MVATION WORLDWIDE, INC.
GLEN COVE, New York
Total Received
$44.5M
Total Awards
650
State
New York
Last Updated
Apr 8, 2026
Yearly Funding Trend
$25.1M24
$19.0M25
$420K26
Top 50 Awards to MVATION WORLDWIDE, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 8, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA872624FB064_9700_47QTCA21A001U_4732 THE AFLCMC SUPPORT BRANCH REQUIRES HARDWARE AND SOFTWARE PRODUCT SUPPORT FROM THE FOLLOWING ORIGINAL EQUIPMENT MANUFACTURER (OEM) TO ACHIEVETHE NECESSARY ENHANCED CAPABILITIES TO… | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2024 | $3,169,261 |
CONT_AWD_FA860425FB026_9700_47QTCA21A001U_4732 VMWARE LICENSE RENEWAL | Department of Defense Department of the Air Force | — | GLEN COVE, NY-03 | 2025 | $2,328,287 |
CONT_AWD_FA872625FB074_9700_47QTCA21A001U_4732 DELL 2506 - AFLCMC SUPPORT BRANCH REQUIRES IMPROVEMENTS AND HARDWARE PRODUCT SUPPORT FROM THE ORIGINAL EQUIPMENT MANUFACTURER (OEM) TO ACHIEVE NECESSARY ENHANCED CAPABILITIES TO A… | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2025 | $1,653,263 |
CONT_AWD_FA301024F0031_9700_47QTCA21A001U_4732 CISCO SWITCHES IAW ATTACHMENT 1 - LOM | Department of Defense Department of the Air Force | — | GLEN COVE, NY-03 | 2024 | $1,302,862 |
CONT_AWD_FA500023F0164_9700_47QTCA21A001U_4732 CISCO DIGITAL VOIP PHONES AND ASSOCIATED EQUIPMENT IN ACCORDANCE WITH THE MVATION WORLDWIDE, INC. QUOTE DATED 25 SEP 23. THIS MODIFICATION IS TO RESTRUCTURE THE CONTRACT INTO 8 LI… | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $1,152,256 |
CONT_AWD_FA309925F0005_9700_47QTCA21A001U_4732 CORE NODE / BUILDING DISTRIBUTION NODE UPGRADE | Department of Defense Department of the Air Force | — | LAUGHLIN AFB, TX-23 | 2025 | $883,654 |
CONT_AWD_HQ003424F0796_9700_47QTCA18D009F_4732 BUS OPS OFFICE AND CONF. ROOM SUPPLIES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $859,667 |
CONT_AWD_FA302024F0101_9700_47QTCA21A001U_4732 SURFACE PRO 10S | Department of Defense Department of the Air Force | — | GLEN COVE, NY-03 | 2024 | $839,895 |
CONT_AWD_FA524024F0145_9700_47QTCA21A001U_4732 36CS NETWORK SWITCH INSTALL BOM IT EQUIPMENT | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $801,926 |
CONT_AWD_FA860425FB397_9700_47QTCA21A001U_4732 FMA3 NASIC-SC FM9 FY25 25-250 ISILON MAINTENANCE SERVICE RENEWAL | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $767,016 |
CONT_AWD_FA860424FB457_9700_47QTCA21A001U_4732 CISCO SWITCHES | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $766,653 |
CONT_AWD_FA251725F0163_9700_47QTCA21A001U_4732 FY25 USSC BELKIN KVM | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2025 | $619,341 |
CONT_AWD_FA303023F0069_9700_47QTCA18D009F_4732 THE 17TH TRAINING SUPPORT SQUADRON IS REQUIRED TO REPLACE (7) GOODFELLOW AIR FORCE BASE (GAFB) HIGH DENSITY ENTERPRISE LEVEL NETWORK SWITCHES THAT THE ARE NOW END OF LIFE AND APPR… | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $593,835 |
CONT_AWD_FA860425FB071_9700_47QTCA21A001U_4732 DELL ISILON SUPPORT RENEWAL | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $547,414 |
CONT_AWD_N0010424PQE31_9700_-NONE-_-NONE- LAPTOP | Department of Defense Department of the Navy | — | GLEN COVE, NY-03 | 2024 | $463,272 |
CONT_AWD_FA813623F0097_9700_47QTCA18D009F_4732 VMWARE LICENSING AND DEPLOYMENT SERVICE | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2025 | $457,662 |
CONT_AWD_FA877325F0002_9700_47QTCA21A001U_4732 FY24/FY26 F786A 53CYJ2 318 COG OL B FM9 3080 CISCO ROUTERS AND SWITCHES | Department of Defense Department of the Air Force | — | NORFOLK, VA-03 | 2025 | $450,021 |
CONT_AWD_FA303024F0070_9700_47QTCA21A001U_4732 FY24 SECURE INTERNET ROUTING PROTOCOL NETWORK VIRTUAL DESKTOP INFRASTRUCTURE DEPLOYMENT | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $440,119 |
CONT_AWD_FA860424FB082_9700_47QTCA21A001U_4732 IPC3 4-PORT DUAL HEAD KVM | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $439,141 |
CONT_AWD_HQ072725FE033_9700_47QTCA21A001U_4732 25-5D4 IT SUPPLY CATALOG 2025 Q2 | Department of Defense Defense Microelectronics Activity | — | GLEN COVE, NY-03 | 2025 | $410,671 |
CONT_AWD_FA303024F0045_9700_47QTCA21A001U_4732 SIPR VDI EXPANSION ITR 10315 | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $405,650 |
CONT_AWD_73351022F0233_7300_47QTCA18D009F_4732 THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSEOUT THIS CONTRACT IN ACCORDANCE WITH FAR PARTS 4.804-5 AND AGENCY PROCEDURES. ALL TERMS AND CONDITIONS REMAIN UNCHANGED | Small Business Administration Small Business Administration | — | GLEN COVE, NY-03 | 2024 | $403,226 |
CONT_AWD_N6134021F0140_9700_47QTCA18D009F_4732 DEOBLIGATION OF FUNDS | Department of Defense Department of the Navy | — | GLEN COVE, NY-03 | 2025 | $381,884 |
CONT_AWD_FA813624F0043_9700_47QTCA21A001U_4732 CISCO AND CIS SECURE | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2024 | $359,233 |
CONT_AWD_FA251724F0160_9700_47QTCA21A001U_4732 THE J63 USSPACECOM HAS A REQUIREMENT FOR 75(EA), BELKIN 8-PORT DUAL HEAD W/ CAC UNIVERSAL 2ND GEN SECURE KVM (KEYBOARD, VIDEO, MOUSE) SWITCHES, MODEL# F1DN208KVM-UN-4. | Department of Defense Department of the Air Force | — | GLEN COVE, NY-03 | 2024 | $350,149 |
CONT_AWD_70FA5025F00000134_7022_47QTCA21A001U_4732 UPDATE VENDOR'S GSA CONTRACT NUMBER. | Department of Homeland Security Federal Emergency Management Agency | — | BLUEMONT, VA-06 | 2026 | $347,803 |
CONT_AWD_FA872625FB047_9700_47QTCA21A001U_4732 LANTERN HARDWARE PURCHASE | Department of Defense Department of the Air Force | — | GLEN COVE, NY-03 | 2025 | $304,147 |
CONT_AWD_FA873024FB025_9700_47QTCA21A001U_4732 THE VMWARE CLOUD FOUNDATION (VCF) SUBSCRIPTIONS ARE REQUIRED TO SUSTAIN THE TBMCS FL SYSTEM. A BRAND AND/OR PART NUMBER OF THE PRODUCT/SERVICE IS REQUIRED TO MEET THE DESIGN REQUI… | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2024 | $288,554 |
CONT_AWD_FA301625F0194_9700_47QTCA21A001U_4732 NUTANIX 2 NODE EXPANSION | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2025 | $283,699 |
CONT_AWD_FA481925F0013_9700_47QTCA21A001U_4732 CISCO NETWORK SWITCHES AND ANCILLARY HARDWARE | Department of Defense Department of the Air Force | — | PANAMA CITY, FL-02 | 2025 | $282,542 |
CONT_AWD_FA487724F0159_9700_47QTCA21A001U_4732 PURCHASE OF BRAND NAME CISCO NETWORK SWITCHES INCLUDING ALL AUXILIARY EQUIPMENT AND LICENSES. | Department of Defense Department of the Air Force | — | GLEN COVE, NY-03 | 2024 | $277,852 |
CONT_AWD_FA872625FB024_9700_47QTCA21A001U_4732 THE AFLCMC SUPPORT BRANCH REQUIRES HARDWARE AND SOFTWARE LICENSE KEY SUPPORT FROM THE FOLLOWING ORIGINAL EQUIPMENT MANUFACTURER (OEM) TO ACHIEVE THE NECESSARY ENHANCED CAPABILITIE… | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2025 | $277,390 |
CONT_AWD_FA282324F0305_9700_47QTCA21A001U_4732 159 EACH BELKIN KERNAL-BASED VIRTUAL MACHINE AND 636 EACH BELKIN COMBO CABLE. | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $276,910 |
CONT_AWD_FA252124F0074_9700_47QTCA18D009F_4732 DELL EMC HARDWARE/SOFTWARE & SERVER WARRANTY | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $265,176 |
CONT_AWD_FA860425FB502_9700_47QTCA21A001U_4732 BELKIN 4-PORT DUAL HEAD KVMS (300) | Department of Defense Department of the Air Force | — | WRIGHT PATTERSON AFB, OH-10 | 2025 | $263,634 |
CONT_AWD_FA251725F0033_9700_47QTCA21A001U_4732 FY25 J6 HARDWARE LIFECYCLE KVMS | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2025 | $253,253 |
CONT_AWD_140G0224F0153_1434_47QTCA18D009F_4732 ATLASSIAN JIRA AND SERVICE DESK | Department of the Interior U.S. Geological Survey | — | DENVER, CO-07 | 2024 | $250,734 |
CONT_AWD_FA460024F0222_9700_47QTCA21A001U_4732 55 CYS (OFFUTT AFB, NE) IS REQUESTING SECURITY (ISE) SERVICES AND CONTINUOUS COMPLIANCE AND TACACS - ISE APPLICATIONS, LICENSES, AND IMPLEMENTATION- TACACS LICENSES AND DEPLOYMENT… | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $249,466 |
CONT_AWD_FA524025F0128_9700_47QTCA21A001U_4732 SIPR REFRESH | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2025 | $241,510 |
CONT_AWD_FA489025F0131_9700_47QTCA21A001U_4732 THE PURPOSE OF THIS AWARD IS TO PURCHASE 12X DELL POWEREDGE R650 SERVERS AS WELL AS 2X DELL POWEREDGE R750 SERVERS. THIS IS IN SUPPORT TO THE AIR COMBAT COMMAND COMMUNICATIONS SUP… | Department of Defense Department of the Air Force | — | HAMPTON, VA-01 | 2025 | $234,956 |
CONT_AWD_FA461024F0248_9700_47QTCA21A001U_4732 VMWARE FOR NET2 | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2024 | $228,922 |
CONT_AWD_N6660425P0126_9700_-NONE-_-NONE- APPLE IPHONE 15 CASE | Department of Defense Department of the Navy | — | GLEN COVE, NY-03 | 2025 | $227,486 |
CONT_AWD_FA465925F0019_9700_47QTCA18D009F_4732 SIPR SWITCHES | Department of Defense Department of the Air Force | — | GRAND FORKS AFB, ND-00 | 2025 | $216,498 |
CONT_AWD_FA468625F0026_9700_47QTCA21A001U_4732 COMMODITY: REPLACE END-OF-LIFE/END-OF-SUPPORT NETWORK SWITCHED AND OTHER INFRASTRUCTURE EQUIPMENT. | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2025 | $215,973 |
CONT_AWD_FA873025FB008_9700_47QTCA21A001U_4732 ENHANCED UNIT LEVEL INTELLIGENCE (EULI) | Department of Defense Department of the Air Force | — | GLEN COVE, NY-03 | 2025 | $214,969 |
CONT_AWD_34300020C0001_3400_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS ON THIS CONTRACT AND CLOSE IT OUT. | International Trade Commission International Trade Commission | — | WASHINGTON, DC-98 | 2024 | $209,552 |
CONT_AWD_W50S8Q24F0026_9700_47QTCA21A001U_4732 ISRG AUDITORIUM TECHNOLOGY REFRESH | Department of Defense Department of the Army | — | SPRINGFIELD, OH-10 | 2024 | $193,935 |
CONT_AWD_N0017424F0034_9700_N0017420A0036_9700 COLOCATION CABINET GL840CL-3036-2MM | Department of Defense Department of the Navy | — | GLEN COVE, NY-03 | 2024 | $193,891 |
CONT_AWD_HQ003424F0598_9700_47QTCA18D009F_4732 DELL OPTIPLEX LAPTOPS | Department of Defense Washington Headquarters Services | — | DAYTON, OH-10 | 2024 | $191,304 |
CONT_AWD_FA820124FG002_9700_47QTCA21A001U_4732 IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | Department of Defense Department of the Air Force | — | GLEN COVE, NY-03 | 2024 | $187,723 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$41.8M
Small Business Administration$507K
General Services Administration$476K
Department of Homeland Security$348K
Department of the Interior$300K
International Trade Commission$262K
Department of Agriculture$224K
Department of Commerce$116K
Department of Veterans Affairs$106K
National Gallery of Art$100K
Industries
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ELECTRONIC COMPUTER MANUFACTURING$42.8M
ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING$463K
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$331K
TELEPHONE APPARATUS MANUFACTURING$220K
COMPUTER SYSTEMS DESIGN SERVICES$210K
OTHER COMPUTER RELATED SERVICES$132K
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$49K
ENGINEERING SERVICES$47K
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$47K
SOFTWARE PUBLISHERS$40K
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · New York