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NOVA DATACOM LLC

UEI: NFN5E1XTXHM4

NOVA DATACOM LLC is a federal contractor, registered under UEI NFN5E1XTXHM4. It has been awarded $43,795,048 in federal contracts. Primary work spans Computer Facilities Management Services, Other Computer Related Services, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

NFN5E1XTXHM4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

239

All time

Active

0

Currently performing

Completed

239

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$37.4M85.5%Department Of Homeland Security$1.3M3%Department Of Commerce$878.7K2%Department Of Labor$854.1K2%Department Of Agriculture$852.2K2%Department Of State$564.3K1.3%Department Of The Interior$415.2K1%Department Of Transportation$387.4K0.9%General Services Administration$266.8K0.6%Department Of The Treasury$253.3K0.6%

Other agencies (13 agencies, <0.5% each)$586.9K1.3%

Awards by NAICS

541513 - Computer Facilities Management Services$25.6M58.4%541519 - Other Computer Related Services$5.6M12.8%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$4.0M9.2%334119 - Other Computer Peripheral Equipment Manufacturing$2.8M6.3%334111 - Electronic Computer Manufacturing$1.7M3.8%511210 - Software Publishers$1.0M2.4%334310 - Audio and Video Equipment Manufacturing$878.5K2%334112 - Computer Storage Device Manufacturing$682.3K1.6%541990 - All Other Professional, Scientific, and Technical Services$418.7K1%334419 - Other Electronic Component Manufacturing$268.3K0.6%541512 - Computer Systems Design Services$252.8K0.6%

Others - Other NAICS codes (13 codes, <0.5% each)$648.2K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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Managed Information Technology Services

Solicitation # managed-information-technology-services

The Housing Authority of the City of Los Angeles is soliciting proposals for Managed Information Technology Services. This opportunity is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The primary classification for this contract is NAICS code 541513, with additional applicable codes including 541519, 541512, 519190, and 541690. The solicitation was posted on October 29, 2026, and requires a response by the deadline of November 16, 2026. Interested parties should direct inquiries to the primary point of contact, Swan Lam. Further details regarding the submission process can be accessed through the provided SBA portal link.

Housing Authority of the City of Los Angeles

POSTED

DEADLINE

DETROIT JCC-2026-40 BACKFLOW PREVENTER TESTING, MAINTENANCE & INSPECTION

Solicitation # detroit-jcc-2026-40-backflow-preventer-testing-maintenance-inspection

Serrato Corporation is seeking licensed contractors for the Detroit JCC-2026-40 project located in Michigan. The scope of work requires the repositioning of the backflow preventer in Recreation building 0004, as well as the provision of comprehensive inspection services for all other backflow preventers across the site. The primary NAICS code for this solicitation is 541990, with additional relevant codes including 541380 and 238220. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of May 31, 2027. For further inquiries, the primary point of contact is Toni Robinson.

Serrato Corporation

POSTED

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CloudFirst FY 2027- ezVault & ezRecovery

Solicitation # SRC0000036603

Solicitation SRC0000036603, titled CloudFirst FY 2027- ezVault and ezRecovery, is issued by the State of Alabama Information Technology agency. The requirement is for the procurement of disaster recovery software and hardware maintenance, as well as additional recovery software. This SLED opportunity falls under NAICS code 541519 and is to be performed within the state of Alabama. The solicitation was posted on September 22, 2026, with a response deadline of September 25, 2026. All participation and submissions must be managed through the Alabama Buys portal. The contract is subject to the standard terms and conditions for Quick Quotes issued by the Office of the Chief Procurement Officer, including compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and legal venue in Montgomery. The state reserves the right to evaluate bids based on price reasonableness and cost realism.

Information Technology

POSTED

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Windows Admin Notebook Hardware Supplier

Ascension Parish Schools

POSTED

about 4 hours ago

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in about 1 month

Windows Notebook Hardware Supplier

Ascension Parish Schools

POSTED

about 4 hours ago

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in about 1 month

Student Chromebook Hardware Supplier

Ascension Parish Schools

POSTED

about 4 hours ago

DEADLINE

in about 1 month

RFP-5179 - Student/Staff Computing Devices

Solicitation # RFP-5179

The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.

Ascension Parish Schools

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Security Systems Software and Cybersecurity Support

Buckinghamshire Healthcare Nhs Trust

POSTED

about 4 hours ago

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External Funding & Grant Management Specialist

Plymouth Community Homes

POSTED

about 4 hours ago

DEADLINE

Educational IT Infrastructure and Systems Support

0409 Aq Hq Contract

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply and Delivery of SERVER, AUTOMATIC DA

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

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in about 1 month

Manufacture of SERVER, AUTOMATIC DA

SPRMM1 DLA Mechanicsburg

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about 5 hours ago

DEADLINE

in about 1 month

Supply of Digital Computer Systems (NSN 7010-01-701-3507)

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

US Embassy Pretoria RFQ - monitors and scanner (PR16337588)

Solicitation # PR16337588

The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.

US Embassy Pretoria

POSTED

about 5 hours ago

DEADLINE

COMPUTER SYSTEM,DIG

Solicitation # SPRPA127QYA41

Solicitation SPRPA1-27-Q-YA41 is a total small business set-aside issued by DLA Aviation at Philadelphia for the procurement of ten new digital computer systems (NSN 7010-01-701-3507). The requirement is split into two deliveries of five units each, shipping to DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. This acquisition is conducted under Emergency Acquisition Flexibilities (EAF) and is a fixed-price procurement with inspection and acceptance occurring at the origin. The government intends to make a single award based on a best-value determination where past performance is considered more important than price. Offerors must be authorized distributors of the Original Equipment Manufacturer (OEM) and must provide an unredacted OEM Distributor Letter at the time of proposal submission to be considered responsive. Key quality and compliance requirements include ISO 9001 certification, adherence to MIL-STD-2073 for packaging, and compliance with NIST SP 800-171 for cybersecurity. Payments will be processed electronically via the Wide Area WorkFlow (WAWF) system. Proposals must be submitted in PDF format via email by November 13, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

Solicitation # N0010426QXC00

Solicitation N0010426QXC00 is a commercial, firm-fixed-price request for the manufacture and delivery of 361 units of ELEC TUBE (NIIN 013771907) for the Department of the Navy, specifically Navsup Weapon Systems Support Mech. The contract requires strict adherence to design specifications represented by Cage Codes 59475, 99313, and 49956. Delivery is required within 120 days, FOB Destination, with marking and packaging governed by MIL-STD-129 and MIL-STD-2073. A critical requirement is that the material must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships, with any deviation requiring written approval from the Procurement Contracting Officer. The government will evaluate offers based on past performance, supplier performance risk, and the ability to meet minimum qualifications. Offerors who are not the original equipment manufacturer must provide proof of authorized distributorship. Quality assurance is primarily the contractor's responsibility, though the government reserves the right to perform inspections. Administrative requirements include registration in the System for Award Management (SAM) and the use of Wide Area Workflow (WAWF) for invoicing. The contract also incorporates standard federal and defense clauses regarding cybersecurity reporting, hazardous materials identification, and the combating of trafficking in persons.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

NASA NIOC Engineering Services

Solicitation # 80NSSC27945244Q

The NASA Shared Services Center is seeking capability statements for the NASA Integrated Operations Center (NIOC) Engineering Services under solicitation 80NSSC27945244Q. The primary objective of this effort is to modernize the NIOC to enhance enterprise-level network and security operations capabilities, implementing a secure and scalable architecture that aligns with NASA OCIO modernization goals. The scope of work includes five primary tasks focused on developing a future state roadmap and initial implementation, with performance occurring onsite at the Marshall Space Flight Center in Huntsville, Alabama. The period of performance is scheduled from April 15, 2026, to April 14, 2027, and the procurement falls under NAICS code 541990. NASA intends to award this as a sole source contract to The Mitre Corporation under the authority of FAR 12.102(a), as they have been determined to be the sole provider of these specific engineering services. This acquisition will follow the provisions and procedures prescribed in FAR Part 12 for commercial items and services. Interested organizations must submit their capabilities and qualifications to the identified point of contact by 12:00 p.m. CST on November 2, 2026. The government will evaluate these submissions solely to determine if the procurement should be conducted on a competitive basis. Price quotes are explicitly not requested or accepted at this time, as the current requirement is limited to the submission of capability statements.

NASA Shared Services Center

POSTED

about 5 hours ago

DEADLINE

Asset Tracking and Management Services

North Cumbria Integrated Care NHS Foundation Trust

POSTED

about 5 hours ago

DEADLINE

in about 1 month