The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Nova Corporation

  • Contact Person: Jason Willhite
  • Contact Phone: 717-262-9750
  • Contact Email: Jason.Willhite@nova-dine.com
  • Business Structure:
  • Corporate Entity (Tax Exempt)
  • Business Type:
  • Tribally Owned Firm
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Native American Owned
  • American Indian Owned
  • Indian Tribe (Federally Recognized)
  • Industries Served: Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, General Warehousing and Storage, Satellite Telecommunications, All Other Telecommunications, Data Processing, Hosting, and Related Services, Office Machinery and Equipment Rental and Leasing, Engineering Services, Drafting Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Office Administrative Services, Facilities Support Services, Administrative and Support and Waste Management and Remediation Services
  • Product Areas: ADPE SYSTEM CONFIGURATION, INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION, ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, QUALITY CONT SV/ADP EQ & SUPPLIES, QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, EQ TEST SVCS/ADP EQUIP & SUPPLIES, MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, MAINT-REP OF ADP EQ & SUPPLIES, MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, MOD OF ADP EQ & SUPPLIES, INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, INSTALL OF ADP EQ & SUPPLIES, LEASE-RENT OF ADP EQ & SUPPLIES, LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, LEASE OR RENTAL OF EQUIPMENT- INFORMATION TECHNOLOGY/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $995,795 - Tuesday the 7th of August 2012
    Defense Information Systems Agency
    IT CONTRACTING DIVISION - PL83
    SERVICES
  • $923,362 - Friday the 6th of January 2012
    Defense Information Systems Agency
    IT CONTRACTING DIVISION - PL83
    TECHNICAL SERVICES
  • $91,642 - Friday the 12th of September 2014
    Energy Department
    SAVANNAH RIVER OPERATIONS OFFICE
    IGF::CT::IGF CONTRACT CLOSEOUT SPECIALIST SUPPORT SERVICE FOR OFFICE OF ACQUISITION MANAGEMENT.
  • $9,074 - Wednesday the 17th of September 2014
    Energy Department
    SAVANNAH RIVER OPERATIONS OFFICE
    IGF::OT::IGF PURCHASE ORDER FOR TRANSITION SERVICES FROM CURRENT HELPESK CONTRACT TO NEW CONTRACT.
  • $82,416 - Friday the 27th of January 2012
    Defense Information Systems Agency
    IT CONTRACTING DIVISION - PL83
    LABOR
  • $81,386 - Wednesday the 19th of September 2012
    Bureau Of Reclamation
    BOISE REGIONAL OFFICE
    ADDED COMPONENTS AND UPGRADED COMPONENTS FOR REGION-WIDE VIDEO CONFERENCING SYSTEM.
  • $791,044 - Monday the 24th of October 2011
    Defense Information Systems Agency
    IT CONTRACTING DIVISION - PL83
    SERVICES
  • $77,572 - Friday the 12th of September 2014
    Energy Department
    SAVANNAH RIVER OPERATIONS OFFICE
    IGF::CT::IGF TASK ORDER FOR PROGRAM MANAGER SUPPORT
  • $75,000 - Thursday the 11th of September 2014
    Energy Department
    SAVANNAH RIVER OPERATIONS OFFICE
    MODIFICATION TO TASK ORDER FOR INFORMATION TECHNOLOGY RECORDS MANAGEMENT SUPPORT SERVICES.
  • $695,660 - Saturday the 22nd of September 2012
    Department Of Army
    W4PZ USA MED RSCH ACQUIS ACT
    BASE YEAR OPERATIONAL SUPPORT

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.