Federal Contractor Profile
Optivor Technologies, LLC
$135M obligated·594 awards·20 agencies·29 NAICS
Federal Contracts
Showing award actions 1–50 of 794 funded award actions, most recent first.
- Contracts with positive obligations
- 594
- Funded award actions shown
- 794
- Obligations shown
- $135M
- Awarding agencies
- 20
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2026 | Department of JusticeFBI-JEH | 15F06723F0002259 | 541519 | ORACLE SBC CONSULTING SERVICES | $42K |
| Jul 29, 2026 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2026F00000037 | 811213 | TELEPHONE MAINTENANCE SUPPORT CONTRACT | $79K |
| Jul 21, 2026 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T02023F7500N017 | 541519 | SECURE FLIGHT AVAYA CALL MANAGEMENT AND VOICEMAIL (IXM CMS) SYSTEMS UPGRADES (HARDWARE, SOFTWARE AND/OR LICENSING AS REQUIREMENTS) AND MAINTENANCE SUPPORT. | $154K |
| Jul 16, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26FSSB00040 | 541519 | FLETC ENTERPRISE TELECOMMUNICATIONS VOICE SERVICES SYSTEM. SECTION 2(D) EXEMPTION | $159K |
| Jul 14, 2026 | Federal Communications CommissionFCC | 273FCC24F0148 | 541519 | UPS INSPECTION AND MAINTENANCE SERVICE | $3K |
| Jul 7, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FIM000212 | 541519 | THE PURPOSE OF THIS ORDER IS TO PROCURE CISCO PRODUCT AND SERVICES UNDER GOOGLE PRODUCTS AND SERVICES (GPS), STRATEGIC MARKETPLACE (SM) | $4.6M |
| Jun 17, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FIM000210 | 541519 | GOOGLE PRODUCTS AND SERVICES (GPS), STRATEGIC MARKETPLACE (SM) FOR THREAT INTELLIGENCE STANDARD TIER SUBSCRIPTION, AND PROVIDE FUNDING IN THE AMOUNT OF $61,125.00 | $61K |
| Jun 3, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0619 | 541519 | EO 14398: PEACE CORP - UNINTERRUPTIBLE POWER SUPPLY (UPS) SERVICES | $7K |
| May 20, 2026 | Department of DefenseFA9302 AFTC PZZ | FA930226FG517 | 541519 | AVAYA PHONES | $25K |
| May 14, 2026 | Department of the TreasuryARC DIV PROC SVCS - OIG | 20341026F00016 | 541519 | APC UNINTERRUPTED POWER SUPPLY (UPS) BUILDOUT | $37K |
| May 7, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FIM000200 | 541519 | ROCKET LANE AND FRESH WORKS PRODUCTS AND SERVICES | $58K |
| May 7, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA190 | 334111 | FY 26 AVAYA PHONE REFRESH | $93K |
| Apr 30, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FIM000199 | 541519 | ESTABLISH BPA CALL FOR GOOGLE CLOUD IDENTITY LICENSING FOR THE OFFICE OF THE DEPUTY CHIEF INFORMATION OFFICER FOR ARCHITECTURE, ENGINEERING, TECHNOLOGY AND INNOVATION (IM-50). | $6K |
| Apr 23, 2026 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS26FA052 | 334111 | UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERY REPLACEMENT | $95K |
| Feb 26, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FR0000017 | 541519 | THIS 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, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FIM000192 | 541519 | BPA CALL FOR GOOGLE CLOUD POINTS CISCO BUNDLE SERVICES | $25K |
| Jan 21, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FIM000186 | 541519 | ESTABLISH 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, 2026 | Department of DefenseFA4861 99 CONS LGC | FA486126FZ009 | 541519 | THE 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, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FIM000190 | 541519 | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE AND IMPLEMENT REGSCALE | $3.0M |
| Dec 30, 2025 | Department of JusticeFBI-JEH | 15F06725F0000125 | 541519 | MAINTENANCE WARRANTY | $19K |
| Dec 10, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PSSB00061 | 541519 | AVAYA HARDWARE SOFTWARE MAINTENANCE | $5K |
| Dec 3, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322FNWWW0003 | 541519 | EO14042 NONPERSONAL SERVICES, UPS MAINTENANCE, SERVICES FOR EWA BEACH, WFO HNL, DCO HILO, DCO LIHUE, HAWAII | $10K |
| Sep 26, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB482 | 541519 | AVAYA PHONE HARDWARE | $137K |
| Sep 17, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2022F00000096 | 811213 | TELEPHONE MAINTENANCE | $105K |
| Sep 17, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA971 | 541519 | SESSION BORDER CONTROLLERS (SBC) PURCHASE | $41K |
| Sep 16, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FIM000186 | 541519 | ESTABLISH 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, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0099 | 541519 | SERVER 2019 UPGRADE AUTOMATED CALL DISTRIBUTOR | $75K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA169 | 334111 | MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H). | $500 |
| Sep 9, 2025 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02023F7500N017 | 541519 | SECURE FLIGHT AVAYA CALL MANAGEMENT AND VOICEMAIL (IXM CMS) SYSTEMS UPGRADES (HARDWARE, SOFTWARE AND/OR LICENSING AS REQUIREMENTS) AND MAINTENANCE SUPPORT. | $114K |
| Sep 9, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0272 | 541519 | VOIP PHONES | $109K |
| Sep 5, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00092 | 541519 | AVAYA COMMUNICATION MANAGER SECURE FACILITIES IN ARTESIA, NM AND GLYNCO, GA. FIRM FIXED PRICE. | $167K |
| Sep 3, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00097 | 541519 | AVAYA SESSION BORDER CONTROLLERS, FLETC GLYNCO GA. | $88K |
| Aug 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0555 | 541519 | AVAYA SOFTWARE | $211K |
| Aug 26, 2025 | Federal Communications CommissionFCC | 273FCC24F0148 | 541519 | UPS INSPECTION AND MAINTENANCE SERVICE | $3K |
| Aug 26, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0097 | 541519 | ANNUAL MAINTENANCE FOR AUTOMATED CALL DISTRIBUTOR | $137K |
| Aug 11, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025F0334 | 541519 | SAN DIEGO CALL RECORDING LICENSE & MAINTENANCE | $16K |
| Aug 11, 2025 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227125F0534 | 541519 | 500 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, 2025 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP24F0029 | 541519 | HOT AISLE CONTAINMENT MAINTENANCE BASE YEAR | $17K |
| Aug 1, 2025 | Department of JusticeFBI-JEH | 15F06723F0002259 | 541519 | ORACLE SBC CONSULTING SERVICES | $42K |
| Jul 28, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025F0334 | 541519 | SAN DIEGO CALL RECORDING LICENSE & MAINTENANCE | $15K |
| Jul 24, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0059 | 541519 | PHONES AND PERIPHERAL PURCHASE | $176K |
| Jul 23, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0563 | 541519 | AVAYA PHONES AND ASSOCIATED EQUIPMENT | $114K |
| Jul 17, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN625FA051 | 541519 | PURCHASE AND INSTALL SECONDARY CRASH NETWORK FOR OSAN AIR BASE | $113K |
| Jul 15, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH21P0220 | 238210 | WRAIR AVAYA TELEPHONE SWITCH UPGRADE, MAINTENANCE AND REPAIR SUPPORT SERVICES | $71K |
| Jul 14, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA087 | 541519 | RENEWAL OF DELL SOFTWARE/HARDWARE WARRANTY. | $95K |
| Jun 25, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525F0021 | 541519 | SUPPORT MAINTENANCE FOR THE UNINTERRUPTED POWER SUPPLY SYSTEMS | $8K |
| Jun 23, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31400122P0011 | 335911 | TO PROCURE MAINTENANCE AGREEMENT FOR REGION II DATA CENTER APC SYSTEM | $2K |
| Jun 18, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0197 | 541519 | 732 OG AVAYA HANDSETS | $84K |
| Jun 3, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525F0032 | 541519 | T METRICS SOFTWARE SUBSCRIPTION SERVICES | $42K |
| May 12, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE717 | 541519 | LAN DROPS | $238K |
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