PROVATION SOFTWARE, INC.
Federal contractor profile
Total Awards
10
Total $
$4.2M
Top Agency
Department of Veterans Affairs
NAICS Count
3
Total Awards
10
Total Obligated
$4.2M
Agencies Served
3
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Veterans Affairs | 8 | $3.9M |
| Department of Health and Human Services | 1 | $221,641.85 |
| Department of Defense | 1 | $95,109.63 |
Top NAICS Codes
Expiring Contracts (4)
36C24822P1274115 days remaining
PROVATION SOFTWARE SUPPORT
Department of Veterans Affairs|Expires Sep 30, 2026
$572,564.94
36C10B23C0010231 days remaining
FY23 PROVATION SOFTWARE AND MAINTENANCE CONTRACT
Department of Veterans Affairs|Expires Jan 24, 2027
$492,455.34
75N90023P00372327 days remaining
PROVATION MEDICAL, INC.:1169208 [23-000968] CLINICIANS TO DOCUMENT ENDOSCOPY PROCEDURES FOR TRANSFER TO THE CRIS SYSTEM
Department of Health and Human Services|Expires Apr 30, 2027
$221,641.85
36C24123P0080297 days remaining
SOFTWARE SERVICE CONTRACT FOR PROVATION PACS SYSTEM
Department of Veterans Affairs|Expires Mar 31, 2027
$183,410.93
All Awards
FIRM FIXED PRICE
EXPRESS REPORT: NX ORDERS PLACED DURING 2025OCTNOVDEC
Department of Veterans Affairs36C10G26K0244$1.6M
FIRM FIXED PRICE
EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF SEP 2025
Department of Veterans Affairs36C10G26K0034$579,790.01
FIRM FIXED PRICENO SET ASIDE USED.
PROVATION SOFTWARE SUPPORT
Department of Veterans Affairs36C24822P1274$572,564.94
FIRM FIXED PRICENO SET ASIDE USED.
FY23 PROVATION SOFTWARE AND MAINTENANCE CONTRACT
Department of Veterans Affairs36C10B23C0010$492,455.34
PURCHASE ORDER
IGF::OT::IGF SOFTWARE MAINTENANCE
Department of Veterans AffairsVA24817P0501$369,642
PURCHASE ORDER
PROVATION MEDICAL, INC.:1169208 [23-000968] CLINICIANS TO DOCUMENT ENDOSCOPY PROCEDURES FOR TRANSFER TO THE CRIS SYSTEM
Department of Health and Human Services75N90023P00372$221,641.85
FIRM FIXED PRICENO SET ASIDE USED.
SOFTWARE SERVICE CONTRACT FOR PROVATION PACS SYSTEM
Department of Veterans Affairs36C24123P0080$183,410.93
FIRM FIXED PRICE
EXPRESS REPORT: ORDERS PLACED BY ORDERING OFFICERS IN JANUARY 2026
Department of Veterans Affairs36C10X26K0040$107,661.08
PURCHASE ORDER
ENDOPRO PROVATION ANNUAL MAINTENANCE
Department of DefenseHT001424P0196$95,109.63
FIRM FIXED PRICENO SET ASIDE USED.
ENDOSCOPY INFORMATION SYSTEM
Department of Veterans Affairs36C10G22D00150
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency