PROVATION SOFTWARE, INC. Federal Contracts — Government Award History
Total (All Time)$63M
Latest FY$3M
Primary AgencyDepartment of Veterans Affairs
PROVATION SOFTWARE, INC. has received $63M in total federal contract awards
across 9 fiscal year(s). ▼ 30.6% vs FY2025 Peak year was FY2024 ($27M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $3.5M | 7건 | Department of Veterans Affairs | |
| FY2025 | $5.0M | 9건 | Department of Veterans Affairs | |
| FY2024 | $26.9M | 7건 | Department of Veterans Affairs | |
| FY2023 | $764,716 | 14건 | Department of Veterans Affairs | |
| FY2022 | $23.3M | 6건 | Department of Veterans Affairs | |
| FY2021 | $430,349 | 10건 | Department of Veterans Affairs | |
| FY2020 | $1.8M | 10건 | Department of Veterans Affairs | |
| FY2019 | $502,364 | 5건 | Department of Veterans Affairs | |
| FY2018 | $753,467 | 5건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-10-01 | Department of Veterans Affairs | $26.6M | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF OCT 2023 – JUNE 2025 |
| 2022-09-30 | Department of Veterans Affairs | $22.9M | EXPRESS REPORT: OO ORDERS PLACED 09/30/2022-09/30/2024 |
| 2025-10-01 | Department of Veterans Affairs | $1.6M | EXPRESS REPORT: NX ORDERS PLACED DURING 2025OCTNOVDEC |
| 2025-07-01 | Department of Veterans Affairs | $870,018 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUGUST 2025 |
| 2025-04-01 | Department of Veterans Affairs | $814,216 | EXPRESS REPORT: 04/01/2025-04/30/2025 |
| 2025-03-01 | Department of Veterans Affairs | $753,260 | EXPRESS REPORT: ORDERS PLACED 03/01/2025-3/31/2025 |
| 2026-03-01 | Department of Veterans Affairs | $719,295 | EXPRESS REPORT: ORDERS PLACED BY ORDERING OFFICERS IN MAR 2026 |
| 2020-01-06 | Department of Veterans Affairs | $623,236 | IGF:CT:IGF:PROVATION |
| 2024-10-01 | Department of Veterans Affairs | $601,383 | EXPRESS REPORT: 01Q1FY25-NX EQ GI ENDOSCOPY INFORMATION SYSTEM 10/01/2024-10/31 |
| 2026-04-01 | Department of Veterans Affairs | $580,847 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF APRIL 2026 |
| 2025-09-01 | Department of Veterans Affairs | $579,790 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF SEP 2025 |
| 2025-01-01 | Department of Veterans Affairs | $453,309 | EXPRESS REPORT: 01/01/2025-01/31/2025 |
| 2025-02-01 | Department of Veterans Affairs | $405,127 | EXPRESS REPORT: ECERT ORDERS PLACED 02/01/2025-02/28/2025 |
| 2017-04-01 | Department of Veterans Affairs | $369,642 | IGF::OT::IGF SOFTWARE MAINTENANCE |
| 2024-12-01 | Department of Veterans Affairs | $275,437 | EXPRESS REPORT: OO ORDERS PLACED 12/01/2024-12/31/2024 |
| 2020-06-01 | Department of Veterans Affairs | $265,403 | PROVATION MD SOFTWARE MAINTENANCE FOR CTX VA |
| 2018-04-20 | Department of Veterans Affairs | $248,979 | DATA ACQUISITION, STORAGE, AND REPORTING SOFTWARE |
| 2024-11-01 | Department of Veterans Affairs | $246,748 | EXPRESS REPORT: 02Q1FY25-NX EQ GI ENDOSCOPY INFORMATION SYSTEM 11/01/2024-11/30/ |
| 2017-09-28 | Department of Veterans Affairs | $223,019 | PROVATION SOFTWARE |
| 2023-01-23 | Department of Veterans Affairs | $221,469 | FY23 PROVATION SOFTWARE AND MAINTENANCE CONTRACT |