Data / Federal awards / NAICS 335311 / DATA CONNECT ENTERPRISE INC
DATA CONNECT ENTERPRISE INC: 539 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
DATA CONNECT ENTERPRISE INC (UEI C3JBMN7AHJP6), Olney, MD, received 539 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 41 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.
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- C3JBMN7AHJP6UEI
- Olney, MDLocation
- Small BusinessBusiness size
- 539Contract awards
- $2.5 millionObligated
- 2023-10-02First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $536,990 |
| 335910 | Battery Manufacturing | 253 | $494,096 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 55 | $376,947 |
| 541519 | Other Computer Related Services | 1 | $151,309 |
| 334419 | Other Electronic Component Manufacturing | 29 | $124,832 |
| 511210 | Software Publishers | 1 | $123,692 |
| 334417 | Electronic Connector Manufacturing | 22 | $116,098 |
| 334290 | Other Communications Equipment Manufacturing | 11 | $76,561 |
| 334310 | Audio and Video Equipment Manufacturing | 4 | $62,590 |
| 335911 | Storage Battery Manufacturing | 6 | $35,411 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 539 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $367,630 |
| FY2026 | $268,205 |
Contract awards
The 50 largest of 539 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038324CC212 | Department of Defense | Definitive Contract | 335311 | POWER SUPPLY | $532,500 | $532,500 | December 11, 2023 | March 26, 2026 | Olney, MD | usaspending.gov |
| N6660424P0295 | Department of Defense | Purchase Order | 541519 | CAT6 PLENUM ETHERNET CABLE | $151,309 | $151,309 | May 1, 2024 | July 1, 2024 | Newport, RI | usaspending.gov |
| N0025320P0118 | Department of Defense | Purchase Order | 511210 | LABVIEW ENTERPRISE AGREEMENT | $123,692 | $538,421 | August 11, 2020 | August 16, 2024 | Olney, MD | usaspending.gov |
| SPE7M126P4546 | Department of Defense | Purchase Order | 335999 | 8511951535!AMPLIFIER ASSEMBLY | $88,748 | $88,748 | March 10, 2026 | August 7, 2026 | Olney, MD | usaspending.gov |
| SPE7L724P2460 | Department of Defense | Purchase Order | 335910 | 8510681234!BATTERY,STORAGE | $88,557 | $88,557 | June 6, 2024 | October 9, 2024 | Olney, MD | usaspending.gov |
| SPE7L725P2647 | Department of Defense | Purchase Order | 335910 | 8511422593!BATTERY,STORAGE | $69,559 | $69,559 | June 4, 2025 | July 30, 2025 | Olney, MD | usaspending.gov |
| N0017824P6776 | Department of Defense | Purchase Order | 334310 | INTEGRA CONVERTER | $49,280 | $49,280 | July 16, 2024 | August 30, 2024 | Dahlgren, VA | usaspending.gov |
| SPE7L724P1284 | Department of Defense | Purchase Order | 335999 | 8510432343!POWER SUPPLY | $43,217 | $43,217 | February 20, 2024 | April 22, 2024 | Olney, MD | usaspending.gov |
| SPE4A524P4358 | Department of Defense | Purchase Order | 334290 | 8510450720!SWITCHING GROUP,DIG | $40,471 | $40,471 | February 16, 2024 | April 1, 2024 | Olney, MD | usaspending.gov |
| SPE7L725P3092 | Department of Defense | Purchase Order | 335999 | 8511522726!POWER SUPPLY | $31,987 | $31,987 | July 23, 2025 | October 21, 2025 | Olney, MD | usaspending.gov |
| SPE7L126P7032 | Department of Defense | Purchase Order | 335999 | 8512110827!POWER SUPPLY | $28,268 | $28,268 | May 27, 2026 | July 13, 2026 | Olney, MD | usaspending.gov |
| FA480024P0076 | Department of Defense | Purchase Order | 335921 | PANDUIT KEYED SERVER FIBERS | $24,537 | $24,537 | May 31, 2024 | July 1, 2024 | Olney, MD | usaspending.gov |
| SPE7M524P5871 | Department of Defense | Purchase Order | 335999 | 8510738406!AMPLIFIER ASSEMBLY | $24,264 | $24,264 | July 8, 2024 | October 7, 2024 | Olney, MD | usaspending.gov |
| SPE7L026F0637 | Department of Defense | Delivery Order | 335999 | 8511741905!POWER SUPPLY | $23,976 | $23,976 | November 6, 2025 | December 8, 2025 | Olney, MD | usaspending.gov |
| SPE7M525V6192 | Department of Defense | Purchase Order | 334417 | 8511478237!ADAPTER,CONNECTOR | $19,888 | $19,888 | July 1, 2025 | September 2, 2025 | Olney, MD | usaspending.gov |
| SPE4A625P6500 | Department of Defense | Purchase Order | 334419 | 8511030628!POWER STRIP,ELECTRI | $19,775 | $19,775 | February 3, 2025 | March 20, 2025 | Olney, MD | usaspending.gov |
| SPE7L724P0334 | Department of Defense | Purchase Order | 335910 | 8510245514!BATTERY,STORAGE | $19,757 | $19,757 | November 3, 2023 | May 21, 2024 | Olney, MD | usaspending.gov |
| SPE7M125P9988 | Department of Defense | Purchase Order | 335999 | 8511579364!CONNECTOR ASSEMBLY, | $19,708 | $19,708 | August 18, 2025 | September 17, 2025 | Olney, MD | usaspending.gov |
| SPE4A724P5278 | Department of Defense | Purchase Order | 334511 | 8510346558!PROCESSOR,DATA LINK | $19,455 | $19,455 | December 20, 2023 | January 19, 2024 | Olney, MD | usaspending.gov |
| SPE7L726P1690 | Department of Defense | Purchase Order | 335999 | 8511963117!POWER SUPPLY | $19,184 | $19,184 | March 10, 2026 | April 24, 2026 | Olney, MD | usaspending.gov |
| N0017325P1135 | Department of Defense | Purchase Order | 334220 | MICROHARD 900 MHZ AMPLIFIERS WITH SUPPLIES | $18,630 | $18,630 | August 1, 2025 | July 29, 2026 | Washington, DC | usaspending.gov |
| SPE4A625F0403 | Department of Defense | Delivery Order | 334419 | 8510949538!CABLE ASSEMBLY,SPEC | $18,149 | $18,149 | October 10, 2024 | October 10, 2024 | Olney, MD | usaspending.gov |
| SPE4A624V5119 | Department of Defense | Purchase Order | 334419 | 8510347788!CABLE ASSEMBLY,RADI | $17,538 | $17,538 | December 20, 2023 | February 20, 2024 | Olney, MD | usaspending.gov |
| SPE8EN24P0050 | Department of Defense | Purchase Order | 334118 | 8510200928!KEYBOARD AND MOUSE, | $16,964 | $16,964 | October 24, 2023 | November 14, 2023 | Olney, MD | usaspending.gov |
| SPE7M524P3251 | Department of Defense | Purchase Order | 334417 | 8510487169!ADAPTER,CONNECTOR | $15,502 | $15,502 | March 6, 2024 | May 6, 2024 | Olney, MD | usaspending.gov |
| SPE7L724P1080 | Department of Defense | Purchase Order | 335910 | 8510394462!BATTERY,STORAGE | $15,502 | $15,502 | January 19, 2024 | May 17, 2024 | Olney, MD | usaspending.gov |
| SPE7M525P0791 | Department of Defense | Purchase Order | 334111 | 8511013175!ELECTRONIC MODULE,S | $15,273 | $15,273 | November 13, 2024 | December 3, 2024 | Olney, MD | usaspending.gov |
| SPE8EN24P0715 | Department of Defense | Purchase Order | 334210 | 8510722675!TELEPHONE | $14,963 | $14,963 | June 27, 2024 | August 12, 2024 | Olney, MD | usaspending.gov |
| SPE7L724P0340 | Department of Defense | Purchase Order | 335910 | 8510246081!BATTERY,STORAGE | $14,603 | $14,603 | November 3, 2023 | May 21, 2024 | Olney, MD | usaspending.gov |
| SPE7L724P0644 | Department of Defense | Purchase Order | 335910 | 8510301632!BATTERY,STORAGE | $13,744 | $13,744 | December 1, 2023 | June 18, 2024 | Olney, MD | usaspending.gov |
| SPE4A725P4412 | Department of Defense | Purchase Order | 334290 | 8511127840!DETECTOR,RADIO FREQ | $12,992 | $12,992 | January 21, 2025 | May 21, 2025 | Olney, MD | usaspending.gov |
| SPE7M124P0714 | Department of Defense | Purchase Order | 334417 | 8510224845!ADAPTER,CONNECTOR | $12,557 | $12,557 | November 7, 2023 | January 8, 2024 | Olney, MD | usaspending.gov |
| SPE7M124P2475 | Department of Defense | Purchase Order | 335929 | 8510371615!CABLE,SPECIAL PURPO | $12,370 | $12,370 | January 11, 2024 | February 12, 2024 | Olney, MD | usaspending.gov |
| SPE7M125V5682 | Department of Defense | Purchase Order | 335999 | 8511434852!AMPLIFIER ASSEMBLY | $12,162 | $12,162 | June 10, 2025 | October 28, 2025 | Olney, MD | usaspending.gov |
| SPE7M526P1126 | Department of Defense | Purchase Order | 334417 | 8511810845!ADAPTER,CONNECTOR | $11,984 | $11,984 | December 12, 2025 | April 13, 2026 | Olney, MD | usaspending.gov |
| SPE7M525V2421 | Department of Defense | Purchase Order | 334417 | 8511172231!ADAPTER,CONNECTOR | $11,904 | $11,904 | February 6, 2025 | April 22, 2025 | Olney, MD | usaspending.gov |
| SPE7L225F0421 | Department of Defense | Delivery Order | 335999 | 8511088519!POWER SUPPLY | $11,544 | $11,544 | December 19, 2024 | January 19, 2025 | Olney, MD | usaspending.gov |
| SPE7L025F1320 | Department of Defense | Delivery Order | 335999 | 8511555856!POWER SUPPLY | $11,544 | $11,544 | August 7, 2025 | September 8, 2025 | Olney, MD | usaspending.gov |
| SPE7M525P0559 | Department of Defense | Purchase Order | 334412 | 8510985276!CIRCUIT CARD ASSEMB | $11,520 | $11,520 | October 29, 2024 | January 27, 2025 | Olney, MD | usaspending.gov |
| SPE4A726P9778 | Department of Defense | Purchase Order | 335999 | 8512048007!CHASSIS,ELECTRICAL- | $10,708 | $10,708 | April 22, 2026 | July 21, 2026 | Olney, MD | usaspending.gov |
| SPE7M225P1537 | Department of Defense | Purchase Order | 334417 | 8511163504!ADAPTER,CONNECTOR | $10,656 | $10,656 | February 3, 2025 | April 4, 2025 | Olney, MD | usaspending.gov |
| SPE7M125P9057 | Department of Defense | Purchase Order | 334419 | 8511509656!MODEM,FIBER OPTIC | $10,488 | $10,488 | July 20, 2025 | October 20, 2025 | Olney, MD | usaspending.gov |
| SPE7M524P5120 | Department of Defense | Purchase Order | 334412 | 8510663594!ELECTRONIC COMPONEN | $10,400 | $10,400 | May 29, 2024 | June 10, 2024 | Olney, MD | usaspending.gov |
| SPE7L125P1604 | Department of Defense | Purchase Order | 332510 | 8511034039!PADLOCK SET | $10,159 | $10,159 | November 21, 2024 | January 20, 2025 | Olney, MD | usaspending.gov |
| SPE4A726V1617 | Department of Defense | Purchase Order | 334290 | 8511831167!SWITCHING GROUP,DIG | $10,072 | $10,072 | December 22, 2025 | January 21, 2026 | Olney, MD | usaspending.gov |
| SPE7L724P1577 | Department of Defense | Purchase Order | 335999 | 8510490100!POWER SUPPLY,UNINTE | $9,450 | $9,450 | March 8, 2024 | July 11, 2024 | Olney, MD | usaspending.gov |
| SPE8EN26V0772 | Department of Defense | Purchase Order | 333310 | 8512187838!INTERFACE UNIT,AUTO | $8,896 | $8,896 | June 16, 2026 | August 5, 2026 | Olney, MD | usaspending.gov |
| SPE7L724P0656 | Department of Defense | Purchase Order | 335910 | 8510302676!BATTERY,STORAGE | $8,690 | $8,690 | December 1, 2023 | February 29, 2024 | Olney, MD | usaspending.gov |
| SPE4A624PAC65 | Department of Defense | Purchase Order | 334419 | 8510864945!POWER STRIP,ELECTRI | $8,615 | $8,615 | September 12, 2024 | October 15, 2024 | Olney, MD | usaspending.gov |
| SPE7L724P0600 | Department of Defense | Purchase Order | 335999 | 8510289113!POWER SUPPLY | $8,500 | $8,500 | November 27, 2023 | June 14, 2024 | Olney, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 335999
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.