Optivor Technologies, LLC
Optivor Technologies, LLC received $12.9M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 302.4% from $3.2M the year before, and $49.8M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- EYHLE7YTGF55
- CAGE code
- 1Y5H0
- Headquarters
- Annapolis Junction, MD
- Business size
- Small Business
- Socioeconomic status
- WOSB
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $1.4M | $20.5M |
| Department of Homeland Security | $1.8M | $14.2M |
| Department of Energy | $9.9M | $10.1M |
| Department of Housing and Urban Development | −$257K | $3.3M |
| Department of the Treasury | $37K | $983K |
| Department of Justice | $61K | $461K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541519 | Other Computer Related Services | $12.8M | $33.5M |
| 334210 | Telephone Apparatus Manufacturing | −$137K | $4.6M |
| 517111 | Wired Telecommunications Carriers | $0 | $3.9M |
| 517911 | Telecommunications Resellers | −$240K | $3.5M |
| 811213 | Communication Equipment Repair and Maintenance | $140K | $3.0M |
| 541513 | Computer Facilities Management Services | $82K | $686K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 7A20 | IT and Telecom - Application Development Software (Perpetual License Software) | $10.4M |
| D399 | IT and Telecom- Other IT and Telecommunications | $6.3M |
| DA01 | IT and Telecom - Business Application/Application Development Support Services (Labor) | $6.3M |
| DG10 | IT and Telecom - Network AS a Service | $4.7M |
| 5805 | Telephone and Telegraph Equipment | $4.1M |
| 7G20 | IT and Telecom - network: Analog Voice Products (Hardware and Perpetual License Software) | $3.2M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| N0018921P0259 | Department of Defense DELIVERY OF REQUIRED ITEMS | $695K | Dec 1, 2026 |
| M6785426F4913 | Department of Defense CAIRS SOFTWARE SUPPORT AND HARDWARE WARRANTY FOR USE ON THE MARINE CORPS ENTERPRISE NETWORK (MCEN). | $1.1M | Jun 30, 2027 |
| 89303026FIM000212 | Department of Energy THE PURPOSE OF THIS ORDER IS TO PROCURE CISCO PRODUCT AND SERVICES UNDER GOOGLE PRODUCTS AND SERVICES (GPS), STRATEGIC MARKETPLACE (SM) | $4.6M | Jul 6, 2027 |
| 89303026FIM000224 | Department of Energy PURCHASE OF CISCO PRODUCTS AND SERVICES FOR U.S DEPARTMENT OF ENERGY (DOE) OFFICE OF INTELLIGENCE AND COUNTERINTELLIGENCE (IN-40) | $1.8M | Sep 3, 2027 |
| 89303026FIM000231 | 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 | $352K | Sep 25, 2027 |
| 70T03026F7667N115 | Department of Homeland Security 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. | $1.1M | Sep 28, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70T03026F7667N115 | Department of Homeland Security 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. | $1.1M | Sep 29, 2026 |
| 89303026FIM000231 | 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 | $352K | Sep 16, 2026 |
| 89303026FIM000224 | Department of Energy PURCHASE OF CISCO PRODUCTS AND SERVICES FOR U.S DEPARTMENT OF ENERGY (DOE) OFFICE OF INTELLIGENCE AND COUNTERINTELLIGENCE (IN-40) | $1.8M | Sep 4, 2026 |
| 74330226P0219 | American Battle Monuments Commission FRESHSERVICE ENTERPRISE SERVICE MANAGEMENT (ESM) SOFTWARE LICENSES | $48K | Aug 31, 2026 |
| 70FA2026F00000037 | Department of Homeland Security TELEPHONE MAINTENANCE SUPPORT CONTRACT | $79K | Jul 29, 2026 |
| 89303026FIM000212 | Department of Energy THE PURPOSE OF THIS ORDER IS TO PROCURE CISCO PRODUCT AND SERVICES UNDER GOOGLE PRODUCTS AND SERVICES (GPS), STRATEGIC MARKETPLACE (SM) | $4.6M | Jul 7, 2026 |
| W912L926FA050 | Department of Defense SEMI-ANNUAL UPS FULL PREVENTIVE MAINTENANCE SERVICE, INTERNAL BATTERY FULL PREVENTIVE MAINTENANCE SERVICE, AND CORRECTIVE MAINTENANCE PERFORMED AS REQUIRED. REFERENCE ATTACHED… | $7K | Jun 30, 2026 |
| N0042126F1174 | Department of Defense TW14-P-1301225320_VOIP SERVICE FOR ORGANIZATION TW0 FY: 2026 | $85K | Jun 25, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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