Federal Contractor Profile
Optivor Technologies, LLC
$135M obligated·594 awards·20 agencies·29 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| May 6, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942523F0280 | 541519 | AVAYA SESSION BOARDER CONTROLLER | $2K |
| May 2, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0177 | 541519 | AVAYA GATEWAY EQUIPMENT PURCHASE | $1.0M |
| Apr 25, 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. | $152K |
| Mar 24, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22P3039 | 811213 | AVAYA TELEPHONE MAINTENANCE AT PINE BLUFF ARSENAL | $61K |
| Mar 12, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF425FA046 | 541519 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE MAINTENANCE, SYSTEM UPGRADES, ON CALL AND ON-SITE SUPPORT FOR MISSION COMMAND TRAINING PROGRAM, ON 10 EACH VIDEO CONFERENCE/MS TEAMS MOBILE CARTS, FORT LEAVENWORTH, KS. | $15K |
| Mar 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0259 | 541513 | DELIVERY OF REQUIRED ITEMS | $159K |
| Mar 4, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB075 | 541519 | PROJECT # 2025-0105: 32 AVAYA PART NUMBER 700515050, J179 TSG CLASS A NO SPEAKERPHONE MANUAL AS PER QUOTE NUMBER 24123 DATED 27 JANUARY 2025. | $5K |
| Feb 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0017 | 541519 | AVAYA SMES | $319K |
| Jan 31, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB075 | 541519 | PROJECT # 2025-0105: 32 AVAYA PART NUMBER 700515050, J179 TSG CLASS A NO SPEAKERPHONE MANUAL AS PER QUOTE NUMBER 24123 DATED 27 JANUARY 2025. | $39K |
| Jan 31, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0057 | 541519 | INSTALLATION AND MIGRATION OF AVAYA TELEPHONE SYSTEM AT WRAIR | $4K |
| Jan 6, 2025 | Department of JusticeFBI-JEH | 15F06725F0000125 | 541519 | MAINTENANCE WARRANTY | $17K |
| Jan 3, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0017 | 541519 | AVAYA SMES | $199K |
| Dec 13, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG067 | 811213 | BLUE-RAY RECORDABLE DISKS PO 4522663889 | $1K |
| Nov 20, 2024 | 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 |
| Nov 6, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0017 | 541519 | AVAYA SMES | $125K |
| Nov 5, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PSSB00061 | 541519 | AVAYA HARDWARE SOFTWARE MAINTENANCE | $485K |
| Oct 30, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ21F0007 | 541519 | APC MAINTENANCE BASE YR 2DEC20-1DEC21 | $14K |
| Sep 27, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FC0000031 | 811213 | TELECOM SYSTEMS BPAS-VOICE | $38K |
| Sep 27, 2024 | Department of JusticeFBI-JEH | 15F06724F0002298 | 541519 | PHONE EQUIPMENT | $15K |
| Sep 27, 2024 | Department of JusticeFBI-JEH | 15F06724F0002317 | 541519 | BEMIDJI PHONE SYSTEM | $10K |
| Sep 27, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F1027 | 541519 | P/N: 185446 | $23K |
| Sep 25, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FC0000030 | 811213 | PURCHASE 630 VOIP SIP PHONES | $172K |
| Sep 25, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2022F00000096 | 811213 | TELEPHONE MAINTENANCE | $104K |
| Sep 24, 2024 | Department of DefenseW7MW USPFO ACTIVITY ARANG 188 | W50S6Q24PA015 | 517810 | SOLUTION FOR A SECONDARY CRASH NETWORK THAT IS CONFIGURED ON THE CURRENTLY OWNED CUCM WHILE MAINTAINING THE CURRENT AIR GAP AND NOT BRIDGE ANY PHYSICAL SEPARATION. CONTRACTOR SHALL CONFIGURE, TEST, AND TRAIN USERS ON THE SYSTEM ONCE INSTALLED. | $57K |
| Sep 24, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0348 | 541519 | LAN DROP INSTALLATION IN BUILDING 351. | $32K |
| Sep 24, 2024 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L224F0103 | 541519 | VXRAILS WARRANTY RENEWAL & MAINT. SRVCS | $111K |
| Sep 24, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0410 | 541519 | FULL AVAYA ANALOG MEDIA GATEWAY REPLACEMENT EQUIPMENT IAW CONTRACT SOO. | $232K |
| Sep 23, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31400122P0011 | 335911 | TO PROCURE MAINTENANCE AGREEMENT FOR REGION II DATA CENTER APC SYSTEM | $26 |
| Sep 20, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FC0000027 | 811213 | TELECOM SYSTEMS BPAS-VOICE REQUISITION-KROME | $13K |
| Sep 19, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0353 | 541519 | SECRET INTERNET PROTOCOL ROUTER LOCAL AREA NETWORK INSTALLATION FOR ADDITIONAL CAPABILITY IN BUILDING 71. | $30K |
| Sep 18, 2024 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L224F0098 | 541519 | VXRAIL WARRANTY RENEWAL & MAINT. SERVICE | $26K |
| Sep 17, 2024 | Federal Communications CommissionFCC | 273FCC24F0148 | 541519 | UPS INSPECTION AND MAINTENANCE SERVICE | $3K |
| Sep 17, 2024 | 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 16, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PSSB00061 | 541519 | AVAYA HARDWARE SOFTWARE MAINTENANCE | $18K |
| Sep 16, 2024 | Department of DefenseW7NY USPFO ACTIVITY RI ARNG | W912LD24F0020 | 541519 | APC MAINTENANCE AND TECHNICAL SUPPORT | $13K |
| Sep 13, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FC0000025 | 811213 | TELECOM SYSTEMS BPAS-VOICE REQUISITION-KROME | $25K |
| Sep 13, 2024 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L824P0025 | 336413 | CALERT SYSTEM UPGRADE CONSORTALERT, VOIP EMERGENCY NOTIFICATION SYSTEM, 20 SIP SESSIONS 1 EA, SHIPPING 1 EA, 8 PORT VOIP GATEWAY/ATA 1 EA, NETWORK SWITCH 1 EA, DOD/JITC CERTIFIED INSTILLATION <50 PORTS (INCLUDES ON-SITE CS REVIEW AS REQUIRED) 1 EA | $37K |
| Sep 11, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FC0000024 | 811213 | TELECOM SYSTEMS BPAS-VOICE REQUISITION-KROME | $14K |
| Sep 6, 2024 | Department of JusticeFBI-JEH | 15F06724F0001694 | 541519 | EVOIP TELEPHONE HARDWARE - 2769 | $193K |
| Sep 5, 2024 | Department of DefenseFA4484 87 CONS PK | FA448423P0056 | 517111 | VOICE COMMUNICATIONS TECHNICAL REFRESH/UPGRADE | $958K |
| Aug 30, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283524F0067 | 541519 | INSTALLATION AND SUPPORT OF EXACOM RECORDING SYSTEM. | $67K |
| Aug 27, 2024 | Department of DefenseW7NE USPFO ACTIVITY MAANG 104 | W50S8124FA016 | 541519 | REPLACEMENT OF THE 104TH FW PRIMARY AND SECONDARY CRASH NET SYSTEMS. | $74K |
| Aug 26, 2024 | 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. | $58K |
| Aug 23, 2024 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP24F0029 | 541519 | HOT AISLE CONTAINMENT MAINTENANCE BASE YEAR | $16K |
| Aug 23, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051624F0088 | 541519 | 1 YEAR ADVANTAGE ULTRA SERVICE PLAN | $23K |
| Aug 22, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31400122P0011 | 335911 | TO PROCURE MAINTENANCE AGREEMENT FOR REGION II DATA CENTER APC SYSTEM | $2K |
| Aug 21, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L24F0021 | 541519 | BASE NEC UPS REPAIR AND MAINTENANCE | $21K |
| Aug 21, 2024 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003824FM0021 | 541519 | THE ACQUISITION IS TO ACQUIRE IP PHONES. | $41K |
| Aug 19, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942523F0280 | 541519 | AVAYA SESSION BOARDER CONTROLLER | $2K |
| Aug 7, 2024 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003824FH029 | 541519 | AVAYA J179 IP PHONE TAA, PART# 700513629. QTY: 100 EA. | $28K |
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