Vendor, Dayton, OH
N-Ovation Technology Group LLC
UEI MQ7YLKYZ2MK8, CAGE 7CE37
26 awards and $1,932,900 obligated between June 23, 2026 and September 10, 2026, 27% under full and open competition, against 4.0 offers on average where reported. 14 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $1,630,225 |
| Agricultural Research Service | $299,075 |
| Office of the Chief Financial Officer | $21,544 |
| Bureau of the Fiscal Service | -$17,944 |
Industries
NAICS on the awards, by dollars.
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $872,716 |
| Custom Computer Programming ServicesNAICS 541511 | $362,067 |
| Wired Telecommunications CarriersNAICS 517111 | $356,047 |
| Computer Facilities Management ServicesNAICS 541513 | $220,932 |
| InformationNAICS 517312 | $71,664 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $42,000 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $7,474 |
| Television Broadcasting StationsNAICS 516120 | $0 |
| Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content ProvidersNAICS 516210 | $0 |
| All Other TelecommunicationsNAICS 517810 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 17 |
| Full and Open Competition | 7 |
| Full and Open Competition After Exclusion of Sources | 2 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 13 |
| Small Business Set Aside - Total | 3 |
| Sdvosb Sole Source | 1 |
| Purchase Order | 12 |
| Definitive Contract | 6 |
| BPA Call | 4 |
| Delivery Order | 4 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Project No. 552-26-202 - Replace Overhead Paging System
Department of Veterans Affairs, 250-Network Contract Office 10
Award noticeSDVOSBNAICS 238210Ohio36C25026B0050Awarded to N-Ovation Technology Group LLC for $684,200
Posted Sep 1011 publications - 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
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 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 |
| 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 |
| 36C24825P1957Purchase Order, June 26, 2026, Competed Under SAP, 16 offers | 248-Network Contract Office 8Department of Veterans Affairs | Computer Systems Analyst Implementing Eo 14398 Dei DiscriminationNAICS 541513, PSC R799 | $220,932 |
| 36C25226P0578Purchase Order, September 8, 2026, Competed Under SAP, 2 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Hines VA Hospital Satellite TV Upgrade and Annual Programming.NAICS 517111, PSC DG11 | $194,000 |
| 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 |
| 36C25523C0110Definitive Contract, August 21, 2026, Competed Under SAP, 7 offers | 255-Network Contract Office 15Department of Veterans Affairs | Eo 14398 - Guest WI-FI Services - Mod to Exercise Option Period 3.NAICS 517111, PSC DG10 | $86,954 |
| 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 | $75,093 |
| 36C25722P0745Purchase Order, July 29, 2026, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Exercise and Fun Oy 4.NAICS 517312, PSC 7G21 | $71,664 |
| 36C10A24P0013Purchase Order, August 18, 2026, Competed Under SAP, 4 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Chalmers P. Wylie Ambulatory Care Center Patient Internet Services Connectivity- Exercise Option Period Two and Add Clause 52.222-90NAICS 517112, PSC DG10 | $42,000 |
| 1232SA26F0404BPA Call, September 3, 2026, Full and Open Competition, 2 offers | USDA ARS Afm ApdAgricultural Research Service | Network AssessmentNAICS 541511, PSC DG01 | $34,558 |
| 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 |
| 36C10A25F0034Delivery Order, August 13, 2026, Full and Open Competition, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Patient WI-FI ServicesNAICS 541511, PSC DC10 | $28,872 |
| 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 |
| 36C10D23P0036Purchase Order, August 27, 2026, Competed Under SAP, 7 offers | Veterans Benefits AdminDepartment of Veterans Affairs | Exercise OY3 for Audio/Visual at ST Petersburg VBA RoNAICS 811210, PSC J059 | $7,474 |
| 36C25026C0090Definitive Contract, September 3, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | 250-Network Contract Office 10Department of Veterans Affairs | Patient WI-FI Upgrade to Increase Signal Strenght and Longevity of the EquipmentNAICS 238210, PSC Z1DA | $4,437 |
| 36C24223P1775Purchase Order, July 9, 2026, Competed Under SAP, 9 offers | 242-Network Contract Office 02Department of Veterans Affairs | Eo 14398NAICS 517112, PSC DG10 | $0 |
| 36C25026P0214Purchase Order, July 1, 2026, Competed Under SAP, 5 offers | 250-Network Contract Office 10Department of Veterans Affairs | Cable Satellite Service John D. Dingell Vamc Eo 14398NAICS 516120, PSC M1BG | $0 |
| 36C25226P0151Purchase Order, July 12, 2026, Competed Under SAP, 4 offers | 252-Network Contract Office 12Department of Veterans Affairs | Implementation of Eo 14398NAICS 238210, PSC J059 | $0 |
| 36C25624P0002Purchase Order, July 13, 2026, Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Eo 14398NAICS 517810, PSC S299 | $0 |
| 36C25625P0024Purchase Order, July 13, 2026, Full and Open Competition, 6 offers | 256-Network Contract Office 16Department of Veterans Affairs | Eo 14398NAICS 517112, PSC S119 | $0 |
| 36C25726P0006Purchase Order, August 19, 2026, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Executive Order (Eo) 14398, Addressing Dei Discrimination by Federal Contracts - El Paso Cable TV Services (Base Plus 4 Option Years)NAICS 516210, PSC DG10 | $0 |
| 36C26124C0007Definitive Contract, August 11, 2026, Competed Under SAP, 3 offers | 261-Network Contract Office 21Department of Veterans Affairs | Eo 14398 Requirement.NAICS 238210, PSC N059 | $0 |
| 36C26324C0043Definitive Contract, June 23, 2026, Competed Under SAP, 5 offers | Network Contract Office 23Department of Veterans Affairs | Guest Wifi Service Eo 14398NAICS 517112, PSC DG11 | $0 |
| 36C26325P0790Purchase Order, June 23, 2026, Competed Under SAP, 2 offers | Network Contract Office 23Department of Veterans Affairs | Guest Wi-Fi, Cable TV & Vdi - Nwi Eo 14398NAICS 517112, PSC DG11 | $0 |
| 36C25624C0042Definitive Contract, August 31, 2026, Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Eo14398-Internet Wifi and Basic Extended Cable TV Service at the Domiciliary Residential Rehabilitation Treatment DRRTP FacilityNAICS 238210, PSC N099 | -$267 |
| 20346423F00018Delivery Order, July 24, 2026, Full and Open Competition, 1 offers | Arc Div Proc SVCS - CNCSBureau of the Fiscal Service | Aurora WI-FI Support Services - Modification to Deobligate Unused FundsNAICS 541511, PSC DG11 | -$17,944 |
- Product and service codes
- Z1DA Maintenance Of Hospitals And InfirmariesR408 Program Management/Support ServicesR799 Other Management Support ServicesDG10 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.J059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment ComponentsDG11 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.
- Transactions
- 29 across 26 awards