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Data / Federal awards / NAICS 334112 / ARCHIVE DATA SOLUTIONS, LLC

ARCHIVE DATA SOLUTIONS, LLC: 8 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

ARCHIVE DATA SOLUTIONS, LLC (UEI GB94U18L8EF3), Westerville, OH, received 8 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Social Security Administration ($1.2 million) and its largest code is NAICS 334112 Computer Storage Device Manufacturing.

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  • GB94U18L8EF3UEI
  • Westerville, OHLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $1.2 millionObligated
  • 2023-12-15First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334112Computer Storage Device Manufacturing7$1.2 million
541519Other Computer Related Services1$3,899

Buying agencies

AgencyAwardsObligated
Social Security Administration5$1.2 million
Department of Defense2$19,253
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$548,205
FY2025$328,610
FY2026$364,772

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
28321324FDX030208Social Security AdministrationDelivery Order334112DELIVERY ORDER FOR SMART POWER DISTRIBUTION UNITS (PDUS) AND ACCESSORIES.$548,205$548,205August 29, 2024December 31, 2024Westerville, OHusaspending.gov
28321325FDX030077Social Security AdministrationDelivery Order334112DELIVERY ORDER FOR VERTIV/GEIST SMART PDUS AND ACCESSORIES.$220,531$220,531March 25, 2025April 24, 2025Westerville, OHusaspending.gov
28321326FDX030032Social Security AdministrationDelivery Order334112PDU PHASE 1 951-G0 - THIS PURCHASE IS FOR SMART CABINET PDUS VERTIV/GEIST IN SUPPORT OF SSA DATA CENTERS.$186,694$186,694April 2, 2026May 2, 2026Baltimore, MDusaspending.gov
28321326FDX030170Social Security AdministrationDelivery Order334112DELIVERY ORDER FOR VERTIV/GEIST SMART PDUS AND ACCESSORIES.$174,180$174,180September 28, 2026October 13, 2026Westerville, OHusaspending.gov
28321325FDX030095Social Security AdministrationDelivery Order334112DELIVERY ORDER FOR VERTIV/GEIST SMART PDUS AND ACCESSORIES.$92,725$92,725May 7, 2025June 6, 2025Westerville, OHusaspending.gov
FA301625FG097Department of DefenseDelivery Order334112SWITCHES$15,354$15,354October 1, 2024September 30, 2025Westerville, OHusaspending.gov
N0017326P5045Department of DefensePurchase Order541519QUANTUM SCALAR I3 RENEWAL$3,899$3,899June 25, 2026June 29, 2027Washington, DCusaspending.gov
GS35F006GAGeneral Services AdministrationFSS334112FEDERAL SUPPLY SCHEDULE CONTRACT$0$296,352October 6, 2016usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.