Data / Federal awards / NAICS 517110 / AVAYA FEDERAL SOLUTIONS, INC
AVAYA FEDERAL SOLUTIONS, INC: 19 federal contract awards, $73.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AVAYA FEDERAL SOLUTIONS, INC (UEI D4PHSMM4R125), Fairfax, VA, received 19 federal prime contract awards with $73.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Social Security Administration ($73.9 million) and its largest code is NAICS 517110 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- D4PHSMM4R125
- Parent organization
- AVAYA INC
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $73.9 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517110 | Wired Telecommunications Carriers | 16 | $73.9 million |
| 334210 | Telephone Apparatus Manufacturing | 2 | $0 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $-6,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 16 | $73.9 million |
| Department of Homeland Security | 1 | $0 |
| Department of Defense | 2 | $-6,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.5 million |
| FY2025 | $33.4 million |
| FY2026 | $8 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321324FDS030078 | Social Security Administration | Delivery Order | 517110 | THE PURPOSE OF THIS TASK ORDER IS TO RENEW PROFESSIONAL SERVICES TO SUPPORT CY17 TSRP OPERATIONS AND MANAGEMENT OF THE TSRP PRIVATE CLOUD PH | $22,658,409 | $22,658,409 | May 1, 2024 | April 30, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FDS030075 | Social Security Administration | Delivery Order | 517110 | THIS TASK ORDER IS TO FUND THE RENEWAL OF PROFESSIONAL SERVICES TO SUPPORT CONTRACT YEAR 18 TPCO OPERATIONS AND MANAGEMENT. FUNDING IS REQUI | $21,527,000 | $21,527,000 | April 30, 2025 | April 30, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FDS030063 | Social Security Administration | Delivery Order | 517110 | THIS TASK ORDER IS TO FUND THE RENEWAL OF PROFESSIONAL SERVICES TO SUPPORT THE 6 MONTHS OF EXTENDED SERVICES OF TPCO OPERATIONS AND MANAGEME | $7,175,668 | $21,527,000 | May 1, 2026 | April 30, 2027 | Baltimore, MD | usaspending.gov |
| 28321325FDS030080 | Social Security Administration | Delivery Order | 517110 | THIS TASK ORDER IS TO PROCURE PROFESSIONAL SERVICES REQUIRED TO REPLACE ALL LEGACY CS1K BRANCHES AT EACH OF TPCO SERVICE LOCATIONS. THE EXIS | $5,197,776 | $5,197,776 | May 6, 2025 | May 5, 2026 | Baltimore, MD | usaspending.gov |
| 28321324FDS030156 | Social Security Administration | Delivery Order | 517110 | THIS TASK ORDER IS TO PROCURE MANAGED SERVICES TO SUPPORT THE REMAINING LEGACY TSRP HARDWARE AND SOFTWARE UNTIL CONTACT CENTER SERVICES ARE | $4,993,223 | $4,993,223 | August 14, 2024 | November 30, 2024 | Baltimore, MD | usaspending.gov |
| 28321325FDS030081 | Social Security Administration | Delivery Order | 517110 | THIS TASK ORDER IS TO PROCURE HARDWARE TO REPLACE ALL LEGACY CS1K BRANCHES AT ALL TPCO SERVICE LOCATIONS. THE EXISTING CS1K BRANCH SWITCHES | $3,059,507 | $3,059,507 | May 6, 2025 | December 29, 2025 | Baltimore, MD | usaspending.gov |
| 28321324FDS030060 | Social Security Administration | Delivery Order | 517110 | TO PROVIDE SUPPORT FOR BULK MOVES, ADDS, AND CHANGES (MACS) AND RELOCATION ORDERS (RO) FOR VOIP UNITS AND SYSTEMS. THIS ALSO INCLUDES SUPPOR | $2,915,552 | $2,915,552 | March 15, 2024 | March 4, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FDS030058 | Social Security Administration | Delivery Order | 517110 | TO PROVIDE SUPPORT FOR BULK MOVES, ADDS, AND CHANGES (MACS) AND RELOCATION ORDERS (RO) FOR VOIP UNITS AND SYSTEMS. THIS ALSO INCLUDES SUPPOR | $2,015,552 | $2,015,552 | March 5, 2025 | March 4, 2026 | Baltimore, MD | usaspending.gov |
| 28321324FDS030033 | Social Security Administration | Delivery Order | 517110 | THIS TASK ORDER IS TO PROCURE HARDWARE, SOFTWARE, AND PROFESSIONAL SERVICES REQUIRED TO UPGRADE THE TSRP ORACLE SIP INFRASTRUCTURE TO SUPPOR | $1,374,531 | $1,374,531 | February 26, 2024 | February 25, 2025 | Baltimore, MD | usaspending.gov |
| 28321323FDS030059 | Social Security Administration | Delivery Order | 517110 | TASK ORDER AGAINST CONTRACT SS00-07-60066 FOR ANNUAL HARDWARE AND SOFTWARE MAINTENANCE, MANAGED SERVICES, ROCKY MANAGED AND MAINTENANCE SERV | $900,000 | $20,755,552 | March 6, 2023 | March 4, 2024 | Baltimore, MD | usaspending.gov |
| 28321326FDS030066 | Social Security Administration | Delivery Order | 517110 | TO PROCURE HW AND SW ORACLE MAINTENANCE THIS MAINTENANCE PROVIDED BY AVAYA GOVERNMENT SOLUTIONS (AGS) AND ARE CRITICAL TO OPERATIONS UNTIL T | $744,847 | $744,847 | May 1, 2026 | April 30, 2027 | Baltimore, MD | usaspending.gov |
| 28321325FDS030106 | Social Security Administration | Delivery Order | 517110 | TO PROCURE HARD PHONES TO REPLACE END OF LIFE PHONES IN THE FIELD OFFICES. DURING DISCUSSIONS WITH STAKEHOLDERS AHEAD OF THE TSRP CS1K AND H | $695,315 | $695,315 | September 10, 2025 | January 8, 2026 | Baltimore, MD | usaspending.gov |
| 28321324FDS030083 | Social Security Administration | Delivery Order | 517110 | THE PURPOSE OF THIS TASK ORDER TO IS PROCURE PROFESSIONAL SUPPORT SERVICES IN ORDER TO UPDATE TSRP SERVERS TO A MODERN OPERATING SYSTEM. DUE | $596,260 | $596,260 | May 1, 2024 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| 28321326FDS030035 | Social Security Administration | Delivery Order | 517110 | TO PROVIDE SUPPORT FOR BULK MOVES, ADDS, AND CHANGES (MACS) AND RELOCATION ORDERS (RO) FOR VOIP UNITS AND SYSTEMS. | $200,000 | $200,000 | March 5, 2026 | October 31, 2026 | Baltimore, MD | usaspending.gov |
| SS000760066 | Social Security Administration | IDC | 517110 | SSA VOIP TELEPHONE SYSTEM REPLACEMENT PROJECT | $0 | $168,459,752 | July 30, 2007 | usaspending.gov | ||
| HSCETE15F00070 | Department of Homeland Security | BPA Call | 334210 | PBX PHONE SUPPORT | $0 | $3,182 | August 28, 2015 | December 10, 2015 | Canton, MA | usaspending.gov |
| SPE7M025P3156 | Department of Defense | Purchase Order | 334210 | 8511272567!TELEPHONE | $0 | $0 | March 25, 2025 | October 21, 2025 | Springfield, VA | usaspending.gov |
| SPE4A123P0606 | Department of Defense | Purchase Order | 334290 | 8509702446!PANEL,PATCHING,COMM | $-6,000 | $0 | February 22, 2023 | October 30, 2023 | Fairfax, VA | usaspending.gov |
| 28321319FDS030090 | Social Security Administration | Delivery Order | 517110 | IGF::OT::IGF CRITICAL FUNCTIONS TASK ORDER 28321318FDS030113 AGAINST SSA'S TSRP CONTRACT, NUMBER SS00-07-60066, FOR OPTION YEAR 11 CONTINUED | $-105,843 | $21,073,639 | March 5, 2019 | March 4, 2020 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 334290
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.