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Data / Federal awards / NAICS 511210 / DATAMAXX APPLIED TECHNOLOGIES, INC.

DATAMAXX APPLIED TECHNOLOGIES, INC.: 12 federal contract awards, $1.9 million obligated (FY2024 to FY2027)

DATAMAXX APPLIED TECHNOLOGIES, INC. (UEI J13KANLQHDZ6), Tallahassee, FL, received 12 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($1.3 million) and its largest code is NAICS 511210 Software Publishers.

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UEI
J13KANLQHDZ6
Parent organization
DATAMAXX GROUP, INC.
Location
Tallahassee, FL
Business size
Small Business
Contract awards
12
Obligated
$1.9 million
First action in window
2023-10-24
Latest action
2026-09-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
511210Software Publishers11$1.9 million
541519Other Computer Related Services1$19,082

Buying agencies

AgencyAwardsObligated
Department of Justice1$1.3 million
Department of Defense9$589,247
Department of Agriculture1$19,082
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$521,023
FY2025$731,183
FY2026$665,528

Contract awards

All 12 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15JPSS20F00000085Department of JusticeDelivery Order511210JUST TECHNOLOGY MODERNIZATION$1,309,404$5,081,857November 19, 2019September 30, 2026Tallahassee, FLusaspending.gov
HS002125F0006Department of DefenseBPA Call511210MAINTENANCE/WARRANTY$277,657$277,657January 21, 2025February 20, 2025Tallahassee, FLusaspending.gov
HS002126FE013Department of DefenseBPA Call511210MAINTENANCE/WARRANTY COVERAGE PERIOD 21 JANUARY 2026 TO 20 JANUARY 2027.$277,657$277,657January 21, 2026January 20, 2027Tallahassee, FLusaspending.gov
HS002124F0007Department of DefenseDelivery Order511210OMNIXX WARRANTY AND MAINTENANCE$245,630$245,630December 29, 2023January 1, 2024Tallahassee, FLusaspending.gov
HS002125FE089Department of DefenseBPA Call511210PEPS-25-0123 - PR - WCF - ARC-NLETS BPA CALL ORDER 4 - AQPP0006804$73,255$73,255October 1, 2025September 30, 2026Tallahassee, FLusaspending.gov
HS002125FE060Department of DefenseBPA Call511210PEPS-25-0123 - PR - WCF - ARC NLETS BPA CALL ORDER 2 - AQPP0006530$33,433$33,433July 31, 2025June 30, 2026Tallahassee, FLusaspending.gov
HS002124F0055Department of DefenseBPA Call511210ORDER FOR ARC-NLETS ENHANCEMENTS.$20,752$20,752July 5, 2024September 2, 2025Quantico, VAusaspending.gov
1232SA25P0234Department of AgriculturePurchase Order541519SECURITY AND SCREENING PROGRAM$19,082$19,082September 1, 2025August 31, 2027Tallahassee, FLusaspending.gov
GS35F304DAGeneral Services AdministrationFSS511210FEDERAL SUPPLY SCHEDULE CONTRACT$0$11,000,000May 6, 2016usaspending.gov
HS002124A0003Department of DefenseBPA511210BPA FOR ARC-NLETS SUBSCRIPTIONS, MAINTENANCE, AND UPGRADES.$0$2,000,000July 5, 2024usaspending.gov
HS002121F0070Department of DefenseDelivery Order511210OMNIXX SYSTEM SOFTWARE MAINTENANCE (EXTENDED WARRANTY SUPPORT)$0$453,656October 1, 2021September 30, 2024Tallahassee, FLusaspending.gov
HS002120F0022Department of DefenseDelivery Order511210ARC-NLETS O&M. THIS CONTRACT HAS BEEN TRANSFERRED FROM OPM TO DCSA IAW THE 2018 NDAA AND EO 13869.$-339,137$461,222October 1, 2020November 21, 2023Washington, DCusaspending.gov

Also on SpecStream

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.