Data / Federal awards / NAICS 335312 / DATACOM SOLUTIONS, INC.
DATACOM SOLUTIONS, INC.: 5 federal contract awards, $374,865 obligated (FY2024 to FY2027)
DATACOM SOLUTIONS, INC. (UEI XMUBDQVJG186), Huntsville, AL, received 5 federal prime contract awards with $374,865 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($374,865) and its largest code is NAICS 335312 Motor and Generator Manufacturing.
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- UEI
- XMUBDQVJG186
- Parent organization
- DATACOM SOLUTIONS INC
- Location
- Huntsville, AL
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $374,865
- First action in window
- 2023-10-26
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335312 | Motor and Generator Manufacturing | 1 | $293,013 |
| 517311 | Wired Telecommunications Carriers | 1 | $44,840 |
| 335910 | Battery Manufacturing | 2 | $37,012 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $374,865 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45,900 |
| FY2025 | $17,976 |
| FY2026 | $310,989 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600126P6123 | Department of Defense | Purchase Order | 335312 | THIS AWARD IS FOR THE PROCUREMENT FOR NINE (9) COMMERCIAL OFF-THE-SHELF (COTS) KOHLER BRAND GENERATORS AND AUTOMATIC TRANSFER SWITCHES (ATS) | $293,013 | $293,013 | April 13, 2026 | October 5, 2026 | Huntsville, AL | usaspending.gov |
| HC101319PA841 | Department of Defense | Purchase Order | 517311 | 1GB ETHERNET LEASE DCSI000001EBM | $44,840 | $122,287 | December 16, 2019 | March 13, 2027 | New Cumberland, PA | usaspending.gov |
| W911RX24P0013 | Department of Defense | Purchase Order | 335910 | PROVIDE REPLACEMENT UPS B5002. | $22,393 | $22,393 | December 29, 2023 | April 30, 2024 | Huntsville, AL | usaspending.gov |
| W911RX24P0014 | Department of Defense | Purchase Order | 335910 | PROVIDE REPLACEMENT UPS FOR BLDG. 896. | $14,619 | $14,619 | December 29, 2023 | April 30, 2024 | Huntsville, AL | usaspending.gov |
| 47QTCA21D00C9 | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 16, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 335910 Battery Manufacturing
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 335910
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.