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OPTIVOR TECHNOLOGIES, LLC
ORLANDO, FL, 32809
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WOSB
Prime contracting experience
41 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Transportation Security Administration | AVAYA SOFTWARE LICENSES, HARDWARE, AND 24 X 7 X 365 MAINTENANCE AND SUPPORT SERVICES TO UPGRADE, ENHANCE, AND SUPPORT THE SECURE FLIGHT (SF) AVAYA CALL CENTERS. | NNG15SC84BUSAspending | $1,149,009 | Sep 29, 2026 | Sep 29, 2026 – Sep 28, 2027 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | HUD FIELD OFFICE PHONE SYSTEM INSTALLS | 86543J18A00002USAspending | $349,100 | Sep 17, 2026 | Feb 5, 2019 – Feb 4, 2020 |
| Prime | Department of Energy Department of Energy | ESTABLISH DELIVERY ORDER FOR OFFICE OF CHIEF INFORMATION OFFICER (OCIO) OFFICE OF ENTERPRISE OPERATIONS AND SHARED SERVICES (IM-60) GOOGLE PRODUCTS AND SERVICES | 89303025AIM000024USAspending | $352,290 | Sep 16, 2026 | Sep 26, 2026 – Sep 25, 2027 |
| Prime | Department of Energy Department of Energy | PURCHASE OF CISCO PRODUCTS AND SERVICES FOR U.S DEPARTMENT OF ENERGY (DOE) OFFICE OF INTELLIGENCE AND COUNTERINTELLIGENCE (IN-40) | 89303025AIM000024USAspending | $1,753,001 | Sep 4, 2026 | Sep 4, 2026 – Sep 3, 2027 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | TELECOM MAINTENANCE AGREEMENTS IGF::OT::IGF | DU203NP15A14USAspending | $836,237 | Aug 10, 2026 | Sep 25, 2017 – Sep 24, 2020 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | ANNUAL TELEPHONE MAINTENANCE AND TELEPHONE TECHNICAL SUPPORT | 86543J18A00002USAspending | $801,066 | Jul 28, 2026 | Sep 23, 2022 – Sep 22, 2023 |
| Prime | Department of Energy Department of Energy | THE PURPOSE OF THIS ORDER IS TO PROCURE CISCO PRODUCT AND SERVICES UNDER GOOGLE PRODUCTS AND SERVICES (GPS), STRATEGIC MARKETPLACE (SM) | 89303025AIM000024USAspending | $4,598,000 | Jul 27, 2026 | Jul 7, 2026 – Jul 6, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | SECURE FLIGHT AVAYA CALL MANAGEMENT AND VOICEMAIL (IXM CMS) SYSTEMS UPGRADES (HARDWARE, SOFTWARE AND/OR LICENSING AS REQUIREMENTS) AND MAINTENANCE SUPPORT. | NNG15SC84BUSAspending | $3,389,286 | Jul 21, 2026 | Sep 29, 2023 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Navy | DELIVERY OF REQUIRED ITEMS | — | $1,415,679 | Jul 13, 2026 | May 28, 2021 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | AVAYA TELEPHONE MAINTENANCE AT PINE BLUFF ARSENAL | — | $296,684 | Jun 23, 2026 | May 5, 2022 – May 4, 2027 |
| Prime | Department of Defense Department of the Navy | CAIRS SOFTWARE SUPPORT AND HARDWARE WARRANTY FOR USE ON THE MARINE CORPS ENTERPRISE NETWORK (MCEN). | NNG15SC84BUSAspending | $1,090,388 | Jun 11, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | AVAYA SOFTWARE | NNG15SC84BUSAspending | $779,900 | Jun 9, 2026 | Sep 30, 2023 – Sep 30, 2025 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | FIELD TELECOMMUNICATION SERVICING AND SUPPORT | 86543J18A00002USAspending | $588,260 | May 12, 2026 | Sep 23, 2018 – Sep 22, 2019 |
| Prime | Department of Energy Department of Energy | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE AND IMPLEMENT REGSCALE | 89303025AIM000024USAspending | $2,999,851 | Mar 5, 2026 | Dec 31, 2025 – Dec 30, 2028 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | 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 THE PRINCIPAL LEGAL ADVISOR. | NNG15SC84BUSAspending | $384,188 | Feb 26, 2026 | Feb 26, 2026 – Apr 25, 2026 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | AVAYA HARDWARE SOFTWARE MAINTENANCE | — | $1,278,334 | Dec 10, 2025 | Oct 1, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | AVAYA SMES | NNG15SC84BUSAspending | $6,852,496 | Oct 28, 2025 | Jan 6, 2020 – Jul 5, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | TELEPHONE MAINTENANCE | GS35F0378YUSAspending | $411,742 | Sep 17, 2025 | Sep 29, 2022 – Sep 28, 2026 |
| Prime | Department of Defense Defense Health Agency | WRAIR AVAYA TELEPHONE SWITCH UPGRADE, MAINTENANCE AND REPAIR SUPPORT SERVICES | — | $554,236 | Jul 15, 2025 | Sep 27, 2021 – Sep 26, 2026 |
| Prime | General Services Administration Federal Acquisition Service | NAVY MRTC PORTSMOUTH AVAYA TELECOMMUNICATIONS | — | $2,622,185 | Jul 14, 2025 | Jan 11, 2021 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | VOICE COMMUNICATIONS TECHNICAL REFRESH/UPGRADE | — | $3,876,651 | Jul 8, 2025 | Sep 30, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | AVAYA GATEWAY EQUIPMENT PURCHASE | NNG15SC84BUSAspending | $1,025,165 | May 22, 2025 | May 2, 2025 – Jun 27, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | TISCOM-40-20-3.24 AR-20-0706 FY20 PA SUBSTAINMENT/RECAPITALIZATION | 70Z07918DPT200100USAspending | $1,060,013 | May 7, 2025 | Sep 11, 2020 – Aug 20, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | KODIAK CM/IPO UPGRADE AND EXPANSION TISCOM-040-20-3.2 AR-20-0355 | 70Z07918DPT200100USAspending | $295,425 | May 5, 2025 | Sep 28, 2020 – Sep 27, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | PUBLIC ADDRESS SYSTEM REFRESH | 70Z07918DPT200100USAspending | $1,428,239 | Dec 9, 2024 | Aug 10, 2023 – Aug 9, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | WARRANTY TELEPHONY EQUIPMENT | 70Z07918DPT200100USAspending | $676,580 | Dec 4, 2024 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | ASD LICENSE , WINDER GA | — | $321,315 | Sep 24, 2024 | Sep 29, 2021 – Sep 28, 2024 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | FIELD PHONE TELECOM MAINTENANCE AND TECH SUPPORT | 86543J18A00002USAspending | $1,206,553 | Aug 15, 2024 | Sep 22, 2020 – Sep 24, 2022 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | HQ TELEPHONE MAINTENANCE AND SUPPORT SERVICES | 86543J18A00002USAspending | $4,924,783 | Jul 9, 2024 | Sep 6, 2019 – Apr 30, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | GROOMS EON & NORTEL SERVICES | 70Z07918DPT200100USAspending | $339,430 | Apr 2, 2024 | Jun 3, 2022 – Jun 2, 2023 |
| Prime | Department of Defense Department of the Navy | SB-62325-950LHA-9 MCCF | NNG15SC84BUSAspending | $318,247 | Sep 26, 2023 | Sep 26, 2023 – Dec 30, 2023 |
| Prime | Department of Defense Department of the Army | AVAYA MAINTENANCE SUPPORT BASE YEAR | — | $448,214 | Sep 26, 2023 | Sep 25, 2020 – Sep 27, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS TASK ORDER HAS THREE PARTS RECAPS TWO BUILDINGS SERVING BASE BOSTON MASSACHUSETTS, THREE BUILDINGS AT BASE PORTSMOUTH AND MULTIPLE BUILDINGS AT BASE ALAMEDA AS PART OF THE EXISTING COAST GUARD PUBLIC ADDRESS SYSTEMS AT THESE THREE LOCATIONS. | 70Z07918DPT200100USAspending | $504,062 | Mar 21, 2023 | Sep 28, 2022 – Sep 27, 2023 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | TELEPHONE SYSTEM MOVE AND INSTALLATION SUPPORT THE BUFFALO ($32,845), COLUMBUS ($12,292), HONOLULU ($25,451), PHILADELPHIA ($98,605) AND SALT LAKE CITY ($54,675) FIELD OFFICES. | 86543J18A00002USAspending | $265,222 | Feb 1, 2023 | Jun 16, 2021 – Mar 14, 2023 |
| Prime | Equal Employment Opportunity Commission Equal Employment Opportunity Commission | IGF::OT::IGF | GS35F0378YUSAspending | $1,781,888 | Sep 30, 2022 | Jul 3, 2014 – Apr 30, 2020 |
| Prime | Department of Defense Department of the Navy | NEWPORT AVAYA SUPPORT | NNG15SC84BUSAspending | $466,834 | Sep 27, 2022 | Sep 1, 2020 – Sep 30, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | WARRANTIES, CISCO, IPOSS, AVAYA & CM EQUIPMENT | 70Z07918DPT200100USAspending | $589,085 | Sep 9, 2022 | Sep 8, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF SA PREFERRED SUPPORT | NNG15SC84BUSAspending | $870,870 | Jul 8, 2022 | Aug 30, 2018 – Aug 31, 2023 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | BUREAU-WIDE AVAYA HARDWARE/SOFTWARE MAINTENANACE&SUPPORT AWARD | NNG15SC84BUSAspending | $3,041,072 | Mar 29, 2022 | Apr 1, 2019 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | AVAYA UPGRADE | NNG15SC84BUSAspending | $1,151,648 | Mar 3, 2022 | Oct 1, 2021 – Jun 30, 2022 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | AVAYA HARDWARE AND SOFTWARE MAINTENANCE PERIOD 10-01-2021 THRU 09-30-2022 | — | $386,007 | Dec 8, 2021 | Sep 27, 2021 – Sep 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | OPTIVOR GOOGLE WORKSPACE CW139463 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $4,246,671 | Jul 31, 2026 | — – — |
| Subcontractor | Department of Energy | NY PBX PHONE SUPPORT AND PATCHING 200058 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $424,873 | May 21, 2025 | — – — |
| Subcontractor | General Services Administration | DCSA EITS BRIDGE CONTRACT 112431-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: EITS BRIDGE View parent award on USAspending | — | $121,417 | Dec 21, 2022 | — – — |
| Subcontractor | General Services Administration | DEFENSE SECURITY SERVICE (DSS) ENTERPRISE INFORMATION TECHNOLOGY SUPPO 109842-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IGF::OT::IGF TASK ORDER (TO) GSQ0017AJ0046 IS HEREBY AWARDED TO DELOITTE CONSULTING, LLP (DELOITTE) TO PROVIDE CONTRACTOR SUPPORT TO ASSIST THE DEFENSE SECURITY SERVICE (DSS) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) WITH ITS ENTERPRISE INFORMATION TECHNOLOGY SUPPORT (EITS) WITHIN ITS QUANTICO, VA HEADQUARTERS AND FIELD OFFICE LOCATIONS THROUGHOUT THE UNITED STATES (U.S.).THE PERIOD OF PERFORMANCE FOR THIS TO WILL BE SEPTEMBER 19, 2017 THROUGH MARCH 18, 2023. THE TOTAL VALUE OF THE TO WILL BE $285,303,312 AND THE TO WILL BE FUNDED IN THE AMOUNT OF $10,830,000 AT AWARD. SEE ATTACHED COPY OF TO GSQ0017AJ0046, TO ATTACHMENTS, AND THE OFFICIAL NOTIFICATION OF AWARD. View parent award on USAspending | GS00Q09BGD0018USAspending | $237,099 | Dec 15, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Housing and Urban DevelopmentGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of EnergyGov-sourced
- General Services AdministrationGov-sourced
- Department of the TreasuryGov-sourced
- Equal Employment Opportunity CommissionGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.