Vendor, Dayton, OH
N-Ovation Technology Group LLC
UEI MQ7YLKYZ2MK8, CAGE 7CE37
118 awards and $9,262,616 obligated between January 11, 2024 and October 16, 2026, 29% under full and open competition, against 3.4 offers on average where reported. 125 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $7,106,386 |
| Department of the Army | $677,196 |
| Department of the Air Force | $388,319 |
| Defense Health Agency | $306,007 |
| Agricultural Research Service | $299,075 |
| Office of the Chief Financial Officer | $225,124 |
| Bureau of the Fiscal Service | $110,466 |
| Food Safety and Inspection Service | $71,833 |
| National Archives and Records Administration | $57,516 |
| Food and Nutrition Service | $15,690 |
Industries
NAICS on the awards, by dollars.
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $2,632,879 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $1,575,986 |
| Custom Computer Programming ServicesNAICS 541511 | $1,274,337 |
| Wired Telecommunications CarriersNAICS 517111 | $1,075,282 |
| Computer Facilities Management ServicesNAICS 541513 | $447,432 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $397,921 |
| InformationNAICS 517312 | $357,533 |
| Other Computer Related ServicesNAICS 541519 | $255,625 |
| All Other TelecommunicationsNAICS 517810 | $249,239 |
| InformationNAICS 517311 | $219,537 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 66 |
| Full and Open Competition | 34 |
| Full and Open Competition After Exclusion of Sources | 9 |
| Not Available for Competition | 4 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 54 |
| Small Business Set Aside - Total | 20 |
| Sdvosb Sole Source | 7 |
| Purchase Order | 51 |
| Delivery Order | 22 |
| Definitive Contract | 20 |
| BPA Call | 17 |
Hear when N-Ovation Technology Group LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts N-Ovation Technology Group LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 19
- Obligated so far
- $2,448,429
- Soonest
- November 30, 2026
The 19 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling wireless telecommunications carriers (except satellite) to Department of Veterans Affairs, by dollars.
| T-Mobile Usa, Inc.Bellevue, WA | $125,617,339 |
| At&t Mobility National Accounts LLCColumbia, MD | $42,471,605 |
| Spok Inc.Plano, TX | $3,566,696 |
| Timitron CorporationNorfolk, VA | $1,763,280 |
| Warren Installations, Inc.Lancaster, PA | $1,598,092 |
| 911inet LLCPhenix City, AL | $1,237,450 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Baltimore, Loch Raven, and Perry Point Guest Wi-Fi
Department of Veterans Affairs, 245-Network Contract Office 5
SolicitationSDVOSBNAICS 517111Baltimore, MD36C24526Q0814Awarded to N-Ovation Technology Group LLC
Posted Sep 162 publications - Project No. 552-26-202 - Replace Overhead Paging System
Department of Veterans Affairs, 250-Network Contract Office 10
Award noticeSDVOSBNAICS 238210Dayton, OH36C25026B0050Awarded to N-Ovation Technology Group LLC for $684,200
Posted Sep 1013 publications - Hines Satellite TV
Department of Veterans Affairs, 252-Network Contract Office 12
Award noticeSmall businessNAICS 517111Illinois36C25226P0578_1Awarded to N-Ovation Technology Group LLC for $659,396
Posted Sep 9 - New Hines Digital TV Base plus 4 Option Years
Department of Veterans Affairs, 252-Network Contract Office 12
SolicitationSmall businessNAICS 517111Illinois36C25226Q0661Awarded to N-Ovation Technology Group LLC
Posted Aug 213 publications - FY26: OVAHCS Voice & Data Cabling
Department of Veterans Affairs, 248-Network Contract Office 8
Combined synopsis and solicitationSDVOSBNAICS 238210Orlando, FL36C24826Q0448Awarded to N-Ovation Technology Group LLC
Posted Jun 43 publications - Firewall Services for Patient WiFi Base + 4 Options
Department of Veterans Affairs, Network Contract Office 19
Combined synopsis and solicitationSDVOSBNAICS 541513Sheridan, WY36C25926Q0470Awarded to N-Ovation Technology Group LLC
Posted May 142 publications - wireless internet services
Department of the Army, W6QM Micc-Ft Bliss
Award noticeSDVOSBNAICS 517112Fort Bliss, TXW911SG26CA001Awarded to N-Ovation Technology Group LLC for $459,120
Posted Apr 6 - Update Patient Wifi 610A4-25-226
Department of Veterans Affairs, 250-Network Contract Office 10
PresolicitationSDVOSBNAICS 238210Fort Wayne, IN36C25026B0012Awarded to N-Ovation Technology Group LLC
Posted Feb 278 publications - Maintenance for Satellite TV System
Department of Veterans Affairs, 252-Network Contract Office 12
Award noticeSmall businessNAICS 238210Danville, IL36C25225Q0709Awarded to N-Ovation Technology Group LLC for $305,796
Posted Feb 25 publications - 36C255-26-AP-0837 Guest Cable & Wi-Fi - St. Louis VAMC
Department of Veterans Affairs, 255-Network Contract Office 15
Awarded to N-Ovation Technology Group LLC
Posted Jan 28 - WiFi Extension - VA-25-00083764
Department of Veterans Affairs, Technology Acquisition Center NJ
JustificationNAICS 811210Arlington, TX36C10B25Q0349Awarded to N-Ovation Technology Group LLC for $17,814
Posted Jan 163 publications - Cable/Satellite Service for the John D. Dingell VA Medical Center
Department of Veterans Affairs, 250-Network Contract Office 10
Award noticeSDVOSBNAICS 516120Ann Arbor, MI36C25026Q0114Awarded to N-Ovation Technology Group LLC for $203,868
Posted Dec 16, 20255 publications
Awards
The 100 largest of 118 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26325P0790Purchase Order, May 19, 2025, Competed Under SAP, 2 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Guest Wi-Fi, Cable TV & Vdi - NwiNAICS 517112, PSC DG11 | $912,645 |
| 36C25026C0165Definitive Contract, September 3, 2026, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Project No. 552-26-202 - Replace Overhead Paging System.NAICS 238210, PSC Z1DA | $684,200 |
| 36C24825P1957Purchase Order, September 29, 2025, Competed Under SAP, 16 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Computer Systems AnalystNAICS 541513, PSC R799 | $435,432 |
| 36C24223P1775Purchase Order, January 12, 2024, Competed Under SAP, 9 offers | 242-Network Contract Office 02Department of Veterans Affairs | Buffalo/Batavia VA Medical Center - Patient/Guest WI-FI Services - Base Plus Four Option YearsNAICS 517112, PSC DG10 | $399,720 |
| 36C24825C0011Definitive Contract, March 31, 2025, Full and Open Competition After Exclusion of Sources, 10 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | VISN 8 Ehrm ContractNAICS 238210, PSC Y1DA | $385,141 |
| 36C26126F0382Delivery Order, September 22, 2026, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Electronic Shelf Label SystemNAICS 541511, PSC 6515 | $348,700 |
| W911SG26CA001Definitive Contract, April 2, 2026, Competed Under SAP, 5 offersSolicitation | W6QM Micc-Ft BlissDepartment of the Army | This Is a Non-Personal Services Contract to Provide Internet Services at Fort Bliss and Mcgregor Range Per PWS Attached Herein.NAICS 517112, PSC DG10 | $298,716 |
| W50S9824PA018Purchase Order, August 21, 2024, Competed Under SAP, 1 offers | W7N1 Uspfo Activity Tnang 134Department of the Army | Provide Wifi Services Iaw PWSNAICS 517112, PSC R426 | $287,280 |
| 1232SA26F0326BPA Call, August 24, 2026, Full and Open Competition, 2 offers | USDA ARS Afm ApdAgricultural Research Service | Cabling Network Infrastructure UpgradeNAICS 541511, PSC R408 | $264,518 |
| 36C25523C0110Definitive Contract, September 26, 2024, Competed Under SAP, 7 offers | 255-Network Contract Office 15Department of Veterans Affairs | Guest WI-FI ServicesNAICS 517111, PSC DG10 | $253,488 |
| 36C25624P0002Purchase Order, August 20, 2024, Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Cable TV & Wifi Services Pensacola, FLNAICS 517810, PSC S299 | $222,208 |
| 36C25722P0745Purchase Order, June 5, 2024, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | WI-FI for South Texas CbocsNAICS 517312, PSC 7G21 | $215,446 |
| 36C25226P0578Purchase Order, September 8, 2026, Competed Under SAP, 2 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Implementing Eo 14398 Dei Discrimination -- Hines VA Hospital Satellite TV Upgrade and Annual Programming.NAICS 517111, PSC DG11 | $194,000 |
| 36C25026C0030Definitive Contract, December 15, 2025, Not Available for Competition, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Ehrm Installation of DdpoNAICS 236220, PSC Z1DA | $185,681 |
| 36C24826N0897Delivery Order, September 9, 2026, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | IDIQ Data Cabling Services Task Order for OP1NAICS 238210, PSC J059 | $184,346 |
| 36C25723P0577Purchase Order, April 24, 2024, Competed Under SAP, 6 offers | 257-Network Contract Office 17Department of Veterans Affairs | Oy 1 Guest Internet and Wifi ServiceNAICS 541519, PSC DG10 | $173,316 |
| 36C26324C0043Definitive Contract, May 1, 2024, Competed Under SAP, 5 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Guest Wifi ServiceNAICS 517112, PSC DG11 | $164,464 |
| 36C26320C0031Definitive Contract, May 10, 2024, Competed Under SAP, 1 offers | Network Contract Office 23Department of Veterans Affairs | Wireless Internet and Cable Television Services for the Omaha and Grand Island Vahcs OY4NAICS 517311, PSC D318 | $162,021 |
| N6890821P0059Purchase Order, February 20, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Defense Health AgencyDefense Health Agency | Das Is a Specific Monitoring System Used at Jacksonville Naval ClinicNAICS 561621, PSC J063 | $148,697 |
| 36C24526P0042Purchase Order, October 1, 2025, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Guest WifiNAICS 517122, PSC 7G22 | $136,548 |
| 36C25924P0385Purchase Order, February 8, 2024, Full and Open Competition After Exclusion of Sources, 8 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Ehrm Nextgen WifiNAICS 236220, PSC Z1DA | $136,406 |
| 36C25226N0451Delivery Order, June 29, 2026, Competed Under SAP | 252-Network Contract Office 12Department of Veterans Affairs | Ordering Period 4 Task Order: Base Basic Cable TV and Guest Wifi ServiceNAICS 517111, PSC DG10 | $134,769 |
| HT941024F0109Delivery Order, July 29, 2024, Full and Open Competition, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Distributed Antenna Monitoring System (Das)NAICS 541511, PSC DB10 | $125,240 |
| 36C25625P0024Purchase Order, October 1, 2024, Full and Open Competition, 6 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | WI-FI Services for Eglin and Pc, FL CbocsNAICS 517112, PSC S119 | $123,144 |
| 36C10A24P0013Purchase Order, September 3, 2024, Competed Under SAP, 4 offersSolicitation | Technology Acquisition Center AustinDepartment of Veterans Affairs | Chalmers P. Wylie Ambulatory Care Center Patient Internet Services Connectivity- Base PeriodNAICS 517112, PSC DG10 | $122,388 |
| 36C25726P0006Purchase Order, October 1, 2025, Competed Under SAP, 2 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | El Paso Cable TV Services (Base Plus 4 Option Years)NAICS 516210, PSC DG10 | $105,176 |
| 36C25726P0018Purchase Order, October 16, 2025, Competed Under SAP, 3 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Cable Television ServiceNAICS 516120, PSC DG10 | $105,000 |
| 36C25624C0042Definitive Contract, May 14, 2024, Competed Under SAP, 1 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | ONE-TIME Installation Charge for Internet (Wifi) and Basic/Extended Cable TV Service at the Domiciliary Residential Rehabilitation TreatmentNAICS 238210, PSC N099 | $101,470 |
| 36C25026C0090Definitive Contract, May 7, 2026, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Patient WI-FI Upgrade to Increase Signal Strenght and Longevity of the EquipmentNAICS 238210, PSC Z1DA | $99,437 |
| 36C24125C0033Definitive Contract, March 4, 2025, Full and Open Competition After Exclusion of Sources, 7 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Nextgen Wifi UpgradesNAICS 236220, PSC Z1DA | $94,019 |
| W912JF25PA006Purchase Order, November 22, 2024, Competed Under SAP, 3 offers | W7MW Uspfo Activity Ar ArngDepartment of the Army | Army National Guard Professional Education Center Commercial Internet Subscription. This Is a Continuing Contract from W912jf24p0003. This CNAICS 517112, PSC DG11 | $91,200 |
| FA330023P0029Purchase Order, April 30, 2024, Competed Under SAP, 5 offers | FA3300 42 Cons CCDepartment of the Air Force | Commerical Internet Services for Gunter AnnexNAICS 517112, PSC DG11 | $76,718 |
| 20346423F00018Delivery Order, June 11, 2024, Full and Open Competition, 1 offers | Arc Div Proc SVCS - CNCSBureau of the Fiscal Service | NCCC Aurora WI-FI Support ServicesNAICS 541511, PSC DG11 | $73,614 |
| FA301621P0059Purchase Order, February 29, 2024, Competed Under SAP, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | MFRC Ran& Lak InternetNAICS 515210, PSC DG11 | $72,468 |
| 36C25225N0453Delivery Order, July 11, 2025, Competed Under SAP | 252-Network Contract Office 12Department of Veterans Affairs | Ordering Period 3, Tomah Basic Cable TV and Guest Wifi ServicesNAICS 517111, PSC DG10 | $72,188 |
| 123A9425F0082BPA Call, September 19, 2025, Full and Open Competition, 3 offers | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | St. Louis VTC Equipment Purchase - Purchase VTC Equipment for the New St. Louis Lab Conference RoomNAICS 541511, PSC DG01 | $71,833 |
| 36C25224N0392Delivery Order, May 24, 2024, Competed Under SAP | 252-Network Contract Office 12Department of Veterans Affairs | Task Order Base Basic Cable TV and Guest WifiNAICS 517111, PSC DG10 | $70,869 |
| 36C25626P0112Purchase Order, October 28, 2025, Competed Under SAP, 7 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Fiber Optic Internet 5GNAICS 517111, PSC DG10 | $70,805 |
| 36C24824N0574Delivery Order, May 22, 2024, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Vachs Cable Drops Installation Task Order for Opt 4NAICS 238210, PSC DG01 | $69,000 |
| 36C25525P0150Purchase Order, February 4, 2025, Competed Under SAP, 3 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | WI-FI Services for St. Louis and Cbocs.NAICS 517111, PSC DG10 | $66,780 |
| 36C24525P0086Purchase Order, October 1, 2024, Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Guest WifiNAICS 516120, PSC DG11 | $64,272 |
| 36C25226P0151Purchase Order, January 29, 2026, Competed Under SAP, 4 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Annual Maintenance of Satellite TV System for Danville VamcNAICS 238210, PSC J059 | $57,600 |
| 88310323P00003Purchase Order, October 31, 2024, Competed Under SAP, 2 offers | Nara Contracting OfficeNational Archives and Records Administration | Wi Fi as a Service Instal and Base + 4 Year Maintenance - OyiiNAICS 517311, PSC DG10 | $57,516 |
| FA301626P0004Purchase Order, October 8, 2025, Competed Under SAP, 5 offersSolicitation | FA3016 502 Cons CLDepartment of the Air Force | Jbsa Military Family Readiness Center (Mfrc) Internet Contract Period of Performance 24 Jul 2025 to 23 Jul 2030NAICS 517112, PSC DG11 | $56,928 |
| 36C10A25F0034Delivery Order, August 13, 2025, Full and Open Competition, 1 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Patient WI-FI ServicesNAICS 541511, PSC DC10 | $56,904 |
| 36C24521F0322Delivery Order, March 14, 2024, Full and Open Competition, 4 offers | 245-Network Contract Office 5Department of Veterans Affairs | Guest WifiNAICS 541511, PSC DG11 | $56,736 |
| 36C25526P0087Purchase Order, February 4, 2026, Not Available for Competition, 1 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Guest WI-FI Services for St. Louis Vamc and Cbocs.NAICS 517111, PSC DG10 | $50,328 |
| 12314425F0093BPA Call, February 10, 2025, Full and Open Competition, 4 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Description: Nrcs, RD and FSA Lubbock, TX Office Move - (Completion Date: Feb. 11, 2025)NAICS 541511, PSC DG01 | $47,255 |
| 36C24527P0036Purchase Order, October 1, 2026, Competed Under SAP, 4 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Guest/Patient Wifi ServicesNAICS 517111, PSC DG11 | $46,680 |
| 36C25923P0642Purchase Order, April 30, 2024, Competed Under SAP, 3 offers | Network Contract Office 19Department of Veterans Affairs | Guest Wifi Internet Services and Wifi Equipment Maintenance Services for the Cheyenne VamcNAICS 517112, PSC DG10 | $42,972 |
| 36C26320P0740Purchase Order, June 4, 2024, Competed Under SAP, 1 offers | Network Contract Office 23Department of Veterans Affairs | Middle-Ware for Computer Maintenance, Part of an Existing System of Software Utilized by VA Medical StaffNAICS 541519, PSC J059 | $40,728 |
| 36C25020C0223Definitive Contract, May 14, 2024, Competed Under SAP, 7 offers | 250-Network Contract Office 10Department of Veterans Affairs | Exercise Option Year Four (OY4) | WI-FI Expansion and Service for Chillicothe VamcNAICS 517312, PSC D304 | $39,606 |
| 36C26023P0162Purchase Order, January 22, 2024, Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Acct and Appropriation Data CorrectionNAICS 517111, PSC DG11 | $38,568 |
| FA330025C0013Definitive Contract, February 18, 2025, Competed Under SAP, 12 offers | FA3300 42 Cons CCDepartment of the Air Force | Maxwell AFB - Dorm WI-FI Iaw the Statement of WorkNAICS 517111, PSC DD01 | $38,484 |
| 36C25026P0214Purchase Order, December 16, 2025, Competed Under SAP, 5 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Cable Satellite Service John D. Dingell VamcNAICS 516120, PSC M1BG | $38,400 |
| 20346423F00020Delivery Order, June 17, 2024, Full and Open Competition, 1 offers | Arc Div Proc SVCS - CNCSBureau of the Fiscal Service | NCCC Vicksburg WI-FI Support Services Mod P00001 Move Funding Between Clin 2 and Clin 3NAICS 541511, PSC DG11 | $36,852 |
| 36C10B25C0040Definitive Contract, August 15, 2025, Not Available for Competition, 1 offersSolicitation | Technology Acquisition Center NJDepartment of Veterans Affairs | Installation and Maintenance Service to the Existing Patient Wifi System at VA VISN 17 Campus.NAICS 811210, PSC DB02 | $36,168 |
| FA301622P0190Purchase Order, June 17, 2024, Competed Under SAP, 3 offers | FA3016 502 Cons CLDepartment of the Air Force | Monthly Internet Services for the Military and Family Readiness Center, Building 2797 and Jbsa-Transition Assistance Program Building 3639 aNAICS 517312, PSC DG11 | $35,443 |
| 12314425F0187BPA Call, May 20, 2025, Full and Open Competition, 3 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Install Quads for Farm Service Agency and National Resources Conservation ServiceNAICS 541511, PSC DG01 | $35,175 |
| FA301621P0141Purchase Order, May 14, 2024, Competed Under SAP, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | Jbsa Lackland Library Wireless InternetNAICS 517312, PSC DG10 | $34,848 |
| 1232SA26F0404BPA Call, September 3, 2026, Full and Open Competition, 2 offers | USDA ARS Afm ApdAgricultural Research Service | Network AssessmentNAICS 541511, PSC DG01 | $34,558 |
| 36C77626N0059BPA Call, December 1, 2025, Full and Open Competition, 4 offers | PcacDepartment of Veterans Affairs | BPA for Equipment Relocation in Support of Ehrm Infrastructure Construction Projects.NAICS 541511, PSC N099 | $32,916 |
| HT942525FE067Delivery Order, September 30, 2025, Full and Open Competition, 4 offers | Army Med Res Acq ActivityDefense Health Agency | Task Order Award for Cellular Repeater MaintenanceNAICS 541511, PSC J066 | $32,070 |
| FA330026C0022Definitive Contract, May 15, 2026, Not Competed, 1 offers | FA3300 42 Cons CCDepartment of the Air Force | Manage and Maintain Current Infrastructure That Was Installed by Previous Contract for the Commercial Network. Contractor Shall Provide SoluNAICS 517112, PSC DG11 | $31,344 |
| 36C25924N0497Delivery Order, September 12, 2024, Full and Open Competition, 2 offers | Network Contract Office 19Department of Veterans Affairs | Guest WI-FI Services with Internet Access and Content Filtering.NAICS 541511, PSC DG11 | $31,068 |
| 36C77626N0782BPA Call, June 23, 2026, Full and Open Competition, 4 offers | PcacDepartment of Veterans Affairs | Jefferson Barracks VA Medical Center Requests White Glove Services for the Relocation of Sensitive Data Equipment Deployed in the Jefferson NAICS 541511, PSC N099 | $30,520 |
| 36C24525P0454Purchase Order, March 28, 2025, Not Competed Under SAP, 1 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Guest WI-FI Services for the Baltimore VamcNAICS 541519, PSC DG10 | $26,527 |
| 12314425F0345BPA Call, September 9, 2025, Full and Open Competition, 4 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | CRQ 5006498 Description: FSA and NRCS Office Wiring - (Wharton, Tx) Total Amount: $24,920.00 Boc: 252E FSA Acct Code: 2552t3000asiad700eusfsNAICS 541511, PSC DG01 | $24,920 |
| 36A77620P0099Purchase Order, February 8, 2024, Not Available for Competition, 1 offers | PcacDepartment of Veterans Affairs | Patient Wireless Internet for Use in Clinic Hardware and InstallNAICS 517312, PSC 5895 | $24,223 |
| 36C25925P0562Purchase Order, March 27, 2025, Competed Under SAP, 2 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Guest WI-FI for Grand Junction Cboc Locations OnlyNAICS 517112, PSC DG11 | $23,540 |
| 36C26324F0040Delivery Order, February 27, 2024, Full and Open Competition, 1 offers | Network Contract Office 23Department of Veterans Affairs | Wifi Service and SupportNAICS 541511, PSC DG10 | $22,776 |
| 12314426F0285BPA Call, August 5, 2026, Full and Open Competition, 2 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Data Cabling Installation at the Paris Texas Service Center in Support of Farm Service Agency and Natural Resources Conservation Service.NAICS 541511, PSC DG01 | $21,544 |
| 12314425F0368BPA Call, September 15, 2025, Full and Open Competition, 4 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Whitten Building Conference Room Audio/Visual Upgrades for Room 434 and Room 407NAICS 541511, PSC DG01 | $18,618 |
| FA489723P0031Purchase Order, July 19, 2024, Competed Under SAP, 2 offers | FA4897 366 Cons PKPDepartment of the Air Force | Electronic Flight Bag WI-FI ServicesNAICS 517810, PSC DG11 | $16,731 |
| 36C25720P0149Purchase Order, November 8, 2024, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Guest WI-FI Services for CTX FacilityNAICS 811219, PSC J065 | $16,667 |
| 36C25225N0447Delivery Order, July 1, 2025, Competed Under SAP | 252-Network Contract Office 12Department of Veterans Affairs | Expand Wifi Task Order for Base Basic Cable TV and Guest Wifi Services ContractNAICS 517111, PSC DG10 | $16,418 |
| 12319826F5000BPA Call, April 13, 2026, Full and Open Competition, 4 offers | USDA Food and Nutrition AdministrationFood and Nutrition Service | BPA Call Order to Provide Av Enhancements and Installation Services in Designated Rooms Within the 220E Area to Support Video Conferencing CNAICS 541511, PSC DG01 | $15,690 |
| 36C25920P1100Purchase Order, September 6, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Network Contract Office 19Department of Veterans Affairs | Fortinet Patient WI-FI Firewall - Option Year 4NAICS 334111, PSC D318 | $15,361 |
| 36C26024P0024Purchase Order, October 1, 2024, Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Cable TV and Internet ServicesNAICS 517111, PSC DG11 | $15,336 |
| FA449724P0003Purchase Order, December 18, 2024, Competed Under SAP, 5 offers | FA4497 436 Cons LGCDepartment of the Air Force | This Maintenance Service Agreement to Provide Complete Maintenance and Repair of Afmao C3 Operations Center Video Wall Equipment.NAICS 541519, PSC DD01 | $15,054 |
| 36C26026F0191Delivery Order, February 19, 2026, Full and Open Competition, 3 offers | 260-Network Contract Office 20Department of Veterans Affairs | Spokane VA Medical Center Guest WI-FI for Multiple LocationsNAICS 541511, PSC DG11 | $14,880 |
| 36C26124C0007Definitive Contract, October 1, 2024, Competed Under SAP, 3 offers | 261-Network Contract Office 21Department of Veterans Affairs | Tahoe A-V Room Maintenance Exercise Oy 1 with a Period of Performance of 10/01/2024 to 09/30/2025NAICS 238210, PSC N059 | $14,517 |
| 12314424F0649BPA Call, September 25, 2024, Full and Open Competition, 3 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Ossp S-310 Watch Center Cabling Project Wo #166954.NAICS 541511, PSC DG01 | $14,490 |
| 36C24524P0598Purchase Order, May 15, 2024, Competed Under SAP, 4 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Audiovisual Maintenance/Repair and Update of Beckley Vamc AuditoriumNAICS 811210, PSC R425 | $13,960 |
| 12314425F0342BPA Call, September 9, 2025, Full and Open Competition, 4 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | CRQ 5006658 Description: FSA and NRCS Office Wiring - (Hereford, Tx) Total Amount: $13,871.00 Boc: 252E FSA Acct Code: 2552t3000asiad700eusfNAICS 541511, PSC DG01 | $13,871 |
| 36C10B19F0510Delivery Order, March 31, 2024, Full and Open Competition, 5 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Option Period 3 - Modernization of Ann Arbor Healthcare System Public WI-FINAICS 541511, PSC D399 | $13,839 |
| 12314424F0428BPA Call, August 12, 2024, Full and Open Competition, 4 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Itis BPA Waps Deployment Prevedel 5TH FloorNAICS 541511, PSC DG01 | $13,680 |
| 36C25224P1064Purchase Order, September 17, 2024, Competed Under SAP, 7 offers | 252-Network Contract Office 12Department of Veterans Affairs | Network Switch DeviceNAICS 334111, PSC 7G20 | $12,942 |
| 12314424F0571BPA Call, September 17, 2024, Full and Open Competition, 2 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Av Upgrade Office 318WNAICS 541511, PSC DG01 | $12,688 |
| 12314425F0277BPA Call, August 7, 2025, Full and Open Competition, 2 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Installation of Cabling for NRCS and FSA at the Jayton, TX Service Center.NAICS 541511, PSC DG01 | $12,251 |
| 36C25926P0487Purchase Order, May 27, 2026, Competed Under SAP, 7 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Firewall Services for Patient WifiNAICS 541513, PSC DJ10 | $12,000 |
| 12314425F0198BPA Call, June 13, 2025, Full and Open Competition, 4 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Install 56 (Fifty-Six) New Cat. 6 Drops (14 Quads) in Designated Locations Throughout the Service Center for NRCS in Goliad, Tx. Activities NAICS 541511, PSC DG01 | $10,632 |
| FA489725P0070Purchase Order, September 11, 2025, Competed Under SAP, 5 offers | FA4897 366 Cons PKPDepartment of the Air Force | Wifi Service for Efb ProgramNAICS 517810, PSC DG10 | $10,300 |
| 36C26324P0535Purchase Order, April 30, 2024, Not Competed, 1 offers | Network Contract Office 23Department of Veterans Affairs | Guest Wifi BridgeNAICS 517112, PSC DG10 | $6,020 |
| HDTRA120P0050Purchase Order, August 14, 2024, Competed Under SAP, 2 offers | Defense Threat Reduction AgencyDefense Threat Reduction Agency | Internet and Cable Subscription ServicesNAICS 515210, PSC D322 | $5,004 |
| 36C25519C0052Definitive Contract, March 7, 2024, Competed Under SAP, 4 offers | 255-Network Contract Office 15Department of Veterans Affairs | Exercising Opy IV on the ContractNAICS 517312, PSC D322 | $4,874 |
| 36C26319C0080Definitive Contract, February 23, 2024, Competed Under SAP, 6 offers | Network Contract Office 23Department of Veterans Affairs | Extend Services Waiting Follow on Award. FFP Service Contract for Guest Wireless Monitoring at the Fort Meade Vamc, Base Plus 4. OY4NAICS 517919, PSC D318 | $4,857 |
| 36C25626F0073Delivery Order, April 17, 2026, Competed Under SAP | 256-Network Contract Office 16Department of Veterans Affairs | TV and Internet for the CWT ProgramNAICS 517111, PSC DG10 | $4,644 |
| 36C77625F0002Delivery Order, January 16, 2025, Full and Open Competition, 1 offers | PcacDepartment of Veterans Affairs | Ehrm Sensitive Equipment RelocationNAICS 541511, PSC DH01 | $4,500 |
| 36C25919C0287Definitive Contract, July 24, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Network Contract Office 19Department of Veterans Affairs | E014042 - Guest WI-FI Services - Exercise Option Year (3)NAICS 517312, PSC D322 | $3,364 |
- Product and service codes
- DG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.Z1DA Maintenance Of Hospitals And InfirmariesR799 Other Management Support ServicesDG01 Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communicationY1DA Construction Of Hospitals And Infirmaries
- Transactions
- 299 across 118 awards