Contractor
PROVATION SOFTWARE, INC.
- UEI
- QJRVRHZEULY7
- Parent UEI
- CY9UQJX735U4
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 28, 2022 to Aug 31, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Software Development | 1 | $221,642 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C10B23C0010 FY23 PROVATION SOFTWARE AND MAINTENANCE CONTRACT | Department of Veterans Affairs | MN | Jan 20, 2023 | $713,924 |
| 36C10X26K0483 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2026 | Department of Veterans Affairs | MN | Aug 14, 2026 | $722,614 |
| 36C10G22D0015 ENDOSCOPY INFORMATION SYSTEM | Department of Veterans Affairs | — | Sep 28, 2022 | — |
| 36C10X26K0321 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MAY 2026 | Department of Veterans Affairs | MN | Jun 10, 2026 | $374,902 |
| 36C25020P1314 HOSPITAL PROVATION EQUIPMENT MAINTENANCE | Department of Veterans Affairs | OH | Jun 3, 2026 | $205,937 |
| 36C24123P0080 SOFTWARE SERVICE CONTRACT FOR PROVATION PACS SYSTEM | Department of Veterans Affairs | ME | Feb 27, 2026 | $183,411 |
| 36C10X26K0243 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF APRIL 2026 | Department of Veterans Affairs | MN | May 12, 2026 | $580,847 |
| W81K0224P0045 THIS REQUIREMENT IS FOR THE RE-ACTIVATION OF, MAINTENANCE, AND SUPPORT FOR THE PROVATION MD AND THE MULTICAREGIVER APPLICATIONS SOFTWARE | Department of Defense | MN | Apr 7, 2026 | $204,568 |
| W81K0426PA008 UPGRADE FOR PROVATION GI AND PULMONARY MAINTENANCE AND SOFTWARE FEE- WOMACK ARMY MEDICAL CENTER | Department of Defense | NC | Apr 21, 2026 | $136,075 |
| 75N90023P00372 PROVATION MEDICAL, INC.:1169208 [23-000968] CLINICIANS TO DOCUMENT ENDOSCOPY PROCEDURES FOR TRANSFER TO THE CRIS SYSTEM | Department of Health and Human Services | MN | May 4, 2023 | $221,642 |
| 36C10X26K0137 EXPRESS REPORT: ORDERS PLACED BY ORDERING OFFICERS IN MAR 2026 | Department of Veterans Affairs | MN | Apr 8, 2026 | $719,295 |
| 36C10X26K0106 EXPRESS REPORT: ORDERS PLACED BY ORDERING OFFICERS IN FEB 2026 | Department of Veterans Affairs | MN | Mar 11, 2026 | $173,602 |
| HT001426PE022 ENDOPRO SOFTWARE MAINTENANCE SERVICES | Department of Defense | MD | Mar 5, 2026 | $155,436 |
| 36C25023P0191 CERNER INTERFACE - ANN ARBOR | Department of Veterans Affairs | MI | Dec 8, 2022 | $72,940 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier QJRVRHZEULY7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.