Data / Federal awards / NAICS 339944 / DATA SECURITY, INC
DATA SECURITY, INC: 167 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
DATA SECURITY, INC (UEI QHEECXDESSL9), Lincoln, NE, received 167 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 24 NAICS codes. Its largest buyer is Department of Defense ($6.6 million) and its largest code is NAICS 339944 Carbon Paper and Inked Ribbon Manufacturing.
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.
- QHEECXDESSL9UEI
- Lincoln, NELocation
- Small BusinessBusiness size
- 167Contract awards
- $7.2 millionObligated
- 2023-10-01First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339944 | Carbon Paper and Inked Ribbon Manufacturing | 95 | $5.3 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 9 | $409,794 |
| 334112 | Computer Storage Device Manufacturing | 7 | $311,619 |
| 333248 | All Other Industrial Machinery Manufacturing | 4 | $204,788 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 14 | $187,816 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 4 | $154,171 |
| 339999 | All Other Miscellaneous Manufacturing | 3 | $145,962 |
| 541519 | Other Computer Related Services | 7 | $113,231 |
| 339940 | Office Supplies (except Paper) Manufacturing | 3 | $108,378 |
| 423420 | Office Equipment Merchant Wholesalers | 1 | $63,685 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 150 | $6.6 million |
| Department of Homeland Security | 3 | $218,441 |
| Department of State | 6 | $130,117 |
| General Services Administration | 3 | $124,537 |
| Environmental Protection Agency | 2 | $110,593 |
| Department of Justice | 1 | $38,920 |
| Department of the Treasury | 1 | $0 |
| National Archives and Records Administration | 1 | $-100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $2.2 million |
| FY2026 | $749,839 |
Contract awards
The 50 largest of 167 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470124F0314 | Department of Defense | Delivery Order | 339944 | DEGAUSSERS, DESTRUCTION EQUIPMENT | $762,740 | $762,740 | September 18, 2024 | March 31, 2025 | Lincoln, NE | usaspending.gov |
| FA663324FG013 | Department of Defense | Delivery Order | 339944 | DISINTEGRATES SOLID STATE MEDIA FOR SEVERAL LOCATIONS | $188,385 | $188,385 | August 18, 2024 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| W9113M25F0009 | Department of Defense | Delivery Order | 339944 | 972-0001 | $127,790 | $127,790 | March 5, 2025 | April 10, 2025 | Huntsville, AL | usaspending.gov |
| N6874225F1417 | Department of Defense | Delivery Order | 339944 | SOLID STATE DISINTEGRATOR | $112,940 | $112,940 | September 29, 2025 | September 29, 2025 | Bremerton, WA | usaspending.gov |
| FA930124F0084 | Department of Defense | Delivery Order | 339944 | REMSEC REFRESH | $110,593 | $110,593 | May 3, 2024 | May 15, 2024 | Edwards, CA | usaspending.gov |
| FA910126PB013 | Department of Defense | Purchase Order | 333310 | DISINTEGRATOR AND DISASSEMBLY DEVICE | $96,117 | $96,120 | March 18, 2026 | June 16, 2026 | Holloman Afb, NM | usaspending.gov |
| FA301025F0006 | Department of Defense | Delivery Order | 339944 | DEGAUSSER/DESTRUCTION SYSTEM IAW SALIENT CHARACTERISTICS | $91,635 | $91,635 | January 6, 2025 | May 6, 2025 | Lincoln, NE | usaspending.gov |
| FA480024F0287 | Department of Defense | Delivery Order | 339944 | 967-0100: LM-1 DEGAUSSER, 120V / 60HZ | $90,999 | $90,999 | September 30, 2024 | December 31, 2024 | Hampton, VA | usaspending.gov |
| N0060425F4041 | Department of Defense | Delivery Order | 339944 | LM-1 DEGAUSSER AND DX-8 DESTRUCTION DEVICE TO CREATE A COMPLETE CLOSED-LOOP, ONE-TOUCH DEGAUSS AND DESTROY SYSTEM. | $90,995 | $90,995 | September 2, 2025 | January 24, 2026 | Pearl Harbor, HI | usaspending.gov |
| FA481425F0157 | Department of Defense | Delivery Order | 339944 | DEGAUSSER SHREDDER AND SUPPORTING ITEMS IAW ATTACHMENT 1. QUOTE #Q006451. | $90,090 | $90,090 | September 12, 2025 | April 30, 2026 | Lincoln, NE | usaspending.gov |
| N0024424P0091 | Department of Defense | Purchase Order | 334112 | HARD DRIVE DEGAUSSER AND DISINTEGRATOR | $89,212 | $89,212 | February 21, 2024 | August 15, 2024 | Lincoln, NE | usaspending.gov |
| 70LGLY24FGLB00118 | Department of Homeland Security | Delivery Order | 339944 | DISINTEGRATOR AND SOLID STATE MEDIA CRACKER | $87,058 | $87,058 | September 10, 2024 | December 31, 2024 | Brunswick, GA | usaspending.gov |
| FA251724F0114 | Department of Defense | Delivery Order | 339944 | THE CONTRACTOR SHALL PROVIDE ONE MEDIA DISINTEGRATOR, MEDIA DEGAUSSER, AND ACCESSORIES (MEDIA DESTROYERS). THE MEDIA DESTROYERS ARE ON AN EV | $79,548 | $79,548 | July 31, 2024 | December 4, 2024 | Colorado Springs, CO | usaspending.gov |
| N0018924F0478 | Department of Defense | Delivery Order | 339944 | DESTRUCTION EQUIPMENT | $77,893 | $77,893 | August 2, 2024 | September 30, 2024 | Virginia Beach, VA | usaspending.gov |
| N6264925FH077 | Department of Defense | Delivery Order | 339944 | ITCY SOLID STATE MEDIA DISINTEGRATOR | $73,313 | $73,313 | June 9, 2025 | July 9, 2025 | Santa Rita, GU | usaspending.gov |
| 70Z0G826PBNCR0015 | Department of Homeland Security | Purchase Order | 333248 | C5I BASE NCR DEGREASER TECH SHREDDER | $71,520 | $71,520 | August 27, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| FA524025P0116 | Department of Defense | Purchase Order | 334112 | 36TH MSG DET 1 - DIEGO GARCIA HARD DISK DRIVE (HDD) DEGAUSSER AND SOLID STATE DRIVE (SDD) DISINTEGRATOR | $68,990 | $68,990 | September 16, 2025 | October 16, 2025 | Lincoln, NE | usaspending.gov |
| FA568224P0078 | Department of Defense | Purchase Order | 339940 | PURCHASE OF SSMD-2MM DISINTEGRATOR BASED ON QUOTE Q002143 | $67,168 | $67,168 | September 18, 2024 | September 18, 2024 | Italy | usaspending.gov |
| FA561324P0090 | Department of Defense | Purchase Order | 333998 | SSMD-2MM SOLID STATE MEDIA DISINTEGRATOR | $67,037 | $67,037 | September 17, 2024 | November 19, 2024 | Germany | usaspending.gov |
| W50S8024F9017 | Department of Defense | Delivery Order | 339944 | HARD DRIVE DESTROYER FOR 202 ISRG | $66,859 | $66,859 | July 11, 2024 | July 11, 2024 | Buzzards Bay, MA | usaspending.gov |
| M6700125F1039 | Department of Defense | Delivery Order | 339944 | MEDIA DISINTEGRATOR | $66,628 | $66,628 | March 5, 2025 | May 6, 2025 | Cherry Point, NC | usaspending.gov |
| FA667524F0009 | Department of Defense | Delivery Order | 339944 | SSMD-2MM SOLID STATE MEDIA DISINTEGRATOR BOX 29. AWARD OF CONTRACT: REFERENCE QUOTE #: Q001398 AND PRICING VERIFICATION EMAIL 26 AUG OFFER D | $64,688 | $64,688 | August 29, 2024 | November 27, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| 47QSSC26F07MB | General Services Administration | Delivery Order | 339944 | IN ACCORDANCE WITH VENDOR'S QUOTE Q006687, DATED 9/23/2025 PN: 972-0001, SSMD-2MM SOLID STATE DISINTEGRATOR 200-240V, 1 PHASE NA; PN: 972-28 | $64,673 | $64,673 | October 7, 2025 | November 6, 2025 | Lincoln, NE | usaspending.gov |
| W50S9724FA034 | Department of Defense | Delivery Order | 339944 | SSMD-2MM DISINTEGRATOR 200-240V, 1 PHASE | $64,558 | $64,558 | September 17, 2024 | January 20, 2025 | Lincoln, NE | usaspending.gov |
| W912HZ24F0293 | Department of Defense | Delivery Order | 339944 | SHREDDER SSMD-2MM SOLID STATE MEDIA DISINTEGRATOR 200-240V | $64,558 | $64,558 | July 25, 2024 | November 30, 2024 | Vicksburg, MS | usaspending.gov |
| FA570326F0006 | Department of Defense | Delivery Order | 339944 | DEGAUSSER FOR 386 ECS | $64,558 | $64,558 | November 28, 2025 | December 31, 2025 | Lincoln, NE | usaspending.gov |
| W912J624F0042 | Department of Defense | Delivery Order | 339944 | SSD HARD DISK DESTROYER | $64,558 | $64,558 | September 28, 2024 | December 31, 2024 | Lincoln, NE | usaspending.gov |
| M6700125P1010 | Department of Defense | Purchase Order | 333310 | SSMD-2MM DISINTEGRATOR - | $64,558 | $64,558 | February 27, 2025 | March 27, 2025 | Camp Lejeune, NC | usaspending.gov |
| FA301624F0485 | Department of Defense | Delivery Order | 339944 | TO BE COMPLIANT WITH DOD AND THE NSA REGULATION, AFIMSC NEEDS TO PURCHASE A SOLID STATE MEDIA DISINTEGRATOR. DSI QUOTE: Q002273 DATED 18 SEP | $64,558 | $64,558 | September 26, 2024 | December 13, 2024 | Randolph Afb, TX | usaspending.gov |
| M6700124P1098 | Department of Defense | Purchase Order | 333310 | 2-MM SOLID STATE MEDIA DISINTEGRATOR | $64,558 | $64,558 | August 16, 2024 | December 18, 2024 | Lincoln, NE | usaspending.gov |
| HQ042324P0013 | Department of Defense | Purchase Order | 334112 | FORCE PROTECTION MEDIA DISINTEGRATOR | $64,509 | $64,509 | June 3, 2024 | August 15, 2024 | Indianapolis, IN | usaspending.gov |
| N3596A24F0025 | Department of Defense | Delivery Order | 339944 | 1 SHREDDER | $64,509 | $64,509 | June 6, 2024 | June 30, 2024 | Dahlgren, VA | usaspending.gov |
| 68HE0524F0097 | Environmental Protection Agency | Delivery Order | 339944 | PURCHASE OF SSMD-2MM SOLID STATE MEDIA DISINTEGRATOR TO BE COMPLIANT WITH EPA REQUIREMENTS FOR SOLID STATE MEDIA SHREDDERS TO SANITIZE STORA | $64,509 | $64,509 | August 26, 2024 | March 1, 2025 | Chicago, IL | usaspending.gov |
| FA239624FB099 | Department of Defense | Delivery Order | 339944 | ONE (1) SSMD-2MM SOLID STATE MEDIA DISINTEGRATOR, 230V LISTED IN THE NSA/CSS EVALUATED PRODUCTS LIST AND ANCILLARY ITEMS IN ACCORDANCE WITH | $64,509 | $64,509 | March 21, 2024 | April 21, 2024 | Dayton, OH | usaspending.gov |
| FA441824FG072 | Department of Defense | Delivery Order | 339944 | IGF CODE IF SERVICES+ DESCRIBE PURCHASE W/O ACRONYMS | $64,453 | $64,453 | October 1, 2023 | September 30, 2024 | Charleston Afb, SC | usaspending.gov |
| FA468625P0026 | Department of Defense | Purchase Order | 541519 | COMMODITY: PROCUREMENT OF SSMD-2MM SOLID STATE MEDIA DISINTEGRATOR | $64,220 | $64,220 | October 1, 2025 | December 30, 2025 | Beale Afb, CA | usaspending.gov |
| FA558726FG108 | Department of Defense | Delivery Order | 339944 | 48 CS - SOLID STATE MEDIA DISINTEGRATOR | $63,919 | $63,919 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| 19ES6025P0901 | Department of State | Purchase Order | 423420 | OFFICE EQUIPMENT | $63,685 | $63,685 | September 19, 2025 | October 26, 2025 | Lincoln, NE | usaspending.gov |
| FA665624F0010 | Department of Defense | Delivery Order | 339944 | SOLID STATE MEDIA DISINTEGRATOR REFERENCE QUOTE #Q001824 DATED 08/15/2024. | $62,825 | $62,825 | August 28, 2024 | November 30, 2024 | Vienna, OH | usaspending.gov |
| N0018924FZ877 | Department of Defense | Delivery Order | 339944 | SOLID-STATE DISINTEGRATOR | $62,663 | $62,663 | August 1, 2024 | September 30, 2024 | Frederick, MD | usaspending.gov |
| W911S224P0549 | Department of Defense | Purchase Order | 339999 | SOLID STATE DISINTEGRATOR UNISON BUY # 1170166_01 | $61,659 | $61,659 | May 14, 2024 | June 14, 2024 | Lincoln, NE | usaspending.gov |
| N0040625PS285 | Department of Defense | Purchase Order | 334112 | HIGH SECURITY SOLID STATE DEVICES DISINTEGRATOR FOR NIOC WHIDBEY ISLAND | $60,703 | $60,703 | July 10, 2025 | August 11, 2025 | Oak Harbor, WA | usaspending.gov |
| W50S6P25FA007 | Department of Defense | Delivery Order | 339944 | SOLID-STATE DRIVE (SSD) DISINTEGRATOR COMPLIANT WITH NATIONAL SECURITY AGENCY/CENTRAL SECURITY SERVICE (NSA/CSS) STANDARDS FOR SECURE DATA D | $60,528 | $60,528 | September 29, 2025 | October 31, 2025 | Lincoln, NE | usaspending.gov |
| M6740025F0028 | Department of Defense | Delivery Order | 339944 | SOLID STATE DRIVE DISINTEGRATOR | $60,528 | $60,528 | May 19, 2025 | June 18, 2025 | Japan | usaspending.gov |
| FA487725F0265 | Department of Defense | Delivery Order | 339944 | SSMD-2MM SOLID STATE MEDIA DISINTEGRATOR (1 EACH) TRANSFORMER (1 EACH) | $60,398 | $60,398 | August 14, 2025 | September 14, 2025 | Tucson, AZ | usaspending.gov |
| W911S225PB022 | Department of Defense | Purchase Order | 333310 | S2P2: DISINTEGRATOR SOLICITATION # W911S225U1074 | $60,104 | $60,104 | September 18, 2025 | October 20, 2025 | Lincoln, NE | usaspending.gov |
| W911S225PA412 | Department of Defense | Purchase Order | 339999 | S2P2: SOLID STATE DISINTEGRATOR: W911S225U0870 | $59,993 | $59,993 | June 25, 2025 | July 25, 2025 | Lincoln, NE | usaspending.gov |
| W50S8225FA003 | Department of Defense | Delivery Order | 339944 | SOLID STATE DISINTEGRATOR MACHINE | $59,993 | $59,993 | April 9, 2025 | May 8, 2025 | Lincoln, NE | usaspending.gov |
| 47QSSC26F0E8L | General Services Administration | Delivery Order | 339944 | SSMD-2MM SOLID STATE DISINTEGRATOR NA . DATA SECURITY INC P/N: 972-0001 | $59,864 | $59,864 | October 27, 2025 | November 26, 2025 | Lincoln, NE | usaspending.gov |
| FA481925F0023 | Department of Defense | Delivery Order | 339944 | SOLID STATE DISINTEGRATOR | $59,864 | $59,864 | April 16, 2025 | May 16, 2025 | Tyndall Afb, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339944 Carbon Paper and Inked Ribbon Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 333310
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.