVELY SECURE PRIVATE INFORMATION AND EVIDENCE FOR THE HOMELAND SECURITY INVESTIGATIONS OFFICE OF THE PRINCIPAL LEGAL ADVISOR.$384K
Jan 26, 2026Department of EnergyHEADQUARTERS PROCUREMENT SERVICES541519BPA CALL FOR GOOGLE CLOUD POINTS CISCO BUNDLE SERVICES$25K
Jan 21, 2026Department of EnergyHEADQUARTERS PROCUREMENT SERVICES541519ESTABLISH DELIVERY ORDER FOR OFFICE OF CHIEF INFORMATION OFFICER (OCIO) OFFICE OF ENTERPRISE OPERATIONS AND SHARED SERVICES (IM-60) GOOGLE PRODUCTS AND SERVICES$0
Jan 15, 2026Department of DefenseFA4861 99 CONS LGC541519THE 489TH ATTACK SQUADRON (489 ATKS) REQUIRES THE PURCHASE OF 21 CISCO AND 21 AVAYA PHONES WITH CORRESPONDING HANDSETS FOR THE RE-MISSIONING OF THE 489TH.$74K
Dec 31, 2025Department of EnergyHEADQUARTERS PROCUREMENT SERVICES541519THE PURPOSE OF THIS BPA CALL IS TO PURCHASE AND IMPLEMENT REGSCALE$3.0M
Dec 30, 2025Department of JusticeFBI-JEH541519MAINTENANCE WARRANTY$19K
Dec 10, 2025Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE541519AVAYA HARDWARE SOFTWARE MAINTENANCE$5K
Dec 3, 2025Department of CommerceDEPT OF COMMERCE NOAA541519EO14042 NONPERSONAL SERVICES, UPS MAINTENANCE, SERVICES FOR EWA BEACH, WFO HNL, DCO HILO, DCO LIHUE, HAWAII$10K
Sep 26, 2025Department of DefenseFA8604 AFLCMC PZI541519AVAYA PHONE HARDWARE$137K
Sep 17, 2025Department of Homeland SecurityPREPAREDNESS SECTION(PRE20)811213TELEPHONE MAINTENANCE$105K
Sep 17, 2025National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER541519SESSION BORDER CONTROLLERS (SBC) PURCHASE$41K
Sep 16, 2025Department of EnergyHEADQUARTERS PROCUREMENT SERVICES541519ESTABLISH DELIVERY ORDER FOR OFFICE OF CHIEF INFORMATION OFFICER (OCIO) OFFICE OF ENTERPRISE OPERATIONS AND SHARED SERVICES (IM-60) GOOGLE PRODUCTS AND SERVICES$237K
Sep 14, 2025Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD541519SERVER 2019 UPGRADE AUTOMATED CALL DISTRIBUTOR$75K
Sep 11, 2025Department of DefenseW6QK ACC-RI334111MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H).$500
Sep 9, 2025Department of DefenseFA2823 AFTC PZIO541519VOIP PHONES$109K
Sep 9, 2025Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS541519SECURE FLIGHT AVAYA CALL MANAGEMENT AND VOICEMAIL (IXM CMS) SYSTEMS UPGRADES (HARDWARE, SOFTWARE AND/OR LICENSING AS REQUIREMENTS) AND MAINTENANCE SUPPORT.$114K
Sep 5, 2025Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE541519AVAYA COMMUNICATION MANAGER SECURE FACILITIES IN ARTESIA, NM AND GLYNCO, GA. FIRM FIXED PRICE.$167K
Sep 3, 2025Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE541519AVAYA SESSION BORDER CONTROLLERS, FLETC GLYNCO GA.$88K
Aug 28, 2025Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO541519AVAYA SOFTWARE$211K
Aug 26, 2025Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD541519ANNUAL MAINTENANCE FOR AUTOMATED CALL DISTRIBUTOR$137K
Aug 26, 2025Federal Communications CommissionFCC541519UPS INSPECTION AND MAINTENANCE SERVICE$3K
Aug 11, 2025Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260)541519SAN DIEGO CALL RECORDING LICENSE & MAINTENANCE$16K
Aug 11, 2025Department of DefenseNAVAL POSTGRADUATE SCHOOL541519500 EA AVAYA 700513629 J179 IP PHONE, NO POWER SUPPLY, TAA 500 EA C2G 10294 10FT CAT6 UNSHIELDED ETHERNET CABLE, CAT 6 NETWORK PATCH CABLE, 30 EA AVAYA 700512377 POWER ADAPTER, 5V DC, BLACK 10 EA AVAYA 700514744 J179 TSG, NO SPEAKERPHONE, AUTOMATIC$104K
Aug 4, 2025Department of DefenseW075 ENDIST ALBUQUERQUE541519HOT AISLE CONTAINMENT MAINTENANCE BASE YEAR$17K
Aug 1, 2025Department of JusticeFBI-JEH541519ORACLE SBC CONSULTING SERVICES$42K

Subawards Received

Optivor Technologies, LLC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).

$425K
Total Received
1
Sub Awards
1
Distinct Primes

Top 1 Primes Paying Optivor Technologies, LLC

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