Data / Federal awards / NAICS 334515 / VIAVI SOLUTIONS INC.
VIAVI SOLUTIONS INC.: 39 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
VIAVI SOLUTIONS INC. (UEI JSPPKLQMZMJ9), Germantown, MD, received 39 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- UEI
- JSPPKLQMZMJ9
- Location
- Germantown, MD
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $2.7 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 12 | $1.3 million |
| 541519 | Other Computer Related Services | 8 | $880,727 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $149,578 |
| 332710 | Machine Shops | 2 | $101,222 |
| 541512 | Computer Systems Design Services | 1 | $99,999 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $77,130 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $36,807 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $29,035 |
| 611420 | Computer Training | 1 | $23,004 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $3,360 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $1.5 million |
| Department of Commerce | 10 | $1.1 million |
| Department of Homeland Security | 1 | $23,740 |
| National Aeronautics and Space Administration | 1 | $23,004 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $735,188 |
| FY2026 | $339,555 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600124P6121 | Department of Defense | Purchase Order | 334515 | UPGRADE TO EXISTING 5G NETWORK TESTING EQUIPMENT FROM VIAVI. | $719,984 | $719,984 | March 20, 2024 | December 31, 2024 | Germantown, MD | usaspending.gov |
| 1331L524P13350064 | Department of Commerce | Purchase Order | 541519 | VIAVI | $288,287 | $288,287 | July 1, 2024 | June 30, 2027 | Germantown, MD | usaspending.gov |
| 1331L524C13350015 | Department of Commerce | Definitive Contract | 541519 | VIAVI TM500 OPEN RAN END TO END TEST SUPPORT | $254,000 | $254,000 | August 15, 2024 | November 30, 2025 | Washington, DC | usaspending.gov |
| N6600125P6221 | Department of Defense | Purchase Order | 334515 | HARDWARE/SOFTWARE SUPPORT | $157,070 | $157,070 | June 17, 2025 | June 30, 2026 | Germantown, MD | usaspending.gov |
| 1331L524P13350074 | Department of Commerce | Purchase Order | 541519 | VIAVI | $150,000 | $150,000 | July 23, 2024 | September 22, 2024 | Washington, DC | usaspending.gov |
| N6600126P6108 | Department of Defense | Purchase Order | 334515 | TM500 AND TERAVM SOFTWARE LICENSE RENEWALS FROM VIAVI SOLUTIONS, INC. TO UPGRADE AND RENEW EXISTING 5G OPEN-SOURCE HARDWARE IN SUPPORT OF TH | $126,318 | $126,318 | June 1, 2026 | July 1, 2026 | San Diego, CA | usaspending.gov |
| N0010425PSA42 | Department of Defense | Purchase Order | 334515 | OHMMMETER | $106,737 | $106,737 | December 10, 2024 | April 9, 2025 | Germantown, MD | usaspending.gov |
| 1331L525P13350072 | Department of Commerce | Purchase Order | 541512 | TM500-5G ANCHOR. | $99,999 | $99,999 | September 8, 2025 | September 7, 2026 | Germantown, MD | usaspending.gov |
| N0025325P9001 | Department of Defense | Purchase Order | 334511 | MEMSENSE INERTIAL MEASUREMENT UNIT | $77,130 | $77,130 | September 2, 2025 | September 30, 2025 | Keyport, WA | usaspending.gov |
| 1333ND24PNB670205 | Department of Commerce | Purchase Order | 541519 | LONG TERM EVOLUTION (LTE) SYSTEM USER EQUIPMENT WARRANTY | $72,407 | $72,407 | July 1, 2024 | June 30, 2025 | Boulder, CO | usaspending.gov |
| SPE4A624PP127 | Department of Defense | Purchase Order | 332710 | 8510628147!ADAPTER,CABLE BREAK | $70,620 | $70,620 | May 16, 2024 | November 22, 2024 | Germantown, MD | usaspending.gov |
| N6600125P6048 | Department of Defense | Purchase Order | 334515 | UPGRADE AND SUPPORT FOR EXISTING 5G NETWORK TESTING EQUIPMENT FROM VIAVI. | $64,119 | $64,119 | December 18, 2024 | December 31, 2025 | Germantown, MD | usaspending.gov |
| 1331L526P13350068 | Department of Commerce | Purchase Order | 541519 | RENEWAL OF TM500 LICENSES | $63,500 | $63,500 | September 18, 2026 | September 17, 2027 | Washington, DC | usaspending.gov |
| 1331L525P13350067 | Department of Commerce | Purchase Order | 334220 | GNSS RECEIVERS | $60,325 | $60,325 | September 2, 2025 | September 23, 2025 | Paeonian Springs, VA | usaspending.gov |
| 1333ND21PNB670649 | Department of Commerce | Purchase Order | 334515 | 5G UNIVERSAL TRAFFIC GENERATOR (UTG) | $60,000 | $817,000 | September 21, 2021 | June 14, 2024 | Germantown, MD | usaspending.gov |
| H9225725PE017 | Department of Defense | Purchase Order | 334220 | MINI JLT GNSS | $50,085 | $50,085 | April 25, 2025 | June 2, 2025 | New Bern, NC | usaspending.gov |
| 1331L523P13350067 | Department of Commerce | Purchase Order | 541519 | TM500-AS NETWORK TESTER | $47,500 | $447,000 | September 1, 2023 | June 30, 2024 | Washington, DC | usaspending.gov |
| N6893626P5181 | Department of Defense | Purchase Order | 334220 | VIAVI HARDWARE UPGRADE | $39,168 | $39,168 | April 27, 2026 | July 10, 2026 | Germantown, MD | usaspending.gov |
| SPE4A524P6114 | Department of Defense | Purchase Order | 332710 | 8510590149!ADAPTER,CABLE BREAK | $30,602 | $30,602 | April 25, 2024 | February 9, 2026 | Germantown, MD | usaspending.gov |
| N6893625P5244 | Department of Defense | Purchase Order | 334513 | PNT CONFIGURATION HARDWARE | $29,035 | $29,035 | September 8, 2025 | October 30, 2025 | Germantown, MD | usaspending.gov |
| 70Z02326P93120012 | Department of Homeland Security | Purchase Order | 334515 | FUEL CONTROL TEST SET FOR C130 J TEST SETP/N: PSD90 3QUANTITY: 1 EAPRICE: $23,740.00VENDOR: VIAVI SOLUTION | $23,740 | $23,740 | September 9, 2026 | October 14, 2026 | Germantown, MD | usaspending.gov |
| 80NSSC24PB167 | National Aeronautics and Space Administration | Purchase Order | 611420 | VIAVI T-BERD TRAINING SESSIONS | $23,004 | $23,004 | August 14, 2024 | August 23, 2024 | Cape Canaveral, FL | usaspending.gov |
| N0016425PW515 | Department of Defense | Purchase Order | 811210 | TRANSCEIVER REPAIR | $16,383 | $16,383 | February 27, 2025 | May 26, 2025 | Germantown, MD | usaspending.gov |
| N0042124P0285 | Department of Defense | Purchase Order | 334515 | P/N: 45TS-CCIOD | $12,294 | $12,294 | May 23, 2024 | May 30, 2025 | Saint Inigoes, MD | usaspending.gov |
| N0017326P5006 | Department of Defense | Purchase Order | 811210 | OPTICAL SPECTRUM ANALYZER REPAIR AND CALIBRATION SERVICE CENTER | $6,099 | $6,099 | December 5, 2025 | December 12, 2025 | Washington, DC | usaspending.gov |
| N6852025P0034 | Department of Defense | Purchase Order | 811210 | SRVC - AVIONICS RAMP TEST SET IFR 6000 | $5,730 | $5,730 | April 4, 2025 | August 19, 2025 | Germantown, MD | usaspending.gov |
| N6852026P1025 | Department of Defense | Purchase Order | 811210 | TEST, EVALUATION AND REPAIR | $5,730 | $5,730 | June 15, 2026 | June 7, 2027 | Solomons, MD | usaspending.gov |
| HC102824P0040 | Department of Defense | Purchase Order | 541519 | VIAVI TEST SETXXMJH | $5,033 | $5,033 | May 21, 2024 | June 20, 2024 | Mechanicsburg, PA | usaspending.gov |
| SPE7L724P1798 | Department of Defense | Purchase Order | 335999 | 8510531939!POWER SUPPLY | $3,360 | $3,360 | April 1, 2024 | May 21, 2024 | Germantown, MD | usaspending.gov |
| N6852025P0079 | Department of Defense | Purchase Order | 811210 | TEST AND EVALUATION | $2,865 | $2,865 | July 16, 2025 | December 10, 2025 | Germantown, MD | usaspending.gov |
| SPE4A624PG611 | Department of Defense | Purchase Order | 335311 | 8510476610!WIRING HARNESS | $1,417 | $1,417 | February 29, 2024 | April 29, 2024 | Germantown, MD | usaspending.gov |
| W58RGZ25F0202 | Department of Defense | BPA Call | 334515 | THIS TASK ORDER IS FOR THE SUPPORT OF CALIBRATION REPAIRS OF THE IFR 6015. | $955 | $955 | March 4, 2025 | April 18, 2025 | Germantown, MD | usaspending.gov |
| N0010423CQA22 | Department of Defense | Definitive Contract | 334511 | OHMMMETER | $0 | $9,906 | September 6, 2023 | May 22, 2026 | Germantown, MD | usaspending.gov |
| SPE4A624PJ346 | Department of Defense | Purchase Order | 334419 | 8510518944!CABLE ASSEMBLY,SPEC | $0 | $0 | April 8, 2024 | July 8, 2024 | Germantown, MD | usaspending.gov |
| SPE4A623D0087 | Department of Defense | IDC | 335311 | 4610099345!B1B FUEL QUANTITY I | $0 | $1,245,334 | March 20, 2023 | usaspending.gov | ||
| W15QKN19D0079 | Department of Defense | IDC | 334515 | TS-4544 UNITS | $0 | $26,000,000 | June 12, 2019 | usaspending.gov | ||
| W58RGZ25A0002 | Department of Defense | BPA | 334515 | THIS IS A BLANKET PURCHASE AGREEMENT FOR ORDERING CALIBRATION REPAIRS OF THE IFR 6015. | $0 | $5,000 | March 4, 2025 | usaspending.gov | ||
| 1331L522P13350128 | Department of Commerce | Purchase Order | 541519 | LICENSE | $-0 | $67,228 | September 21, 2022 | February 20, 2023 | Washington, DC | usaspending.gov |
| N0042123P0253 | Department of Defense | Purchase Order | 334515 | CI&IDS - CALIBRATION OF SN 1100000051 | $-10,245 | $8,196 | April 14, 2023 | June 29, 2024 | Saint Inigoes, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334220
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.