# Avaya Federal Solutions, Inc. Canonical: https://abierto.us/vendors/avaya-federal-solutions-inc-nml3jfnveaw6 - UEI: NML3JFNVEAW6 - CAGE: 4NGZ0 - Location: Springfield, VA - Awards in window: 43 (67 transactions), $7,338,492 obligated, January 14, 2026 to September 8, 2026 ## Awarding agencies - Defense Finance and Accounting Service: 1 awards, $3,990,824 - U.S. Customs and Border Protection: 24 awards, $2,085,811 - Department of the Air Force: 2 awards, $488,151 - U.S. Immigration and Customs Enforcement: 7 awards, $356,338 - Federal Bureau of Investigation: 2 awards, $259,234 - National Park Service: 2 awards, $102,095 - Department of the Army: 1 awards, $27,836 - Federal Acquisition Service: 3 awards, $24,041 - U.S. Geological Survey: 1 awards, $4,162 ## Industries - 541513 Computer Facilities Management Services: $7,338,492 ## Competition - Full and Open Competition: 43 awards ## Solicitations won - Avaya Maintenance FY26 (HQ042326FE028). https://abierto.us/opportunities/hq042326fe028 - 204th VOIP Desktop phones (W50S8B-26-F-A016). https://abierto.us/opportunities/w50s8b26fa016 ## Largest awards - HQ042326FE028 (delivery order): $3,990,824, Defense Finance and Accounting SVC. This Requirement Is for the Maintenance of the Total Private Branch Exchange (Pbx) Communications Management (Cm) Server Solution DFAS Wide.. https://www.usaspending.gov/award/CONT_AWD_HQ042326FE028_9700_GS35F0156V_4730/ - 70B04C23F00000733 (delivery order): $783,035, Information Technology Contracting Division. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_70B04C23F00000733_7014_GS35F0156V_4730/ - 70B04C26F00000587 (delivery order): $367,301, Information Technology Contracting Division. Telephone System. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000587_7014_GS35F0156V_4730/ - 70CMSD22FR0000086 (delivery order): $356,338, Investigations and Operations Support Dallas. This Award Is for Telephony Operations and Maintenance Support for Student Exchange and Visitor Program, Which Is Required to Conduct Stakeholder Telephone Assistance. This Modification Changes the Alternate Contracting Officer Representative.. https://www.usaspending.gov/award/CONT_AWD_70CMSD22FR0000086_7012_GS35F0156V_4730/ - 15F06726F0000386 (delivery order): $294,063, FBI-JEH. Avaya Etis Bridge Fy 2026. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000386_1549_GS35F0156V_4730/ - 70B04C26F00000106 (delivery order): $262,793, Information Technology Contracting Division. Telecommunications. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000106_7014_GS35F0156V_4730/ - FA229926FB008 (delivery order): $250,946, FA2299 Afnwc/Pzhw. The Purpose of This Delivery Order Is to Purchase One Hundred and Thirty-Five (135) J179 Phones of Different Types, One Hundred and Thirty-Five (135) J100 TSG Push-To-Talk (Ptt) Handset, and One Hundred and Thirty-Five (135) J179 Ac Adaptor (5V).. https://www.usaspending.gov/award/CONT_AWD_FA229926FB008_9700_GS35F0156V_4730/ - FA930226FG518 (delivery order): $237,206, FA9302 Aftc PZZ. Avaya Phones. https://www.usaspending.gov/award/CONT_AWD_FA930226FG518_9700_GS35F0156V_4730/ - 70B04C26F00000593 (delivery order): $164,432, Information Technology Contracting Division. Communications. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000593_7014_GS35F0156V_4730/ - 140P2124F0193 (delivery order): $93,875, Washington Contracting Office. Ir- Reston Maintenance Renewal Fy 25. https://www.usaspending.gov/award/CONT_AWD_140P2124F0193_1443_GS35F0156V_4730/ - 70B04C26F00000095 (delivery order): $60,592, Information Technology Contracting Division. Communications. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000095_7014_GS35F0156V_4730/ - 70B04C26F00000478 (delivery order): $60,373, Information Technology Contracting Division. Telephone System. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000478_7014_GS35F0156V_4730/ - 70B04C26F00000718 (delivery order): $56,422, Information Technology Contracting Division. New Phone System for Miami Cruise Terminal C, FL. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000718_7014_GS35F0156V_4730/ - 70B03C24F00000925 (delivery order): $55,668, Border Enforcement Contracting Division. Usbp Spokane Avaya Phone Maintenance Services: Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000925_7014_GS35F0156V_4730/ - 70B04C26F00000415 (delivery order): $53,736, Information Technology Contracting Division. Communication Systems. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000415_7014_GS35F0156V_4730/ - 70B04C26F00000399 (delivery order): $42,036, Information Technology Contracting Division. Telephone Systems. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000399_7014_GS35F0156V_4730/ - 70B04C26F00000236 (delivery order): $42,035, Information Technology Contracting Division. Niagara Falls International Airport. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000236_7014_GS35F0156V_4730/ - 70B04C26F00000466 (delivery order): $37,164, Information Technology Contracting Division. Communication Systems. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000466_7014_GS35F0156V_4730/ - 70B04C26F00000238 (delivery order): $34,758, Information Technology Contracting Division. New Phone System for Niagara Falls Whirlpool Amtrak Station, Ny. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000238_7014_GS35F0156V_4730/ - 70B04C25F00000510 (delivery order): $33,572, Information Technology Contracting Division. Exercise Option. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00000510_7014_GS35F0156V_4730/ - W50S8B26FA016 (bpa call): $27,836, W7NP Uspfo Activity Njang 108. 204TH Desktop Niprnet Phones. https://www.usaspending.gov/award/CONT_AWD_W50S8B26FA016_9700_47QTCA21A002D_4732/ - 47QSSC26F54CV (delivery order): $24,041, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. J179 TSG Cl-A No Spkrph Manual. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F54CV_4732_GS35F0156V_4730/ - 70B04C26F00000920 (delivery order): $19,358, Information Technology Contracting Division. Wired Telecommunications. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000920_7014_GS35F0156V_4730/ - 70B04C25F00000953 (delivery order): $12,537, Information Technology Contracting Division. Additional Software License. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00000953_7014_GS35F0156V_4730/ - 140P2126F0041 (delivery order): $8,220, Washington Contracting Office. Ir-Fy26 Denver Voip Maintenance. https://www.usaspending.gov/award/CONT_AWD_140P2126F0041_1443_GS35F0156V_4730/ - 140G0124F0204 (delivery order): $4,162, Ofc of Acqusition Grants-National. Exercise Option Year Two (2) - Cerc Avaya Telecom Maintenance. https://www.usaspending.gov/award/CONT_AWD_140G0124F0204_1434_GS35F0156V_4730/ - 70B04C24F00000213 (delivery order): $0, Information Technology Contracting Division. Significant Construction Delay. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000213_7014_GS35F0156V_4730/ - 70B04C24F00000642 (delivery order): $0, Information Technology Contracting Division. No Cost Modification. Period of Performance Change from 2/16/2026 to 7/31/2026.. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000642_7014_GS35F0156V_4730/ - 70B04C24F00000677 (delivery order): $0, Information Technology Contracting Division. Border Patrol (Bp) Champlain Station. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000677_7014_GS35F0156V_4730/ - 70B04C25F00000558 (delivery order): $0, Information Technology Contracting Division. Extension of Time Due to Government Delay. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00000558_7014_GS35F0156V_4730/ - 70B04C25F00000862 (delivery order): $0, Information Technology Contracting Division. Purpose of This Modification Is to Execute a No-Cost, Three-Month Extension Due to Delays and Equipment Backorder.. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00000862_7014_GS35F0156V_4730/ - 70B04C25F00000889 (delivery order): $0, Information Technology Contracting Division. Extend Term Due to Delay. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00000889_7014_GS35F0156V_4730/ - 70B04C25F00000988 (delivery order): $0, Information Technology Contracting Division. Modification to Extend, at No Cost, the Period of Performance from September 15, 2026 to March 15, 2027. Due to Two Government Shutdowns.. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00000988_7014_GS35F0156V_4730/ - 70B04C26F00000204 (delivery order): $0, Information Technology Contracting Division. Wired Telecommunication. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000204_7014_GS35F0156V_4730/ - 70CTD019FR0000124 (delivery order): $0, Information Technology Division. Closeout. https://www.usaspending.gov/award/CONT_AWD_70CTD019FR0000124_7012_GS35F0156V_4730/ - 70CTD025FC0000003 (bpa call): $0, Information Technology Division. Closeout. https://www.usaspending.gov/award/CONT_AWD_70CTD025FC0000003_7012_70CTD025A00000009_7012/ - 70CTD025FC0000033 (bpa call): $0, Information Technology Division. Closeout. https://www.usaspending.gov/award/CONT_AWD_70CTD025FC0000033_7012_70CTD025A00000009_7012/ - 70CTD025FC0000037 (bpa call): $0, Information Technology Division. Closeout. https://www.usaspending.gov/award/CONT_AWD_70CTD025FC0000037_7012_70CTD025A00000009_7012/ - 70CTD025FC0000039 (bpa call): $0, Information Technology Division. Closeout. https://www.usaspending.gov/award/CONT_AWD_70CTD025FC0000039_7012_70CTD025A00000009_7012/ - 70CTD025FC0000042 (bpa call): $0, Information Technology Division. Closeout. https://www.usaspending.gov/award/CONT_AWD_70CTD025FC0000042_7012_70CTD025A00000009_7012/ - 47QTCA21A002D: $0, Gsa/Fas Center for IT Schedule Prog. Other Than Schedule. https://www.usaspending.gov/award/CONT_IDV_47QTCA21A002D_4732/ - GS35F0156V: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0156V_4730/ - 15F06724F0000750 (delivery order): -$34,829, FBI-JEH. This Is a Contract for the Operations and Maintenance for the Cjis Division'S Etis.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000750_1549_GS35F0156V_4730/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/avaya-federal-solutions-inc-nml3jfnveaw6.