Data / Federal awards / NAICS 339113 / DATA-TRONIX INC
DATA-TRONIX INC: 9 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
DATA-TRONIX INC (UEI G96LA3L8MR23), Hampton, VA, received 9 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- G96LA3L8MR23UEI
- Hampton, VALocation
- Small BusinessBusiness size
- 9Contract awards
- $4.1 millionObligated
- 2024-08-23First action in window
- 2026-03-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $3 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $1.2 million |
| 322230 | Stationery Product Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $4.1 million |
| Department of the Treasury | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $597,866 |
| FY2025 | $3.1 million |
| FY2026 | $397,492 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S725P0003 | Department of Defense | Purchase Order | 339113 | PSS 7000 HP QUICK CONNECT W/SENTINEL W/L | $2,958,400 | $2,958,400 | January 31, 2025 | October 31, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2701 | Department of Defense | Delivery Order | 334511 | AREA RAE PRO 0001 | $514,985 | $514,985 | September 24, 2024 | October 23, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA073 | Department of Defense | Delivery Order | 334511 | HDCSO RAE DELIVERY ORDER SBA REQUIREMENT NUMBER: CF1717697547F | $241,552 | $241,552 | February 26, 2026 | March 25, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA001 | Department of Defense | Delivery Order | 334511 | HDCSO RAE SYSTEMS PARTS DO | $156,949 | $156,949 | November 21, 2024 | December 20, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA107 | Department of Defense | Delivery Order | 334511 | HDCSO RAE DELIVERY ORDER | $155,940 | $155,940 | March 30, 2026 | April 29, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2702 | Department of Defense | Delivery Order | 334511 | LEL 4R SENSOR 0021 | $82,881 | $82,881 | September 24, 2024 | October 23, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| 2043FY26F00023 | Department of the Treasury | Delivery Order | 322230 | 12/19/2025 - BASE TASK ORDER AGAINST IDIQ CONTRACT 2043FY-26-D-00002 ROLL PAPER. | $0 | $574,722 | December 22, 2025 | January 20, 2026 | Hampton, VA | usaspending.gov |
| 2043FY26D00002 | Department of the Treasury | IDC | 322230 | A MULTI-YEAR ROLL PAPER CONTRACT. THE CONTRACT INCLUDES A BASE YEAR AND FOUR (4) ONE-YEAR OPTION PERIODS. FUNDS ARE AVAILABLE FOR THE ORDERI | $0 | $0 | December 16, 2025 | usaspending.gov | ||
| W911S724D0014 | Department of Defense | IDC | 334511 | AREA RAE PRO 4001 | $0 | $5,102,637 | August 24, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 322230 Stationery Product Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 334511
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.