OPTIVOR TECHNOLOGIES, LLC

ORLANDO, Maryland

Total Received

$40.7M

Total Awards

129

State

Maryland

Last Updated

Mar 23, 2026

Yearly Funding Trend

$34.2M

$2.6M

$3.8M

Top 50 Awards to OPTIVOR TECHNOLOGIES, LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.

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Top 50 Awards to OPTIVOR TECHNOLOGIES, LLC
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_HC102820F0017_9700_NNG15SC84B_8000 AVAYA RE/SME SUPPORT	Department of Defense Defense Information Systems Agency	—	FORT GEORGE G MEADE, MD-05	2024	$6,899,385
CONT_AWD_86614319F00025_8600_86543J18A00002_8600 TELEPHONE MAINTENANCE AND SUPPORT SERVICES	Department of Housing and Urban Development Department of Housing and Urban Development	—	ANNAPOLIS JUNCTION, MD-03	2024	$5,070,058
CONT_AWD_FA448423P0056_9700_-NONE-_-NONE- VOICE COMMUNICATIONS TECHNICAL REFRESH/UPGRADE - EXTEND POP	Department of Defense Department of the Air Force	—	TRENTON, NJ-03	2024	$3,876,651
CONT_AWD_89303026FIM000190_8900_89303025AIM000024_8900 THE PURPOSE OF THIS MODIFICATION IS TO MAKE RONALD AUSTIN THE COR	Department of Energy Department of Energy	—	GERMANTOWN, MD-06	2026	$2,999,851
CONT_AWD_47QFAA21P0002_4732_-NONE-_-NONE- MIGRATED ID10210004 NAVY MRTC PORTSMOUTH AVAYA TELECOMMUNICATIONS MODIFICATION DESCRIPTION: MOD 9 - UPDATE POP END DATE OF CLIN 0002	General Services Administration Federal Acquisition Service	—	PORTSMOUTH, VA-03	2024	$2,840,908
CONT_AWD_70T02023F7500N017_7013_NNG15SC84B_8000 NO COST BILATERAL MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE (POP) END DATE FOR CLIN 0003, FROM SEPTEMBER 28, 2024 BY (120) CALENDAR DAYS TO JANUARY 26, 2025.	Department of Homeland Security Transportation Security Administration	—	ANNAPOLIS JUNCTION, MD-03	2024	$2,796,483
CONT_AWD_70Z07923FUCPL0015_7008_70Z07918DPT200100_7008 CHANGE IN CONTRACTING OFFICER AND CONTRACT SPECIALIST	Department of Homeland Security U.S. Coast Guard	—	ALEXANDRIA, VA-98	2024	$1,443,058
CONT_AWD_N0018921P0259_9700_-NONE-_-NONE- DELIVERY OF REQUIRED ITEMS	Department of Defense Department of the Navy	—	ANNAPOLIS, MD-03	2024	$1,333,484
CONT_AWD_70LGLY22PSSB00061_7015_-NONE-_-NONE- PARTIAL FUND OPTION YEAR 4- AVAYA HARDWARE SOFTWARE MAINTENANCE	Department of Homeland Security Federal Law Enforcement Training Center	—	ANNAPOLIS JUNCTION, MD-03	2024	$1,278,334
CONT_AWD_86614320F00036_8600_86543J18A00002_8600 EO14042 FIELD PHONE TELECOM MAINTENANCE AND TECH SUPPORT	Department of Housing and Urban Development Department of Housing and Urban Development	—	ATLANTA, GA-05	2024	$1,206,553
CONT_AWD_N6660425F0177_9700_NNG15SC84B_8000 AVAYA GATEWAY EQUIPMENT PURCHASE	Department of Defense Department of the Navy	—	ORLANDO, FL-10	2025	$1,025,165
CONT_AWD_N0024423F0555_9700_NNG15SC84B_8000 AVAYA CLIENT SERVICE MANAGER AND CORE LICENSE	Department of Defense Department of the Navy	—	ANNAPOLIS JUNCTION, MD-03	2024	$779,900
CONT_AWD_W81XWH21P0220_9700_-NONE-_-NONE- TELEPHONE SWITCH UPGRADE, MAINTENANCE AND REPAIR SUPPORT SERVICES	Department of Defense Defense Health Agency	—	SILVER SPRING, MD-08	2024	$554,236
CONT_AWD_70CMSD26FR0000017_7012_NNG15SC84B_8000 THIS AWARD PROVIDES HANDHELD SCANNERS FOR FIELD ATTORNEYS USE IN COURT TO EFFECTIVELY SECURE PRIVATE INFORMATION AND EVIDENCE FOR THE HOMELAND SECURITY INVESTIGATIONS OFFICE OF TH…	Department of Homeland Security U.S. Immigration and Customs Enforcement	—	ORLANDO, FL-10	2026	$384,188
CONT_AWD_70Z07922FUCPL0016_7008_70Z07918DPT200100_7008 GROOMS EON & NORTEL SVCS	Department of Homeland Security U.S. Coast Guard	—	ALEXANDRIA, VA-08	2024	$339,430
CONT_AWD_W912JM21P0126_9700_-NONE-_-NONE- ASD LICENSE, WINDER GA	Department of Defense Department of the Army	—	ANNAPOLIS JUNCTION, MD-05	2024	$321,315
CONT_AWD_70FA2022F00000096_7022_GS35F0378Y_4732 TELEPHONE MAINTENANCE EX OP1	Department of Homeland Security Federal Emergency Management Agency	—	ANNAPOLIS JUNCTION, MD-03	2024	$307,029
CONT_AWD_FA282325FE717_9700_W52P1J18DA117_9700 LAN DROPS	Department of Defense Department of the Air Force	—	EGLIN AFB, FL-01	2025	$237,708
CONT_AWD_89303025FIM000186_8900_89303025AIM000024_8900 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING OF $0.45 AND UPDATE COR, PROGRAM OFFICIAL AND INVOICE OFFICIAL.	Department of Energy Department of Energy	—	WASHINGTON, DC-98	2026	$236,902
CONT_AWD_FA282324F0410_9700_NNG15SC84B_8000 FULL AVAYA ANALOG MEDIA GATEWAY REPLACEMENT EQUIPMENT IAW CONTRACT SOO.	Department of Defense Department of the Air Force	—	EGLIN AFB, FL-01	2024	$231,635
CONT_AWD_N0018922F1347_9700_GS35F0378Y_4732 AVAYA PHONE COMMUNICATION	Department of Defense Department of the Navy	—	WASHINGTON NAVY YARD, DC-98	2024	$221,769
CONT_AWD_N0042123F0542_9700_NNG15SC84B_8000 THIS CONTRACT IS FOR A FIRM-FIXED-PRICE DELIVERY ORDER FOR THE RENEWAL OF VOICE OVER INTERNET PROTOCOL (VOIP) SYSTEM MAINTENANCE AND SOFTWARE SUPPORT FOR AVAYA INC. (AVAYA) BRAND…	Department of Defense Department of the Navy	—	PATUXENT RIVER, MD-05	2024	$197,058
CONT_AWD_15F06724F0001694_1549_NNG15SC84B_8000 EVOIP TELEPHONE HARDWARE - 2769	Department of Justice Federal Bureau of Investigation	—	ORLANDO, FL-10	2024	$192,650
CONT_AWD_HT001525K0059_9700_NNG15SC84B_8000 PHONES AND PERIPHERAL PURCHASE	Department of Defense Defense Health Agency	—	SAN ANTONIO, TX-21	2025	$175,709
CONT_AWD_70B04C22F00001279_7014_NNG15SC84B_8000 2013 AVAYA PHONE LOCATION-BROWNSFIELD	Department of Homeland Security U.S. Customs and Border Protection	—	DULZURA, CA-48	2024	$174,360
CONT_AWD_W52P1J22P3039_9700_-NONE-_-NONE- MOD P00003 IS TO MAKE CORRECTIONS TO WAWF CLAUSE, DFARS 252.232-7006	Department of Defense Department of the Army	—	WHITE HALL, AR-04	2024	$173,980
CONT_AWD_70CTD024FC0000030_7012_70CTD019A00000003_7012 PURCHASE 630 VOIP SIP PHONES	Department of Homeland Security U.S. Immigration and Customs Enforcement	—	WASHINGTON, DC-98	2024	$172,193
CONT_AWD_FA301623F0474_9700_W52P1J18DA117_9700 37 TRG DORMITORIES OSP INSTALL	Department of Defense Department of the Air Force	—	ORLANDO, FL-10	2024	$168,424
CONT_AWD_N0016420F0018_9700_NNG15SC84B_8000 INSPECTOR SCA BUNDLE	Department of Defense Department of the Navy	—	ANNAPOLIS JUNCTION, MD-03	2024	$162,990
CONT_AWD_FA860423FB525_9700_NNG15SC84B_8000 AVAYA CM LICENSE	Department of Defense Department of the Air Force	—	DAYTON, OH-10	2024	$153,234
CONT_AWD_70CTD024FC0000004_7012_70CTD019A00000003_7012 BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL IR PROGNOSIS LICENSES	Department of Homeland Security U.S. Immigration and Customs Enforcement	—	WASHINGTON, DC-98	2024	$150,722
CONT_AWD_FA860424FB184_9700_NNG15SC84B_8000 AVAYA PHONE HARDWARE - 88TH COMMUNICATIONS SQUADRON (88CS)	Department of Defense Department of the Air Force	—	DAYTON, OH-10	2024	$148,723
CONT_AWD_FA860425FB482_9700_NNG15SC84B_8000 AVAYA PHONE HARDWARE	Department of Defense Department of the Air Force	—	DAYTON, OH-10	2025	$137,259
CONT_AWD_HT001525K0097_9700_NNG15SC84B_8000 ANNUAL MAINTENANCE FOR AUTOMATED CALL DISTRIBUTOR	Department of Defense Defense Health Agency	—	SAN ANTONIO, TX-21	2025	$137,081
CONT_AWD_N0018924F0189_9700_GS35F0378Y_4732 AVAYA PHONE COMMUNICATIONS TECHNICIAN	Department of Defense Department of the Navy	—	WASHINGTON NAVY YARD, DC-98	2024	$132,597
CONT_AWD_70T02022F7500N020_7013_NNG15SC84B_8000 CLOSEOUT	Department of Homeland Security Transportation Security Administration	—	ANNAPOLIS JUNCTION, MD-03	2024	$125,697
CONT_AWD_HT942524F0057_9700_NNG15SC84B_8000 INSTALLATION AND MIGRATION OF AVAYA	Department of Defense Defense Health Agency	—	SILVER SPRING, MD-08	2024	$123,201
CONT_AWD_15F06723F0002259_1549_NNG15SC84B_8000 ORACLE SBC CONSULTING SERVICES	Department of Justice Federal Bureau of Investigation	—	ORLANDO, FL-10	2024	$122,959
CONT_AWD_M0026421F0022_9700_NNG15SC84B_8000 REDSKY E911	Department of Defense Department of the Navy	—	QUANTICO, VA-07	2024	$119,154
CONT_AWD_FA301623F0364_9700_W52P1J18DA117_9700 SINGLE MODE FIBER OPTIC CABLE (FOC) INSTALLATION FROM ITB BUILDING 2057 TO SECURITY HILL EDGE BUILDING (EB) 2041	Department of Defense Department of the Air Force	—	ANNAPOLIS JUNCTION, MD-03	2024	$118,916
CONT_AWD_N6660425F0563_9700_NNG15SC84B_8000 AVAYA PHONES AND ASSOCIATED EQUIPMENT	Department of Defense Department of the Navy	—	ORLANDO, FL-10	2025	$113,833
CONT_AWD_W90VN625FA051_9700_NNG15SC84B_8000 PURCHASE AND INSTALL SECONDARY CRASH NETWORK FOR OSAN AIR BASE	Department of Defense Department of the Army	—	—	2025	$112,528
CONT_AWD_W912L224F0103_9700_W52P1J18DA117_9700 VXRAILS WARRANTY RENEWAL & MAINT. SRVCS	Department of Defense Department of the Army	—	PHOENIX, AZ-01	2024	$111,197
CONT_AWD_FA282325F0272_9700_NNG15SC84B_8000 VOIP PHONES	Department of Defense Department of the Air Force	—	EGLIN AFB, FL-01	2025	$109,347
CONT_AWD_N6227125F0534_9700_NNG15SC84B_8000 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, 30 EA AVAYA 700512377 POWER ADAPTER, 5…	Department of Defense Department of the Navy	—	ORLANDO, FL-10	2025	$104,256
CONT_AWD_70Z07922FUCPL0027_7008_70Z07918DPT200100_7008 NSC CALHOUN - TELEPHONY RECAPITALIZATION	Department of Homeland Security U.S. Coast Guard	—	ALEXANDRIA, VA-08	2024	$99,149
CONT_AWD_W912DY21F0270_9700_NNG15SC84B_8000 TM-ACD-EXSSS-REN EXTENDED-HOURS SSS COVE	Department of Defense Department of the Army	—	FORT EUSTIS, VA-03	2024	$97,728
CONT_AWD_W91RUS25FA087_9700_W52P1J18DA117_9700 RENEWAL OF DELL SOFTWARE/HARDWARE WARRANTY.	Department of Defense Department of the Army	—	AUGUSTA, GA-12	2025	$95,111
CONT_AWD_70Z07922FUCPL0013_7008_70Z07918DPT200100_7008 PBX INSTALLATION CG CUTTERS ASPEN, ALDER, HOLLYHOCK, SEQUOIA & HICKORY.	Department of Homeland Security U.S. Coast Guard	—	SPRINGFIELD, DC-98	2024	$94,298
CONT_AWD_70Z07923FUCPL0025_7008_70Z07918DPT200100_7008 CASREPS - ASSIST WITH TECHNICAL SUPPORT TO FIELD UNITS.	Department of Homeland Security U.S. Coast Guard	—	ALEXANDRIA, DC-98	2026	$90,670

Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.