Data / Federal awards / NAICS 511210 / PROVATION SOFTWARE, INC.
PROVATION SOFTWARE, INC.: 53 federal contract awards, $62.0 million obligated (FY2024 to FY2027)
PROVATION SOFTWARE, INC. (UEI QJRVRHZEULY7), Minneapolis, MN, received 53 federal prime contract awards with $62.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($61.0 million) and its largest code is NAICS 511210 Software Publishers.
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- UEI
- QJRVRHZEULY7
- Parent organization
- NETDOCUMENTS SOFTWARE, INC.
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $62.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 37 | $60.6 million |
| 513210 | Software Publishers | 11 | $1 million |
| 541511 | Custom Computer Programming Services | 2 | $265,328 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $135,399 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 45 | $61 million |
| Department of Defense | 7 | $805,338 |
| Department of Health and Human Services | 1 | $170,218 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.6 million |
| FY2025 | $31.6 million |
| FY2026 | $5.8 million |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G25K0486 | Department of Veterans Affairs | Delivery Order | 511210 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF OCT 2023 - JUNE 2025 | $26,559,436 | $26,559,436 | October 1, 2023 | June 30, 2025 | Minneapolis, MN | usaspending.gov |
| 36C10G24K0145 | Department of Veterans Affairs | Delivery Order | 511210 | EXPRESS REPORT: OO ORDERS PLACED 09/30/2022-09/30/2024 | $22,887,381 | $22,887,381 | September 30, 2022 | September 30, 2024 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0244 | Department of Veterans Affairs | Delivery Order | 511210 | EXPRESS REPORT: NX ORDERS PLACED DURING 2025OCTNOVDEC | $1,621,852 | $1,621,852 | October 1, 2025 | December 31, 2025 | Minneapolis, MN | usaspending.gov |
| 36C10G25K0629 | Department of Veterans Affairs | Delivery Order | 511210 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUGUST 2025 | $870,018 | $870,018 | July 1, 2025 | August 31, 2025 | Minneapolis, MN | usaspending.gov |
| 36C10G25K0324 | Department of Veterans Affairs | Delivery Order | 511210 | EXPRESS REPORT: 04/01/2025-04/30/2025 | $814,216 | $814,216 | April 1, 2025 | April 30, 2025 | Battle Ground, WA | usaspending.gov |
| 36C10G25K0283 | Department of Veterans Affairs | Delivery Order | 511210 | EXPRESS REPORT: ORDERS PLACED 03/01/2025-3/31/2025 | $753,260 | $753,260 | March 1, 2025 | March 31, 2025 | Battle Ground, WA | usaspending.gov |
| 36C10X26K0483 | Department of Veterans Affairs | Delivery Order | 511210 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2026 | $722,614 | $722,614 | June 1, 2026 | June 30, 2026 | Minneapolis, MN | usaspending.gov |
| 36C10X26K0137 | Department of Veterans Affairs | Delivery Order | 511210 | EXPRESS REPORT: ORDERS PLACED BY ORDERING OFFICERS IN MAR 2026 | $719,295 | $719,295 | March 1, 2026 | March 31, 2026 | Minneapolis, MN | usaspending.gov |
| 36C10G25K0013 | Department of Veterans Affairs | Delivery Order | 511210 | EXPRESS REPORT: 01Q1FY25-NX EQ GI ENDOSCOPY INFORMATION SYSTEM 10/01/2024-10/31/2024 | $601,383 | $601,383 | October 1, 2024 | October 31, 2024 | Fredericksburg, VA | usaspending.gov |
| 36C10X26K0243 | Department of Veterans Affairs | Delivery Order | 511210 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF APRIL 2026 | $580,847 | $580,847 | April 1, 2026 | April 30, 2026 | Minneapolis, MN | usaspending.gov |
| 36C10G26K0034 | Department of Veterans Affairs | Delivery Order | 511210 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF SEP 2025 | $579,790 | $579,790 | September 1, 2025 | September 1, 2025 | Minneapolis, MN | usaspending.gov |
| 36C10G25K0171 | Department of Veterans Affairs | Delivery Order | 511210 | EXPRESS REPORT: 01/01/2025-01/31/2025 | $453,309 | $453,309 | January 1, 2025 | January 31, 2025 | Battle Ground, WA | usaspending.gov |
| 36C24822P1274 | Department of Veterans Affairs | Purchase Order | 511210 | PROVATION SOFTWARE SUPPORT | $415,298 | $572,565 | May 16, 2022 | September 30, 2026 | Minneapolis, MN | usaspending.gov |
| 36C10G25K0237 | Department of Veterans Affairs | Delivery Order | 511210 | EXPRESS REPORT: ECERT ORDERS PLACED 02/01/2025-02/28/2025 | $405,127 | $405,127 | February 1, 2025 | February 28, 2025 | Battle Ground, WA | usaspending.gov |
| 36C10X26K0321 | Department of Veterans Affairs | Delivery Order | 511210 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MAY 2026 | $374,902 | $374,902 | May 1, 2026 | May 31, 2026 | Minneapolis, MN | usaspending.gov |
| 36C10X26K0482 | Department of Veterans Affairs | Delivery Order | 511210 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JULY 2026 | $326,988 | $326,988 | July 1, 2026 | July 31, 2026 | Minneapolis, MN | usaspending.gov |
| 36C10G25K0074 | Department of Veterans Affairs | Delivery Order | 511210 | EXPRESS REPORT: OO ORDERS PLACED 12/01/2024-12/31/2024 | $275,437 | $275,437 | December 1, 2024 | December 31, 2024 | Battle Ground, WA | usaspending.gov |
| 36C10G25K0014 | Department of Veterans Affairs | Delivery Order | 511210 | EXPRESS REPORT: 02Q1FY25-NX EQ GI ENDOSCOPY INFORMATION SYSTEM 11/01/2024-11/30/2024 | $246,748 | $246,748 | November 1, 2024 | November 30, 2024 | Fredericksburg, VA | usaspending.gov |
| W81K0224P0045 | Department of Defense | Purchase Order | 513210 | PROVATION MD FOR GI MAINTENANCE SOFTWARE | $204,568 | $204,568 | June 14, 2024 | December 13, 2026 | Minneapolis, MN | usaspending.gov |
| 36C10X26K0106 | Department of Veterans Affairs | Delivery Order | 511210 | EXPRESS REPORT: ORDERS PLACED BY ORDERING OFFICERS IN FEB 2026 | $173,602 | $173,602 | February 1, 2026 | February 28, 2026 | Minneapolis, MN | usaspending.gov |
| 75N90023P00372 | Department of Health and Human Services | Purchase Order | 541511 | PROVATION MEDICAL, INC.:1169208 [23-000968] CLINICIANS TO DOCUMENT ENDOSCOPY PROCEDURES FOR TRANSFER TO THE CRIS SYSTEM | $170,218 | $221,642 | May 4, 2023 | April 30, 2027 | Minneapolis, MN | usaspending.gov |
| 36C25920P0497 | Department of Veterans Affairs | Purchase Order | 511210 | SOFTWARE MAINTENANCE AND SUPPORT FOR GI IMAGING SYSTEM | $168,838 | $601,493 | April 15, 2020 | April 14, 2025 | Salt Lake City, UT | usaspending.gov |
| HT001426PE022 | Department of Defense | Purchase Order | 513210 | PROVATION ENDOPRO SOFTWARE SERVICE | $155,436 | $155,436 | December 22, 2025 | December 21, 2026 | Bethesda, MD | usaspending.gov |
| 36C24123P0080 | Department of Veterans Affairs | Purchase Order | 513210 | SOFTWARE SERVICE CONTRACT FOR PROVATION PACS SYSTEM | $143,891 | $183,411 | April 1, 2023 | March 31, 2027 | Augusta, ME | usaspending.gov |
| W81K0426PA008 | Department of Defense | Purchase Order | 513210 | PROVATION GI AND PULMONARY MAINTENANCE AND SOFTWARE FEE- WOMACK ARMY MEDICAL CENTER | $136,075 | $136,075 | January 1, 2026 | December 31, 2026 | Fort Bragg, NC | usaspending.gov |
| 36C25021C0013 | Department of Veterans Affairs | Definitive Contract | 511210 | SOFTWARE MAINTENANCE FOR THE INDIANAPOLIS VAMC | $133,830 | $292,314 | October 1, 2020 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| HT001424P0134 | Department of Defense | Purchase Order | 513210 | SOFTWARE MAINTENANCE | $118,088 | $118,088 | May 1, 2024 | April 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| 36C25720C0118 | Department of Veterans Affairs | Definitive Contract | 511210 | SOFTWARE LICENSE MAINTENANCE SERVICES | $117,030 | $566,665 | September 1, 2020 | August 31, 2025 | Minneapolis, MN | usaspending.gov |
| 36C10X26K0040 | Department of Veterans Affairs | Delivery Order | 511210 | EXPRESS REPORT: ORDERS PLACED BY ORDERING OFFICERS IN JANUARY 2026 | $107,661 | $107,661 | January 1, 2026 | January 31, 2026 | Minneapolis, MN | usaspending.gov |
| 36C25821P0175 | Department of Veterans Affairs | Purchase Order | 511210 | PROVATION MD SOFTWARE MAINTENANCE | $106,028 | $231,588 | June 16, 2021 | June 15, 2026 | Albuquerque, NM | usaspending.gov |
| 36C25720P0938 | Department of Veterans Affairs | Purchase Order | 511210 | PROVATION MD SOFTWARE MAINTENANCE FOR CTX VA | $98,864 | $454,142 | June 1, 2020 | May 31, 2025 | Temple, TX | usaspending.gov |
| 36C25019C0277 | Department of Veterans Affairs | Definitive Contract | 511210 | IGF:CT:IGF:PROVATION | $98,651 | $964,318 | January 6, 2020 | January 5, 2025 | Cleveland, OH | usaspending.gov |
| HT001424P0196 | Department of Defense | Purchase Order | 541511 | ENDOPRO PROVATION ANNUAL MAINTENANCE | $95,110 | $95,110 | July 30, 2024 | July 16, 2025 | Bethesda, MD | usaspending.gov |
| 36C10B23C0010 | Department of Veterans Affairs | Definitive Contract | 513210 | FY23 PROVATION SOFTWARE AND MAINTENANCE CONTRACT | $91,326 | $713,924 | January 23, 2023 | January 24, 2027 | Minneapolis, MN | usaspending.gov |
| 36C25022P1554 | Department of Veterans Affairs | Purchase Order | 811219 | HIGHLY SPECIALIZED HOSPITAL EQUIPMENT SERVICE AGREEMENT. | $85,637 | $244,664 | June 1, 2022 | May 31, 2025 | Cincinnati, OH | usaspending.gov |
| 36C24221P1343 | Department of Veterans Affairs | Purchase Order | 511210 | PROVATION GI SOFTWARE MAINTENANCE | $75,442 | $164,784 | August 25, 2021 | August 24, 2025 | Northport, NY | usaspending.gov |
| 36C26220C0177 | Department of Veterans Affairs | Definitive Contract | 511210 | PROVATION MAINTENANCE&SUPPORT | $63,786 | $280,302 | September 25, 2020 | September 24, 2025 | Minneapolis, MN | usaspending.gov |
| 36C25021C0108 | Department of Veterans Affairs | Definitive Contract | 811219 | PROVATION SOFTWARE MAINTENANCE SUPPORT SERVICES FOR CHILLICOTHE VAMC. THIS IS FOR BASE PLUS FOUR ONE YEAR OPTIONS. THIS TRANSACTION FUNDED F | $60,162 | $172,800 | April 5, 2021 | April 4, 2026 | Chillicothe, OH | usaspending.gov |
| 36C25021C0046 | Department of Veterans Affairs | Definitive Contract | 511210 | PROVATION SOFTWARE MAINTENANCE | $55,929 | $195,015 | November 17, 2020 | November 16, 2024 | Ann Arbor, MI | usaspending.gov |
| W91YTZ21P0006 | Department of Defense | Purchase Order | 511210 | PROVATION MD FOR GI MAINTENANCE | $49,396 | $109,405 | November 1, 2020 | October 31, 2025 | Fort Bragg, NC | usaspending.gov |
| 36C26323P0322 | Department of Veterans Affairs | Purchase Order | 513210 | PROVATION SOFTWARE MAINTENANCE AGREEMENT | $47,292 | $96,946 | February 5, 2023 | February 4, 2025 | Minneapolis, MN | usaspending.gov |
| 36C25224P0103 | Department of Veterans Affairs | Purchase Order | 513210 | PROVATION MD SOFTWARE SUPPORT FOR JESSE BROWN VAMC | $46,790 | $46,790 | April 1, 2024 | March 31, 2026 | Chicago, IL | usaspending.gov |
| W81K0023P0248 | Department of Defense | Purchase Order | 513210 | ENDOPRO SOFTWARE SERVICE MAINTENANCE | $46,665 | $46,665 | December 21, 2023 | December 20, 2024 | San Antonio, TX | usaspending.gov |
| 36C25020C0180 | Department of Veterans Affairs | Definitive Contract | 511210 | PROVATION SOFTWARE MAINTENANCE | $38,443 | $160,119 | August 1, 2020 | July 31, 2025 | Detroit, MI | usaspending.gov |
| 36C24220C0155 | Department of Veterans Affairs | Definitive Contract | 511210 | PROVATION SOFTWARE SERVICE MAINTENANCE | $36,196 | $194,908 | July 1, 2020 | June 30, 2025 | New York, NY | usaspending.gov |
| 36C24719P0030 | Department of Veterans Affairs | Purchase Order | 511210 | IGF::OT::IGF PROVATION MD - TECHNICAL MAINTENANCE AND SOFTWARE SUPPORT | $35,903 | $391,704 | October 16, 2018 | April 15, 2024 | Charleston, SC | usaspending.gov |
| 36C25724P0273 | Department of Veterans Affairs | Purchase Order | 513210 | CTX PROVATION WORKSTATION UPGRADES | $29,390 | $29,390 | April 24, 2024 | April 14, 2025 | Temple, TX | usaspending.gov |
| 36C25223P0014 | Department of Veterans Affairs | Purchase Order | 513210 | PROVATION SOFTWARE UPGRADES FOR DANVILLE VAMC | $12,695 | $40,555 | November 1, 2022 | October 31, 2025 | Danville, IL | usaspending.gov |
| 36C25921P0871 | Department of Veterans Affairs | Purchase Order | 511210 | PROVATION SOFTWARE UPGRADE AND MAINTENANCE BASE + 4 OPTIONS | $11,689 | $71,267 | August 20, 2021 | September 29, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C10G22D0015 | Department of Veterans Affairs | IDC | 511210 | ENDOSCOPY INFORMATION SYSTEM | $0 | $33,881,169 | September 29, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 513210
- 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.