Data / Federal awards / NAICS 423430 / ALTURA COMMUNICATION SOLUTIONS LLC
ALTURA COMMUNICATION SOLUTIONS LLC: 11 federal contract awards, $830,181 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALTURA COMMUNICATION SOLUTIONS LLC (UEI D3RHJXX5KLE7), Anaheim, CA, received 11 federal prime contract awards with $830,181 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is District of Columbia Courts ($813,844) and its largest code is NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423430, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- D3RHJXX5KLE7
- Parent organization
- SILVER OAK MANAGEMENT SERVICES L P
- Location
- Anaheim, CA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $830,181
- First action in window
- 2023-10-24
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 3 | $485,591 |
| 541519 | Other Computer Related Services | 4 | $297,078 |
| 541511 | Custom Computer Programming Services | 1 | $31,175 |
| 517121 | Telecommunications Resellers | 3 | $16,337 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| District of Columbia Courts | 7 | $813,844 |
| Department of Health and Human Services | 1 | $13,072 |
| Department of Justice | 2 | $3,266 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $282,275 |
| FY2025 | $270,701 |
| FY2026 | $277,206 |
Contract awards
All 11 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 95C67824P0260 | District of Columbia Courts | Purchase Order | 423430 | ANNUAL AVAYA SOLUTION AND SUPPORT - SUBSCRIPTION | $239,561 | $239,561 | May 1, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 95C67825P0241 | District of Columbia Courts | Purchase Order | 541519 | CONTRACTOR SHALL PROVIDE MAINTENANCE AND SUPPORT SERVICE FOR THE DC COURTS AVAYA VOIP SYSTEMS IN ACCORDANCE TO CONTRACT NO. DCSC-25-FSS-62. | $239,561 | $239,561 | April 24, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 95C67826P0183 | District of Columbia Courts | Purchase Order | 423430 | CONTRACTOR SHALL PROVIDE ANNUAL AVAYA SYSTEMS MAINTENANCE AND SUPPORT SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-26-SS-55. | $239,561 | $239,561 | March 24, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 95C67826P0037 | District of Columbia Courts | Purchase Order | 541511 | FY'26 ANNUAL IVR & CUSTOM APPLICATION INI SUPPORT RENEWAL | $31,175 | $31,175 | December 5, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 95C67825P0215 | District of Columbia Courts | Purchase Order | 541519 | PRODUCT NO. WTMFR41623 INI (INTERACTIVE INTELLIGENCE) SUPPORT PLAN + 10BLOCK OF HOURS FOR THE DC COURTS IVR (INTERACTIVE VOICE RESPONSE) SOL | $29,460 | $29,460 | September 30, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 95C67824P0122 | District of Columbia Courts | Purchase Order | 541519 | DCSC-24-SAS-183 - FY24 MAINTENANCE & SUPPORT FOR AVAYA VOIP SYSTEMS & LICENSING IN THE AMOUNT OF $28,057.14. ACCORDANCE THE SUPPORT RENEWAL. | $28,057 | $28,057 | December 22, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 75H70724P00050 | Department of Health and Human Services | Purchase Order | 517121 | JSU TELEPHONE SUPPORT SERVICES | $13,072 | $13,072 | February 27, 2024 | February 28, 2025 | Dulce, NM | usaspending.gov |
| 95C67826P0301 | District of Columbia Courts | Purchase Order | 423430 | CONTRACTOR SHALL REGENERATE EXPIRING SYSTEM MANAGER (SMGR) CERTIFICATES AND REDEPLOY UPDATED CERTIFICATES ACROSS THE ASSOCIATED AVAYA APPLIC | $6,470 | $6,470 | August 4, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 15DDLA25P00000017 | Department of Justice | Purchase Order | 517121 | TITLE: TOG2 - HIDTA ONDCP EXECS TEL SYS SUPPORT - $1600 REQUESTOR: BOBBY COLLINS POP DATES: 04/01/2025 TO 03/31/2026 | $1,680 | $1,680 | April 1, 2025 | March 31, 2026 | Tulsa, OK | usaspending.gov |
| 15DDLA24P00000018 | Department of Justice | Purchase Order | 517121 | TITLE: TOG2 - HIDTA EXEC STAFF TEL SYS SUPPORT - $1585 REQUESTOR: BOBBY J COLLINS POP DATES: 04/01/2024 TO 03/31/2025 DELIVERY DATE: 03/31/2 | $1,586 | $1,586 | April 1, 2024 | March 31, 2025 | Tulsa, OK | usaspending.gov |
| GS35F0666W | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $7,204,646 | October 1, 2010 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.