# N-Ovation Technology Group LLC Canonical: https://abierto.us/vendors/n-ovation-technology-group-llc-mq7ylkyz2mk8 - UEI: MQ7YLKYZ2MK8 - CAGE: 7CE37 - Location: Dayton, OH - Awards in window: 51 (80 transactions), $3,017,526 obligated, January 15, 2026 to September 10, 2026 ## Awarding agencies - Department of Veterans Affairs: 38 awards, $2,289,421 - Agricultural Research Service: 2 awards, $299,075 - Department of the Army: 1 awards, $298,716 - Department of the Air Force: 3 awards, $79,332 - Defense Health Agency: 1 awards, $52,330 - Office of the Chief Financial Officer: 1 awards, $21,544 - Food and Nutrition Service: 1 awards, $15,690 - Federal Acquisition Service: 1 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 - Bureau of the Fiscal Service: 2 awards, -$38,582 ## Industries - 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,034,542 - 517112 Wireless Telecommunications Carriers (except Satellite): $730,980 - 517111 Wired Telecommunications Carriers: $443,779 - 541511 Custom Computer Programming Services: $375,155 - 541513 Computer Facilities Management Services: $232,932 - 517312 Information: $71,664 - 541519 Other Computer Related Services: $59,484 - 561621 Security Systems Services (except Locksmiths): $52,330 - 811210 Electronic and Precision Equipment Repair and Maintenance: $16,660 - 516120 Television Broadcasting Stations: $0 - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: $0 - 517810 All Other Telecommunications: $0 - 541512 Computer Systems Design Services: $0 ## Competition - Competed Under SAP: 31 awards - Full and Open Competition: 13 awards - Full and Open Competition After Exclusion of Sources: 4 awards - Not Available for Competition: 2 awards - Not Competed: 1 awards ## Solicitations won - Project No. 552-26-202 - Replace Overhead Paging System (36C25026B0050), $684,200. https://abierto.us/opportunities/36c25026b0050 - New Hines Digital TV Base plus 4 Option Years (36C25226Q0661). https://abierto.us/opportunities/36c25226q0661 - FY26: OVAHCS Voice & Data Cabling (36C24826Q0448). https://abierto.us/opportunities/36c24826q0448 - Firewall Services for Patient WiFi Base + 4 Options (36C25926Q0470). https://abierto.us/opportunities/36c25926q0470 - wireless internet services (W911SG26CA001), $459,120. https://abierto.us/opportunities/w911sg26ca001 - Update Patient Wifi 610A4-25-226 (36C25026B0012). https://abierto.us/opportunities/36c25026b0012 - Maintenance for Satellite TV System (36C25225Q0709), $305,796. https://abierto.us/opportunities/36c25225q0709 - 36C255-26-AP-0837 Guest Cable & Wi-Fi - St. Louis VAMC (36C255-26-AP-0837). https://abierto.us/opportunities/36c25526ap0837 - WiFi Extension - VA-25-00083764 (36C10B25Q0349), $17,814. https://abierto.us/opportunities/36c10b25q0349 ## Largest awards - 36C25026C0165 (definitive contract): $684,200, 250-Network Contract Office 10. Project No. 552-26-202 - Replace Overhead Paging System.. https://www.usaspending.gov/award/CONT_AWD_36C25026C0165_3600_-NONE-_-NONE-/ - W911SG26CA001 (definitive contract): $298,716, W6QM Micc-Ft Bliss. This Is a Non-Personal Services Contract to Provide Internet Services at Fort Bliss and Mcgregor Range Per PWS Attached Herein.. https://www.usaspending.gov/award/CONT_AWD_W911SG26CA001_9700_-NONE-_-NONE-/ - 1232SA26F0326 (bpa call): $264,518, USDA ARS Afm Apd. Cabling Network Infrastructure Upgrade. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0326_12H2_12314424A0025_1205/ - 36C26325P0790 (purchase order): $249,480, Network Contract Office 23. Guest Wi-Fi, Cable TV & Vdi - Nwi. https://www.usaspending.gov/award/CONT_AWD_36C26325P0790_3600_-NONE-_-NONE-/ - 36C24825P1957 (purchase order): $220,932, 248-Network Contract Office 8. Computer Systems Analyst Implementing Eo 14398 Dei Discrimination. https://www.usaspending.gov/award/CONT_AWD_36C24825P1957_3600_-NONE-_-NONE-/ - 36C25226P0578 (purchase order): $194,000, 252-Network Contract Office 12. Hines VA Hospital Satellite TV Upgrade and Annual Programming.. https://www.usaspending.gov/award/CONT_AWD_36C25226P0578_3600_-NONE-_-NONE-/ - 36C24826N0897 (delivery order): $184,346, 248-Network Contract Office 8. IDIQ Data Cabling Services Task Order for OP1. https://www.usaspending.gov/award/CONT_AWD_36C24826N0897_3600_36C24826D0039_3600/ - 36C25026C0090 (definitive contract): $99,437, 250-Network Contract Office 10. Patient WI-FI Upgrade to Increase Signal Strenght and Longevity of the Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25026C0090_3600_-NONE-_-NONE-/ - 36C25523C0110 (definitive contract): $86,954, 255-Network Contract Office 15. Eo 14398 - Guest WI-FI Services - Mod to Incorporate FAR Clause 52.222-90 Which Will Implement Eo 14398 Dei Discrimination.. https://www.usaspending.gov/award/CONT_AWD_36C25523C0110_3600_-NONE-_-NONE-/ - 36C25226N0451 (delivery order): $75,093, 252-Network Contract Office 12. Ordering Period 4 Task Order: Base Basic Cable TV and Guest Wifi Service. https://www.usaspending.gov/award/CONT_AWD_36C25226N0451_3600_36C25223D0065_3600/ - 36C25722P0745 (purchase order): $71,664, 257-Network Contract Office 17. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25722P0745_3600_-NONE-_-NONE-/ - 36C25723P0577 (purchase order): $59,484, 257-Network Contract Office 17. Executive Order (Eo) 14398 Addressing Dei Discrimination by Federal Contractors. https://www.usaspending.gov/award/CONT_AWD_36C25723P0577_3600_-NONE-_-NONE-/ - 36C25226P0151 (purchase order): $57,600, 252-Network Contract Office 12. Annual Maintenance of Satellite TV System for Danville Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25226P0151_3600_-NONE-_-NONE-/ - 36C26324C0043 (definitive contract): $54,540, Network Contract Office 23. Exercising Oy 1 for Guest Wifi Service. https://www.usaspending.gov/award/CONT_AWD_36C26324C0043_3600_-NONE-_-NONE-/ - N6890821P0059 (purchase order): $52,330, Defense Health Agency. Das M0nit0ring and Maintenance SRVC. https://www.usaspending.gov/award/CONT_AWD_N6890821P0059_9700_-NONE-_-NONE-/ - 36C25526P0087 (purchase order): $50,328, 255-Network Contract Office 15. Guest WI-FI Services for St. Louis Vamc and Cbocs.. https://www.usaspending.gov/award/CONT_AWD_36C25526P0087_3600_-NONE-_-NONE-/ - 36C10A24P0013 (purchase order): $42,000, Technology Acquisition Center Austin. Chalmers P. Wylie Ambulatory Care Center Patient Internet Services Connectivity- Exercise Option Period Two and Add Clause 52.222-90. https://www.usaspending.gov/award/CONT_AWD_36C10A24P0013_3600_-NONE-_-NONE-/ - 1232SA26F0404 (bpa call): $34,558, USDA ARS Afm Apd. Network Assessment. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0404_12H2_12314424A0025_1205/ - FA330026C0022 (definitive contract): $31,344, FA3300 42 Cons CC. Manage and Maintain Current Infrastructure That Was Installed by Previous Contract for the Commercial Network. Contractor Shall Provide Solutions to Expand or Descope Network Coverage.. https://www.usaspending.gov/award/CONT_AWD_FA330026C0022_9700_-NONE-_-NONE-/ - 36C77626N0782 (bpa call): $30,520, Pcac. Jefferson Barracks VA Medical Center Requests White Glove Services for the Relocation of Sensitive Data Equipment Deployed in the Jefferson Barracks Data Center.. https://www.usaspending.gov/award/CONT_AWD_36C77626N0782_3600_36C77625A0011_3600/ - 36C10A25F0034 (delivery order): $28,872, Technology Acquisition Center NJ. Patient WI-FI Services. https://www.usaspending.gov/award/CONT_AWD_36C10A25F0034_3600_GS35F251GA_4732/ - FA301626P0004 (purchase order): $28,464, FA3016 502 Cons CL. Jbsa Military Family Readiness Center (Mfrc) Internet Contract Period of Performance 01 October 2025 to 30 September 2030. https://www.usaspending.gov/award/CONT_AWD_FA301626P0004_9700_-NONE-_-NONE-/ - 12314426F0285 (bpa call): $21,544, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Data Cabling Installation at the Paris Texas Service Center in Support of Farm Service Agency and Natural Resources Conservation Service.. https://www.usaspending.gov/award/CONT_AWD_12314426F0285_1205_12314424A0025_1205/ - FA330025C0013 (definitive contract): $19,524, FA3300 42 Cons CC. Maxwell AFB - Dorm WI-FI Iaw the Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA330025C0013_9700_-NONE-_-NONE-/ - 12319826F5000 (bpa call): $15,690, USDA Food and Nutrition Administration. BPA Call Order to Provide Av Enhancements and Installation Services in Designated Rooms Within the 220E Area to Support Video Conferencing Capabilities, Display Functionality, and Updated Cabling Infrastructure.. https://www.usaspending.gov/award/CONT_AWD_12319826F5000_12F2_12314424A0025_1205/ - 36C26026F0191 (delivery order): $14,880, 260-Network Contract Office 20. Spokane VA Medical Center Guest WI-FI for Multiple Locations. https://www.usaspending.gov/award/CONT_AWD_36C26026F0191_3600_GS35F251GA_4732/ - 36C25923P0642 (purchase order): $14,748, Network Contract Office 19. Guest Wifi Internet Services and Wifi Equipment Maintenance Services for the Cheyenne Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25923P0642_3600_-NONE-_-NONE-/ - 36C26023P0162 (purchase order): $13,236, 260-Network Contract Office 20. Acct and Appropriation Data Correction. https://www.usaspending.gov/award/CONT_AWD_36C26023P0162_3600_-NONE-_-NONE-/ - 36C25926P0487 (purchase order): $12,000, Network Contract Office 19. Firewall Services for Patient Wifi. https://www.usaspending.gov/award/CONT_AWD_36C25926P0487_3600_-NONE-_-NONE-/ - 36C25925P0562 (purchase order): $11,688, Network Contract Office 19. Guest WI-FI for Grand Junction Cboc Locations Only. https://www.usaspending.gov/award/CONT_AWD_36C25925P0562_3600_-NONE-_-NONE-/ - 36C10B25C0040 (definitive contract): $9,186, Technology Acquisition Center NJ. Guest WI-FI Services and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C10B25C0040_3600_-NONE-_-NONE-/ - 36C25624C0042 (definitive contract): $8,959, 256-Network Contract Office 16. Internet Wifi and Basic Extended Cable TV Service at the Domiciliary Residential Rehabilitation Treatment DRRTP Facility. https://www.usaspending.gov/award/CONT_AWD_36C25624C0042_3600_-NONE-_-NONE-/ - 36C10D23P0036 (purchase order): $7,474, Veterans Benefits Admin. Incorporate FAR 52.222-90 Dei Clause. https://www.usaspending.gov/award/CONT_AWD_36C10D23P0036_3600_-NONE-_-NONE-/ - 36C25626F0073 (delivery order): $4,644, 256-Network Contract Office 16. TV and Internet for the CWT Program. https://www.usaspending.gov/award/CONT_AWD_36C25626F0073_3600_36C25626D0044_3600/ - 36C77626N0059 (bpa call): $3,156, Pcac. BPA for Equipment Relocation in Support of Ehrm Infrastructure Construction Projects.. https://www.usaspending.gov/award/CONT_AWD_36C77626N0059_3600_36C77625A0011_3600/ - 36C24223P1775 (purchase order): $0, 242-Network Contract Office 02. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24223P1775_3600_-NONE-_-NONE-/ - 36C25026P0214 (purchase order): $0, 250-Network Contract Office 10. Cable Satellite Service John D. Dingell Vamc Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25026P0214_3600_-NONE-_-NONE-/ - 36C25624P0002 (purchase order): $0, 256-Network Contract Office 16. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25624P0002_3600_-NONE-_-NONE-/ - 36C25625P0024 (purchase order): $0, 256-Network Contract Office 16. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25625P0024_3600_-NONE-_-NONE-/ - 36C25626P0112 (purchase order): $0, 256-Network Contract Office 16. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626P0112_3600_-NONE-_-NONE-/ - 36C25726P0006 (purchase order): $0, 257-Network Contract Office 17. Executive Order (Eo) 14398, Addressing Dei Discrimination by Federal Contracts - El Paso Cable TV Services (Base Plus 4 Option Years). https://www.usaspending.gov/award/CONT_AWD_36C25726P0006_3600_-NONE-_-NONE-/ - 36C25726P0018 (purchase order): $0, 257-Network Contract Office 17. Eo 14398-Cable Television Service - Admin Mod. https://www.usaspending.gov/award/CONT_AWD_36C25726P0018_3600_-NONE-_-NONE-/ - 36C26024P0024 (purchase order): $0, 260-Network Contract Office 20. Implementing Eo 14398 Dei Discrimination Cable TV and Internet Services. https://www.usaspending.gov/award/CONT_AWD_36C26024P0024_3600_-NONE-_-NONE-/ - 36C26124C0007 (definitive contract): $0, 261-Network Contract Office 21. Eo 14398 Requirement.. https://www.usaspending.gov/award/CONT_AWD_36C26124C0007_3600_-NONE-_-NONE-/ - 36C24826D0039: $0, 248-Network Contract Office 8. IDIQ Data Cabling Services. https://www.usaspending.gov/award/CONT_IDV_36C24826D0039_3600/ - 36C25626D0044: $0, 256-Network Contract Office 16. CWC Internet Service. https://www.usaspending.gov/award/CONT_IDV_36C25626D0044_3600/ - 36C77625A0011: $0, Pcac. Implementation of Executive Order 14398 to Incorporate FAR Clause 52.222-90. https://www.usaspending.gov/award/CONT_IDV_36C77625A0011_3600/ - 80TECH26D0028: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0028_8000/ - GS35F251GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F251GA_4732/ - 20346423F00018 (delivery order): -$17,944, Arc Div Proc SVCS - CNCS. Aurora WI-FI Support Services - Modification to Deobligate Unused Funds. https://www.usaspending.gov/award/CONT_AWD_20346423F00018_2036_GS35F251GA_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/n-ovation-technology-group-llc-mq7ylkyz2mk8.