OPTIV FEDERAL INC Federal Contracts — Government Award History
Total (All Time)$33M
Latest FY$11M
Primary AgencyDepartment of Commerce
OPTIV FEDERAL INC has received $33M in total federal contract awards
across 7 fiscal year(s). ▼ 9.6% vs FY2025 Peak year was FY2025 ($13M).
Primary awarding agency: Department of Commerce.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $11.3M | 14건 | Department of Commerce | |
| FY2025 | $12.5M | 10건 | Department of Commerce | |
| FY2024 | $2.2M | 4건 | Social Security Administration | |
| FY2023 | $247,716 | 3건 | Agency for International Development | |
| FY2022 | $2.2M | 8건 | Department of Justice | |
| FY2021 | $3.7M | 19건 | Securities and Exchange Commission | |
| FY2020 | $1.1M | 3건 | Government Accountability Office |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-06-01 | Department of Commerce | $5.6M | RED HAT FY 2025-2026 ORDERS FOR NWS, OAR, NOS, OCIO & OMAO |
| 2026-04-01 | Department of Commerce | $3.6M | FY26 REDHAT LICENSING AND SUPPORT TASK ORDER FOR THE NOAA NATIONAL WEATHER SERVI |
| 2026-06-01 | Department of Commerce | $3.6M | THE NESDIS OFFICES REQUIRE RENEWAL OF REDHAT ENTERPRISE LINUX LICENSE FOR SERVER |
| 2025-06-01 | Department of Commerce | $3.2M | REDHAT ORDER FY25 (06/01/2025-05/31/2026) FOR NESDIS |
| 2024-03-31 | Social Security Administration | $1.9M | ESTABLISH A DELIVERY ORDER, CONSISTING OF ONE BASE YEAR AND FOUR OPTION YEARS, F |
| 2026-06-01 | Department of Commerce | $1.7M | PURCHASES REDHAT LICENSES FOR NWS (6/1/2026-5/31/2027)- VIA THE NOAA CONTRACT. A |
| 2025-06-01 | Department of Commerce | $1.7M | RED HAT ENTERPRISE (GOES-R) POP: 06/01/2025 – 05/31/2026 |
| 2025-09-26 | Department of Defense | $1.2M | DAU ITS PALO ALTO NETWORK SUBSCRIPTION |
| 2021-07-27 | Securities and Exchange Commission | $980,165 | ADOBE ENTERPRISE TERM LICENSE AGREEMENT |
| 2022-09-24 | Department of Justice | $690,090 | RATIFICATION VECTRA |
| 2026-03-17 | Social Security Administration | $689,157 | BEYONDTRUST DELIVERY ORDER – MAINTENANCE ON BEYONDTRUST REMOTE SUPPORT SOFTWARE. |
| 2021-08-01 | Department of Justice | $674,112 | FY21 SERVICENOW SOFTWARE |
| 2022-02-21 | Department of Justice | $655,438 | OJP/OCIO CITRIX DESKTOP LICENSING AND MAINTENANCE |
| 2020-09-30 | Government Accountability Office | $633,629 | THE PURPOSE OF THIS AWARD IS TO REPLACE CONTRACT 05GA0A19F0043 IN ORDER TO CORRE |
| 2019-09-30 | Government Accountability Office | $596,164 | NEXTGEN FIREWALL |
| 2025-04-18 | Government Accountability Office | $576,289 | THIS ACTION IS TO ALLOW FOR A HARDWARE REFRESH TO END OF LIFE (EOL) CHECK POINT |
| 2026-06-01 | Department of Commerce | $553,214 | THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) CYBER SECURITY DIVISION (CSD) |
| 2020-04-02 | Agency for International Development | $351,213 | ANNUAL SKYBOX RENEWAL |
| 2026-06-01 | Department of Commerce | $339,273 | FY26 – RHEL/ICAM |
| 2021-09-20 | Securities and Exchange Commission | $336,394 | INTERACTIVE APPLICATION SECURITY TESTING |