N-Ovation Technology Group LLC
UEI MQ7YLKYZ2MK8 · OH · SAM.gov record ↗
$5.4M
FY2025 obligations
78
Contract awards
Feb 21, 2017
First action
Jul 1, 2026
Latest action
Obligations by agency
- Department Of Veterans Affairs$4.1M
- Department Of Defense$956K
- Department Of Agriculture$250K
- National Archives And Records Administration$58K
- Department Of The Treasury$41K
- 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
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Jun 26
Jul 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C25225N0453 ↗ | ORDERING PERIOD 3, TOMAH BASIC CABLE TV AND GUEST WIFI SERVICES | Department Of Veterans Affairs | 517111 | $72K | Aug 1, 2025 | Jul 31, 2026 |
| HT941024F0109 ↗ | DISTRIBUTED ANTENNA SYSTEM MONITORING SYSTEM SERVICES | Defense Health Agency | 541511 | $63K | Aug 1, 2024 | Jul 31, 2026 |
| 36C25722P0745 ↗ | EXERCISE OY 3 WI-FI FOR SOUTH TEXAS CBOCS | Department Of Veterans Affairs | 517312 | $72K | Sep 19, 2022 | Aug 31, 2026 |
| 36C10A24P0013 ↗ | CHALMERS P. WYLIE AMBULATORY CARE CENTER PATIENT INTERNET SERVICES CONNECTIVITY- ADDRESS CHANGE. | Department Of Veterans Affairs | 517112 | $41K | Sep 3, 2024 | Sep 2, 2026 |
| FA489725P0070 ↗ | WIFI SERVICE FOR EFB PROGRAM | Department Of The Air Force | 517810 | $10K | Sep 17, 2025 | Sep 16, 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 18, 2025 | Sep 17, 2026 |
| 36C10A25F0034 ↗ | PATIENT WI-FI SERVICES | Department Of Veterans Affairs | 541511 | $28K | Sep 26, 2025 | Sep 25, 2026 |
| 36C25026C0090 ↗ | PATIENT WI-FI UPGRADE TO INCREASE SIGNAL STRENGHT AND LONGEVITY OF THE EQUIPMENT | Department Of Veterans Affairs | 238210 | $95K | Jun 29, 2026 | Sep 27, 2026 |
| W50S9824PA018 ↗ | PROVIDE WIFI SERVICES IAW PWS | Department Of The Army | 517112 | $145K | Sep 28, 2024 | Sep 27, 2026 |
| 36C24825P1957 ↗ | COMPUTER SYSTEMS ANALYST | Department Of Veterans Affairs | 541513 | $215K | Sep 29, 2025 | Sep 28, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C26325P0790 ↗ | GUEST WI-FI, CABLE TV & VDI - NWI | Department Of Veterans Affairs | 517112 | $913K | Jun 1, 2025 | May 31, 2027 |
| 36C24825C0011 ↗ | VISN 8 EHRM CONTRACT | Department Of Veterans Affairs | 238210 | $385K | Apr 15, 2025 | Oct 13, 2025 |
| 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 2, 2026 | Apr 1, 2027 |
| 36C24223P1775 ↗ | BUFFALO/BATAVIA VA MEDICAL CENTER - PATIENT/GUEST WI-FI SERVICES - BASE PLUS FOUR OPTION YEARS | Department Of Veterans Affairs | 517112 | $289K | Oct 1, 2023 | Sep 30, 2026 |
| 36C24825P1957 ↗ | COMPUTER SYSTEMS ANALYST | Department Of Veterans Affairs | 541513 | $215K | Sep 29, 2025 | Sep 28, 2026 |
| 36C25026C0030 ↗ | EHRM INSTALLATION OF DDPO | Department Of Veterans Affairs | 236220 | $186K | Dec 22, 2025 | Mar 23, 2026 |
| W50S9824PA018 ↗ | PROVIDE WIFI SERVICES IAW PWS | Department Of The Army | 517112 | $145K | Sep 28, 2024 | Sep 27, 2026 |
| 36C25624P0002 ↗ | CABLE TV & WIFI SERVICES PENSACOLA, FL | Department Of Veterans Affairs | 517810 | $143K | Oct 1, 2023 | Sep 30, 2027 |
| 36C26320C0031 ↗ | WIRELESS INTERNET AND CABLE TELEVISION SERVICES FOR THE OMAHA AND GRAND ISLAND VAHCS OY4 | Department Of Veterans Affairs | 517311 | $140K | Dec 1, 2019 | May 31, 2025 |
| 36C24526P0042 ↗ | GUEST WIFI | Department Of Veterans Affairs | 517122 | $137K | Oct 1, 2025 | Sep 30, 2026 |
| 36C25723P0577 ↗ | OY 1 GUEST INTERNET AND WIFI SERVICE | Department Of Veterans Affairs | 541519 | $117K | Aug 1, 2023 | Jul 31, 2027 |
| 36C26324C0043 ↗ | GUEST WIFI SERVICE | Department Of Veterans Affairs | 517112 | $102K | May 1, 2024 | Apr 30, 2029 |
| N6890821P0059 ↗ | DAS MONITORING AND MAINTENANCE SRVC | Defense Health Agency | 561621 | $102K | Oct 1, 2021 | Sep 30, 2026 |
| 36C25026C0090 ↗ | PATIENT WI-FI UPGRADE TO INCREASE SIGNAL STRENGHT AND LONGEVITY OF THE EQUIPMENT | Department Of Veterans Affairs | 238210 | $95K | Jun 29, 2026 | Sep 27, 2026 |
| 36C24125C0033 ↗ | NEXTGEN WIFI UPGRADES | Department Of Veterans Affairs | 236220 | $94K | Mar 4, 2025 | Jun 15, 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 | Dec 1, 2024 | Nov 30, 2028 |
| 36C25523C0110 ↗ | GUEST WI-FI SERVICES - EXERCISE OPTION PERIOD 2 | Department Of Veterans Affairs | 517111 | $84K | Sep 30, 2023 | Sep 29, 2028 |
| 36C25726P0006 ↗ | EL PASO CABLE TV SERVICES (BASE PLUS 4 OPTION YEARS) | Department Of Veterans Affairs | 516210 | $84K | Oct 6, 2025 | Oct 5, 2026 |
| 36C25625P0024 ↗ | WI-FI SERVICES FOR EGLIN AND PC, FL CBOCS | Department Of Veterans Affairs | 517112 | $81K | Oct 1, 2024 | Sep 30, 2029 |
| 36C25226N0451 ↗ | ORDERING PERIOD 4 TASK ORDER: BASE BASIC CABLE TV AND GUEST WIFI SERVICE | Department Of Veterans Affairs | 517111 | $75K | Aug 1, 2026 | Jul 31, 2027 |
| 36C25726P0018 ↗ | CABLE TELEVISION SERVICE | Department Of Veterans Affairs | 516120 | $75K | Nov 1, 2025 | Oct 31, 2026 |
| 36C25225N0453 ↗ | ORDERING PERIOD 3, TOMAH BASIC CABLE TV AND GUEST WIFI SERVICES | Department Of Veterans Affairs | 517111 | $72K | Aug 1, 2025 | Jul 31, 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 18, 2025 | Sep 17, 2026 |
| 36C25722P0745 ↗ | EXERCISE OY 3 WI-FI FOR SOUTH TEXAS CBOCS | Department Of Veterans Affairs | 517312 | $72K | Sep 19, 2022 | Aug 31, 2026 |
| 36C25525P0150 ↗ | WI-FI SERVICES FOR ST. LOUIS AND CBOCS. | Department Of Veterans Affairs | 517111 | $67K | Feb 6, 2025 | Feb 2, 2026 |