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Data / Federal awards / NAICS 541513 / AVAYA FEDERAL SOLUTIONS, INC.

AVAYA FEDERAL SOLUTIONS, INC.: 204 federal contract awards, $41.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AVAYA FEDERAL SOLUTIONS, INC. (UEI NML3JFNVEAW6), Springfield, VA, received 204 federal prime contract awards with $41.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($23.0 million) and its largest code is NAICS 541513 Computer Facilities Management Services.

The request: Every federal contract awarded under NAICS 541513, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
NML3JFNVEAW6
Location
Springfield, VA
Business size
Other Than Small Business
Contract awards
204
Obligated
$41.8 million
First action in window
2023-10-01
Latest action
2026-09-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541513Computer Facilities Management Services192$40.7 million
541330Engineering Services2$469,841
541512Computer Systems Design Services1$249,969
811210Electronic and Precision Equipment Repair and Maintenance1$249,891
335311Power, Distribution, and Specialty Transformer Manufacturing1$66,782
334111Electronic Computer Manufacturing1$52,503
332919Other Metal Valve and Pipe Fitting Manufacturing1$46,803
336611Ship Building and Repairing1$25,335
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$20,198
335931Current-Carrying Wiring Device Manufacturing1$4,982

Buying agencies

AgencyAwardsObligated
Department of Defense71$23 million
Department of Homeland Security115$14.8 million
Department of Justice2$3.5 million
Department of the Interior12$612,011
General Services Administration4$24,041

Obligations by fiscal year

Fiscal yearObligated
FY2024$16.6 million
FY2025$14.5 million
FY2026$10.8 million

Contract awards

The 50 largest of 204 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQ042320F0140Department of DefenseDelivery Order541513PRIVATE BRANCH EXCHANGE MAINTENANCE$8,754,617$18,394,260October 1, 2020March 31, 2026Cleveland, OHusaspending.gov
HQ042326FE028Department of DefenseDelivery Order541513THIS REQUIREMENT IS FOR THE MAINTENANCE OF THE TOTAL PRIVATE BRANCH EXCHANGE (PBX) COMMUNICATIONS MANAGEMENT (CM) SERVER SOLUTION DFAS WIDE.$3,990,824$3,990,824April 1, 2026March 31, 2027Cleveland, OHusaspending.gov
15F06724F0000750Department of JusticeDelivery Order541513THIS IS A CONTRACT FOR THE OPERATIONS AND MAINTENANCE FOR THE CJIS DIVISION'S ETIS.$3,159,069$3,159,069September 30, 2024March 29, 2026Springfield, VAusaspending.gov
70B04C23F00000733Department of Homeland SecurityDelivery Order541513AVAYA AUTHORIZED RESELLERS$2,941,149$4,210,133August 1, 2023July 31, 2027Washington, DCusaspending.gov
HT940623F0148Department of DefenseDelivery Order541513AVAYA TELEPHONE MAINTENANCE SERVICES$1,681,766$2,522,649September 29, 2023September 28, 2026Portsmouth, VAusaspending.gov
HQ003422F0258Department of DefenseDelivery Order541513RAVEN ROCK MOUNTAIN COMPLEX (RRMC) BLACK SWITCH AVAYA UPGRADE$1,217,432$5,418,353June 14, 2022June 14, 2027Frederick, MDusaspending.gov
70CMSD22FR0000086Department of Homeland SecurityDelivery Order541513SEVP TELEPHONY OPERATIONS & MANAGEMENT SUPPORT$1,111,663$3,508,807August 2, 2022August 8, 2027Vienna, VAusaspending.gov
70B04C25F00000196Department of Homeland SecurityDelivery Order541513AVAYA PHONE SYSTEM UPGRADE$912,520$912,520March 11, 2025March 10, 2026El Paso, TXusaspending.gov
70CTD024FR0000018Department of Homeland SecurityDelivery Order541513AVAYA SUBSCRIPTION$781,553$781,553April 8, 2024April 7, 2025Washington, DCusaspending.gov
70B04C26F00001032Department of Homeland SecurityDelivery Order541513NEW PHONE SYSTEM CHICAGO CUSTOMS HOUSE, HI$480,031$480,031September 18, 2026September 17, 2027Chicago, ILusaspending.gov
70B04C24F00000638Department of Homeland SecurityDelivery Order541513PHONE SYSTEM EXPANSION FOR ADVANCED TRAINING CENTER (ATC) HARPERS FERRY, WV.$449,999$449,999August 16, 2024September 2, 2025Herndon, VAusaspending.gov
FA860425FB390Department of DefenseDelivery Order54151388TH MDG AVAYA IP PHONES$442,328$442,328August 28, 2025October 27, 2025Dayton, OHusaspending.gov
70B04C26F00001028Department of Homeland SecurityDelivery Order541513SYSTEM EXPANSION/UPGRADE FOR SPOE$430,325$430,325September 17, 2026September 16, 2027Long Beach, CAusaspending.gov
FA860424FB106Department of DefenseDelivery Order541513FISCAL YEAR 2024- IPC3 UNCLASSIFIED VOIP$423,643$423,643February 23, 2024April 22, 2024Dayton, OHusaspending.gov
FA860425FB292Department of DefenseBPA Call541513AVAYA J179 VOIPS$387,619$387,619June 25, 2025September 25, 2025Dayton, OHusaspending.gov
70B04C24F00000810Department of Homeland SecurityDelivery Order541513AVAYA TELEPHONE SYSYTEM FOR BUFFALO FIELD HOUSE CHAMPLAIN,NY.$383,105$383,105September 5, 2024September 4, 2025Herndon, VAusaspending.gov
FA282325F0307Department of DefenseDelivery Order541513VOICE OVER INTERNET PROTOCOL PHONES$380,724$380,724September 22, 2025January 2, 2026Eglin Afb, FLusaspending.gov
70B04C26F00000587Department of Homeland SecurityDelivery Order541513TELEPHONE SYSTEM$367,301$367,301July 17, 2026July 16, 2027Jamaica, NYusaspending.gov
70B04C25F00000987Department of Homeland SecurityDelivery Order541513AVAYA TELEPHONIC SYSTEM AT THE NOGALES-MARIPOSA PORT OF ENTRY IN ARIZONA.$347,610$347,610September 10, 2025September 9, 2026Nogales, AZusaspending.gov
FA469026FG013Department of DefenseBPA Call541513IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$314,682$314,682October 1, 2025September 30, 2026Ellsworth Afb, SDusaspending.gov
140P2124F0193Department of the InteriorDelivery Order541513IR- RESTON MAINTENANCE RENEWAL FY 25$312,528$312,528August 30, 2024August 31, 2027Springfield, VAusaspending.gov
15F06726F0000386Department of JusticeDelivery Order541513AVAYA ETIS BRIDGE FY 2026$294,063$294,063March 30, 2026September 29, 2026Springfield, VAusaspending.gov
FA714625F0062Department of DefenseDelivery Order541513UPGRADE, MODERNIZATION, AND MAINTENANCE OF THE AVAYA VOIP SYSTEM AT FORT WASHINGTON FACILITY$291,886$291,886September 27, 2025September 26, 2026Fairfax, VAusaspending.gov
N6890822F0008Department of DefenseDelivery Order541513AVAYA SWITCH MAINTENANCE$286,854$669,722July 1, 2022December 31, 2025Beaufort, SCusaspending.gov
70B04C25F00000909Department of Homeland SecurityDelivery Order541513AVAYA TELEPHONIC SYSTEM AT THE SAN LUIS PORT OF ENTRY IN ARIZONA.$267,649$267,649September 30, 2025September 29, 2026San Luis, AZusaspending.gov
FA930225F0098Department of DefenseBPA Call541513AVAYA PHONES FOR PERSONNEL IN NEW FACILITIES.$263,835$263,835July 22, 2025October 20, 2025Springfield, VAusaspending.gov
70B04C26F00000106Department of Homeland SecurityDelivery Order541513TELECOMMUNICATIONS$262,793$262,793January 19, 2026January 18, 2027Jamaica, NYusaspending.gov
FA930224F0011Department of DefenseBPA Call541513AVAYA PHONES$261,376$261,376December 12, 2023January 31, 2024Edwards, CAusaspending.gov
FA229926FB008Department of DefenseDelivery Order541513THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE ONE HUNDRED AND THIRTY-FIVE (135) J179 PHONES OF DIFFERENT TYPES, ONE HUNDRED AND THIRTY-F$250,946$250,946May 15, 2026July 15, 2026Springfield, VAusaspending.gov
N6523624V7600Department of DefensePurchase Order541512LHA-8 IVN SUPPORT$249,969$249,969January 31, 2024January 30, 2025Fairfax, VAusaspending.gov
N6523624V7803Department of DefensePurchase Order541330LPD-30 IVN SUPPORT$249,921$249,921September 11, 2024December 31, 2024Springfield, VAusaspending.gov
N6523624V7502Department of DefensePurchase Order811210CVN-74 IVN SUPPORT$249,891$249,891May 17, 2024May 16, 2025Fairfax, VAusaspending.gov
70B04C25F00000833Department of Homeland SecurityDelivery Order541513NEW TELEPHONE SYSTEM$239,118$239,118August 13, 2025September 15, 2026Blaine, WAusaspending.gov
FA930226FG518Department of DefenseDelivery Order541513AVAYA PHONES$237,206$237,206May 22, 2026July 30, 2026Edwards, CAusaspending.gov
70B04C26F00001059Department of Homeland SecurityDelivery Order541513NEW VOIP TELEPHONE SYSTEM FOR BLUE WATER BRIDGE / PORT HURON FIELD OFFICE PORT HURON, MI$228,327$228,327September 16, 2026September 22, 2027Port Huron, MIusaspending.gov
N6523624V7804Department of DefensePurchase Order541330CVN-71 IVN SUPPORT$219,920$219,920November 15, 2024November 14, 2025Springfield, VAusaspending.gov
N6523624F0093Department of DefenseDelivery Order541513405418$213,960$213,960December 21, 2023December 21, 2023New Orleans, LAusaspending.gov
70B04C25F00000889Department of Homeland SecurityDelivery Order541513COMMUNICATION SYSTEMS$196,367$196,367September 1, 2025December 31, 2026Jean, CAusaspending.gov
FA930224FG553Department of DefenseDelivery Order541513AVAYA PHONES$181,309$181,309July 16, 2024October 16, 2024Springfield, VAusaspending.gov
70B04C25F00001002Department of Homeland SecurityDelivery Order541513AVAYA TELEPHONIC SOLUTION AT DECONCINI PORT OF ENTRY IN NOGALES, ARIZONA.$175,806$175,806September 10, 2025September 9, 2026Nogales, AZusaspending.gov
70B04C25F00000832Department of Homeland SecurityDelivery Order541513COMMUNICATIONS$174,849$174,849August 13, 2025September 15, 2026Jamaica, NYusaspending.gov
70B04C25F00001027Department of Homeland SecurityDelivery Order541513AVAYA TELEPHONIC SYSTEM SOLUTION FOR THE FORT STREET CARGO AND BROKER BUILDING IN DETROIT, MICHIGAN.$167,829$167,829September 15, 2025September 14, 2026Detroit, MIusaspending.gov
70B04C26F00000593Department of Homeland SecurityDelivery Order541513COMMUNICATIONS$164,432$164,432July 21, 2026July 20, 2027Philadelphia, PAusaspending.gov
70CTD024FR0000041Department of Homeland SecurityDelivery Order541513RENEWAL OF THE SENTRY E911 LICENSES$162,000$162,000July 22, 2024July 21, 2025Washington, DCusaspending.gov
70B04C25F00000988Department of Homeland SecurityDelivery Order541513AVAYA TELEPHONIC SYSTEM AT THE SPECIAL RESPONSE TEAM TRAINING CENTER LOCATED AT FORT WALKER IN BOWLING GREEN, VIRGINIA.$161,112$161,112September 16, 2025March 15, 2027Fort Walker, VAusaspending.gov
W50S7S25FA002Department of DefenseDelivery Order541513126TH ARW VOIP PHONE UPGRADE$160,196$160,196August 15, 2025November 30, 2025Springfield, VAusaspending.gov
70B03C24F00000925Department of Homeland SecurityDelivery Order541513USBP SPOKANE AVAYA PHONE MAINTENANCE SERVICES$159,105$159,105September 19, 2024September 18, 2027Spokane, WAusaspending.gov
140P2123F0045Department of the InteriorDelivery Order541513PAYABLE TO: VENDOR: 0070279851 NAME: ALLIANCE TECHNOLOGY GROUP, LLC UEI SAM: UCM7WPGJBZ67 DUNS: 969276252$150,453$225,386March 21, 2023February 28, 2026Fairfax, VAusaspending.gov
70B04C25F00000961Department of Homeland SecurityDelivery Order541513NEW AVAYA TELEPHONE SYSTEM$148,960$148,960September 5, 2025October 23, 2025Herndon, VAusaspending.gov
FA930224FG531Department of DefenseBPA Call541513VOI) PHONES$140,929$140,929May 1, 2024June 3, 2024Springfield, VAusaspending.gov

Also on SpecStream

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.