Federal Contractor Profile
Viavi Solutions INC.
$515M obligated·3,124 awards·20 agencies·137 NAICS
Federal Contracts
Showing award actions 1–50 of 3,110 funded award actions, most recent first.
- Contracts with positive obligations
- 3,124
- Funded award actions shown
- 3,110
- Obligations shown
- $515M
- 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 October 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 5, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0L27P00000020 | 327999 | INSULATION | $39K |
| Sep 30, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126PTRAY0010 | 334118 | UNIVERSAL ENROLLMENT SYSTEM (UES) ENROLL YOUR OWN (EYO) ENROLLMENT WORKSTATION. | $15K |
| Sep 28, 2026 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ424F00027N | 811212 | IDENTITY VERIFICATION SUPPORT SERVICES (IVSS) | $520K |
| Sep 28, 2026 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04026F7503N005 | 541611 | BEYOND VISUAL LINE OF SIGHT (BVLOS) ENROLLMENT | $331K |
| Sep 21, 2026 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04026F7672N009 | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 230 CAT 2 UNITS WITH A ONE-YEAR WARRANTY. | $9.9M |
| Sep 17, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526P13350068 | 541519 | RENEWAL OF TM500 LICENSES | $64K |
| Sep 17, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2126P0068 | 334118 | EO 14398 PALM PRINT READERS AND PRINTERS | $90K |
| Sep 14, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0L26P00001193 | 423310 | SPI ORDER-WOOD | $39K |
| Sep 14, 2026 | Department of JusticeATF ACQUISITIONS MANAGEMENT DIVISION | 15A00026FAQA00295 | 334220 | EO 14398: PROCUREMENT IS FOR FULLY ENCRYPTED TRANSMITTER, REPEATER AND RECEIVER KITS FOR OFFICER SAFETY | $3.5M |
| Sep 10, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000194 | 334118 | OPERATIONS AND MAINTENANCE SUPPORT FOR THE BIOMETRIC LIVESCAN SYSTEMS OPTION PERIOD FOUR 20260927 TO 20270826 | $280K |
| Sep 9, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0L26P00001165 | 423310 | SPI ORDER-WOOD | $39K |
| Sep 9, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326P93120012 | 334515 | FUEL CONTROL TEST SET FOR C130 J TEST SETP/N: PSD90 3QUANTITY: 1 EAPRICE: $23,740.00VENDOR: VIAVI SOLUTION | $24K |
| Aug 12, 2026 | Department of JusticeATF ACQUISITIONS MANAGEMENT DIVISION | 15A00026FAQA00184 | 334220 | EO 14398 SPECIALIZED DRIVE MAPPING HARDWARE. | $849K |
| Aug 11, 2026 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T02025F7503N003 | 541611 | EXTEND FIPS PUBLICATION 199 TO H/H/H CATEGORIZATION. | $856K |
| Jul 15, 2026 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ424F00027N | 811212 | IDENTITY VERIFICATION SUPPORT SERVICES (IVSS) | $4.5M |
| Jul 14, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926P70092858 | 811210 | PREVENTIVE MAINTENANCE FOR PORTABLE LIVESCANS AND PRINTERS | $5K |
| Jul 10, 2026 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04026F7672N006 | 334511 | THE PURPOSED OF THIS ORDER IS TO PROVIDE YEARLY MAINTENANCE SUPPORT FOR ALL FIELDED CAT SYSTEMS. | $7.6M |
| Jul 9, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P0300 | 326299 | CLIN 0001 INSULATION, TUBULARRUPC01607EK:1-5/8ID (1-1/4IP) X 3/4(72) KFLEX ECO PC REFERENCE PART NO. RUPC01607EK | $79 |
| Jul 8, 2026 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T02024F7503N004 | 541611 | UES TASK ORDER 10- ENROLLMENT EVENTS | $69K |
| Jul 8, 2026 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T02024F7503N005 | 541611 | UES TASK ORDER 11- CHANGE CONTROL BOARD. | $527K |
| Jul 7, 2026 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T02019F5NOIA009 | 541611 | P00003 CHANGED POP TO 7/9/19 TO 7/8/22 WITH ULT. COMPLETION 7/8/29. FUNDING TO RECOMPETE THE CURRENT UNIVERSAL ENROLLMENT SYSTEM (UES) CONTRACT HSTS-12-C-TTC702. CONTRACT: TBD POP: 12 MONTHS FROM AWARD HME PORTION: $162,867.00 TWIC PORTION: $240,000.00 PRECHECK PORTION: $210,000.00 AFSP PORTION: $1,260,250.00 COR: PABLO LANDRAU CO: GLORIA URIA PM: DONALD LOMBARDO | $2.7M |
| Jul 1, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0L26P00000911 | 423310 | SPI ORDER-WOOD | $39K |
| Jul 1, 2026 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04023F7672N015 | 334511 | CREDENTIAL AUTHENTICATION TECHNOLOGY FLEET CYBERSECURITY | $2.0M |
| Jun 30, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P0251 | 314999 | KFLEX | $204 |
| Jun 30, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P0249 | 238310 | 3-1/2ID(3IPS) X 3/4 INCH (30) KFLEX ECO PC PART NUMBER RUPC03507EK | $319 |
| Jun 29, 2026 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04026F7503N004 | 541611 | THIS DELIVERY ORDER IS TO STREAMLINING THE ENROLLMENT PROCESS FOR TWIC AND HME PROGRAMS. | $253K |
| Jun 22, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P0190 | 314999 | K-FLEX/ INSULATION | $525 |
| Jun 15, 2026 | Department of DefenseFLEET READINESS CENTER | N6852026P1025 | 811210 | TEST, EVALUATION AND REPAIR | $6K |
| Jun 12, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P0126 | 314999 | CALCIUM SILICATE INSULATION | $311 |
| Jun 11, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PSA73 | 334412 | ODTR | $214K |
| Jun 8, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P0072 | 314999 | SHEET THERMAL 3/4 INCH X 36 INCH X 48 INCH THK | $48 |
| Jun 4, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P0079 | 238310 | INSULATION SLEEVING CAL SIL3 NPS, 2-1/2 INCH THK, MIL-I-2781 PART NO. CSPC030251 | $3K |
| Jun 3, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P0065 | 423330 | 12 IN X 2 IN (6) T-1200CALSIL INSULATION | $583 |
| Jun 3, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922P70090025 | 334111 | IDEMIA AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM WITH ONE YEAR WARRANTY | $6K |
| Jun 2, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P0050 | 314999 | SHEET INSTULATION, 36 X 48 X 1/2IN (144) KFLEX ECO | $4K |
| Jun 1, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524P13350064 | 541519 | VIAVI | $75K |
| Jun 1, 2026 | Department of DefenseNIWC PACIFIC | N6600126P6108 | 334515 | TM500 AND TERAVM SOFTWARE LICENSE RENEWALS FROM VIAVI SOLUTIONS, INC. TO UPGRADE AND RENEW EXISTING 5G OPEN-SOURCE HARDWARE IN SUPPORT OF THE OPEN CENTRALIZED UNIT DISTRIBUTED UNIT (OCUDU) PROJECT. | $126K |
| May 27, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9904 | 314999 | PIPE INSULATION, K-FLEX, ECO, THERMAL, 1/2 IPS ID (1/4 IPS) X 3/4 (180) THK DISTRIBUTION INTERNATIONAL P/N RUPC00507EK | $22 |
| May 27, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9937 | 314999 | PIPE INSULATION K-FLEX, ECO, THERMAL, 1/2 IPS ID (1/4 IPS) X 3/4 (180) THK | $22 |
| May 22, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26P01830 | 334511 | PURCHASE OF IFF BENCH TEST SET | $130K |
| May 21, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9877 | 423330 | INSULATION, SLVG, THERMAL, 1/2 NPS ID X 3/4 THK DISTRIBUTION INTERNATIONAL | $2K |
| May 14, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9868 | 238310 | PIPE INSULATION, K-FLEX, ECO, THERMAL | $43 |
| May 13, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9821 | 326150 | K-FLEX ECO PIPE COVERING 1-5/8 INCH ID (1-1/4 INCH IPS) X 3/4 INCH (72) ELASTOMERIC PIPE COVERING | $26 |
| May 7, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PSA73 | 334412 | ODTR | $428K |
| Apr 27, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626P5181 | 334220 | VIAVI HARDWARE UPGRADE | $39K |
| Apr 10, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PSA73 | 334412 | ODTR | $21K |
| Mar 31, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9630 | 314999 | INSULATION PIPE 3X2 | $50 |
| Mar 18, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9535 | 314999 | INSULATION, SLVG, THERMAL, 3 NPS ID X 3/4 THK DISTRIBUTION INTERNATIONAL | $268 |
| Mar 18, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9563 | 314999 | INSULATION, SLVG, THERMAL, 1-1/4 NPS ID X 3/4 THK | $53 |
| Mar 18, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9564 | 314999 | INSULATION, SLVG, THERMAL, 1/2 NPS ID X 3/4 THK | $28 |
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