No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-06 |
|---|---|
| Legal name | GROOVE TECHNOLOGY SOLUTIONS INC |
| Address | 6849 S 700 W, MIDVALE, UT, 84047, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in UT / in business since 2007-07-01 |
| NAICS | 517111 (+8 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0018922P0627 | $87K | purchase order | Department of the Navy | Professional services, other | Satellite cable television services | Sep 3, 2025 |
| FA664823C0026 | $65K | definitive contract | Department of the Air Force | IT services: network | Satellite tv services | May 1, 2026 |
| N3904023P0087 | $36K | purchase order | Department of the Navy | IT services: network | Tv satellite services | Apr 24, 2026 |
| HC102822P0047 | $26K | purchase order | Defense Information Systems Agency | IT services: it management | Base year | Aug 29, 2025 |
| FA483024P0004 | $20K | purchase order | Department of the Air Force | Professional services, other | Satellite tv services for 25 drops located at the moody afb fire department. | Dec 23, 2025 |
| FA465923P0016 | $10K | purchase order | Department of the Air Force | IT products: network | Cell phone boosters for dorms. | Jan 11, 2024 |
| N0016726F1035 | $8K | BPA call | Department of the Navy | Engineering and technical services | Ref: groove technology solutions inc. quote n0016726q1013 dated 12/5/2025 in response to nswccd solicitation n0016726q1013 directv bpa. bpa call 1, including any additions or changes which are set forth herein, is accepted as to items: see ... | Jan 22, 2026 |
| W912L224P0003 | $8K | purchase order | Department of the Army | Utilities | Cable service | Jul 8, 2024 |
| N0016725F0022 | $6K | delivery order | Department of the Navy | Engineering and technical services | Direct tv task order | Apr 22, 2025 |
| N0016724F0056 | $6K | delivery order | Department of the Navy | Engineering and technical services | Direct tv services and receiver monthly fees | Dec 20, 2023 |
| N0016725F1059 | $2K | delivery order | Department of the Navy | Engineering and technical services | Replace the three satellite dishes located on buildings 1, 2, and 40. | May 19, 2025 |
| N0016725F1014 | $2K | delivery order | Department of the Navy | Engineering and technical services | The description of the task order is detailed in the statement of work (sow). | Mar 20, 2025 |
| N0016723D0005 | $0 | IDIQ contract | Department of the Navy | Engineering and technical services | Directtv service | Nov 17, 2025 |
| N0016726A1001 | $0 | blanket purchase agreement | Department of the Navy | Engineering and technical services | Directtv bpa with 5 year ordering period. | Apr 8, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0016723D0005 | 4 | $16K | $6K | - | The description of the task order is detailed in the statement of work (sow). | May 19, 2025 |
| 2 | N0016726A1001 | 1 | $8K | $8K | - | Ref: groove technology solutions inc. quote n0016726q1013 dated 12/5/2025 in response to nswccd solicitation n0016726q1013 directv bpa. bpa call 1, including any additions or changes which are set forth herein, is accepted as to items: see ... | Jan 22, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 9 | $148K | 54% |
| 2 | Department of the Air Force | 3 | $94K | 34% |
| 3 | Defense Information Systems Agency | 1 | $26K | 9.5% |
| 4 | Department of the Army | 1 | $8K | 2.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Professional services, other | 2 | $107K | 39% |
| 2 | IT services: network | 2 | $101K | 37% |
| 3 | IT services: it management | 1 | $26K | 9.5% |
| 4 | Engineering and technical services | 7 | $24K | 8.7% |
| 5 | IT products: network | 1 | $10K | 3.6% |
| 6 | Utilities | 1 | $8K | 2.7% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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