Data / Federal awards / NAICS 334111 / DATACON, INC.
DATACON, INC.: 36 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
DATACON, INC. (UEI NXGLEN3CK1N6), Chelmsford, MA, received 36 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- NXGLEN3CK1N6UEI
- Chelmsford, MALocation
- Small BusinessBusiness size
- 36Contract awards
- $4.1 millionObligated
- 2023-11-29First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 2 | $2.6 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 17 | $1.4 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 2 | $125,438 |
| 444180 | Other Building Material Dealers | 1 | $44,324 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $16,906 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 5 | $15,893 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $3,242 |
| 541330 | Engineering Services | 2 | $500 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $0 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $4.1 million |
| Department of Transportation | 1 | $-11,981 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $848,647 |
| FY2025 | $3 million |
| FY2026 | $247,183 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425CNA14 | Department of Defense | Definitive Contract | 334111 | CONVERTER,FREQUENCY | $2,568,833 | $2,568,833 | February 6, 2025 | May 4, 2026 | Chelmsford, MA | usaspending.gov |
| SPE7M524P4444 | Department of Defense | Purchase Order | 334412 | 8510598879!CIRCUIT CARD ASSEMB | $248,069 | $248,069 | April 27, 2024 | January 20, 2025 | Chelmsford, MA | usaspending.gov |
| SPE7M426V1091 | Department of Defense | Purchase Order | 334412 | 8511799309!CIRCUIT CARD ASSEMB | $197,825 | $197,825 | December 8, 2025 | July 1, 2026 | Chelmsford, MA | usaspending.gov |
| SPE7M524P4281 | Department of Defense | Purchase Order | 334412 | 8510580427!CIRCUIT CARD ASSEMB | $123,031 | $123,031 | April 18, 2024 | October 7, 2024 | Chelmsford, MA | usaspending.gov |
| SPE7M125P2750 | Department of Defense | Purchase Order | 334412 | 8511110198!CIRCUIT CARD ASSEMB | $122,436 | $122,436 | January 7, 2025 | May 16, 2025 | Chelmsford, MA | usaspending.gov |
| SPE7M124V5472 | Department of Defense | Purchase Order | 334412 | 8510790040!CIRCUIT CARD ASSEMB | $118,334 | $118,334 | July 30, 2024 | April 8, 2025 | Chelmsford, MA | usaspending.gov |
| SPE7M524P5287 | Department of Defense | Purchase Order | 334412 | 8510677741!CIRCUIT CARD ASSEMB | $109,350 | $109,350 | June 5, 2024 | January 15, 2025 | Chelmsford, MA | usaspending.gov |
| SPE7M124V4858 | Department of Defense | Purchase Order | 334412 | 8510724349!CIRCUIT CARD ASSEMB | $104,420 | $104,420 | June 27, 2024 | February 20, 2025 | Chelmsford, MA | usaspending.gov |
| SPE7M125P2111 | Department of Defense | Purchase Order | 334412 | 8511067603!CIRCUIT CARD ASSEMB | $101,305 | $101,305 | December 16, 2024 | May 25, 2025 | Chelmsford, MA | usaspending.gov |
| SPE7M125V6385 | Department of Defense | Purchase Order | 334412 | 8511489239!CIRCUIT CARD ASSEMB | $83,765 | $83,765 | July 8, 2025 | April 3, 2026 | Chelmsford, MA | usaspending.gov |
| N0016425PJ008 | Department of Defense | Purchase Order | 334418 | CCAS | $74,989 | $74,989 | March 12, 2025 | July 24, 2026 | Chelmsford, MA | usaspending.gov |
| SPE7M524P4479 | Department of Defense | Purchase Order | 334412 | 8510600128!CIRCUIT CARD ASSEMB | $61,992 | $61,992 | April 29, 2024 | October 16, 2024 | Chelmsford, MA | usaspending.gov |
| SPE7M524P5572 | Department of Defense | Purchase Order | 334412 | 8510702650!CIRCUIT CARD ASSEMB | $57,125 | $57,125 | June 18, 2024 | January 28, 2025 | Chelmsford, MA | usaspending.gov |
| N0016725P0054 | Department of Defense | Purchase Order | 334418 | SSTP PROCESSOR CIRCUIT CARD | $50,449 | $50,449 | January 23, 2025 | February 7, 2025 | Bethesda, MD | usaspending.gov |
| SPE7M524P5928 | Department of Defense | Purchase Order | 334412 | 8510741846!CIRCUIT CARD ASSEMB | $48,403 | $48,403 | July 9, 2024 | December 3, 2024 | Chelmsford, MA | usaspending.gov |
| SPE7M524P4434 | Department of Defense | Purchase Order | 444180 | 8510597069!CIRCUIT CARD ASSEMB | $44,324 | $44,324 | April 30, 2024 | November 26, 2024 | Chelmsford, MA | usaspending.gov |
| SPE7M524P5865 | Department of Defense | Purchase Order | 334412 | 8510737045!CIRCUIT CARD ASSEMB | $38,825 | $38,825 | July 9, 2024 | November 19, 2024 | Chelmsford, MA | usaspending.gov |
| N0010424PZA10 | Department of Defense | Purchase Order | 334290 | ACCEL NODE PRO BOAR | $16,906 | $16,906 | November 29, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| SPRDL125P0134 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSY - QTY 9 NSN 5998-01-628-0021 | $13,643 | $13,643 | September 24, 2025 | March 23, 2026 | Wilmington, MA | usaspending.gov |
| SPE4A626PP212 | Department of Defense | Purchase Order | 335931 | 8512069056!CABLE ASSEMBLY,RADI | $6,005 | $6,005 | April 24, 2026 | October 19, 2026 | Chelmsford, MA | usaspending.gov |
| SPE4A625V560R | Department of Defense | Purchase Order | 335931 | 8511587986!CABLE ASSEMBLY,RADI | $3,746 | $3,746 | August 20, 2025 | October 24, 2025 | Chelmsford, MA | usaspending.gov |
| SPRMM125PHF98 | Department of Defense | Purchase Order | 339113 | CABLE,TEST DITMCO | $3,242 | $3,242 | July 21, 2025 | October 6, 2025 | Chelmsford, MA | usaspending.gov |
| SPE4A626PC997 | Department of Defense | Purchase Order | 335931 | 8511872723!CABLE ASSEMBLY,RADI | $2,184 | $2,184 | January 21, 2026 | July 27, 2026 | Chelmsford, MA | usaspending.gov |
| SPE4A625PL725 | Department of Defense | Purchase Order | 335931 | 8511544373!CABLE ASSEMBLY,PRIN | $2,021 | $2,021 | August 1, 2025 | October 6, 2025 | Chelmsford, MA | usaspending.gov |
| SPE4A625PAAN0 | Department of Defense | Purchase Order | 335931 | 8511596967!CABLE ASSEMBLY,RADI | $1,939 | $1,939 | August 25, 2025 | November 3, 2025 | Chelmsford, MA | usaspending.gov |
| N0017825F7253 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Chelmsford, MA | usaspending.gov |
| N0010422PND23 | Department of Defense | Purchase Order | 334111 | PROCESSOR,COMMUNICA | $0 | $58,000 | September 7, 2022 | November 6, 2023 | Woburn, MA | usaspending.gov |
| N0010423PNC69 | Department of Defense | Purchase Order | 332919 | CONVERTER,FREQUENCY | $0 | $722,685 | May 16, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0010422PND25 | Department of Defense | Purchase Order | 335313 | PROCESSOR,COMMUNICA | $0 | $29,850 | September 20, 2022 | April 30, 2024 | Taunton, MA | usaspending.gov |
| N0017825A1407 | Department of Defense | BPA | 334419 | PRINTED CIRCUIT BOARD MASTER BLANKET PURCHASE AGREEMENT FOR DATACON, INC. | $0 | $0 | August 15, 2025 | usaspending.gov | ||
| SPE7MX26D0035 | Department of Defense | IDC | 334412 | 4610133570! | $0 | $4,796,050 | March 31, 2026 | usaspending.gov | ||
| N0017825D7253 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| N0010423PBR58 | Department of Defense | Purchase Order | 334412 | EXTENDER BOARD,VME | $-300 | $35,890 | March 7, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| 6973GH23P03181 | Department of Transportation | Purchase Order | 334412 | ASSETS IN SUPPORT OF THE NAS | $-11,981 | $174,643 | July 20, 2023 | October 31, 2025 | Chelmsford, MA | usaspending.gov |
| N0010423PNC93 | Department of Defense | Purchase Order | 335999 | PROCESSOR,COMMUNICA | $-17,300 | $14,700 | June 8, 2023 | July 31, 2024 | Woburn, MA | usaspending.gov |
| N0010423PNC06 | Department of Defense | Purchase Order | 333618 | PROCESSOR,COMMUNICA | $-93,050 | $58,950 | March 13, 2023 | December 6, 2024 | Woburn, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 334418
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.