Data / Federal awards / NAICS 334111 / MVATION WORLDWIDE, INC.
MVATION WORLDWIDE, INC.: 1,339 federal contract awards, $48.1 million obligated (FY2024 to FY2027)
MVATION WORLDWIDE, INC. (UEI HNFLF1JCTF37), Glen Cove, NY, received 1,339 federal prime contract awards with $48.1 million obligated in fiscal years 2024 to 2027, from 21 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($44.0 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HNFLF1JCTF37UEI
- Glen Cove, NYLocation
- Small BusinessBusiness size
- 1,339Contract awards
- $48.1 millionObligated
- 2023-10-01First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 1,294 | $44.9 million |
| 541519 | Other Computer Related Services | 10 | $1.2 million |
| 513210 | Software Publishers | 6 | $628,009 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 1 | $463,272 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $352,352 |
| 334210 | Telephone Apparatus Manufacturing | 3 | $277,836 |
| 541512 | Computer Systems Design Services | 3 | $63,670 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $49,303 |
| 541330 | Engineering Services | 1 | $47,279 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $30,012 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 494 | $44 million |
| General Services Administration | 792 | $1.9 million |
| Department of Housing and Urban Development | 5 | $620,216 |
| Department of Homeland Security | 7 | $596,546 |
| Department of the Interior | 4 | $282,239 |
| Department of Agriculture | 4 | $155,882 |
| Department of Commerce | 4 | $128,557 |
| Department of Veterans Affairs | 4 | $106,327 |
| National Gallery of Art | 1 | $99,580 |
| Department of State | 5 | $72,467 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.5 million |
| FY2025 | $18.9 million |
| FY2026 | $7.8 million |
Contract awards
The 50 largest of 1,339 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA872624FB064 | Department of Defense | BPA Call | 334111 | THE AFLCMC SUPPORT BRANCH REQUIRES HARDWARE AND SOFTWARE PRODUCT SUPPORT FROM THE FOLLOWING ORIGINAL EQUIPMENT MANUFACTURER (OEM) TO ACHIEVE | $3,169,261 | $3,169,261 | August 1, 2024 | May 31, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA872626FB065 | Department of Defense | BPA Call | 334111 | DELL 2603 | $2,546,550 | $2,546,550 | June 17, 2026 | May 31, 2027 | Hanscom Afb, MA | usaspending.gov |
| FA860425FB026 | Department of Defense | BPA Call | 334111 | VMWARE LICENSE RENEWAL | $2,328,287 | $2,328,287 | December 13, 2024 | December 12, 2025 | Glen Cove, NY | usaspending.gov |
| FA872625FB074 | Department of Defense | BPA Call | 334111 | DELL 2506 - AFLCMC SUPPORT BRANCH REQUIRES IMPROVEMENTS AND HARDWARE PRODUCT SUPPORT FROM THE ORIGINAL EQUIPMENT MANUFACTURER (OEM) TO ACHIE | $1,653,263 | $1,653,263 | September 19, 2025 | May 31, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA301024F0031 | Department of Defense | BPA Call | 334111 | CISCO SWITCHES IAW ATTACHMENT 1 - LOM | $1,302,862 | $1,302,862 | September 24, 2024 | January 6, 2025 | Glen Cove, NY | usaspending.gov |
| 47QACA26F0077 | General Services Administration | BPA Call | 541519 | HUD SOFTWARE RENEWALS | $1,053,274 | $1,053,274 | February 1, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| FA309925F0005 | Department of Defense | BPA Call | 334111 | CORE NODE / BUILDING DISTRIBUTION NODE UPGRADE | $883,654 | $883,654 | August 7, 2025 | August 24, 2025 | Laughlin Afb, TX | usaspending.gov |
| HQ003424F0796 | Department of Defense | Delivery Order | 334111 | OFFICE OF THE UNDERSECRETARY OF DEFENSE FOR RESEARCH AND ENGINEERING BUSINESS OPERATIONS CONFERENCE ROOM AND OFFICE IT SUPPLIES. | $859,667 | $859,667 | September 30, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| FA302024F0101 | Department of Defense | BPA Call | 334111 | SURFACE PRO 10S | $839,895 | $839,895 | September 26, 2024 | December 4, 2024 | Glen Cove, NY | usaspending.gov |
| FA703726F0044 | Department of Defense | BPA Call | 334111 | THE 453RD ELECTRONIC WARFARE SQUADRON (EWS) REQUIRES THE PURCHASE OF ONE CISCO UNIFIED COMPUTING SYSTEM (UCS) ARTIFICIAL INTELLIGENCE (AI) R | $837,438 | $837,438 | June 9, 2026 | September 7, 2026 | San Antonio, TX | usaspending.gov |
| FA524024F0145 | Department of Defense | BPA Call | 334111 | 36CS NETWORK SWITCH INSTALL BOM IT EQUIPMENT | $801,926 | $801,926 | September 30, 2024 | January 31, 2025 | Yigo, GU | usaspending.gov |
| FA860425FB397 | Department of Defense | BPA Call | 334111 | FMA3 NASIC-SC FM9 FY25 25-250 ISILON MAINTENANCE SERVICE RENEWAL | $767,016 | $767,016 | September 2, 2025 | September 1, 2026 | Dayton, OH | usaspending.gov |
| FA860424FB457 | Department of Defense | BPA Call | 334111 | CISCO SWITCHES | $766,653 | $766,653 | September 30, 2024 | November 29, 2024 | Dayton, OH | usaspending.gov |
| FA251725F0163 | Department of Defense | BPA Call | 334111 | FY25 USSC BELKIN KVM | $619,341 | $619,341 | September 18, 2025 | February 13, 2026 | Colorado Springs, CO | usaspending.gov |
| FA860425FB071 | Department of Defense | BPA Call | 334111 | DELL ISILON SUPPORT RENEWAL | $547,414 | $547,414 | February 13, 2025 | March 15, 2025 | Dayton, OH | usaspending.gov |
| N0010424PQE31 | Department of Defense | Purchase Order | 325199 | LAPTOP | $463,272 | $463,272 | September 27, 2024 | October 28, 2024 | Glen Cove, NY | usaspending.gov |
| FA877325F0002 | Department of Defense | BPA Call | 334111 | FY24/FY26 F786A 53CYJ2 318 COG OL B FM9 3080 CISCO ROUTERS AND SWITCHES | $450,021 | $450,021 | November 5, 2024 | January 6, 2025 | Norfolk, VA | usaspending.gov |
| FA303024F0070 | Department of Defense | BPA Call | 334111 | FY24 SECURE INTERNET ROUTING PROTOCOL NETWORK VIRTUAL DESKTOP INFRASTRUCTURE DEPLOYMENT | $440,119 | $440,119 | September 30, 2024 | February 24, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA860424FB082 | Department of Defense | BPA Call | 334111 | IPC3 4-PORT DUAL HEAD KVM | $439,141 | $439,141 | February 20, 2024 | May 24, 2024 | Dayton, OH | usaspending.gov |
| HQ072725FE033 | Department of Defense | BPA Call | 334111 | 25-5D4 IT SUPPLY CATALOG 2025 Q2 | $410,671 | $410,671 | May 9, 2025 | July 10, 2025 | Glen Cove, NY | usaspending.gov |
| FA303024F0045 | Department of Defense | BPA Call | 334111 | SIPR VDI EXPANSION ITR 10315 | $405,650 | $405,650 | August 16, 2024 | October 15, 2024 | Goodfellow Afb, TX | usaspending.gov |
| 86615425F00006 | Department of Housing and Urban Development | BPA Call | 513210 | JIRA LICENSES | $395,798 | $395,798 | June 16, 2025 | June 15, 2026 | Glen Cove, NY | usaspending.gov |
| FA254826FB004 | Department of Defense | BPA Call | 334111 | IT EQUIPMENT PURCHASE FOR THE SPACE RAPID CAPABILITIES OFFICE. | $370,974 | $370,974 | January 29, 2026 | April 29, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA813624F0043 | Department of Defense | BPA Call | 334111 | CISCO AND CIS SECURE | $359,233 | $359,233 | May 22, 2024 | August 22, 2024 | Tinker Afb, OK | usaspending.gov |
| FA251724F0160 | Department of Defense | BPA Call | 334111 | THE J63 USSPACECOM HAS A REQUIREMENT FOR 75(EA), BELKIN 8-PORT DUAL HEAD W/ CAC UNIVERSAL 2ND GEN SECURE KVM (KEYBOARD, VIDEO, MOUSE) SWITCH | $350,149 | $350,149 | August 22, 2024 | November 19, 2024 | Glen Cove, NY | usaspending.gov |
| 70FA5025F00000134 | Department of Homeland Security | BPA Call | 334111 | DELL LAPTOPS FOR THE FEMA OPERATIONS CENTER CONTINUITY OF OPERATIONS FACILITY WORKSTATIONS. | $347,803 | $347,803 | September 29, 2025 | December 28, 2025 | Bluemont, VA | usaspending.gov |
| FA872625FB047 | Department of Defense | BPA Call | 334111 | LANTERN HARDWARE PURCHASE | $304,147 | $304,147 | May 9, 2025 | May 8, 2026 | Glen Cove, NY | usaspending.gov |
| FA873024FB025 | Department of Defense | BPA Call | 334111 | THE VMWARE CLOUD FOUNDATION (VCF) SUBSCRIPTIONS ARE REQUIRED TO SUSTAIN THE TBMCS FL SYSTEM. A BRAND AND/OR PART NUMBER OF THE PRODUCT/SERVI | $288,554 | $288,554 | August 30, 2024 | August 29, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA301625F0194 | Department of Defense | BPA Call | 334111 | NUTANIX 2 NODE EXPANSION | $283,699 | $283,699 | June 9, 2025 | June 8, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA481925F0013 | Department of Defense | BPA Call | 334111 | CISCO NETWORK SWITCHES AND ANCILLARY HARDWARE | $282,542 | $282,542 | February 18, 2025 | April 19, 2025 | Panama City, FL | usaspending.gov |
| FA487724F0159 | Department of Defense | BPA Call | 334111 | PURCHASE OF BRAND NAME CISCO NETWORK SWITCHES INCLUDING ALL AUXILIARY EQUIPMENT AND LICENSES. | $277,852 | $277,852 | June 2, 2024 | September 30, 2024 | Glen Cove, NY | usaspending.gov |
| FA872625FB024 | Department of Defense | BPA Call | 334111 | THE AFLCMC SUPPORT BRANCH REQUIRES HARDWARE AND SOFTWARE LICENSE KEY SUPPORT FROM THE FOLLOWING ORIGINAL EQUIPMENT MANUFACTURER (OEM) TO ACH | $277,390 | $277,390 | February 17, 2025 | May 31, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA282324F0305 | Department of Defense | BPA Call | 334111 | 159 EACH BELKIN KERNAL-BASED VIRTUAL MACHINE AND 636 EACH BELKIN COMBO CABLE. | $276,910 | $276,910 | August 30, 2024 | November 24, 2024 | Eglin Afb, FL | usaspending.gov |
| FA252124F0074 | Department of Defense | Delivery Order | 334111 | DELL EMC HARDWARE/SOFTWARE & SERVER WARRANTY | $265,176 | $265,176 | November 8, 2023 | November 22, 2024 | Patrick Afb, FL | usaspending.gov |
| FA860425FB502 | Department of Defense | BPA Call | 334111 | BELKIN 4-PORT DUAL HEAD KVMS (300) | $263,634 | $263,634 | September 29, 2025 | November 28, 2025 | Wright Patterson Afb, OH | usaspending.gov |
| FA251725F0033 | Department of Defense | BPA Call | 334111 | FY25 J6 HARDWARE LIFECYCLE KVMS | $253,253 | $253,253 | March 14, 2025 | June 16, 2025 | Colorado Springs, CO | usaspending.gov |
| 140G0224F0153 | Department of the Interior | Delivery Order | 334111 | ATLASSIAN JIRA AND SERVICE DESK | $250,734 | $250,734 | April 12, 2024 | April 11, 2025 | Denver, CO | usaspending.gov |
| FA460024F0222 | Department of Defense | BPA Call | 334111 | 55 CYS (OFFUTT AFB, NE) IS REQUESTING SECURITY (ISE) SERVICES AND CONTINUOUS COMPLIANCE AND TACACS - ISE APPLICATIONS, LICENSES, AND IMPLEME | $249,466 | $249,466 | September 30, 2024 | March 1, 2025 | Offutt Afb, NE | usaspending.gov |
| FA524025F0128 | Department of Defense | BPA Call | 334111 | SIPR REFRESH | $241,510 | $241,510 | August 22, 2025 | November 26, 2025 | Yigo, GU | usaspending.gov |
| FA489025F0131 | Department of Defense | BPA Call | 334111 | THE PURPOSE OF THIS AWARD IS TO PURCHASE 12X DELL POWEREDGE R650 SERVERS AS WELL AS 2X DELL POWEREDGE R750 SERVERS. THIS IS IN SUPPORT TO TH | $234,956 | $234,956 | September 30, 2025 | November 9, 2025 | Hampton, VA | usaspending.gov |
| FA461024F0248 | Department of Defense | BPA Call | 334111 | VMWARE FOR NET2 | $228,922 | $228,922 | September 30, 2024 | September 29, 2025 | Lompoc, CA | usaspending.gov |
| N6660425P0126 | Department of Defense | Purchase Order | 334220 | APPLE IPHONE 15 CASE | $227,486 | $227,486 | January 16, 2025 | February 17, 2025 | Glen Cove, NY | usaspending.gov |
| FA465925F0019 | Department of Defense | Delivery Order | 334111 | SIPR SWITCHES | $216,498 | $216,498 | June 6, 2025 | August 6, 2025 | Grand Forks Afb, ND | usaspending.gov |
| FA468625F0026 | Department of Defense | BPA Call | 334111 | COMMODITY: REPLACE END-OF-LIFE/END-OF-SUPPORT NETWORK SWITCHED AND OTHER INFRASTRUCTURE EQUIPMENT. | $215,973 | $215,973 | April 3, 2025 | May 7, 2025 | Beale Afb, CA | usaspending.gov |
| FA873025FB008 | Department of Defense | BPA Call | 334111 | ENHANCED UNIT LEVEL INTELLIGENCE (EULI) | $214,969 | $214,969 | May 14, 2025 | June 13, 2025 | Glen Cove, NY | usaspending.gov |
| FA239626FB082 | Department of Defense | BPA Call | 334111 | AFRL/RA - CISCO SERVER SWITCHES | $210,421 | $210,421 | May 8, 2026 | May 30, 2026 | Glen Cove, NY | usaspending.gov |
| W50S8Q24F0026 | Department of Defense | BPA Call | 334111 | ISRG AUDITORIUM TECHNOLOGY REFRESH | $193,935 | $193,935 | September 25, 2024 | November 24, 2024 | Springfield, OH | usaspending.gov |
| N0017424F0034 | Department of Defense | BPA Call | 334210 | COLOCATION CABINET GL840CL-3036-2MM | $193,891 | $193,891 | December 22, 2023 | February 2, 2024 | Glen Cove, NY | usaspending.gov |
| 86615425F00011 | Department of Housing and Urban Development | BPA Call | 513210 | SMARSH MOBILEGUARD PLATFORM FOR MULTI-CLOUD TENANT | $192,456 | $192,456 | July 10, 2025 | July 9, 2026 | Glen Cove, NY | usaspending.gov |
| HQ003424F0598 | Department of Defense | Delivery Order | 334111 | DELL OPTIPLEX LAPTOPS | $191,304 | $191,304 | September 13, 2024 | September 30, 2024 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.