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Data / Federal awards / NAICS 334412 / VIAVI SOLUTIONSLLC

VIAVI SOLUTIONSLLC: 18 federal contract awards, $3.2 million obligated (FY2024 to FY2027)

VIAVI SOLUTIONSLLC (UEI HGTAJ2L7ZRG9), Wichita, KS, received 18 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 334412 Bare Printed Circuit Board Manufacturing.

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.

Get contracts in this nicheWatch VIAVI SOLUTIONSLLC
UEI
HGTAJ2L7ZRG9
Parent organization
VIAVI SOLUTIONS INC.
Location
Wichita, KS
Business size
Other Than Small Business
Contract awards
18
Obligated
$3.2 million
First action in window
2023-11-03
Latest action
2026-06-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334412Bare Printed Circuit Board Manufacturing1$1.5 million
541330Engineering Services1$746,902
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals5$619,322
811213Communication Equipment Repair and Maintenance2$149,104
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing2$136,827
334514Totalizing Fluid Meter and Counting Device Manufacturing3$64,988
541519Other Computer Related Services1$-4,573
334419Other Electronic Component Manufacturing1$-8,958
811219Other Electronic and Precision Equipment Repair and Maintenance2$-21,005

Buying agencies

AgencyAwardsObligated
Department of Defense13$2.3 million
Department of Transportation2$876,604
Department of Commerce1$0
Department of Homeland Security1$-1,002
Department of State1$-4,573

Obligations by fiscal year

Fiscal yearObligated
FY2024$227,612
FY2025$975,044
FY2026$2 million

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010426PSA73Department of DefensePurchase Order334412ODTR$1,487,995$1,487,995December 19, 2025December 21, 2026Wichita, KSusaspending.gov
6913G625P800077Department of TransportationPurchase Order541330COMPLEMENTARY POSITIONING, NAVIGATION, AND TIMING (CPNT) SERVICES FOR PARTICIPATION IN THE RAPID PHASE II FIELD TRIAL CAMPAIGN$746,902$746,902August 21, 2025August 20, 2026Chandler Heights, AZusaspending.gov
N6833526C0173Department of DefenseDefinitive Contract334515KUWAIT$418,404$418,404December 30, 2025March 4, 2026Wichita, KSusaspending.gov
N6833525F0404Department of DefenseDelivery Order334515IFF-45TSL TEST SET$200,918$200,918September 29, 2025September 29, 2026Wichita, KSusaspending.gov
M6700424F5036Department of DefenseDelivery Order811213SERVICE, RADIO TEST SET -$182,299$182,299April 29, 2024May 5, 2025Wichita, KSusaspending.gov
6973GH26P01830Department of TransportationPurchase Order334511PURCHASE OF IFF BENCH TEST SET$129,702$129,702May 22, 2026August 17, 2026Germantown, MDusaspending.gov
SPE7MX25F187HDepartment of DefenseDelivery Order3345148511571661!ADAPTER,TEST$40,755$40,755August 14, 2025February 2, 2026Wichita, KSusaspending.gov
SPE7MX26F1950Department of DefenseDelivery Order3345148511821846!ADAPTER,TEST$24,233$24,233December 18, 2025June 8, 2026Wichita, KSusaspending.gov
N0010424PSA06Department of DefensePurchase Order334511TEST SET,RADIO$7,125$7,125January 4, 2024March 18, 2024Wichita, KSusaspending.gov
N6833525G0032Department of DefenseBOA334515IFF-45TSL TEST SETS$0$5,000,000,000August 7, 2025usaspending.gov
SPE7MX21D0104Department of DefenseIDC3345144610078390!ADAPTER,TEST$0$6,691,698September 13, 2021usaspending.gov
SPRRA120D0018Department of DefenseIDC334515SPARES GSE$0$3,151,758January 9, 2020usaspending.gov
1331L518C13350049Department of CommerceDefinitive Contract334515IGF::OT::IGF CELLULAR LOAD TESTER$0$896,880August 29, 2018October 31, 2023Boulder, COusaspending.gov
70Z03821PD0000088Department of Homeland SecurityPurchase Order811219EVALUATION AND CALIBRATION, LEADING TO POSSIBLE REPAIR, OF VARIOUS FUEL QUANTITY TEST SETS USED ON COAST GUARD AIRCRAFT.$-1,002$6,114June 22, 2021August 9, 2021Wichita, KSusaspending.gov
19AQMM19P0629Department of StatePurchase Order541519THIS IS A PURCHASE ORDER FOR THE CALIBRATION AND REPAIR OF RADIO ANALYSIS/TESTING EQUIPMENT.$-4,573$43,364May 15, 2019May 1, 2024Herndon, VAusaspending.gov
SPE4A623PM049Department of DefensePurchase Order3344198509864568!CABLE ASSEMBLY,SPEC$-8,958$5,979April 29, 2023December 31, 2025Wichita, KSusaspending.gov
N6833518F0517Department of DefenseDelivery Order811219REPAIR/CALIBRATION$-20,003$133,513September 27, 2018April 26, 2021Wichita, KSusaspending.gov
M6700423F5028Department of DefenseDelivery Order811213SERVICE, RADIO TEST SET -$-33,195$215,184April 14, 2023April 13, 2024Wichita, KSusaspending.gov

Also on SpecStream

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.