# Groove Technology Solutions Inc. Canonical: https://abierto.us/vendors/groove-technology-solutions-inc-u6pez7eh3at6 - UEI: U6PEZ7EH3AT6 - CAGE: 6GSR0 - Location: Midvale, UT - Awards in window: 38 (77 transactions), $997,116 obligated, January 10, 2024 to September 15, 2026 ## Awarding agencies - Department of Veterans Affairs: 8 awards, $549,043 - Federal Prison System / Bureau of Prisons: 17 awards, $194,193 - Department of the Navy: 8 awards, $141,845 - Department of the Air Force: 3 awards, $78,385 - Defense Information Systems Agency: 1 awards, $26,121 - Department of the Army: 1 awards, $7,529 ## Industries - 517410 Satellite Telecommunications: $724,649 - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: $207,705 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $27,186 - 515210 Information: $23,626 - 517112 Wireless Telecommunications Carriers (except Satellite): $9,372 - 516120 Television Broadcasting Stations: $4,578 - 517111 Wired Telecommunications Carriers: $0 ## Competition - Competed Under SAP: 23 awards - Not Competed: 8 awards - Full and Open Competition: 2 awards - Not Competed Under SAP: 2 awards - Not Available for Competition: 1 awards ## Solicitations won - DirectTV BPA (N0016726Q1013). https://abierto.us/opportunities/n0016726q1013 - FCI MILAN INMATE CABLE (15B41725Q00000019). https://abierto.us/opportunities/15b41725q00000019 - 619-25-2-203-0002 SAT TV Service CAVHCS East Campus (Tuskegee and N. Columbus) Base Plus Four Small Business Set-Aside (36C24725Q0047). https://abierto.us/opportunities/36c24725q0047 ## Largest awards - 36C25623P0021 (purchase order): $271,413, 256-Network Contract Office 16. Satellite TV. https://www.usaspending.gov/award/CONT_AWD_36C25623P0021_3600_-NONE-_-NONE-/ - 36C25623P0318 (purchase order): $117,979, 256-Network Contract Office 16. Cable/Satellite TV Services for Biloxi, Ms.. https://www.usaspending.gov/award/CONT_AWD_36C25623P0318_3600_-NONE-_-NONE-/ - N0018922P0627 (purchase order): $87,359, NAVSUP FLT Log CTR Norfolk. Satellite Cable Television Services. https://www.usaspending.gov/award/CONT_AWD_N0018922P0627_9700_-NONE-_-NONE-/ - 15B40625P00000037 (purchase order): $78,706, FCC Florence. FY25 S4 Groove FY25-S4 Cable Annual. https://www.usaspending.gov/award/CONT_AWD_15B40625P00000037_1540_-NONE-_-NONE-/ - FA664823C0026 (definitive contract): $64,884, FA6648 482 LSS LGC. Satellite TV Services for Homestead Arb Pop 2 May 2024 - 1 May 2025. https://www.usaspending.gov/award/CONT_AWD_FA664823C0026_9700_-NONE-_-NONE-/ - 36C24725C0005 (definitive contract): $58,313, 247-Network Contract Office 7. Sat TV Service- Central Alabama VA Medical Center, Tuskegee, Al. https://www.usaspending.gov/award/CONT_AWD_36C24725C0005_3600_-NONE-_-NONE-/ - N3904023P0087 (purchase order): $36,451, Portsmouth Naval Shipyard GF. Initial Installation. https://www.usaspending.gov/award/CONT_AWD_N3904023P0087_9700_-NONE-_-NONE-/ - 36C25024C0157 (definitive contract): $29,893, 250-Network Contract Office 10. Directv Subscription Services. https://www.usaspending.gov/award/CONT_AWD_36C25024C0157_3600_-NONE-_-NONE-/ - HC102822P0047 (purchase order): $26,121, IT Contracting Division - PL83. Option Year 2: Directv Cable Commercial Services for Mark Center. https://www.usaspending.gov/award/CONT_AWD_HC102822P0047_9700_-NONE-_-NONE-/ - 36C26326N0345 (bpa call): $25,215, Network Contract Office 23. OY3 BPA Call Satellite TV Services - Ic. https://www.usaspending.gov/award/CONT_AWD_36C26326N0345_3600_36C26323A0011_3600/ - 36C26325N0354 (bpa call): $23,788, Network Contract Office 23. BPA Call OY1 - Satellite TV Services - Ic. https://www.usaspending.gov/award/CONT_AWD_36C26325N0354_3600_36C26323A0011_3600/ - 36C26324N0456 (bpa call): $22,441, Network Contract Office 23. BPA Call OY1 - Satellite TV Services - Ic. https://www.usaspending.gov/award/CONT_AWD_36C26324N0456_3600_36C26323A0011_3600/ - 15B40626P00000033 (purchase order): $19,683, FCC Florence. FY26S4 Groove Cable Yearly Inmate Cable.. https://www.usaspending.gov/award/CONT_AWD_15B40626P00000033_1540_-NONE-_-NONE-/ - 15B40626P00000185 (purchase order): $19,678, FCC Florence. Groove Inmate Cable QTR 3. https://www.usaspending.gov/award/CONT_AWD_15B40626P00000185_1540_-NONE-_-NONE-/ - 15B40626P00000123 (purchase order): $19,655, FCC Florence. FY26S4 Groove Cable Quarter 2 Payment. https://www.usaspending.gov/award/CONT_AWD_15B40626P00000123_1540_-NONE-_-NONE-/ - 15B40624P00000043 (purchase order): $15,439, FCC Florence. Groove Cable Service FY24 M1 Old Po $ 3,859.71 New Po $ 15,438.84 Increase $11,579.13. https://www.usaspending.gov/award/CONT_AWD_15B40624P00000043_1540_-NONE-_-NONE-/ - 15B40625P00000036 (purchase order): $15,403, FCC Florence. FY25 M1 Groove Admin TVS Qtr. 1 OCT-DEC. https://www.usaspending.gov/award/CONT_AWD_15B40625P00000036_1540_-NONE-_-NONE-/ - FA483024P0004 (purchase order): $13,501, FA4830 23 Cons CC. The Contractor Will Service and Maintain Prior Installed Existing Directv Equipment, and Provide Technical Support. the Contractor Will Be Responsible for All Maintenance and Repairs to Directv Equipment Associated with the 25 Drops at the Fire Dept.. https://www.usaspending.gov/award/CONT_AWD_FA483024P0004_9700_-NONE-_-NONE-/ - 15B41726F00000003 (delivery order): $9,372, Fci Milan. Cable Services Monthly Payment for 8 Months.. https://www.usaspending.gov/award/CONT_AWD_15B41726F00000003_1540_15B41725D00000124_1540/ - N0016726F1035 (bpa call): $8,244, NSWC Carderock. Ref: Groove Technology Solutions INC. Quote N0016726Q1013 Dated 12/5/2025 in Response to Nswccd Solicitation N0016726Q1013 Directv Bpa. BPA Call 1, Including Any Additions or Changes Which Are Set Forth Herein, Is Accepted as to Items: See Schedule.. https://www.usaspending.gov/award/CONT_AWD_N0016726F1035_9700_N0016726A1001_9700/ - W912L224P0003 (purchase order): $7,529, W7MV Uspfo Activity Az Arng. Cable Service. https://www.usaspending.gov/award/CONT_AWD_W912L224P0003_9700_-NONE-_-NONE-/ - 15B40126P00000090 (purchase order): $7,070, MCC Chicago. Groove Cable. https://www.usaspending.gov/award/CONT_AWD_15B40126P00000090_1540_-NONE-_-NONE-/ - N0016725F0022 (delivery order): $6,011, NSWC Carderock. Direct TV Task Order. https://www.usaspending.gov/award/CONT_AWD_N0016725F0022_9700_N0016723D0005_9700/ - 15B40626P00000097 (purchase order): $5,146, FCC Florence. FY26 M1 Groove Admin TVS QTR1 + Jan. https://www.usaspending.gov/award/CONT_AWD_15B40626P00000097_1540_-NONE-_-NONE-/ - 15B40126P00000066 (purchase order): $4,713, MCC Chicago. Groove Apr 26. https://www.usaspending.gov/award/CONT_AWD_15B40126P00000066_1540_-NONE-_-NONE-/ - 15B61926P00000033 (purchase order): $4,578, Fci Herlong. Groove Inmates TV Subscription MAR-SEPT 2026. https://www.usaspending.gov/award/CONT_AWD_15B61926P00000033_1540_-NONE-_-NONE-/ - N0016725F1059 (delivery order): $2,138, NSWC Carderock. Replace the Three Satellite Dishes Located on Buildings 1, 2, and 40.. https://www.usaspending.gov/award/CONT_AWD_N0016725F1059_9700_N0016723D0005_9700/ - N0016725F1014 (delivery order): $1,642, NSWC Carderock. The Description of the Task Order Is Detailed in the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_N0016725F1014_9700_N0016723D0005_9700/ - 15B61926P00000107 (purchase order): $0, Fci Herlong. Groove Inmates TV Subscription OCT-SEPT Fy 2027 Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B61926P00000107_1540_-NONE-_-NONE-/ - FA465923P0016 (purchase order): $0, FA4659 319 Cons PK. Change the Ship To/Inspect to Dodaac of Wawf Clause.. https://www.usaspending.gov/award/CONT_AWD_FA465923P0016_9700_-NONE-_-NONE-/ - 15B41725D00000124: $0, Fci Milan. 151060 Installation and Subscription of Cable/Satellite Services for Fci Milan Per the Statement of Work. https://www.usaspending.gov/award/CONT_IDV_15B41725D00000124_1540/ - 15B41826D00000185: $0, Usp Terre Haute. FY27 S4 Direct TV Replace/Upgrade System "eo 14398". https://www.usaspending.gov/award/CONT_IDV_15B41826D00000185_1540/ - 36C26323A0011: $0, Network Contract Office 23. OY1 BPA Satellite TV Services - Ic. https://www.usaspending.gov/award/CONT_IDV_36C26323A0011_3600/ - N0016723D0005: $0, NSWC Carderock. Executive Order. https://www.usaspending.gov/award/CONT_IDV_N0016723D0005_9700/ - N0016726A1001: $0, NSWC Carderock. Directtv BPA with 5 Year Ordering Period.. https://www.usaspending.gov/award/CONT_IDV_N0016726A1001_9700/ - 15B40622P00000202 (purchase order): -$1,208, FCC Florence. Old Po Total: $79,021.04 New Po Total: $77,812.68 Decrease of $1,208.36. https://www.usaspending.gov/award/CONT_AWD_15B40622P00000202_1540_-NONE-_-NONE-/ - 15B40622P00000252 (purchase order): -$1,287, FCC Florence. Groove - Admin - March - Sept 2022 FY22. https://www.usaspending.gov/award/CONT_AWD_15B40622P00000252_1540_-NONE-_-NONE-/ - 15B40624P00000015 (purchase order): -$2,754, FCC Florence. Groove Cable, Inmate FY24. https://www.usaspending.gov/award/CONT_AWD_15B40624P00000015_1540_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/groove-technology-solutions-inc-u6pez7eh3at6.