Data / Federal awards / NAICS 541519 / OPTIVOR FEDERAL LLC
OPTIVOR FEDERAL LLC: 4 federal contract awards, $171,893 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OPTIVOR FEDERAL LLC (UEI LJBJL1J5YNJ5), Annapolis Junction, MD, received 4 federal prime contract awards with $171,893 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($161,282) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LJBJL1J5YNJ5
- Location
- Annapolis Junction, MD
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $171,893
- First action in window
- 2024-03-04
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $161,282 |
| 334111 | Electronic Computer Manufacturing | 1 | $10,611 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $161,282 |
| Department of State | 1 | $10,611 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $171,893 |
| FY2026 | $-0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA5024P00000050 | Department of Homeland Security | Purchase Order | 541519 | PURCHASE ORDER FOR SPEAKERBUS MAINTENANCE AND SUPPORT. | $161,282 | $161,282 | May 30, 2024 | May 31, 2025 | Orlando, FL | usaspending.gov |
| 19PCRD24KM231 | Department of State | Purchase Order | 334111 | PHONES | $10,611 | $10,611 | August 26, 2024 | August 26, 2024 | Arlington, VA | usaspending.gov |
| 70FA5023P00000071 | Department of Homeland Security | Purchase Order | 541512 | SPEAKERBUS MAINTENANCE AGREEMENT FY23 | $0 | $159,997 | June 1, 2023 | May 31, 2024 | Thomasville, GA | usaspending.gov |
| HSFE2017P0094 | Department of Homeland Security | Purchase Order | 811213 | IGF::CT::IGF NORTEL TELEPHONE MAINTENANCE | $-0 | $245,691 | September 29, 2017 | September 28, 2022 | Annapolis Junction, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541512
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.