Data / Federal awards / NAICS 541715 / DATA NETWORKS, INC.
DATA NETWORKS, INC.: 17 federal contract awards, $85.5 million obligated (FY2024 to FY2027)
DATA NETWORKS, INC. (UEI GNXNRGLSNML9), Reston, VA, received 17 federal prime contract awards with $85.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($87.5 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GNXNRGLSNML9
- Parent organization
- ARCTIC SLOPE REGIONAL CORPORATION
- Location
- Reston, VA
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $85.5 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $44.7 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 3 | $42.9 million |
| 541330 | Engineering Services | 3 | $-1,010,393 |
| 541512 | Computer Systems Design Services | 5 | $-1,036,384 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 9 | $87.5 million |
| General Services Administration | 2 | $0 |
| Department of Defense | 6 | $-2,046,777 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.5 million |
| FY2025 | $27.6 million |
| FY2026 | $29.4 million |
Contract awards
All 17 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1332KP21FNEEB0024 | Department of Commerce | Delivery Order | 541712 | ENGINEERING AND MISSION OPERATIONS SUPPORT SERVICES (EMOSS VI) | $23,743,795 | $60,833,785 | May 24, 2021 | March 28, 2026 | Suitland, MD | usaspending.gov |
| 1332KP20FNEEA0001 | Department of Commerce | Delivery Order | 541712 | FINANCIAL MANAGEMENT SUPPORT (FMS) TASK ORDER | $19,107,049 | $52,861,777 | December 27, 2019 | June 29, 2025 | Reston, VA | usaspending.gov |
| 1332KP26F0005 | Department of Commerce | Delivery Order | 541715 | ENGINEERING AND MISSION OPERATIONS SUPPORT SERVICES (EMOSS VII) | $12,710,017 | $12,710,017 | March 29, 2026 | March 28, 2027 | Suitland, MD | usaspending.gov |
| 1305M424F0180 | Department of Commerce | Delivery Order | 541715 | TRACSS ENGINEERING AND OPERATIONAL SUPPORT SERVICES THE CONTRACTOR SHALL PROVIDE ALL NECESSARY QUALIFIED PERSONNEL, PRODUCTS, AND SERVICES T | $9,439,205 | $10,183,639 | September 30, 2024 | September 29, 2029 | Suitland, MD | usaspending.gov |
| 1332KP26F0015 | Department of Commerce | Delivery Order | 541715 | THE DEPARTMENT OF COMMERCE (DOC), NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), AND NATIONAL ENVIRONMENTAL SATELLITE DATA AND INFO | $8,511,531 | $8,511,531 | March 30, 2026 | March 29, 2027 | Silver Spring, MD | usaspending.gov |
| 1332KP25F0044 | Department of Commerce | Delivery Order | 541715 | THIS BRIDGE TASK ORDER (TO) IS TO PROVIDE BROAD BASED FINANCIAL MANAGEMENT SUPPORT (FMS) BRIDGE WHICH INCLUDES, BUT IS NOT LIMITED TO TASK O | $8,500,483 | $8,500,483 | June 30, 2025 | March 29, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M224F0508 | Department of Commerce | Delivery Order | 541715 | THE PURPOSE OF ACQUISITION IS TO OBTAIN THE NECESSARY FINANCIAL, TECHNICAL, AND ADMINISTRATIVE SERVICES TO EFFICIENTLY AND EFFECTIVELY SUPPO | $5,525,277 | $5,525,277 | September 20, 2024 | September 19, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M423DNEEA0004 | Department of Commerce | IDC | 541715 | PROTECH 2.0 - SATELLITE DOMAIN | $0 | $8,000,000,000 | March 7, 2023 | usaspending.gov | ||
| N0017821F9032 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Reston, VA | usaspending.gov |
| 47QTCC25DS031 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| 1305M421FNAAJ0084 | Department of Commerce | Delivery Order | 541712 | OFFICE OF MARINE AND AVIATION OPERATIONS CONSTRUCTION WORK IN PROGRESS | $0 | $3,140,340 | July 21, 2021 | March 28, 2024 | Silver Spring, MD | usaspending.gov |
| N0017821D9032 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 47QTCK18D0026 | General Services Administration | GWAC | 541512 | IGF::OT::IGF GOVERNMENT-WIDE ACQUISITION CONTRACTS PROVIDE WORLDWIDE ACCESS TO IT SOLUTIONS SUCH AS SYSTEMS DESIGN, SOFTWARE ENGINEERING, IN | $0 | $75,000,000,000 | July 1, 2018 | usaspending.gov | ||
| HC102814F0019 | Department of Defense | Delivery Order | 541512 | IGF::CT::IGF NAVAL CIRCUIT MANAGEMENT OFFICE PROGRAM MANAGEMENT | $-223 | $8,919,564 | November 22, 2013 | March 21, 2019 | Virginia Beach, VA | usaspending.gov |
| HC102813F0141 | Department of Defense | Delivery Order | 541512 | IGF::CT::IGF LABOR TASKS - BASE PERIOD | $-88,363 | $41,859,876 | March 15, 2013 | September 14, 2018 | Reston, VA | usaspending.gov |
| HC102814F0014 | Department of Defense | Delivery Order | 541512 | IGF::CT::IGF DISN OSS DIVISION CERTIFICATION AND ACCREDITATION AND PROJECT TRACKING CELL (S&A/PTC) SUPPORT. BASE YEAR LABOR - CPFF | $-947,799 | $21,724,385 | November 15, 2013 | May 14, 2019 | Fort George G Meade, MD | usaspending.gov |
| EX01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT AND TESTING SERVICES | $-1,010,393 | $6,578,644 | November 1, 2016 | October 31, 2021 | Millington, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
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.