Data / Federal awards / NAICS 541512 / DATA SOURCE INC
DATA SOURCE INC: 6 federal contract awards, $269,738 obligated (FY2024 to FY2027)
DATA SOURCE INC (UEI FYK7KCF3MLD3), Brighton, CO, received 6 federal prime contract awards with $269,738 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($269,738) and its largest code is NAICS 541512 Computer Systems Design Services.
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- FYK7KCF3MLD3UEI
- Brighton, COLocation
- Small BusinessBusiness size
- 6Contract awards
- $269,738Obligated
- 2023-10-02First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 1 | $68,700 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $59,350 |
| 334112 | Computer Storage Device Manufacturing | 1 | $52,745 |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 1 | $48,158 |
| 541511 | Custom Computer Programming Services | 1 | $26,290 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $14,495 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $269,738 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59,170 |
| FY2025 | $140,557 |
| FY2026 | $70,011 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA857925P0033 | Department of Defense | Purchase Order | 541512 | DATASCRIBE UPGRADE | $68,700 | $68,700 | September 25, 2025 | September 24, 2026 | Warner Robins, GA | usaspending.gov |
| FA857121P0002 | Department of Defense | Purchase Order | 811213 | DATASCRIBE DUPLICATION SYSTEM MAINTENANCE | $59,350 | $142,080 | October 1, 2020 | October 1, 2025 | Warner Robins, GA | usaspending.gov |
| FA813925P0005 | Department of Defense | Purchase Order | 334112 | EXACT COPY MAINTENANCE POP: BASIC: 1/2/2025 TO 1/1/2026.OPTION 1: 1/2/2026 TO 1/1/2027; OPTION 2: 1/2/2027 TO 1/1/2028; OPTION 3: 1/2/2028 T | $52,745 | $52,745 | January 2, 2025 | January 1, 2027 | Oklahoma City, OK | usaspending.gov |
| FA822822P0005 | Department of Defense | Purchase Order | 334614 | THIS REQUIREMENT IS TO PROVIDE THE SOFTWARE CONTROL CENTER (SCC) WITH HARDWARE MAINTENANCE FOR THE HARDWARE USED BY THE PROGRAM TO CONVERT L | $48,158 | $78,682 | May 4, 2022 | May 3, 2027 | Hill Afb, UT | usaspending.gov |
| FA857926P0024 | Department of Defense | Purchase Order | 541511 | DATASCRIBE DUPLICATION SYSTEM TO THE 402D SWEG, ROBINS AFB, GA. | $26,290 | $26,290 | April 22, 2026 | April 21, 2027 | Warner Robins, GA | usaspending.gov |
| FA810119PA004 | Department of Defense | Purchase Order | 811212 | IGF::OT::IGF EXACTCOPY SUPPORT AGREEMENT | $14,495 | $152,182 | February 6, 2019 | July 31, 2024 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 541512
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.