# Viavi Solutions Inc.

Canonical: https://abierto.us/vendors/viavi-solutions-inc-jsppklqmzmj9

- UEI: JSPPKLQMZMJ9
- CAGE: 6UW26
- Location: Germantown, MD
- Awards in window: 7 (8 transactions), $264,226 obligated, February 2, 2026 to September 9, 2026

## Awarding agencies

- Department of the Navy: 3 awards, $165,486
- Office of the Secretary: 3 awards, $75,000
- U.S. Coast Guard: 1 awards, $23,740

## Industries

- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $150,058
- 541519 Other Computer Related Services: $75,000
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $39,168
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $0

## Competition

- Not Competed Under SAP: 3 awards
- Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Solicitations won

- NOTICE: Intent to Award Sole Source ? VIAVI SOLUTIONS INC. ? for TM500 and TeraVM software license renewals (N66001-26-Q-6108). https://abierto.us/opportunities/n6600126q6108

## Largest awards

- N6600125P6221 (purchase order): $157,070, NIWC Pacific. Hardware/Software Support. https://www.usaspending.gov/award/CONT_AWD_N6600125P6221_9700_-NONE-_-NONE-/
- 1331L524P13350064 (purchase order): $150,000, Department of Commerce Sspo. Pop Ext. https://www.usaspending.gov/award/CONT_AWD_1331L524P13350064_1301_-NONE-_-NONE-/
- N6600126P6108 (purchase order): $126,318, NIWC Pacific. TM500 and Teravm Software License Renewals from Viavi Solutions, INC. to Upgrade and Renew Existing 5G Open-Source Hardware in Support of the Open Centralized Unit Distributed Unit (Ocudu) Project.. https://www.usaspending.gov/award/CONT_AWD_N6600126P6108_9700_-NONE-_-NONE-/
- 1331L525P13350072 (purchase order): $99,999, Department of Commerce Sspo. TM500-5G Anchor.. https://www.usaspending.gov/award/CONT_AWD_1331L525P13350072_1301_-NONE-_-NONE-/
- N0025325P9001 (purchase order): $77,130, Naval Undersea Warfare Center. Memsense Inertial Measurement Unit. https://www.usaspending.gov/award/CONT_AWD_N0025325P9001_9700_-NONE-_-NONE-/
- 1331L525P13350067 (purchase order): $60,325, Department of Commerce Sspo. GNSS Receivers. https://www.usaspending.gov/award/CONT_AWD_1331L525P13350067_1301_-NONE-_-NONE-/
- H9225725PE017 (purchase order): $50,085, Marsoc H92257. Mini JLT GNSS. https://www.usaspending.gov/award/CONT_AWD_H9225725PE017_9700_-NONE-_-NONE-/
- N6893626P5181 (purchase order): $39,168, Naval Air Warfare Center. Viavi Hardware Upgrade. https://www.usaspending.gov/award/CONT_AWD_N6893626P5181_9700_-NONE-_-NONE-/
- N6893625P5244 (purchase order): $29,035, Naval Air Warfare Center. PNT Configuration Hardware. https://www.usaspending.gov/award/CONT_AWD_N6893625P5244_9700_-NONE-_-NONE-/
- 70Z02326P93120012 (purchase order): $23,740, HQ Contract Operations (CG-912)(000. Fuel Control Test Set for C130 J Test Setp/N: PSD90 3quantity: 1 Eaprice: $23,740.00vendor: Viavi Solution. https://www.usaspending.gov/award/CONT_AWD_70Z02326P93120012_7008_-NONE-_-NONE-/
- N0016425PW515 (purchase order): $16,383, NSWC Crane. Transceiver Repair. https://www.usaspending.gov/award/CONT_AWD_N0016425PW515_9700_-NONE-_-NONE-/
- N0017326P5006 (purchase order): $6,099, Naval Research Laboratory. Optical Spectrum Analyzer Repair and Calibration Service Center. https://www.usaspending.gov/award/CONT_AWD_N0017326P5006_9700_-NONE-_-NONE-/
- N6852025P0034 (purchase order): $5,730, Fleet Readiness Center. SRVC - Avionics Ramp Test Set Ifr 6000. https://www.usaspending.gov/award/CONT_AWD_N6852025P0034_9700_-NONE-_-NONE-/
- N6852025P0079 (purchase order): $2,865, Fleet Readiness Center. Test and Evaluation. https://www.usaspending.gov/award/CONT_AWD_N6852025P0079_9700_-NONE-_-NONE-/
- W58RGZ25F0202 (bpa call): $955, W6QK ACC-RSA. This Task Order Is for the Support of Calibration Repairs of the Ifr 6015.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0202_9700_W58RGZ25A0002_9700/
- 1331L524C13350015 (definitive contract): $0, Department of Commerce Sspo. Support- Professional: Engineering/Technical. https://www.usaspending.gov/award/CONT_AWD_1331L524C13350015_1301_-NONE-_-NONE-/
- 1331L524P13350074 (purchase order): $0, Department of Commerce Sspo. Closeout Professional Sales and Services.. https://www.usaspending.gov/award/CONT_AWD_1331L524P13350074_1301_-NONE-_-NONE-/
- N0010423CQA22 (definitive contract): $0, NAVSUP Weapon Systems Support Mech. Ohmmmeter. https://www.usaspending.gov/award/CONT_AWD_N0010423CQA22_9700_-NONE-_-NONE-/
- N6600125P6048 (purchase order): $0, NIWC Pacific. Deobligating Incorrect Funds from Contract and Obligating New Funds Via Subclins. https://www.usaspending.gov/award/CONT_AWD_N6600125P6048_9700_-NONE-_-NONE-/
- SPE4A524P6114 (purchase order): $0, DLA Aviation. 8510590149!adapter,cable Break. https://www.usaspending.gov/award/CONT_AWD_SPE4A524P6114_9700_-NONE-_-NONE-/
- SPE4A623D0087: $0, DLA Aviation. 4610099345!B1B Fuel Quantity I. https://www.usaspending.gov/award/CONT_IDV_SPE4A623D0087_9700/
- W58RGZ25A0002: $0, W6QK ACC-RSA. This Is a Blanket Purchase Agreement for Ordering Calibration Repairs of the Ifr 6015.. https://www.usaspending.gov/award/CONT_IDV_W58RGZ25A0002_9700/
- N0042123P0253 (purchase order): -$10,245, Naval Air Warfare Center Air Div. Deobligate and Descope. https://www.usaspending.gov/award/CONT_AWD_N0042123P0253_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/viavi-solutions-inc-jsppklqmzmj9.