Data / Federal awards / NAICS 517410 / GROOVE TECHNOLOGY SOLUTIONS INC
GROOVE TECHNOLOGY SOLUTIONS INC: 41 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
GROOVE TECHNOLOGY SOLUTIONS INC (UEI U6PEZ7EH3AT6), Midvale, UT, received 41 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($682,846) and its largest code is NAICS 517410 Satellite Telecommunications.
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- UEI
- U6PEZ7EH3AT6
- Location
- Midvale, UT
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $1.2 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 16 | $885,789 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 14 | $273,958 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $27,186 |
| 515210 | Cable and Other Subscription Programming | 3 | $23,626 |
| 517111 | Wired Telecommunications Carriers | 1 | $9,880 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 2 | $9,372 |
| 516120 | Television Broadcasting Stations | 2 | $4,578 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $682,846 |
| Department of Defense | 14 | $275,877 |
| Department of Justice | 18 | $275,666 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $475,096 |
| FY2025 | $404,537 |
| FY2026 | $354,756 |
Contract awards
All 41 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25623P0021 | Department of Veterans Affairs | Purchase Order | 517410 | SATELLITE TV | $324,778 | $392,774 | January 16, 2023 | January 15, 2027 | Houston, TX | usaspending.gov |
| 36C25623P0318 | Department of Veterans Affairs | Purchase Order | 516210 | CABLE/SATELLITE TV SERVICES FOR BILOXI, MS. | $178,299 | $265,384 | January 1, 2023 | December 31, 2027 | Biloxi, MS | usaspending.gov |
| N0018922P0627 | Department of Defense | Purchase Order | 517410 | SATELLITE CABLE TELEVISION SERVICES | $87,359 | $159,056 | September 14, 2022 | September 25, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 15B40624P00000015 | Department of Justice | Purchase Order | 517410 | GROOVE CABLE SERVICE, INMATE FY24 | $78,738 | $78,738 | October 30, 2023 | September 12, 2024 | Florence, CO | usaspending.gov |
| 15B40625P00000037 | Department of Justice | Purchase Order | 517410 | FY25 S4 GROOVE FY25-S4 CABLE ANNUAL | $78,706 | $78,706 | October 1, 2024 | December 15, 2025 | Midvale, UT | usaspending.gov |
| FA664823C0026 | Department of Defense | Definitive Contract | 517410 | SATELLITE TV SERVICES | $64,884 | $88,212 | April 24, 2023 | May 1, 2027 | Homestead, FL | usaspending.gov |
| 36C24725C0005 | Department of Veterans Affairs | Definitive Contract | 517410 | SAT TV SERVICE- CENTRAL ALABAMA VA MEDICAL CENTER, TUSKEGEE, AL | $58,313 | $58,313 | March 1, 2025 | February 28, 2027 | Tuskegee, AL | usaspending.gov |
| N3904023P0087 | Department of Defense | Purchase Order | 517410 | TV SATELLITE SERVICES | $36,451 | $60,894 | April 21, 2023 | April 21, 2027 | Kittery, ME | usaspending.gov |
| 36C25024C0157 | Department of Veterans Affairs | Definitive Contract | 517410 | DIRECTV SUBSCRIPTION SERVICES | $29,893 | $29,893 | September 27, 2024 | September 26, 2029 | Marion, IN | usaspending.gov |
| HC102822P0047 | Department of Defense | Purchase Order | 515210 | BASE YEAR | $26,121 | $48,692 | August 30, 2022 | September 1, 2026 | Alexandria, VA | usaspending.gov |
| 36C26326N0345 | Department of Veterans Affairs | BPA Call | 517410 | OY3 BPA CALL SATELLITE TV SERVICES - IC | $25,215 | $25,215 | February 1, 2026 | January 31, 2027 | Iowa City, IA | usaspending.gov |
| 36C26325N0354 | Department of Veterans Affairs | BPA Call | 517410 | BPA CALL OY1 - SATELLITE TV SERVICES - IC | $23,788 | $23,788 | February 1, 2025 | January 31, 2026 | Iowa City, IA | usaspending.gov |
| 36C26324N0456 | Department of Veterans Affairs | BPA Call | 517410 | BPA CALL OY1 - SATELLITE TV SERVICES - IC | $22,441 | $43,612 | February 1, 2024 | January 31, 2025 | Iowa City, IA | usaspending.gov |
| 36C24720C0084 | Department of Veterans Affairs | Definitive Contract | 517410 | TUSKEGEE CABLE SERVICE | $20,119 | $118,243 | March 1, 2020 | February 28, 2025 | Tuskegee, AL | usaspending.gov |
| FA483024P0004 | Department of Defense | Purchase Order | 517410 | SATELLITE TV SERVICES FOR 25 DROPS LOCATED AT THE MOODY AFB FIRE DEPARTMENT. | $19,684 | $19,684 | January 1, 2024 | December 31, 2026 | Moody Afb, GA | usaspending.gov |
| 15B40626P00000033 | Department of Justice | Purchase Order | 516210 | FY26S4 GROOVE CABLE YEARLY INMATE CABLE. | $19,683 | $19,683 | October 1, 2025 | September 30, 2026 | Midvale, UT | usaspending.gov |
| 15B40626P00000185 | Department of Justice | Purchase Order | 516210 | GROOVE INMATE CABLE QTR 3 | $19,678 | $19,678 | April 1, 2026 | September 10, 2026 | Midvale, UT | usaspending.gov |
| 15B40626P00000123 | Department of Justice | Purchase Order | 516210 | FY26S4 GROOVE CABLE QUARTER 2 PAYMENT | $19,655 | $19,655 | January 1, 2026 | September 11, 2026 | Midvale, UT | usaspending.gov |
| 15B40624P00000043 | Department of Justice | Purchase Order | 517410 | GROOVE CABLE SERVICE FY24 M1 OLD PO $ 3,859.71 NEW PO $ 15,438.84 INCREASE $11,579.13 | $15,439 | $15,439 | October 1, 2023 | September 30, 2024 | Midvale, UT | usaspending.gov |
| 15B40625P00000036 | Department of Justice | Purchase Order | 334220 | FY25 M1 GROOVE ADMIN TVS QTR. 1 OCT-DEC | $15,403 | $15,403 | October 1, 2024 | November 6, 2025 | Midvale, UT | usaspending.gov |
| FA465923P0016 | Department of Defense | Purchase Order | 517111 | CELL PHONE BOOSTERS FOR DORMS. | $9,880 | $158,860 | July 27, 2023 | January 11, 2024 | Grand Forks, ND | usaspending.gov |
| 15B41726F00000003 | Department of Justice | Delivery Order | 517112 | CABLE SERVICES MONTHLY PAYMENT FOR 8 MONTHS. | $9,372 | $9,372 | September 30, 2026 | September 30, 2026 | Midvale, UT | usaspending.gov |
| N0016726F1035 | Department of Defense | BPA Call | 516210 | REF: GROOVE TECHNOLOGY SOLUTIONS INC. QUOTE N0016726Q1013 DATED 12/5/2025 IN RESPONSE TO NSWCCD SOLICITATION N0016726Q1013 DIRECTV BPA. BPA | $8,244 | $8,244 | January 22, 2026 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| W912L224P0003 | Department of Defense | Purchase Order | 516210 | CABLE SERVICE | $7,529 | $7,529 | July 8, 2024 | August 9, 2024 | Marana, AZ | usaspending.gov |
| 15B40126P00000090 | Department of Justice | Purchase Order | 334220 | GROOVE CABLE | $7,070 | $7,070 | July 1, 2026 | September 30, 2026 | Midvale, UT | usaspending.gov |
| N0016725F0022 | Department of Defense | Delivery Order | 516210 | DIRECT TV TASK ORDER | $6,011 | $6,011 | November 19, 2024 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| N0016724F0056 | Department of Defense | Delivery Order | 516210 | DIRECT TV SERVICES AND RECEIVER MONTHLY FEES | $5,934 | $5,934 | December 20, 2023 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| 15B40626P00000097 | Department of Justice | Purchase Order | 516210 | FY26 M1 GROOVE ADMIN TVS QTR1 + JAN | $5,146 | $5,146 | October 1, 2025 | January 31, 2026 | Midvale, UT | usaspending.gov |
| 15B40126P00000066 | Department of Justice | Purchase Order | 334220 | GROOVE APR 26 | $4,713 | $4,713 | April 1, 2026 | July 15, 2026 | Midvale, UT | usaspending.gov |
| 15B61926P00000033 | Department of Justice | Purchase Order | 516120 | GROOVE INMATES TV SUBSCRIPTION MAR-SEPT 2026 | $4,578 | $4,578 | March 1, 2026 | September 30, 2026 | Midvale, UT | usaspending.gov |
| N0016725F1059 | Department of Defense | Delivery Order | 516210 | REPLACE THE THREE SATELLITE DISHES LOCATED ON BUILDINGS 1, 2, AND 40. | $2,138 | $2,138 | May 19, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| N0016725F1014 | Department of Defense | Delivery Order | 516210 | THE DESCRIPTION OF THE TASK ORDER IS DETAILED IN THE STATEMENT OF WORK (SOW). | $1,642 | $1,642 | March 20, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 36C26323A0011 | Department of Veterans Affairs | BPA | 517410 | BPA SATELLITE TV SERVICES - IC | $0 | $119,343 | February 1, 2023 | usaspending.gov | ||
| 15B61926P00000107 | Department of Justice | Purchase Order | 516120 | GROOVE INMATES TV SUBSCRIPTION OCT-SEPT FY 2027 EO 14398 | $0 | $7,848 | October 1, 2026 | September 30, 2027 | Herlong, CA | usaspending.gov |
| 15B41725D00000124 | Department of Justice | IDC | 517112 | 151060 INSTALLATION AND SUBSCRIPTION OF CABLE/SATELLITE SERVICES FOR FCI MILAN PER THE STATEMENT OF WORK | $0 | $50,767 | October 1, 2025 | usaspending.gov | ||
| 15B41826D00000185 | Department of Justice | IDC | 516210 | FY27 S4 DIRECT TV REPLACE/UPGRADE SYSTEM "EO 14398" | $0 | $156,072 | October 1, 2026 | usaspending.gov | ||
| N0016723D0005 | Department of Defense | IDC | 516210 | DIRECTTV SERVICE | $0 | $202,999 | January 20, 2023 | usaspending.gov | ||
| N0016726A1001 | Department of Defense | BPA | 516210 | DIRECTTV BPA WITH 5 YEAR ORDERING PERIOD. | $0 | $349,999 | December 10, 2025 | usaspending.gov | ||
| 15B40623P00000005 | Department of Justice | Purchase Order | 517410 | GROOVE CABLE SERVICE - FY23 | $-19 | $15,420 | October 1, 2022 | December 20, 2023 | Midvale, UT | usaspending.gov |
| 15B40622P00000202 | Department of Justice | Purchase Order | 515210 | GROOVE CABLE | $-1,208 | $77,813 | March 7, 2022 | March 7, 2024 | Midvale, UT | usaspending.gov |
| 15B40622P00000252 | Department of Justice | Purchase Order | 515210 | GROOVE - ADMIN - MARCH - SEPT 2022 FY22 | $-1,287 | $9,212 | March 1, 2022 | January 17, 2024 | Midvale, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 334220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.