Data / Federal awards / NAICS 541519 / OPTIVOR TECHNOLOGIES, LLC
OPTIVOR TECHNOLOGIES, LLC: 197 federal contract awards, $21.4 million obligated (FY2024 to FY2027)
OPTIVOR TECHNOLOGIES, LLC (UEI EYHLE7YTGF55), Annapolis Junction, MD, received 197 federal prime contract awards with $21.4 million obligated in fiscal years 2024 to 2027, from 15 agencies under 15 NAICS codes. Its largest buyer is Department of Energy ($10.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- EYHLE7YTGF55
- Location
- Annapolis Junction, MD
- Business size
- Small Business
- Contract awards
- 197
- Obligated
- $21.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 98 | $20.8 million |
| 811213 | Communication Equipment Repair and Maintenance | 46 | $1.1 million |
| 517111 | Wired Telecommunications Carriers | 1 | $958,218 |
| 541513 | Computer Facilities Management Services | 1 | $396,169 |
| 334111 | Electronic Computer Manufacturing | 6 | $240,309 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $140,952 |
| 517810 | All Other Telecommunications | 1 | $57,259 |
| 513210 | Software Publishers | 1 | $48,349 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $36,750 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $13,490 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 10 | $10.1 million |
| Department of Defense | 80 | $9.1 million |
| Department of Homeland Security | 66 | $2.3 million |
| Department of Justice | 6 | $378,321 |
| American Battle Monuments Commission | 1 | $48,349 |
| National Aeronautics and Space Administration | 3 | $41,019 |
| Department of the Treasury | 1 | $37,050 |
| Department of Veterans Affairs | 1 | $31,613 |
| Department of Commerce | 1 | $29,924 |
| Federal Communications Commission | 1 | $8,446 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $3.2 million |
| FY2026 | $12.9 million |
Contract awards
The 50 largest of 197 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303026FIM000212 | Department of Energy | BPA Call | 541519 | THE PURPOSE OF THIS ORDER IS TO PROCURE CISCO PRODUCT AND SERVICES UNDER GOOGLE PRODUCTS AND SERVICES (GPS), STRATEGIC MARKETPLACE (SM) | $4,598,000 | $4,598,000 | July 7, 2026 | July 6, 2027 | Washington, DC | usaspending.gov |
| 89303026FIM000190 | Department of Energy | BPA Call | 541519 | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE AND IMPLEMENT REGSCALE | $2,999,851 | $2,999,851 | December 31, 2025 | December 30, 2028 | Germantown, MD | usaspending.gov |
| 89303026FIM000224 | Department of Energy | BPA Call | 541519 | PURCHASE OF CISCO PRODUCTS AND SERVICES FOR U.S DEPARTMENT OF ENERGY (DOE) OFFICE OF INTELLIGENCE AND COUNTERINTELLIGENCE (IN-40) | $1,753,001 | $1,753,001 | September 4, 2026 | September 3, 2027 | Washington, DC | usaspending.gov |
| HC102820F0017 | Department of Defense | Delivery Order | 541519 | AVAYA SMES | $1,354,058 | $6,852,496 | January 6, 2020 | July 5, 2025 | Fort George G Meade, MD | usaspending.gov |
| 70T03026F7667N115 | Department of Homeland Security | Delivery Order | 541519 | AVAYA SOFTWARE LICENSES, HARDWARE, AND 24 X 7 X 365 MAINTENANCE AND SUPPORT SERVICES TO UPGRADE, ENHANCE, AND SUPPORT THE SECURE FLIGHT (SF) | $1,149,009 | $1,149,009 | September 29, 2026 | September 28, 2027 | Orlando, FL | usaspending.gov |
| M6785426F4913 | Department of Defense | Delivery Order | 541519 | CAIRS SOFTWARE SUPPORT AND HARDWARE WARRANTY FOR USE ON THE MARINE CORPS ENTERPRISE NETWORK (MCEN). | $1,090,388 | $1,090,388 | July 1, 2026 | June 30, 2027 | Quantico, VA | usaspending.gov |
| N6660425F0177 | Department of Defense | Delivery Order | 541519 | AVAYA GATEWAY EQUIPMENT PURCHASE | $1,025,165 | $1,025,165 | May 2, 2025 | June 27, 2025 | Orlando, FL | usaspending.gov |
| FA448423P0056 | Department of Defense | Purchase Order | 517111 | VOICE COMMUNICATIONS TECHNICAL REFRESH/UPGRADE | $958,218 | $3,876,651 | September 30, 2023 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| 70LGLY22PSSB00061 | Department of Homeland Security | Purchase Order | 541519 | AVAYA HARDWARE SOFTWARE MAINTENANCE | $892,327 | $1,278,334 | October 1, 2022 | September 30, 2026 | Annapolis Junction, MD | usaspending.gov |
| 70T02023F7500N017 | Department of Homeland Security | Delivery Order | 541519 | SECURE FLIGHT AVAYA CALL MANAGEMENT AND VOICEMAIL (IXM CMS) SYSTEMS UPGRADES (HARDWARE, SOFTWARE AND/OR LICENSING AS REQUIREMENTS) AND MAINT | $592,803 | $3,737,732 | September 29, 2023 | September 28, 2026 | Annapolis Junction, MD | usaspending.gov |
| N0024423F0555 | Department of Defense | Delivery Order | 541519 | AVAYA SOFTWARE | $422,247 | $991,682 | September 30, 2023 | September 30, 2025 | Annapolis Junction, MD | usaspending.gov |
| N0018921P0259 | Department of Defense | Purchase Order | 541513 | DELIVERY OF REQUIRED ITEMS | $396,169 | $1,415,679 | May 28, 2021 | December 1, 2026 | Annapolis, MD | usaspending.gov |
| 70CMSD26FR0000017 | Department of Homeland Security | Delivery Order | 541519 | THIS AWARD PROVIDES HANDHELD SCANNERS FOR FIELD ATTORNEYS USE IN COURT TO EFFECTIVELY SECURE PRIVATE INFORMATION AND EVIDENCE FOR THE HOMELA | $384,188 | $384,188 | February 26, 2026 | April 25, 2026 | Orlando, FL | usaspending.gov |
| 89303026FIM000231 | Department of Energy | BPA Call | 541519 | ESTABLISH DELIVERY ORDER FOR OFFICE OF CHIEF INFORMATION OFFICER (OCIO) OFFICE OF ENTERPRISE OPERATIONS AND SHARED SERVICES (IM-60) GOOGLE P | $352,290 | $352,290 | September 26, 2026 | September 25, 2027 | Washington, DC | usaspending.gov |
| FA282325FE717 | Department of Defense | Delivery Order | 541519 | LAN DROPS | $237,708 | $237,708 | May 12, 2025 | July 11, 2025 | Eglin Afb, FL | usaspending.gov |
| 89303025FIM000186 | Department of Energy | BPA Call | 541519 | ESTABLISH DELIVERY ORDER FOR OFFICE OF CHIEF INFORMATION OFFICER (OCIO) OFFICE OF ENTERPRISE OPERATIONS AND SHARED SERVICES (IM-60) GOOGLE P | $236,902 | $236,902 | September 26, 2025 | September 25, 2026 | Washington, DC | usaspending.gov |
| FA282324F0410 | Department of Defense | Delivery Order | 541519 | FULL AVAYA ANALOG MEDIA GATEWAY REPLACEMENT EQUIPMENT IAW CONTRACT SOO. | $231,635 | $231,635 | September 24, 2024 | January 10, 2025 | Eglin Afb, FL | usaspending.gov |
| 70FA2022F00000096 | Department of Homeland Security | Delivery Order | 811213 | TELEPHONE MAINTENANCE | $208,530 | $411,742 | September 29, 2022 | September 28, 2026 | Annapolis Junction, MD | usaspending.gov |
| 15F06724F0001694 | Department of Justice | Delivery Order | 541519 | EVOIP TELEPHONE HARDWARE - 2769 | $192,650 | $192,650 | September 6, 2024 | October 31, 2024 | Orlando, FL | usaspending.gov |
| W52P1J22P3039 | Department of Defense | Purchase Order | 811213 | AVAYA TELEPHONE MAINTENANCE AT PINE BLUFF ARSENAL | $175,796 | $296,684 | May 5, 2022 | May 4, 2027 | White Hall, AR | usaspending.gov |
| HT001525K0059 | Department of Defense | Delivery Order | 541519 | PHONES AND PERIPHERAL PURCHASE | $175,709 | $175,709 | July 28, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 70CTD024FC0000030 | Department of Homeland Security | BPA Call | 811213 | PURCHASE 630 VOIP SIP PHONES | $172,193 | $172,193 | September 25, 2024 | December 24, 2024 | Washington, DC | usaspending.gov |
| 70LGLY25FSSB00092 | Department of Homeland Security | Delivery Order | 541519 | AVAYA COMMUNICATION MANAGER SECURE FACILITIES IN ARTESIA, NM AND GLYNCO, GA. FIRM FIXED PRICE. | $166,982 | $166,982 | September 22, 2025 | March 22, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26FSSB00040 | Department of Homeland Security | Delivery Order | 541519 | FLETC ENTERPRISE TELECOMMUNICATIONS VOICE SERVICES SYSTEM. SECTION 2(D) EXEMPTION | $158,789 | $158,789 | April 1, 2026 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 70CTD024FC0000004 | Department of Homeland Security | BPA Call | 811213 | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL IR PROGNOSIS LICENSES | $150,722 | $150,722 | March 22, 2024 | March 21, 2025 | Washington, DC | usaspending.gov |
| FA860424FB184 | Department of Defense | Delivery Order | 541519 | AVAYA PHONE HARDWARE - 88TH COMMUNICATIONS SQUADRON (88CS) | $148,723 | $148,723 | May 16, 2024 | June 24, 2024 | Dayton, OH | usaspending.gov |
| W81XWH21P0220 | Department of Defense | Purchase Order | 238210 | WRAIR AVAYA TELEPHONE SWITCH UPGRADE, MAINTENANCE AND REPAIR SUPPORT SERVICES | $140,952 | $554,236 | September 27, 2021 | September 26, 2026 | Silver Spring, MD | usaspending.gov |
| FA860425FB482 | Department of Defense | Delivery Order | 541519 | AVAYA PHONE HARDWARE | $137,259 | $137,259 | September 29, 2025 | October 27, 2025 | Dayton, OH | usaspending.gov |
| HT001525K0097 | Department of Defense | Delivery Order | 541519 | ANNUAL MAINTENANCE FOR AUTOMATED CALL DISTRIBUTOR | $137,081 | $137,081 | August 27, 2025 | September 1, 2025 | San Antonio, TX | usaspending.gov |
| N0018924F0189 | Department of Defense | Delivery Order | 811213 | AVAYA PHONE COMMUNICATIONS TECHNICIAN | $132,597 | $132,597 | March 18, 2024 | March 17, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 15F06723F0002259 | Department of Justice | Delivery Order | 541519 | ORACLE SBC CONSULTING SERVICES | $125,107 | $165,387 | September 30, 2023 | September 29, 2027 | Orlando, FL | usaspending.gov |
| HT942524F0057 | Department of Defense | Delivery Order | 541519 | INSTALLATION AND MIGRATION OF AVAYA TELEPHONE SYSTEM AT WRAIR | $123,201 | $123,201 | February 2, 2024 | February 1, 2026 | Silver Spring, MD | usaspending.gov |
| N6660425F0563 | Department of Defense | Delivery Order | 541519 | AVAYA PHONES AND ASSOCIATED EQUIPMENT | $113,833 | $113,833 | July 23, 2025 | September 3, 2025 | Orlando, FL | usaspending.gov |
| W90VN625FA051 | Department of Defense | Delivery Order | 541519 | PURCHASE AND INSTALL SECONDARY CRASH NETWORK FOR OSAN AIR BASE | $112,528 | $112,528 | July 17, 2025 | June 30, 2026 | Korea, South | usaspending.gov |
| W912L224F0103 | Department of Defense | Delivery Order | 541519 | VXRAILS WARRANTY RENEWAL & MAINT. SRVCS | $111,197 | $111,197 | September 29, 2024 | September 28, 2025 | Phoenix, AZ | usaspending.gov |
| FA282325F0272 | Department of Defense | Delivery Order | 541519 | VOIP PHONES | $109,347 | $109,347 | September 10, 2025 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
| N6227125F0534 | Department of Defense | Delivery Order | 541519 | 500 EA AVAYA 700513629 J179 IP PHONE, NO POWER SUPPLY, TAA 500 EA C2G 10294 10FT CAT6 UNSHIELDED ETHERNET CABLE, CAT 6 NETWORK PATCH CABLE, | $104,256 | $104,256 | August 11, 2025 | September 11, 2025 | Orlando, FL | usaspending.gov |
| N0042123F0542 | Department of Defense | Delivery Order | 541519 | IT AND TELECOM - BUS | $98,529 | $197,058 | August 1, 2023 | July 31, 2025 | Patuxent River, MD | usaspending.gov |
| W91RUS25FA087 | Department of Defense | Delivery Order | 541519 | RENEWAL OF DELL SOFTWARE/HARDWARE WARRANTY. | $95,111 | $95,111 | August 1, 2025 | August 27, 2026 | Augusta, GA | usaspending.gov |
| W91RUS26FA052 | Department of Defense | Delivery Order | 334111 | UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERY REPLACEMENT | $94,842 | $94,842 | June 1, 2026 | June 1, 2026 | Frederick, MD | usaspending.gov |
| W911S826FA190 | Department of Defense | Delivery Order | 334111 | FY 26 AVAYA PHONE REFRESH | $93,264 | $93,264 | May 7, 2026 | June 1, 2026 | Lakewood, WA | usaspending.gov |
| 70LGLY25FSSB00097 | Department of Homeland Security | Delivery Order | 541519 | AVAYA SESSION BORDER CONTROLLERS, FLETC GLYNCO GA. | $87,557 | $87,557 | September 19, 2025 | January 19, 2026 | Brunswick, GA | usaspending.gov |
| N0042126F1174 | Department of Defense | Delivery Order | 541519 | TW14-P-1301225320_VOIP SERVICE FOR ORGANIZATION TW0 FY: 2026 | $84,996 | $84,996 | June 25, 2026 | July 31, 2027 | Orlando, FL | usaspending.gov |
| FA486125F0197 | Department of Defense | Delivery Order | 541519 | 732 OG AVAYA HANDSETS | $83,673 | $83,673 | June 19, 2025 | July 31, 2025 | Indian Springs, NV | usaspending.gov |
| 70FA2026F00000037 | Department of Homeland Security | Delivery Order | 811213 | TELEPHONE MAINTENANCE SUPPORT CONTRACT | $79,104 | $79,104 | September 29, 2026 | September 28, 2027 | Annapolis Junction, MD | usaspending.gov |
| HT001525K0099 | Department of Defense | Delivery Order | 541519 | SERVER 2019 UPGRADE AUTOMATED CALL DISTRIBUTOR | $74,533 | $74,533 | September 15, 2025 | November 1, 2025 | San Antonio, TX | usaspending.gov |
| W50S8124FA016 | Department of Defense | Delivery Order | 541519 | REPLACEMENT OF THE 104TH FW PRIMARY AND SECONDARY CRASH NET SYSTEMS. | $74,449 | $74,449 | November 1, 2024 | August 31, 2025 | Westfield, MA | usaspending.gov |
| FA486126FZ009 | Department of Defense | Delivery Order | 541519 | THE 489TH ATTACK SQUADRON (489 ATKS) REQUIRES THE PURCHASE OF 21 CISCO AND 21 AVAYA PHONES WITH CORRESPONDING HANDSETS FOR THE RE-MISSIONING | $73,854 | $73,854 | January 15, 2026 | April 14, 2026 | Indian Springs, NV | usaspending.gov |
| FA283524F0067 | Department of Defense | Delivery Order | 541519 | INSTALLATION AND SUPPORT OF EXACOM RECORDING SYSTEM. | $67,476 | $67,476 | August 27, 2024 | September 30, 2025 | Hanscom Afb, MA | usaspending.gov |
| 89303026FIM000210 | Department of Energy | BPA Call | 541519 | GOOGLE PRODUCTS AND SERVICES (GPS), STRATEGIC MARKETPLACE (SM) FOR THREAT INTELLIGENCE STANDARD TIER SUBSCRIPTION, AND PROVIDE FUNDING IN TH | $61,125 | $61,125 | June 17, 2026 | June 18, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 517111
Updated October 6, 2026. Read from USAspending.gov. 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.