OPTIVOR TECHNOLOGIES, LLC Federal Contracts — Government Award History

Total (All Time)$60M
Latest FY$4M
Primary AgencyDepartment of Energy

OPTIVOR TECHNOLOGIES, LLC has received $60M in total federal contract awards
across 9 fiscal year(s). ▲ 16.1% vs FY2025 Peak year was FY2023 ($13M).
Primary awarding agency: Department of Energy.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$3.7M 7건 Department of Energy
FY2025

$3.2M 24건 Department of Defense
FY2024

$2.1M 34건 Department of Defense
FY2023

$12.6M 58건 Department of Defense
FY2022

$8.0M 54건 Department of Homeland Security
FY2021

$10.8M 73건 General Services Administration
FY2020

$12.3M 39건 Department of the Treasury
FY2019

$6.0M 5건 Department of Housing and Urban Development
FY2018

$1.5M 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2020-09-25 Department of the Treasury $3.5M MOTOROLA ENFORCEMENT EQUIPMENT&ASSOCIATED COMPONENTS/ACCESSORIES CONTRACT TYPE:
2019-09-06 Department of Housing and Urban Development $3.4M HQ TELEPHONE MAINTENANCE AND SUPPORT SERVICES
2025-12-31 Department of Energy $3.0M THE PURPOSE OF THIS BPA CALL IS TO PURCHASE AND IMPLEMENT REGSCALE
2023-09-30 Department of Defense $2.9M VOICE COMMUNICATIONS TECHNICAL REFRESH/UPGRADE
2021-01-11 General Services Administration $2.8M NAVY MRTC PORTSMOUTH AVAYA TELECOMMUNICATIONS
2020-01-06 Department of Defense $2.8M AVAYA SMES
2023-09-29 Department of Homeland Security $2.8M SECURE FLIGHT AVAYA CALL MANAGEMENT AND VOICEMAIL (IXM CMS) SYSTEMS UPGRADES (HA
2019-04-01 Department of the Treasury $2.4M BUREAU-WIDE AVAYA HARDWARE/SOFTWARE MAINTENANACE&SUPPORT AWARD
2014-07-03 Equal Employment Opportunity Commission $1.8M IGF::OT::IGF
2023-08-10 Department of Homeland Security $1.4M PUBLIC ADDRESS SYSTEM REFRESH
2022-09-28 Department of Homeland Security $1.4M DISA EVOIP TELEPHONY RECAP
2021-10-01 Department of Defense $1.2M AVAYA UPGRADE
2020-09-11 Department of Homeland Security $1.1M TISCOM-40-20-3.24 AR-20-0706 FY20 PA SUBSTAINMENT/RECAPITALIZATION
2025-05-02 Department of Defense $1.0M AVAYA GATEWAY EQUIPMENT PURCHASE
2020-05-01 Equal Employment Opportunity Commission $1.0M LOGICAL FOLLOW-ON TASK ORDER: MAINTENANCE FOR EEOC SITES. P.O.P. MAY 1, 2020 TO
2022-09-23 Department of Housing and Urban Development $761,133 ANNUAL TELEPHONE MAINTENANCE AND TELEPHONE TECHNICAL SUPPORT
2021-05-28 Department of Defense $720,266 DELIVERY OF REQUIRED ITEMS
2018-08-30 Department of Defense $689,904 IGF::OT::IGF SA PREFERRED SUPPORT
2023-04-01 Department of Homeland Security $676,580 WARRANTY TELEPHONY EQUIPMENT
2022-09-08 Department of Homeland Security $589,085 WARRANTIES, CISCO, IPOSS, AVAYA & CM EQUIPMENT