N-Ovation Technology Group LLC
UEI MQ7YLKYZ2MK8 · OH · SAM.gov record ↗
$5.7M
FY2025 obligations
79
Contract awards
Feb 20, 2017
First action
Sep 30, 2026
Latest action
Obligations by agency
- Department Of Veterans Affairs$4.4M
- Department Of Defense$956K
- Department Of Agriculture$250K
- National Archives And Records Administration$58K
- Department Of The Treasury$23K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Jul 26
Oct 26
Contracts ending within 18 months (recompete watch)
- 36C77626N0059 ↗$33K
BPA FOR EQUIPMENT RELOCATION IN SUPPORT OF EHRM INFRASTRUCTURE CONSTRUCTION PROJECTS.
- Ends
- Nov 30, 2026
- Started
- Nov 30, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 541511
- 36C10B25C0040 ↗$36K
INSTALLATION AND MAINTENANCE SERVICE TO THE EXISTING PATIENT WIFI SYSTEM AT VA VISN 17 CAMPUS.
- Ends
- Dec 13, 2026
- Started
- Aug 14, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 811210
- FA449724P0003 ↗$15K
THIS MAINTENANCE SERVICE AGREEMENT TO PROVIDE COMPLETE MAINTENANCE AND REPAIR OF AFMAO C3 OPERATIONS CENTER VIDEO WALL EQUIPMENT.
- Ends
- Dec 26, 2026
- Started
- Dec 27, 2023
- Agency
- Department Of The Air Force
- NAICS
- 541519
- 36C26023P0162 ↗$26K
ACCT AND APPROPRIATION DATA CORRECTION
- Ends
- Jan 30, 2027
- Started
- Jan 31, 2023
- Agency
- Department Of Veterans Affairs
- NAICS
- 517111
- 36C25526P0087 ↗$50K
GUEST WI-FI SERVICES FOR ST. LOUIS VAMC AND CBOCS.
- Ends
- Feb 4, 2027
- Started
- Feb 5, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 517111
- FA330025C0013 ↗$38K
MAXWELL AFB - DORM WI-FI IAW THE STATEMENT OF WORK
- Ends
- Feb 15, 2027
- Started
- Feb 16, 2025
- Agency
- Department Of The Air Force
- NAICS
- 517111
- 36C26026F0191 ↗$15K
SPOKANE VA MEDICAL CENTER GUEST WI-FI FOR MULTIPLE LOCATIONS
- Ends
- Feb 27, 2027
- Started
- Feb 28, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 541511
- 36C25925P0562 ↗$24K
GUEST WI-FI FOR GRAND JUNCTION CBOC LOCATIONS ONLY
- Ends
- Mar 28, 2027
- Started
- Mar 29, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 517112
- 36C24527P0036 ↗$47K
GUEST/PATIENT WIFI SERVICES
- Ends
- Mar 30, 2027
- Started
- Sep 30, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 517111
- W911SG26CA001 ↗$299K
THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE INTERNET SERVICES AT FORT BLISS AND MCGREGOR RANGE PER PWS ATTACHED HEREIN.
- Ends
- Mar 31, 2027
- Started
- Apr 1, 2026
- Agency
- Department Of The Army
- NAICS
- 517112
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C77626N0059 ↗ | BPA FOR EQUIPMENT RELOCATION IN SUPPORT OF EHRM INFRASTRUCTURE CONSTRUCTION PROJECTS. | Department Of Veterans Affairs | 541511 | $33K | Nov 30, 2025 | Nov 30, 2026 |
| 36C10B25C0040 ↗ | INSTALLATION AND MAINTENANCE SERVICE TO THE EXISTING PATIENT WIFI SYSTEM AT VA VISN 17 CAMPUS. | Department Of Veterans Affairs | 811210 | $36K | Aug 14, 2025 | Dec 13, 2026 |
| FA449724P0003 ↗ | THIS MAINTENANCE SERVICE AGREEMENT TO PROVIDE COMPLETE MAINTENANCE AND REPAIR OF AFMAO C3 OPERATIONS CENTER VIDEO WALL EQUIPMENT. | Department Of The Air Force | 541519 | $15K | Dec 27, 2023 | Dec 26, 2026 |
| 36C26023P0162 ↗ | ACCT AND APPROPRIATION DATA CORRECTION | Department Of Veterans Affairs | 517111 | $26K | Jan 31, 2023 | Jan 30, 2027 |
| 36C25526P0087 ↗ | GUEST WI-FI SERVICES FOR ST. LOUIS VAMC AND CBOCS. | Department Of Veterans Affairs | 517111 | $50K | Feb 5, 2026 | Feb 4, 2027 |
| FA330025C0013 ↗ | MAXWELL AFB - DORM WI-FI IAW THE STATEMENT OF WORK | Department Of The Air Force | 517111 | $38K | Feb 16, 2025 | Feb 15, 2027 |
| 36C26026F0191 ↗ | SPOKANE VA MEDICAL CENTER GUEST WI-FI FOR MULTIPLE LOCATIONS | Department Of Veterans Affairs | 541511 | $15K | Feb 28, 2026 | Feb 27, 2027 |
| 36C25925P0562 ↗ | GUEST WI-FI FOR GRAND JUNCTION CBOC LOCATIONS ONLY | Department Of Veterans Affairs | 517112 | $24K | Mar 29, 2025 | Mar 28, 2027 |
| 36C24527P0036 ↗ | GUEST/PATIENT WIFI SERVICES | Department Of Veterans Affairs | 517111 | $47K | Sep 30, 2026 | Mar 30, 2027 |
| W911SG26CA001 ↗ | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE INTERNET SERVICES AT FORT BLISS AND MCGREGOR RANGE PER PWS ATTACHED HEREIN. | Department Of The Army | 517112 | $299K | Apr 1, 2026 | Mar 31, 2027 |
Largest awards
- 36C26325P0790 ↗$913K
GUEST WI-FI, CABLE TV & VDI - NWI
- Ends
- May 30, 2027
- Started
- May 31, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 517112
- 36C24825C0011 ↗$385K
VISN 8 EHRM CONTRACT
- Ends
- Oct 12, 2025
- Started
- Apr 14, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 238210
- 36C24223P1775 ↗$319K
BUFFALO/BATAVIA VA MEDICAL CENTER - PATIENT/GUEST WI-FI SERVICES - BASE PLUS FOUR OPTION YEARS
- Ends
- Sep 29, 2027
- Started
- Sep 30, 2023
- Agency
- Department Of Veterans Affairs
- NAICS
- 517112
- W911SG26CA001 ↗$299K
THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE INTERNET SERVICES AT FORT BLISS AND MCGREGOR RANGE PER PWS ATTACHED HEREIN.
- Ends
- Mar 31, 2027
- Started
- Apr 1, 2026
- Agency
- Department Of The Army
- NAICS
- 517112
- 36C25624P0002 ↗$222K
CABLE TV & WIFI SERVICES PENSACOLA, FL
- Ends
- Sep 29, 2027
- Started
- Sep 30, 2023
- Agency
- Department Of Veterans Affairs
- NAICS
- 517810
- 36C24825P1957 ↗$215K
COMPUTER SYSTEMS ANALYST
- Ends
- Sep 27, 2026
- Started
- Sep 28, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 541513
- 36C25026C0030 ↗$186K
EHRM INSTALLATION OF DDPO
- Ends
- Mar 22, 2026
- Started
- Dec 21, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 236220
- W50S9824PA018 ↗$145K
PROVIDE WIFI SERVICES IAW PWS
- Ends
- Sep 26, 2026
- Started
- Sep 27, 2024
- Agency
- Department Of The Army
- NAICS
- 517112
- 36C25722P0745 ↗$143K
EXERCISE OY 3 WI-FI FOR SOUTH TEXAS CBOCS
- Ends
- Aug 30, 2027
- Started
- Sep 18, 2022
- Agency
- Department Of Veterans Affairs
- NAICS
- 517312
- 36C26320C0031 ↗$140K
WIRELESS INTERNET AND CABLE TELEVISION SERVICES FOR THE OMAHA AND GRAND ISLAND VAHCS OY4
- Ends
- May 30, 2025
- Started
- Nov 30, 2019
- Agency
- Department Of Veterans Affairs
- NAICS
- 517311
- 36C24526P0042 ↗$137K
GUEST WIFI
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 517122
- 36C25625P0024 ↗$123K
WI-FI SERVICES FOR EGLIN AND PC, FL CBOCS
- Ends
- Sep 29, 2029
- Started
- Sep 30, 2024
- Agency
- Department Of Veterans Affairs
- NAICS
- 517112
- 36C25723P0577 ↗$117K
OY 1 GUEST INTERNET AND WIFI SERVICE
- Ends
- Jul 30, 2027
- Started
- Jul 31, 2023
- Agency
- Department Of Veterans Affairs
- NAICS
- 541519
- 36C25726P0006 ↗$105K
EL PASO CABLE TV SERVICES (BASE PLUS 4 OPTION YEARS)
- Ends
- Oct 4, 2027
- Started
- Oct 5, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 516210
- 36C26324C0043 ↗$102K
GUEST WIFI SERVICE
- Ends
- Apr 29, 2029
- Started
- Apr 30, 2024
- Agency
- Department Of Veterans Affairs
- NAICS
- 517112
- N6890821P0059 ↗$102K
DAS MONITORING AND MAINTENANCE SRVC
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2021
- Agency
- Defense Health Agency
- NAICS
- 561621
- 36C25026C0090 ↗$95K
PATIENT WI-FI UPGRADE TO INCREASE SIGNAL STRENGHT AND LONGEVITY OF THE EQUIPMENT
- Ends
- Sep 26, 2026
- Started
- Jun 28, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 238210
- 36C24125C0033 ↗$94K
NEXTGEN WIFI UPGRADES
- Ends
- Jun 14, 2025
- Started
- Mar 3, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 236220
- W912JF25PA006 ↗$91K
ARMY NATIONAL GUARD PROFESSIONAL EDUCATION CENTER COMMERCIAL INTERNET SUBSCRIPTION. THIS IS A CONTINUING CONTRACT FROM W912JF24P0003. THIS CONTINUED CONTRACT INCLUDES OPTION YEAR 2 THRU OPTION YEAR 4.
- Ends
- Nov 29, 2028
- Started
- Nov 30, 2024
- Agency
- Department Of The Army
- NAICS
- 517112
- 36C25523C0110 ↗$84K
GUEST WI-FI SERVICES - EXERCISE OPTION PERIOD 2
- Ends
- Sep 28, 2028
- Started
- Sep 29, 2023
- Agency
- Department Of Veterans Affairs
- NAICS
- 517111
- 36C25226N0451 ↗$75K
ORDERING PERIOD 4 TASK ORDER: BASE BASIC CABLE TV AND GUEST WIFI SERVICE
- Ends
- Jul 30, 2027
- Started
- Jul 31, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 517111
- 36C25726P0018 ↗$75K
CABLE TELEVISION SERVICE
- Ends
- Oct 30, 2026
- Started
- Oct 31, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 516120
- 36C25225N0453 ↗$72K
ORDERING PERIOD 3, TOMAH BASIC CABLE TV AND GUEST WIFI SERVICES
- Ends
- Jul 30, 2026
- Started
- Jul 31, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 517111
- 123A9425F0082 ↗$72K
ST. LOUIS VTC EQUIPMENT PURCHASE - PURCHASE VTC EQUIPMENT FOR THE NEW ST. LOUIS LAB CONFERENCE ROOM
- Ends
- Sep 16, 2026
- Started
- Sep 17, 2025
- Agency
- Food Safety And Inspection Service
- NAICS
- 541511
- 36C25626P0112 ↗$71K
FIBER OPTIC INTERNET 5G
- Ends
- Sep 29, 2030
- Started
- Nov 2, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 517111
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C26325P0790 ↗ | GUEST WI-FI, CABLE TV & VDI - NWI | Department Of Veterans Affairs | 517112 | $913K | May 31, 2025 | May 30, 2027 |
| 36C24825C0011 ↗ | VISN 8 EHRM CONTRACT | Department Of Veterans Affairs | 238210 | $385K | Apr 14, 2025 | Oct 12, 2025 |
| 36C24223P1775 ↗ | BUFFALO/BATAVIA VA MEDICAL CENTER - PATIENT/GUEST WI-FI SERVICES - BASE PLUS FOUR OPTION YEARS | Department Of Veterans Affairs | 517112 | $319K | Sep 30, 2023 | Sep 29, 2027 |
| W911SG26CA001 ↗ | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE INTERNET SERVICES AT FORT BLISS AND MCGREGOR RANGE PER PWS ATTACHED HEREIN. | Department Of The Army | 517112 | $299K | Apr 1, 2026 | Mar 31, 2027 |
| 36C25624P0002 ↗ | CABLE TV & WIFI SERVICES PENSACOLA, FL | Department Of Veterans Affairs | 517810 | $222K | Sep 30, 2023 | Sep 29, 2027 |
| 36C24825P1957 ↗ | COMPUTER SYSTEMS ANALYST | Department Of Veterans Affairs | 541513 | $215K | Sep 28, 2025 | Sep 27, 2026 |
| 36C25026C0030 ↗ | EHRM INSTALLATION OF DDPO | Department Of Veterans Affairs | 236220 | $186K | Dec 21, 2025 | Mar 22, 2026 |
| W50S9824PA018 ↗ | PROVIDE WIFI SERVICES IAW PWS | Department Of The Army | 517112 | $145K | Sep 27, 2024 | Sep 26, 2026 |
| 36C25722P0745 ↗ | EXERCISE OY 3 WI-FI FOR SOUTH TEXAS CBOCS | Department Of Veterans Affairs | 517312 | $143K | Sep 18, 2022 | Aug 30, 2027 |
| 36C26320C0031 ↗ | WIRELESS INTERNET AND CABLE TELEVISION SERVICES FOR THE OMAHA AND GRAND ISLAND VAHCS OY4 | Department Of Veterans Affairs | 517311 | $140K | Nov 30, 2019 | May 30, 2025 |
| 36C24526P0042 ↗ | GUEST WIFI | Department Of Veterans Affairs | 517122 | $137K | Sep 30, 2025 | Sep 29, 2026 |
| 36C25625P0024 ↗ | WI-FI SERVICES FOR EGLIN AND PC, FL CBOCS | Department Of Veterans Affairs | 517112 | $123K | Sep 30, 2024 | Sep 29, 2029 |
| 36C25723P0577 ↗ | OY 1 GUEST INTERNET AND WIFI SERVICE | Department Of Veterans Affairs | 541519 | $117K | Jul 31, 2023 | Jul 30, 2027 |
| 36C25726P0006 ↗ | EL PASO CABLE TV SERVICES (BASE PLUS 4 OPTION YEARS) | Department Of Veterans Affairs | 516210 | $105K | Oct 5, 2025 | Oct 4, 2027 |
| 36C26324C0043 ↗ | GUEST WIFI SERVICE | Department Of Veterans Affairs | 517112 | $102K | Apr 30, 2024 | Apr 29, 2029 |
| N6890821P0059 ↗ | DAS MONITORING AND MAINTENANCE SRVC | Defense Health Agency | 561621 | $102K | Sep 30, 2021 | Sep 29, 2026 |
| 36C25026C0090 ↗ | PATIENT WI-FI UPGRADE TO INCREASE SIGNAL STRENGHT AND LONGEVITY OF THE EQUIPMENT | Department Of Veterans Affairs | 238210 | $95K | Jun 28, 2026 | Sep 26, 2026 |
| 36C24125C0033 ↗ | NEXTGEN WIFI UPGRADES | Department Of Veterans Affairs | 236220 | $94K | Mar 3, 2025 | Jun 14, 2025 |
| W912JF25PA006 ↗ | ARMY NATIONAL GUARD PROFESSIONAL EDUCATION CENTER COMMERCIAL INTERNET SUBSCRIPTION. THIS IS A CONTINUING CONTRACT FROM W912JF24P0003. THIS CONTINUED CONTRACT INCLUDES OPTION YEAR 2 THRU OPTION YEAR 4. | Department Of The Army | 517112 | $91K | Nov 30, 2024 | Nov 29, 2028 |
| 36C25523C0110 ↗ | GUEST WI-FI SERVICES - EXERCISE OPTION PERIOD 2 | Department Of Veterans Affairs | 517111 | $84K | Sep 29, 2023 | Sep 28, 2028 |
| 36C25226N0451 ↗ | ORDERING PERIOD 4 TASK ORDER: BASE BASIC CABLE TV AND GUEST WIFI SERVICE | Department Of Veterans Affairs | 517111 | $75K | Jul 31, 2026 | Jul 30, 2027 |
| 36C25726P0018 ↗ | CABLE TELEVISION SERVICE | Department Of Veterans Affairs | 516120 | $75K | Oct 31, 2025 | Oct 30, 2026 |
| 36C25225N0453 ↗ | ORDERING PERIOD 3, TOMAH BASIC CABLE TV AND GUEST WIFI SERVICES | Department Of Veterans Affairs | 517111 | $72K | Jul 31, 2025 | Jul 30, 2026 |
| 123A9425F0082 ↗ | ST. LOUIS VTC EQUIPMENT PURCHASE - PURCHASE VTC EQUIPMENT FOR THE NEW ST. LOUIS LAB CONFERENCE ROOM | Food Safety And Inspection Service | 541511 | $72K | Sep 17, 2025 | Sep 16, 2026 |
| 36C25626P0112 ↗ | FIBER OPTIC INTERNET 5G | Department Of Veterans Affairs | 517111 | $71K | Nov 2, 2025 | Sep 29, 2030 |