Data / Federal awards / NAICS 334111 / DATA-PAGES, INC.
DATA-PAGES, INC.: 10 federal contract awards, $211.5K
The full list. Federal contract awards under NAICS 334111 Electronic Computer Manufacturing: 63,480 rows, $714.80, or the new rows each week for $34.45 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
DATA-PAGES, INC. (UEI RMM1ZVBZ2KE3), Rockaway, NJ, received 10 federal prime contract awards with $211,514 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($212,884) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Watch DATA-PAGES, INC. (UEI RMM1ZVBZ2KE3): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- RMM1ZVBZ2KE3UEI
- DATA-PAGES, INCParent organization
- Rockaway, NJLocation
- Small BusinessBusiness size
- 10Contract awards
- $211,514Obligated
- 2023-10-01First action in window
- 2026-01-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 1 | $86,035 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $73,330 |
| 334290 | Other Communications Equipment Manufacturing | 5 | $48,223 |
| 327110 | Pottery, Ceramics, and Plumbing Fixture Manufacturing | 1 | $3,926 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $0 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $212,884 |
| General Services Administration | 1 | $0 |
| Department of Justice | 1 | $-1,370 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $137,665 |
| FY2025 | $73,849 |
| FY2026 | $0 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102824P0068 | Department of Defense | Purchase Order | 334111 | JITC CABLING AND IT SUPPLIES | $86,035 | $86,035 | September 12, 2024 | October 30, 2024 | Fort George G Meade, MD | usaspending.gov |
| HC102825P0051 | Department of Defense | Purchase Order | 339940 | JITC BOLT 25 CABLING AND IT SUPPLIES | $73,330 | $73,330 | August 27, 2025 | January 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| FA822824F8016 | Department of Defense | Delivery Order | 334290 | PATCH CABLES | $34,860 | $34,860 | March 7, 2024 | May 6, 2024 | Rockaway, NJ | usaspending.gov |
| FA875124FG009 | Department of Defense | Delivery Order | 334290 | FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES | $14,214 | $14,214 | October 1, 2023 | September 30, 2024 | Rockaway, NJ | usaspending.gov |
| N0010424PAC30 | Department of Defense | Purchase Order | 327110 | FIBER CLEANING TOOL | $3,926 | $3,926 | July 25, 2024 | October 23, 2024 | Rockaway, NJ | usaspending.gov |
| N6426725FG066 | Department of Defense | Delivery Order | 334290 | SHIELDED CABLE PO# 4522767763 | $519 | $519 | April 28, 2025 | July 23, 2025 | Norco, CA | usaspending.gov |
| GS35F0010S | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,316,252 | October 6, 2005 | usaspending.gov | ||
| N6833525A0026 | Department of Defense | BPA | 335921 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | March 10, 2025 | usaspending.gov | ||
| W51AA123A0004 | Department of Defense | BPA | 331420 | MASTER BPA FOR CABLES | $0 | $7,000,000 | September 19, 2023 | usaspending.gov | ||
| 15JCRM22F00000127 | Department of Justice | Delivery Order | 334290 | ELECTRONIC OFFICE EQUIPMENT | $-1,370 | $41,938 | September 27, 2022 | September 26, 2023 | Rockaway, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334290
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 2026-11-06; 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.
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