Data / Federal awards / NAICS 517112 / N-OVATION TECHNOLOGY GROUP LLC
N-OVATION TECHNOLOGY GROUP LLC: 124 federal contract awards, $10.1 million obligated (FY2024 to FY2027)
N-OVATION TECHNOLOGY GROUP LLC (UEI MQ7YLKYZ2MK8), Dayton, OH, received 124 federal prime contract awards with $10.1 million obligated in fiscal years 2024 to 2027, from 8 agencies under 22 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.9 million) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
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.
- MQ7YLKYZ2MK8UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 124Contract awards
- $10.1 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 15 | $2.6 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 12 | $1.6 million |
| 541511 | Custom Computer Programming Services | 35 | $1.4 million |
| 517111 | Wired Telecommunications Carriers | 18 | $1.1 million |
| 517810 | All Other Telecommunications | 3 | $667,149 |
| 517311 | Wired Telecommunications Carriers | 3 | $449,399 |
| 541513 | Computer Facilities Management Services | 2 | $447,432 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 10 | $398,249 |
| 236220 | Commercial and Institutional Building Construction | 4 | $397,921 |
| 541519 | Other Computer Related Services | 4 | $262,825 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 81 | $7.9 million |
| Department of Defense | 21 | $1.5 million |
| Department of Agriculture | 16 | $611,723 |
| Department of the Treasury | 2 | $110,466 |
| National Archives and Records Administration | 1 | $85,620 |
| Department of Commerce | 1 | $14,305 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $3.4 million |
| FY2026 | $4.3 million |
| FY2027 | $268,350 |
Contract awards
The 50 largest of 124 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26325P0790 | Department of Veterans Affairs | Purchase Order | 517112 | GUEST WI-FI, CABLE TV & VDI - NWI | $912,645 | $912,645 | June 1, 2025 | May 31, 2027 | Omaha, NE | usaspending.gov |
| 36C25026C0165 | Department of Veterans Affairs | Definitive Contract | 238210 | PROJECT NO. 552-26-202 - REPLACE OVERHEAD PAGING SYSTEM. | $684,200 | $684,200 | October 1, 2026 | March 30, 2027 | Dayton, OH | usaspending.gov |
| 36C25624P0002 | Department of Veterans Affairs | Purchase Order | 517810 | CABLE TV & WIFI SERVICES PENSACOLA, FL | $640,118 | $640,118 | October 1, 2023 | September 30, 2027 | Pensacola, FL | usaspending.gov |
| 36C24825P1957 | Department of Veterans Affairs | Purchase Order | 541513 | COMPUTER SYSTEMS ANALYST | $435,432 | $435,432 | September 29, 2025 | September 28, 2027 | Orlando, FL | usaspending.gov |
| 36C24223P1775 | Department of Veterans Affairs | Purchase Order | 517112 | BUFFALO/BATAVIA VA MEDICAL CENTER - PATIENT/GUEST WI-FI SERVICES - BASE PLUS FOUR OPTION YEARS | $415,320 | $415,320 | October 1, 2023 | September 30, 2027 | Buffalo, NY | usaspending.gov |
| 36C24825C0011 | Department of Veterans Affairs | Definitive Contract | 238210 | VISN 8 EHRM CONTRACT | $385,141 | $385,141 | April 15, 2025 | October 13, 2025 | Tampa, FL | usaspending.gov |
| 36C26126F0382 | Department of Veterans Affairs | Delivery Order | 541511 | ELECTRONIC SHELF LABEL SYSTEM | $348,700 | $348,700 | September 30, 2026 | September 29, 2027 | Dayton, OH | usaspending.gov |
| 36C26320C0031 | Department of Veterans Affairs | Definitive Contract | 517311 | WIRELESS INTERNET AND CABLE TELEVISION SERVICES FOR THE OMAHA AND GRAND ISLAND VAHCS | $342,614 | $1,171,268 | December 1, 2019 | May 30, 2025 | Omaha, NE | usaspending.gov |
| W911SG26CA001 | Department of Defense | Definitive Contract | 517112 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE INTERNET SERVICES AT FORT BLISS AND MCGREGOR RANGE PER PWS ATTACHED HEREIN. | $298,716 | $298,716 | April 2, 2026 | April 1, 2027 | Fort Bliss, TX | usaspending.gov |
| W50S9824PA018 | Department of Defense | Purchase Order | 517112 | PROVIDE WIFI SERVICES IAW PWS | $287,280 | $287,280 | September 28, 2024 | September 27, 2026 | Louisville, TN | usaspending.gov |
| 1232SA26F0326 | Department of Agriculture | BPA Call | 541511 | CABLING NETWORK INFRASTRUCTURE UPGRADE | $264,518 | $264,518 | August 24, 2026 | January 31, 2027 | Lubbock, TX | usaspending.gov |
| 36C25523C0110 | Department of Veterans Affairs | Definitive Contract | 517111 | GUEST WI-FI SERVICES | $255,813 | $333,813 | September 30, 2023 | September 29, 2027 | Dayton, OH | usaspending.gov |
| 36C25722P0745 | Department of Veterans Affairs | Purchase Order | 517312 | WI-FI FOR SOUTH TEXAS CBOCS | $215,446 | $373,346 | September 19, 2022 | August 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C25226P0578 | Department of Veterans Affairs | Purchase Order | 517111 | IMPLEMENTING EO 14398 DEI DISCRIMINATION -- HINES VA HOSPITAL SATELLITE TV UPGRADE AND ANNUAL PROGRAMMING. | $194,000 | $194,000 | September 8, 2026 | August 31, 2027 | Hines, IL | usaspending.gov |
| 36C25026C0030 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INSTALLATION OF DDPO | $185,681 | $185,681 | December 22, 2025 | March 23, 2026 | Dayton, OH | usaspending.gov |
| 36C24826N0897 | Department of Veterans Affairs | Delivery Order | 238210 | IDIQ DATA CABLING SERVICES TASK ORDER FOR OP1 | $184,346 | $184,346 | September 10, 2026 | May 31, 2027 | Orlando, FL | usaspending.gov |
| 36C25723P0577 | Department of Veterans Affairs | Purchase Order | 541519 | GUEST INTERNET AND WIFI SERVICE | $173,316 | $261,085 | August 1, 2023 | July 31, 2027 | Harlingen, TX | usaspending.gov |
| 36C26324C0043 | Department of Veterans Affairs | Definitive Contract | 517112 | GUEST WIFI SERVICE | $164,464 | $164,464 | May 1, 2024 | April 30, 2027 | Iowa City, IA | usaspending.gov |
| N6890821P0059 | Department of Defense | Purchase Order | 561621 | DAS MONITORING AND MAINTENANCE SRVC | $148,697 | $244,076 | October 1, 2021 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| 36C24526P0042 | Department of Veterans Affairs | Purchase Order | 517122 | GUEST WIFI | $136,548 | $136,548 | October 1, 2025 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 36C25924P0385 | Department of Veterans Affairs | Purchase Order | 236220 | EHRM NEXTGEN WIFI | $136,406 | $136,406 | February 19, 2024 | October 19, 2024 | Aurora, CO | usaspending.gov |
| 36C25226N0451 | Department of Veterans Affairs | Delivery Order | 517111 | ORDERING PERIOD 4 TASK ORDER: BASE BASIC CABLE TV AND GUEST WIFI SERVICE | $134,769 | $134,769 | August 1, 2026 | July 31, 2027 | Tomah, WI | usaspending.gov |
| HT941024F0109 | Department of Defense | Delivery Order | 541511 | DISTRIBUTED ANTENNA MONITORING SYSTEM (DAS) | $125,240 | $125,240 | August 1, 2024 | July 31, 2026 | Camp Pendleton, CA | usaspending.gov |
| 36C25625P0024 | Department of Veterans Affairs | Purchase Order | 517112 | WI-FI SERVICES FOR EGLIN AND PC, FL CBOCS | $123,144 | $123,144 | October 1, 2024 | September 30, 2027 | Panama City, FL | usaspending.gov |
| 36C10A24P0013 | Department of Veterans Affairs | Purchase Order | 517112 | CHALMERS P. WYLIE AMBULATORY CARE CENTER PATIENT INTERNET SERVICES CONNECTIVITY- BASE PERIOD | $122,388 | $122,388 | September 3, 2024 | September 2, 2027 | Columbus, OH | usaspending.gov |
| 36C25726P0006 | Department of Veterans Affairs | Purchase Order | 516210 | EL PASO CABLE TV SERVICES (BASE PLUS 4 OPTION YEARS) | $105,176 | $105,176 | October 6, 2025 | October 5, 2027 | El Paso, TX | usaspending.gov |
| 36C25624C0042 | Department of Veterans Affairs | Definitive Contract | 238210 | ONE-TIME INSTALLATION CHARGE FOR INTERNET (WIFI) AND BASIC/EXTENDED CABLE TV SERVICE AT THE DOMICILIARY RESIDENTIAL REHABILITATION TREATMENT | $101,470 | $101,470 | May 14, 2024 | May 13, 2027 | Houston, TX | usaspending.gov |
| 36C25026C0090 | Department of Veterans Affairs | Definitive Contract | 238210 | PATIENT WI-FI UPGRADE TO INCREASE SIGNAL STRENGHT AND LONGEVITY OF THE EQUIPMENT | $99,437 | $99,437 | June 29, 2026 | October 2, 2026 | Fort Wayne, IN | usaspending.gov |
| FA301621P0059 | Department of Defense | Purchase Order | 515210 | COMMERCIAL INTERNET AND WI-FI SERVICES TO THE JBSA SAN ANTONIO MILITARY FAMILY READINESS CENTER. | $96,480 | $256,534 | March 30, 2021 | September 30, 2025 | Lackland Afb, TX | usaspending.gov |
| 36C24125C0033 | Department of Veterans Affairs | Definitive Contract | 236220 | NEXTGEN WIFI UPGRADES | $94,019 | $94,019 | March 4, 2025 | June 15, 2025 | Bedford, MA | usaspending.gov |
| W912JF25PA006 | Department of Defense | Purchase Order | 517112 | ARMY NATIONAL GUARD PROFESSIONAL EDUCATION CENTER COMMERCIAL INTERNET SUBSCRIPTION. THIS IS A CONTINUING CONTRACT FROM W912JF24P0003. THIS C | $91,200 | $91,200 | December 1, 2024 | November 30, 2026 | North Little Rock, AR | usaspending.gov |
| 88310323P00003 | National Archives and Records Administration | Purchase Order | 517311 | WI FI AS A SERVICE INSTAL AND BASE + 4 YEAR MAINTENANCE | $85,620 | $155,977 | November 1, 2022 | October 31, 2027 | Lees Summit, MO | usaspending.gov |
| FA330023P0029 | Department of Defense | Purchase Order | 517112 | AFLCMC INTERNET REQUIREMENT | $76,718 | $138,393 | May 2, 2023 | May 1, 2026 | Montgomery, AL | usaspending.gov |
| 36C25726P0018 | Department of Veterans Affairs | Purchase Order | 516120 | CABLE TELEVISION SERVICE | $75,000 | $75,000 | November 1, 2025 | October 31, 2026 | Big Spring, TX | usaspending.gov |
| 20346423F00018 | Department of the Treasury | Delivery Order | 541511 | NCCC AURORA WI-FI SUPPORT SERVICES | $73,614 | $195,926 | July 1, 2023 | June 30, 2026 | Dayton, OH | usaspending.gov |
| 36C25225N0453 | Department of Veterans Affairs | Delivery Order | 517111 | ORDERING PERIOD 3, TOMAH BASIC CABLE TV AND GUEST WIFI SERVICES | $72,188 | $72,188 | August 1, 2025 | July 31, 2026 | Tomah, WI | usaspending.gov |
| 123A9425F0082 | Department of Agriculture | BPA Call | 541511 | ST. LOUIS VTC EQUIPMENT PURCHASE - PURCHASE VTC EQUIPMENT FOR THE NEW ST. LOUIS LAB CONFERENCE ROOM | $71,833 | $71,833 | September 18, 2025 | September 17, 2026 | Dayton, OH | usaspending.gov |
| 36C25224N0392 | Department of Veterans Affairs | Delivery Order | 517111 | TASK ORDER BASE BASIC CABLE TV AND GUEST WIFI | $70,869 | $70,869 | August 1, 2024 | July 31, 2025 | Tomah, WI | usaspending.gov |
| 36C25626P0112 | Department of Veterans Affairs | Purchase Order | 517111 | FIBER OPTIC INTERNET 5G | $70,805 | $70,805 | November 3, 2025 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| 36C24824N0574 | Department of Veterans Affairs | Delivery Order | 238210 | VACHS CABLE DROPS INSTALLATION TASK ORDER FOR OPT 4 | $69,000 | $69,000 | April 1, 2024 | February 28, 2025 | San Juan, PR | usaspending.gov |
| 36C25525P0150 | Department of Veterans Affairs | Purchase Order | 517111 | WI-FI SERVICES FOR ST. LOUIS AND CBOCS. | $66,780 | $66,780 | February 6, 2025 | February 2, 2026 | Saint Louis, MO | usaspending.gov |
| 36C24525P0086 | Department of Veterans Affairs | Purchase Order | 516120 | GUEST WIFI | $64,272 | $64,272 | October 1, 2024 | September 30, 2025 | Huntington, WV | usaspending.gov |
| 36C24524F0008 | Department of Veterans Affairs | Delivery Order | 541511 | WIFI | $64,272 | $64,272 | October 1, 2023 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| 36C25226P0151 | Department of Veterans Affairs | Purchase Order | 238210 | ANNUAL MAINTENANCE OF SATELLITE TV SYSTEM FOR DANVILLE VAMC | $57,600 | $57,600 | February 1, 2026 | January 31, 2031 | Danville, IL | usaspending.gov |
| FA301626P0004 | Department of Defense | Purchase Order | 517112 | JBSA MILITARY FAMILY READINESS CENTER (MFRC) INTERNET CONTRACT PERIOD OF PERFORMANCE 24 JUL 2025 TO 23 JUL 2030 | $56,928 | $56,928 | October 1, 2025 | September 30, 2026 | Lackland Afb, TX | usaspending.gov |
| 36C10A25F0034 | Department of Veterans Affairs | Delivery Order | 541511 | PATIENT WI-FI SERVICES | $56,904 | $56,904 | September 26, 2025 | September 25, 2027 | Chillicothe, OH | usaspending.gov |
| 36C24521F0322 | Department of Veterans Affairs | Delivery Order | 541511 | GUEST WIFI | $56,736 | $172,552 | April 16, 2021 | April 15, 2022 | Baltimore, MD | usaspending.gov |
| 36C25526P0087 | Department of Veterans Affairs | Purchase Order | 517111 | GUEST WI-FI SERVICES FOR ST. LOUIS VAMC AND CBOCS. | $50,328 | $54,648 | February 6, 2026 | February 5, 2027 | Saint Louis, MO | usaspending.gov |
| 12314425F0093 | Department of Agriculture | BPA Call | 541511 | DESCRIPTION: NRCS, RD AND FSA LUBBOCK, TX OFFICE MOVE - (COMPLETION DATE: FEB. 11, 2025) | $47,255 | $47,255 | July 1, 2024 | June 30, 2025 | Dayton, OH | usaspending.gov |
| 36C24527P0036 | Department of Veterans Affairs | Purchase Order | 517111 | GUEST/PATIENT WIFI SERVICES | $46,680 | $46,680 | October 1, 2026 | March 31, 2027 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 541511
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.