Awards for “N-OVATION TECHNOLOGY GROUP LLC”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C25919C0287 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | $120.22K | 2019-09-30 | 2025-03-29 | 517312 | GUEST WIFI SERVICES |
| FA301622P0190 | N-OVATION TECHNOLOGY GROUP LLC | Department of Defense | $118.92K | 2022-07-22 | 2025-09-30 | 517312 | JBSA FORT SAM HOUSTON MONTHLY INTERNET SERVICES. |
| 36C25624C0042 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | $101.74K | 2024-05-14 | 2027-05-13 | 238210 | ONE-TIME INSTALLATION CHARGE FOR INTERNET (WIFI) AND BASIC/EXTENDED CABLE TV SERVICE AT THE DOMICILIARY RESIDENTIAL REHABILITATION TREATMENT (DRRTP) FACILITY. |
| 36C25026C0090 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | $95K | 2026-06-29 | 2026-09-27 | 238210 | PATIENT WI-FI UPGRADE TO INCREASE SIGNAL STRENGHT AND LONGEVITY OF THE EQUIPMENT |
| 36C24125C0033 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | $94.02K | 2025-03-04 | 2025-06-15 | 236220 | NEXTGEN WIFI UPGRADES |
| W912JF25PA006 | N-OVATION TECHNOLOGY GROUP LLC | Department of Defense | $91.2K | 2024-12-01 | 2026-11-30 | 517112 | ARMY NATIONAL GUARD PROFESSIONAL EDUCATION CENTER COMMERCIAL INTERNET SUBSCRIPTION. THIS IS A CONTINUING CONTRACT FROM W912JF24P0003. THIS CONTINUED CONTRACT INCLUDES OPTION YEAR 2 THRU OPTION YEAR 4. |
| 36C25726P0006 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | $83.58K | 2025-10-06 | 2026-10-05 | 516210 | EL PASO CABLE TV SERVICES (BASE PLUS 4 OPTION YEARS) |
| 36C25625P0024 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | $80.87K | 2024-10-01 | 2029-09-30 | 517112 | WI-FI SERVICES FOR EGLIN AND PC, FL CBOCS |
| 36C10A24P0013 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | $80.39K | 2024-09-03 | 2026-09-02 | 517112 | CHALMERS P. WYLIE AMBULATORY CARE CENTER PATIENT INTERNET SERVICES CONNECTIVITY- BASE PERIOD |
| 36C26023P0162 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | $79.09K | 2023-02-01 | 2027-01-31 | 517111 | WIRED INTERNET SERVICE |
| 36C25226N0451 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | $75.09K | 2026-08-01 | 2027-07-31 | 517111 | ORDERING PERIOD 4 TASK ORDER: BASE BASIC CABLE TV AND GUEST WIFI SERVICE |
| 36C25726P0018 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | $75K | 2025-11-01 | 2026-10-31 | 516120 | CABLE TELEVISION SERVICE |
| 36C25225N0453 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | $72.19K | 2025-08-01 | 2026-07-31 | 517111 | ORDERING PERIOD 3, TOMAH BASIC CABLE TV AND GUEST WIFI SERVICES |
| 123A9425F0082 | N-OVATION TECHNOLOGY GROUP LLC | Department of Agriculture | $71.83K | 2025-09-18 | 2026-09-17 | 541511 | ST. LOUIS VTC EQUIPMENT PURCHASE - PURCHASE VTC EQUIPMENT FOR THE NEW ST. LOUIS LAB CONFERENCE ROOM |
| 36C25224N0392 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | $70.87K | 2024-08-01 | 2025-07-31 | 517111 | TASK ORDER BASE BASIC CABLE TV AND GUEST WIFI |
| 36C24822N0347 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | $70.47K | 2022-03-15 | 2023-06-30 | 238210 | TASK ORDER VACHS CABLE DROPS INSTALLATION OPTION PERIOD 2 |
| 36C24824N0574 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | $69K | 2024-04-01 | 2025-02-28 | 238210 | VACHS CABLE DROPS INSTALLATION TASK ORDER FOR OPT 4 |
| 36C25920P1100 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | $67.86K | 2020-09-30 | 2026-03-29 | 334111 | FORTINET PATIENT WI-FI FIREWALL |
| 36C25525P0150 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | $66.78K | 2025-02-06 | 2026-02-02 | 517111 | WI-FI SERVICES FOR ST. LOUIS AND CBOCS. |
| FA489723P0031 | N-OVATION TECHNOLOGY GROUP LLC | Department of Defense | $66.03K | 2023-08-17 | 2025-08-16 | 517810 | ELECTRONIC FLIGHT BAG (EFB) WIFI |
| 36C24525P0086 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | $64.27K | 2024-10-01 | 2025-09-30 | 516120 | GUEST WIFI |
| 36C24524F0008 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | $64.27K | 2023-10-01 | 2024-09-30 | 541511 | WIFI |
| 36C24523F0038 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | $62.4K | 2022-10-01 | 2023-09-30 | 541511 | GUEST WIFI |
| 1305M323PNFFN0528 | N-OVATION TECHNOLOGY GROUP LLC | Department of Commerce | $59.14K | 2023-08-09 | 2024-02-28 | 238210 | NON-PERSONAL SERVICES FOR EXTENDING THE INTERNET CONNECTION TO PROVIDE WIRELESS ACCESS TO NMFS FACILITIES LOCATED IN PANAMA CITY, FL, MIAMI. FL, GALVESTON, TX AND PASCAGOULA, MS. |
| 36C25226P0151 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | $57.6K | 2026-02-01 | 2031-01-31 | 238210 | ANNUAL MAINTENANCE OF SATELLITE TV SYSTEM FOR DANVILLE VAMC |