Federal Contractor Profile
Viavi Solutions INC.
$515M obligated·3,124 awards·20 agencies·137 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Mar 18, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9583 | 314999 | INSULATION, SLVG, THERMAL, 2 NPS ID | $35 |
| Mar 18, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9584 | 314999 | INSULATION, SLVG, THERMAL, 6 NPS ID | $126 |
| Mar 18, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9586 | 314999 | INSULATION, SLVG, THERMAL, 5 NPS ID | $245 |
| Mar 18, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9595 | 314999 | INSULATION, SLVG, THERMAL, 4 NPS ID | $72 |
| Mar 18, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9557 | 238310 | INSULATION PIPE, 3 INCHES X 2 INCHES ,15, T-1200 CALSIL P/C P/N CSPC03020I | $50 |
| Mar 11, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9532 | 238310 | RUPC00507EK .5 INCH ID .25 INCH IPS X .75 INCH 180 KFLEX ECO PCLINE 1.1 OF QUOTE | $43 |
| Mar 3, 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 | $327K |
| Feb 26, 2026 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST26F00000007 | 334220 | EQUIPMENT REPAIR | $7K |
| Feb 5, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025PA006 | 811210 | THE PROCESS BY WHICH THE CONTRACTOR WILL PROVIDE (A) STRIPPING A PROTECTED, ENHANCED SILVER COATING ON A 1.3M ZERODUR MIRROR, AND (B) RECOATING THE MIRROR WITH A PROTECTED ALUMINUM COATING OPTIMIZED FOR THE SPECTRAL BANDPASS. | $7K |
| Feb 3, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9394 | 314999 | N421586022Y051 - INSULATION 20INCHES X 2INCHES (3) T-1200 CALSIL P/C AND 24INCHES X 2INCHES CALSIL T-1200 P/C | $1K |
| Feb 2, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9382 | 332996 | INSULATION 20 | $1K |
| Feb 1, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9375 | 332722 | STEEL WASHERS ZINC LAGGING HOOKS | $696 |
| Jan 30, 2026 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04022C7672N004 | 334511 | CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) ORIGINAL EQUIPMENT MANUFACTURER (OEM) WARRANTY, ENGINEERING AND CYBERSECURITY SUPPORT. | $2.4M |
| Jan 30, 2026 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ424F00027N | 811212 | IDENTITY VERIFICATION SUPPORT SERVICES (IVSS) | $450K |
| Jan 30, 2026 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T04025F7672N001 | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE NEXT GENERATION CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT2) PRODUCTION SYSTEMS AND MAINTENANCE WITH OPTIONAL CLINS FOR ADDITIONAL PRODUCTION SYSTEMS AND MAINTENANCE. | $339K |
| Jan 29, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8E626P0467 | 314999 | 8511845995!INSULATION PIPE FIT | $2K |
| Jan 29, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9370 | 314999 | 20 INCH X 2 INCH (3) T-1200 CALSIL P/C P/N: CSPC20020QI | $1K |
| Jan 23, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9298 | 238290 | CSPC00510I: 1/2 INCH X 1INCH 105 T-1200 CALSIL P/C, CSPC00520I: 1/2 INCH X 2 INCH 36 T-1200 CALSIL P/C, CSPC01020I:1 INCH X 2 INCH 30 T-1200 CALSIL P/C | $6K |
| Jan 7, 2026 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833526C0173 | 334515 | KUWAIT | $418K |
| Jan 6, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8E626P7025 | 314999 | 8511762789!INSULATION PIPE FIT | $5K |
| Jan 6, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8E626P7030 | 314999 | 8511764826!INSULATION PIPE FIT | $3K |
| Dec 19, 2025 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04021F7672N001 | 334511 | THE PURPOSE OF THIS ORDER IS TO PROVIDE EXCEPTED MAINTENANCE AND WARRANTY SUPPORT FOR CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) UNITS. | $1.2M |
| Dec 19, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PSA73 | 334412 | ODTR | $824K |
| Dec 18, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9117 | 238290 | THERMAL, CAL SIL, 1/2 INCH NPS X 1 INCH THK, 105 T-1200 CALSIL P/C, CSPC005101. NO EXCESS. | $64 |
| Dec 18, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F1950 | 334514 | 8511821846!ADAPTER,TEST | $24K |
| Dec 17, 2025 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04026F7672N001 | 334511 | TSA'S CREDENTIAL AUTHENTICATION TECHNOLOGY 2ND GEN. (CAT2) CONTRACTOR WILL DEVELOP AND IMPLEMENT THE CAPABILITY TO IDENTIFY, VERIFY, AND AUTHENTICATE REAL-ID COMPLIANT COMMERCIAL DRIVER'S LICENSES, WHICH WILL IMPROVE CAT2 AUTHENTICATION CAPABILITIES. | $590K |
| Dec 12, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125CE015 | 561611 | 4 STATE FINGERPRINT CHANNELING | $306K |
| Dec 8, 2025 | Department of JusticeHEADQUATERS | 15DDHQ26F00000047 | 334220 | SRT COMMUNICATION EQUIPMENT | $269K |
| Dec 5, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017326P5006 | 811210 | OPTICAL SPECTRUM ANALYZER REPAIR AND CALIBRATION SERVICE CENTER | $6K |
| Nov 25, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9083 | 314999 | INSULATION PIPE, THERMAL | $64 |
| Nov 5, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H226P00026 | 541519 | SERVICES OF IDEMIA CASE AFIS HARDWARE & SOFTWARE WITH A SINGLE YEAR CONTRACT. PERIOD OF PERFORMANCE IS 11/05/2025 - 11/04/2026. | $18K |
| Oct 28, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9029 | 423330 | KFLEX ECO INSULATION | $6K |
| Sep 30, 2025 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 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 | $12M |
| Sep 30, 2025 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02025F7503N003 | 541611 | EXTEND FIPS PUBLICATION 199 TO H/H/H CATEGORIZATION. | $4.5M |
| Sep 29, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125CE015 | 561611 | 4 STATE FINGERPRINT CHANNELING | $102K |
| Sep 29, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0404 | 334515 | IFF-45TSL TEST SET | $201K |
| Sep 19, 2025 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 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 | $75K |
| Sep 18, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000857 | 334220 | TITLE: FY25, STVP, DTC, $1,319,245.00, RADIOS REQUESTOR: CARMEN A PETRUZZI AFT#: AFT25-ST-005237 REF AWARD/BPA: 15DDHQ24D00000010 POP DATES: 09/20/2025 TO 02/05/2026 | $1.1M |
| Sep 18, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000857 | 334220 | TITLE: FY25, STVP, DTC, $1,319,245.00, RADIOS REQUESTOR: CARMEN A PETRUZZI AFT#: AFT25-ST-005237 REF AWARD/BPA: 15DDHQ24D00000010 POP DATES: 09/20/2025 TO 02/05/2026 | $180K |
| Sep 17, 2025 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T04023F7672N019 | 334511 | CREDENTIAL AUTHENTICATION TECHNOLOGY PROCUREMENT MOBILE DRIVER'S LICENSE (MDL)READERS, UPGRADE KITS AND WARRANTIES. | $1.9M |
| Sep 16, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125P0091 | 334118 | LIVESCAN SYSTEM - TENPRINT / PALM CAPTURE - CABINET (IDEMIA) | $32K |
| Sep 12, 2025 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04022C7672N004 | 334511 | CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) ORIGINAL EQUIPMENT MANUFACTURER (OEM) WARRANTY, ENGINEERING AND CYBERSECURITY SUPPORT. | $2.5M |
| Sep 12, 2025 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04020F5DAP2033 | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE CAT PRODUCTION UNITS (CLIN 0003), ASSOCIATED WARRANTIES (CLIN 0007), AND BATTERIES (CLIN 0010). | $1.2M |
| Sep 12, 2025 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04023F7672N015 | 334511 | CREDENTIAL AUTHENTICATION TECHNOLOGY FLEET CYBERSECURITY | $1.9M |
| Sep 12, 2025 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T04025F7672N001 | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE NEXT GENERATION CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT2) PRODUCTION SYSTEMS AND MAINTENANCE WITH OPTIONAL CLINS FOR ADDITIONAL PRODUCTION SYSTEMS AND MAINTENANCE. | $4.7M |
| Sep 11, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25P0315 | 334516 | VIAVI MICRONIR ONSITE-W WIRELESS HANDHELD SPECTROMETER - PN 30187951 | $18K |
| Sep 10, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000156 | 334118 | THIS FUNDING MODIFICATION IS TO SUPPORT U.S. CITIZENSHIP & IMMIGRATION SERVICES (USCIS) LIVE-SCAN EQUIPMENT PURCHASE AND OPERATIONS & MAINTENANCE (O&M) FOR OPTION PERIOD THREE WITH A PERIOD OF PERFORMANCE FROM 09/27/2025 TO 09/26/2026: I | $305K |
| Sep 8, 2025 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04024F7573N004 | 334511 | ENGINEERING SUPPORT SERVICES FOR CREDENTIAL AUTHENTICATION TECHNOLOGY SYSTEM ENHANCEMENTS. | $535K |
| Sep 8, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525P13350072 | 541512 | TM500-5G ANCHOR. | $100K |
| Sep 8, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P5244 | 334513 | PNT CONFIGURATION HARDWARE | $29K |
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