AVAYA FEDERAL SOLUTIONS, INC.
SPRINGFIELD, Virginia
Total Received
$62.4M
Total Awards
132
State
Virginia
Last Updated
Apr 6, 2026
Yearly Funding Trend
$58.7M24
$3.1M25
$666K26
Top 50 Awards to AVAYA FEDERAL SOLUTIONS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 6, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HQ042320F0140_9700_GS35F0156V_4730 AVAYA PRODUCTS | Department of Defense Defense Finance and Accounting Service | — | CLEVELAND, OH-11 | 2024 | $18,394,260 |
CONT_AWD_W52P1J18F0093_9700_GS00Q12NSD0005_4732 DEOBLIGATION OF EXCESS FUNDS. | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $9,795,864 |
CONT_AWD_HQ003422F0258_9700_GS35F0156V_4730 ASD PARTS, AVAYA SUPPORT ADVANTAGE, TMS, | Department of Defense Washington Headquarters Services | — | FREDERICK, MD-06 | 2024 | $4,930,485 |
CONT_AWD_70Z07921FPCV00400_7008_GS35F0156V_4730 ATC MOBILE & CENTRALIZED SERVICE DESK ST. LOUIS - VOICE OVER IP (VOIP) SERVICES; D1 BOSTON. | Department of Homeland Security U.S. Coast Guard | — | PORTSMOUTH, VA-03 | 2024 | $3,629,647 |
CONT_AWD_15F06724F0000750_1549_GS35F0156V_4730 THIS IS A CONTRACT FOR THE OPERATIONS AND MAINTENANCE FOR THE CJIS DIVISION'S ETIS. | Department of Justice Federal Bureau of Investigation | — | SPRINGFIELD, VA-11 | 2024 | $3,193,898 |
CONT_AWD_70CMSD22FR0000086_7012_GS35F0156V_4730 THIS AWARD IS FOR TELEPHONY OPERATIONS AND MAINTENANCE SUPPORT FOR STUDENT EXCHANGE AND VISITOR PROGRAM, WHICH IS REQUIRED TO CONDUCT STAKEHOLDER TELEPHONE ASSISTANCE. THIS MODIFI… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | VIENNA, VA-11 | 2024 | $3,152,469 |
CONT_AWD_70B04C23F00000733_7014_GS35F0156V_4730 AVAYA TELEPHONE EQUIPMENT AND MAINTENANCE | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2024 | $2,637,472 |
CONT_AWD_HT940623F0148_9700_GS35F0156V_4730 AVAYA TELEPHONE MAINTENANCE | Department of Defense Defense Health Agency | — | PORTSMOUTH, VA-03 | 2024 | $1,681,766 |
CONT_AWD_HQ042322F0093_9700_GS35F0156V_4730 AVAYA HARDWARE SOFTWARE SERVER UPGRADE | Department of Defense Defense Finance and Accounting Service | — | FAIRFAX, VA-11 | 2024 | $1,106,493 |
CONT_AWD_70CTD024FR0000018_7012_GS35F0156V_4730 AVAYA SUBSCRIPTION | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $781,553 |
CONT_AWD_N6890822F0008_9700_GS35F0156V_4730 AVAYA SWITCH MAINTENANCE | Department of Defense Defense Health Agency | — | BEAUFORT, SC-01 | 2024 | $669,722 |
CONT_AWD_70CTD020FR0000159_7012_GS35F0156V_4730 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING AND CLOSEOUT THIS TASK ORDER. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $492,971 |
CONT_AWD_70B04C24F00000638_7014_GS35F0156V_4730 PHONE SYSTEM EXPANSION FOR ADVANCED TRAINING CENTER (ATC) HARPERS FERRY, WV. | Department of Homeland Security U.S. Customs and Border Protection | — | HERNDON, VA-11 | 2024 | $449,999 |
CONT_AWD_FA860425FB390_9700_GS35F0156V_4730 88TH MDG AVAYA IP PHONES | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $442,328 |
CONT_AWD_FA860424FB106_9700_GS35F0156V_4730 FISCAL YEAR 2024- IPC3 UNCLASSIFIED VOIP | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $423,643 |
CONT_AWD_140G0120F0414_1434_GS35F0156V_4730 RPN0070012565 ASB058 AVAYA PBX PHONE SYSTEM UPGRADE AND MAINTENANCE OPTION YEAR 3 | Department of the Interior U.S. Geological Survey | — | SIOUX FALLS, SD-00 | 2024 | $395,974 |
CONT_AWD_FA860425FB292_9700_47QTCA21A002D_4732 AVAYA J179 VOIPS | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $387,619 |
CONT_AWD_70B04C24F00000810_7014_GS35F0156V_4730 AVAYA TELEPHONE SYSYTEM FOR BUFFALO FIELD HOUSE CHAMPLAIN,NY. | Department of Homeland Security U.S. Customs and Border Protection | — | HERNDON, VA-11 | 2024 | $383,105 |
CONT_AWD_FA282325F0307_9700_GS35F0156V_4730 VOICE OVER INTERNET PROTOCOL PHONES | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2025 | $380,724 |
CONT_AWD_70B04C23F00001253_7014_GS35F0156V_4730 ADMINISTRATIVE | Department of Homeland Security U.S. Customs and Border Protection | — | DETROIT, MI-13 | 2024 | $370,293 |
CONT_AWD_FA714625F0062_9700_GS35F0156V_4730 UPGRADE, MODERNIZATION, AND MAINTENANCE OF THE AVAYA VOIP SYSTEM AT FORT WASHINGTON FACILITY | Department of Defense Department of the Air Force | — | FAIRFAX, VA-11 | 2025 | $291,886 |
CONT_AWD_FA930225F0098_9700_47QTCA21A002D_4732 AVAYA PHONES FOR PERSONNEL IN NEW FACILITIES. | Department of Defense Department of the Air Force | — | SPRINGFIELD, VA-11 | 2025 | $263,835 |
CONT_AWD_70B04C26F00000106_7014_GS35F0156V_4730 TELECOMMUNICATIONS | Department of Homeland Security U.S. Customs and Border Protection | — | JAMAICA, NY-05 | 2026 | $262,793 |
CONT_AWD_FA930224F0011_9700_47QTCA21A002D_4732 AVAYA PHONES | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $261,376 |
CONT_AWD_140P1523F0077_1443_GS35F0156V_4730 GRCA REPLACE GRCA TELEPHONE SYSTEMS | Department of the Interior National Park Service | — | GRAND CANYON, AZ-02 | 2025 | $256,649 |
CONT_AWD_N6523624V7600_9700_-NONE-_-NONE- LHA-8 IVN SUPPORT | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $249,969 |
CONT_AWD_N6523624V7803_9700_-NONE-_-NONE- LPD-30 IVN SUPPORT | Department of Defense Department of the Navy | — | SPRINGFIELD, VA-11 | 2024 | $249,921 |
CONT_AWD_N6523624V7502_9700_-NONE-_-NONE- CVN-74 IVN SUPPORT | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $249,891 |
CONT_AWD_140P2123F0045_1443_GS35F0156V_4730 PAYABLE TO: VENDOR: 0070279851 NAME: ALLIANCE TECHNOLOGY GROUP, LLC UEI SAM: UCM7WPGJBZ67 DUNS: 969276252 | Department of the Interior National Park Service | — | FAIRFAX, VA-11 | 2024 | $225,386 |
CONT_AWD_N6523624V7804_9700_-NONE-_-NONE- CVN-71 IVN SUPPORT | Department of Defense Department of the Navy | — | SPRINGFIELD, VA-11 | 2024 | $219,920 |
CONT_AWD_140P2124F0193_1443_GS35F0156V_4730 IR- RESTON MAINTENANCE RENEWAL FY 25 | Department of the Interior National Park Service | — | SPRINGFIELD, VA-11 | 2024 | $218,653 |
CONT_AWD_M6739922F0241_9700_GS35F0156V_4730 AVAYA IP OFFICE TELEPHONE SYSTEM | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2024 | $216,646 |
CONT_AWD_N6523624F0093_9700_GS35F0156V_4730 405418 | Department of Defense Department of the Navy | — | NEW ORLEANS, LA-02 | 2024 | $213,960 |
CONT_AWD_FA930224FG553_9700_GS35F0156V_4730 AVAYA PHONES | Department of Defense Department of the Air Force | — | SPRINGFIELD, VA-11 | 2024 | $181,309 |
CONT_AWD_15F06726F0000386_1549_GS35F0156V_4730 AVAYA ETIS BRIDGE FY 2026 | Department of Justice Federal Bureau of Investigation | — | SPRINGFIELD, VA-11 | 2026 | $172,563 |
CONT_AWD_70B04C23F00000768_7014_GS35F0156V_4730 CONSTRUCTION DELAY | Department of Homeland Security U.S. Customs and Border Protection | — | SAINT PAUL, MN-05 | 2024 | $170,874 |
CONT_AWD_70CTD024FR0000041_7012_GS35F0156V_4730 RENEWAL OF THE SENTRY E911 LICENSES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $162,000 |
CONT_AWD_W50S7S25FA002_9700_GS35F0156V_4730 126TH ARW VOIP PHONE UPGRADE | Department of Defense Department of the Army | — | SPRINGFIELD, VA-11 | 2025 | $160,196 |
CONT_AWD_FA930224FG531_9700_47QTCA21A002D_4732 VOI) PHONES | Department of Defense Department of the Air Force | — | SPRINGFIELD, VA-11 | 2024 | $140,929 |
CONT_AWD_70B04C24F00000109_7014_GS35F0156V_4730 VOICE EQUIPMENT | Department of Homeland Security U.S. Customs and Border Protection | — | CHARLOTTE, NC-12 | 2024 | $132,580 |
CONT_AWD_70B06C24F00001095_7014_GS35F0156V_4730 PURCHASE OF AVAYA PHONES IN SUPPORT OF THE OFFICE OF INTELLIGENCE (OI) TUSCAN, AZ FACILITY. | Department of Homeland Security U.S. Customs and Border Protection | — | ORLANDO, FL-10 | 2024 | $125,206 |
CONT_AWD_FA461024F0241_9700_GS35F0156V_4730 30 SCS G450 MEDIA GATEWAYS | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2024 | $121,802 |
CONT_AWD_70B04C24F00000965_7014_GS35F0156V_4730 AVAYA NEW TELEPHONE SYSTEM FOR IMPERIAL BEACH BORDER PATROL STATION (BPS) SAN DIEGO, CA | Department of Homeland Security U.S. Customs and Border Protection | — | SAN DIEGO, CA-52 | 2024 | $121,171 |
CONT_AWD_70B04C24F00000798_7014_GS35F0156V_4730 NEW TELEPHONE SYSTEM FOR OFO MIAMI CRUISE TERMINAL AA-AAA MSC, MIAMI, FL | Department of Homeland Security U.S. Customs and Border Protection | — | MIAMI, FL-27 | 2024 | $111,940 |
CONT_AWD_FA930224FG580_9700_GS35F0156V_4730 FIBER PHONES | Department of Defense Department of the Air Force | — | SPRINGFIELD, VA-11 | 2024 | $107,695 |
CONT_AWD_FA930224FG527_9700_47QTCA21A002D_4732 VOIP PHONES | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $105,143 |
CONT_AWD_70B04C24F00000997_7014_GS35F0156V_4730 AVAYA NEW TELEPHONE SYSTEM FOR PORT OF ENTRY RAINBOW BRIDGE NIAGARA FALLS, NY | Department of Homeland Security U.S. Customs and Border Protection | — | NIAGARA FALLS, NY-26 | 2024 | $104,332 |
CONT_AWD_70B04C24F00000801_7014_GS35F0156V_4730 TELEPHONE AND VOICE EQUIPMENT FOR ST. THOMAS AIRPORT | Department of Homeland Security U.S. Customs and Border Protection | — | HERNDON, VA-11 | 2024 | $104,094 |
CONT_AWD_N0018923F0493_9700_GS35F0156V_4730 AVAYA PHONE SYSTEM MAINTENANCE OPTION PERIOD 2 | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $103,426 |
CONT_AWD_70B04C24F00001105_7014_GS35F0156V_4730 AVAYA NEW TELEPHONE SYSTEM FOR OFO CES GARDEN CITY TERMINAL WAREHOUSE GARDEN CITY, GA | Department of Homeland Security U.S. Customs and Border Protection | — | SAVANNAH, GA-01 | 2024 | $102,998 |
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.
Industries
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COMPUTER FACILITIES MANAGEMENT SERVICES$51.4M
WIRED TELECOMMUNICATIONS CARRIERS$9.8M
ENGINEERING SERVICES$470K
COMPUTER SYSTEMS DESIGN SERVICES$250K
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$250K
ELECTRONIC COMPUTER MANUFACTURING$53K
POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING$51K
OTHER METAL VALVE AND PIPE FITTING MANUFACTURING$47K
SHIP BUILDING AND REPAIRING$25K
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$20K
Source: USAspending.gov · All Recipients · Virginia