FIREWALL SERVICES FOR PATIENT WIFI N-OVATION TECHNOLOGY GROUP LLC $63,720 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 541513 Computer Facilities Management Services DJ10 IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE May 27, 2026 May 29, 2026 May 28, 2031
PATIENT WI-FI UPGRADE TO INCREASE SIGNAL STRENGHT AND LONGEVITY OF THE EQUIPMENT N-OVATION TECHNOLOGY GROUP LLC $95,000 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 238210 Electrical Contractors and Other Wiring Installation Contractors Z1DA MAINTENANCE OF HOSPITALS AND INFIRMARIES May 7, 2026 Jun 29, 2026 Sep 27, 2026
TV AND INTERNET FOR THE CWT PROGRAM N-OVATION TECHNOLOGY GROUP LLC $4,644 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 517111 Wired Telecommunications Carriers DG10 IT AND TELECOM - NETWORK AS A SERVICE Apr 17, 2026 Apr 15, 2026 Apr 14, 2027
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. N-OVATION TECHNOLOGY GROUP LLC $15,690 FOOD AND NUTRITION SERVICE FOOD AND NUTRITION SERVICE — 541511 Custom Computer Programming Services DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) Apr 13, 2026 Apr 13, 2026 Apr 30, 2026
SPOKANE VA MEDICAL CENTER GUEST WI-FI FOR MULTIPLE LOCATIONS N-OVATION TECHNOLOGY GROUP LLC $80,616 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 541511 Custom Computer Programming Services DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Feb 19, 2026 Mar 1, 2026 Feb 28, 2031
GUEST WI-FI SERVICES FOR ST. LOUIS VAMC AND CBOCS. N-OVATION TECHNOLOGY GROUP LLC $293,172 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 517111 Wired Telecommunications Carriers DG10 IT AND TELECOM - NETWORK AS A SERVICE Feb 4, 2026 Feb 6, 2026 Feb 5, 2031
ANNUAL MAINTENANCE OF SATELLITE TV SYSTEM FOR DANVILLE VAMC N-OVATION TECHNOLOGY GROUP LLC $305,796 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 238210 Electrical Contractors and Other Wiring Installation Contractors J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Jan 29, 2026 Feb 1, 2026 Jan 31, 2031
CABLE SATELLITE SERVICE JOHN D. DINGELL VAMC N-OVATION TECHNOLOGY GROUP LLC $203,868 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 516120 Television Broadcasting Stations M1BG OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES Dec 16, 2025 Dec 18, 2025 Dec 17, 2030
EHRM INSTALLATION OF DDPO N-OVATION TECHNOLOGY GROUP LLC $185,681 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 236220 Commercial and Institutional Building Construction Z1DA MAINTENANCE OF HOSPITALS AND INFIRMARIES Dec 15, 2025 Dec 22, 2025 Mar 23, 2026
BPA FOR EQUIPMENT RELOCATION IN SUPPORT OF EHRM INFRASTRUCTURE CONSTRUCTION PROJECTS. N-OVATION TECHNOLOGY GROUP LLC $32,916 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 541511 Custom Computer Programming Services N099 INSTALLATION OF EQUIPMENT- MISCELLANEOUS Dec 1, 2025 Dec 1, 2025 Dec 1, 2026
FIBER OPTIC INTERNET 5G N-OVATION TECHNOLOGY GROUP LLC $190,061 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 517111 Wired Telecommunications Carriers DG10 IT AND TELECOM - NETWORK AS A SERVICE Oct 28, 2025 Nov 3, 2025 Sep 30, 2030
CABLE TELEVISION SERVICE N-OVATION TECHNOLOGY GROUP LLC $200,508 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 516120 Television Broadcasting Stations DG10 IT AND TELECOM - NETWORK AS A SERVICE Oct 16, 2025 Nov 1, 2025 Oct 31, 2030
JBSA MILITARY FAMILY READINESS CENTER (MFRC) INTERNET CONTRACT PERIOD OF PERFORMANCE 24 JUL 2025 TO 23 JUL 2030 N-OVATION TECHNOLOGY GROUP LLC $296,280 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517112 Wireless Telecommunications Carriers (except Satellite) DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Oct 8, 2025 Oct 1, 2025 Sep 30, 2030
GUEST WIFI N-OVATION TECHNOLOGY GROUP LLC $136,548 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 517122 Agents for Wireless Telecommunications Services 7G22 IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) Oct 1, 2025 Oct 1, 2025 Sep 30, 2026
EL PASO CABLE TV SERVICES (BASE PLUS 4 OPTION YEARS) N-OVATION TECHNOLOGY GROUP LLC $175,465 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers DG10 IT AND TELECOM - NETWORK AS A SERVICE Oct 1, 2025 Oct 6, 2025 Oct 5, 2030
TASK ORDER AWARD FOR CELLULAR REPEATER MAINTENANCE N-OVATION TECHNOLOGY GROUP LLC $172,376 DEFENSE HEALTH AGENCY (DHA) DEFENSE HEALTH AGENCY (DHA) — 541511 Custom Computer Programming Services J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT Sep 30, 2025 Sep 30, 2025 Sep 29, 2030
COMPUTER SYSTEMS ANALYST N-OVATION TECHNOLOGY GROUP LLC $1,163,148 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 541513 Computer Facilities Management Services R799 SUPPORT- MANAGEMENT: OTHER Sep 29, 2025 Sep 29, 2025 Sep 28, 2030
ST. LOUIS VTC EQUIPMENT PURCHASE - PURCHASE VTC EQUIPMENT FOR THE NEW ST. LOUIS LAB CONFERENCE ROOM N-OVATION TECHNOLOGY GROUP LLC $71,833 FOOD SAFETY AND INSPECTION SERVICE FOOD SAFETY AND INSPECTION SERVICE — 541511 Custom Computer Programming Services DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) Sep 19, 2025 Sep 18, 2025 Sep 17, 2026
WHITTEN BUILDING CONFERENCE ROOM AUDIO/VISUAL UPGRADES FOR ROOM 434 AND ROOM 407 N-OVATION TECHNOLOGY GROUP LLC $18,618 USDA, DEPARTMENTAL ADMINISTRATION USDA, OFFICE OF THE CHIEF INFORMATION OFFICER — 541511 Custom Computer Programming Services DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) Sep 15, 2025 Sep 15, 2025 Nov 21, 2025
WIFI SERVICE FOR EFB PROGRAM N-OVATION TECHNOLOGY GROUP LLC $43,888 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517810 All Other Telecommunications DG10 IT AND TELECOM - NETWORK AS A SERVICE Sep 11, 2025 Sep 17, 2025 Sep 16, 2030
CRQ 5006498 DESCRIPTION: FSA AND NRCS OFFICE WIRING - (WHARTON, TX) TOTAL AMOUNT: $24,920.00 BOC: 252E FSA ACCT CODE: 2552T3000ASIAD700EUSFSA1000 SPEND PLAN LINE: ASXTP1FSA0000003 AMOUNT: $13,955.20 NRCS ACCT CODE: 2552T3000ASIAD700E N-OVATION TECHNOLOGY GROUP LLC $24,920 USDA, DEPARTMENTAL ADMINISTRATION USDA, OFFICE OF THE CHIEF INFORMATION OFFICER — 541511 Custom Computer Programming Services DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) Sep 9, 2025 Sep 15, 2025 Nov 30, 2025
CRQ 5006658 DESCRIPTION: FSA AND NRCS OFFICE WIRING - (HEREFORD, TX) TOTAL AMOUNT: $13,871.00 BOC: 252E FSA ACCT CODE: 2552T3000ASIAD700EUSFSA1000 SPEND PLAN LINE: ASXTP1FSA0000003 AMOUNT: $6,241.95 NRCS ACCT CODE: 2552T5000ASIAD700E N-OVATION TECHNOLOGY GROUP LLC $13,871 USDA, DEPARTMENTAL ADMINISTRATION USDA, OFFICE OF THE CHIEF INFORMATION OFFICER — 541511 Custom Computer Programming Services DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) Sep 9, 2025 Sep 15, 2025 Nov 30, 2025
INSTALLATION AND MAINTENANCE SERVICE TO THE EXISTING PATIENT WIFI SYSTEM AT VA VISN 17 CAMPUS. N-OVATION TECHNOLOGY GROUP LLC $26,982 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 811210 Electronic and Precision Equipment Repair and Maintenance DB02 IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) Aug 15, 2025 Aug 15, 2025 Jun 14, 2026
PATIENT WI-FI SERVICES N-OVATION TECHNOLOGY GROUP LLC $148,848 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 541511 Custom Computer Programming Services DC10 IT AND TELECOM - DATA CENTER AS A SERVICE Aug 13, 2025 Sep 26, 2025 Sep 25, 2030
INSTALLATION OF CABLING FOR NRCS AND FSA AT THE JAYTON, TX SERVICE CENTER. N-OVATION TECHNOLOGY GROUP LLC $12,251 USDA, DEPARTMENTAL ADMINISTRATION USDA, OFFICE OF THE CHIEF INFORMATION OFFICER — 541511 Custom Computer Programming Services DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) Aug 7, 2025 Aug 7, 2025 Sep 30, 2025