Data / Federal awards / NAICS 334419 / DATAPATH, INC.
DATAPATH, INC.: 49 federal contract awards, $11.0 million obligated (FY2024 to FY2027)
DATAPATH, INC. (UEI H4V3LBJMQN97), Duluth, GA, received 49 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($11.0 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- H4V3LBJMQN97UEI
- Duluth, GALocation
- Small BusinessBusiness size
- 49Contract awards
- $11.0 millionObligated
- 2023-10-03First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 21 | $12.8 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 4 | $2 million |
| 511210 | Software Publishers | 1 | $774,419 |
| 332721 | Precision Turned Product Manufacturing | 4 | $102,562 |
| 332510 | Hardware Manufacturing | 1 | $14,498 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $13,320 |
| 326299 | All Other Rubber Product Manufacturing | 1 | $5,601 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $4,620 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $1,119 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $860 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $11 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.4 million |
| FY2025 | $1.4 million |
| FY2026 | $1.2 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRBL124F0062 | Department of Defense | Delivery Order | 334419 | HPA | $12,177,860 | $12,177,860 | March 25, 2024 | July 7, 2025 | Duluth, GA | usaspending.gov |
| W15P7T25F0062 | Department of Defense | Delivery Order | 541712 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT/SUSTAINMENT SERVICES FOR THE WIN-T INC 2 STT 208 SYSTEM. | $1,972,798 | $5,451,032 | March 21, 2025 | March 20, 2027 | Duluth, GA | usaspending.gov |
| W56JSR21C0005 | Department of Defense | Definitive Contract | 511210 | FIVE(5) YEAR SOFTWARE RENEWAL FOR MAXVIEW ANNUAL ENTERPRISE | $774,419 | $2,376,163 | June 25, 2021 | June 27, 2026 | Duluth, GA | usaspending.gov |
| FA251725P0064 | Department of Defense | Purchase Order | 334220 | 72D ISRS REQUIREMENT FOR 48 LOW NOISE BLOCK (LNB) CONTROLLERS THAT MEET SPECIFICATIONS ON ATTACHMENT 1 PRODUCT LIST. | $401,236 | $401,236 | August 15, 2025 | February 28, 2026 | Duluth, GA | usaspending.gov |
| W56JSR23F0012 | Department of Defense | Delivery Order | 541712 | USHT NEW TO | $365,000 | $699,986 | February 2, 2023 | July 31, 2024 | Duluth, GA | usaspending.gov |
| SPRBL126F0032 | Department of Defense | Delivery Order | 334419 | POWER SUPPLY,UNINTE, 16606968, QTY 21 | $277,536 | $277,536 | December 2, 2025 | April 21, 2026 | Duluth, GA | usaspending.gov |
| SPRBL124F0066 | Department of Defense | Delivery Order | 334419 | NSN: 5180-01-585-2200 TOOL KIT, COMMUNICAT FOR WIN-T | $256,308 | $256,308 | April 2, 2024 | September 30, 2024 | Duluth, GA | usaspending.gov |
| SPRBL124F0165 | Department of Defense | Delivery Order | 334290 | END ITEM WINT SYSTEM NSN: 6130-01-660-6968 POWER SUPPLY, UNINTERUPTIBLE | $170,665 | $170,665 | September 16, 2024 | January 16, 2025 | Duluth, GA | usaspending.gov |
| SPE4A625F000N | Department of Defense | Delivery Order | 332721 | 8511289734!ADJUSTER KIT,MANUAL | $39,864 | $39,864 | April 1, 2025 | July 15, 2025 | Duluth, GA | usaspending.gov |
| SPE4A624F170Q | Department of Defense | Delivery Order | 332721 | 8510673455!ADJUSTER KIT,MANUAL | $33,174 | $33,174 | June 4, 2024 | September 17, 2024 | Duluth, GA | usaspending.gov |
| SPRBL126F0133 | Department of Defense | Delivery Order | 334419 | NIIN 016988749, CABLE ASSEMBLY SPECIAL | $32,116 | $32,116 | June 30, 2026 | October 28, 2026 | Duluth, GA | usaspending.gov |
| SPE4A624F2352 | Department of Defense | Delivery Order | 332721 | 8510252578!ADJUSTER KIT,MANUAL | $29,524 | $29,524 | November 7, 2023 | February 20, 2024 | Duluth, GA | usaspending.gov |
| SPE4A625F097U | Department of Defense | Delivery Order | 334419 | 8511386074!CABLE ASSEMBLY,RADI | $14,937 | $14,937 | May 16, 2025 | October 3, 2025 | Duluth, GA | usaspending.gov |
| SPE7M125P3075 | Department of Defense | Purchase Order | 332510 | 8511133366!COVER,ACCESS | $14,498 | $14,498 | January 21, 2025 | June 10, 2025 | Duluth, GA | usaspending.gov |
| SPE4A625PD510 | Department of Defense | Purchase Order | 334419 | 8511149131!CABLE ASSEMBLY,SPEC | $13,002 | $13,002 | January 28, 2025 | June 17, 2025 | Duluth, GA | usaspending.gov |
| SPE4A625PC269 | Department of Defense | Purchase Order | 336413 | 8511129587!COVER,ELECTRONIC CO | $8,800 | $8,800 | January 16, 2025 | July 7, 2025 | Duluth, GA | usaspending.gov |
| SPE8ED25P1212 | Department of Defense | Purchase Order | 326299 | 8511422801!TANK,LIQUID STORAGE | $5,601 | $5,601 | June 4, 2025 | October 22, 2025 | Duluth, GA | usaspending.gov |
| SPE4A625PC613 | Department of Defense | Purchase Order | 334419 | 8511135759!CABLE ASSEMBLY,SPEC | $5,530 | $5,530 | January 21, 2025 | June 10, 2025 | Duluth, GA | usaspending.gov |
| SPE4A625F442D | Department of Defense | Delivery Order | 334419 | 8511652278!CABLE ASSEMBLY,RADI | $5,256 | $5,256 | September 18, 2025 | March 9, 2026 | Duluth, GA | usaspending.gov |
| SPE4A625F442E | Department of Defense | Delivery Order | 334419 | 8511652351!CABLE ASSEMBLY,RADI | $5,256 | $5,256 | September 18, 2025 | March 9, 2026 | Duluth, GA | usaspending.gov |
| SPE4A625F442G | Department of Defense | Delivery Order | 334419 | 8511652355!CABLE ASSEMBLY,RADI | $5,256 | $5,256 | September 18, 2025 | March 9, 2026 | Duluth, GA | usaspending.gov |
| SPE4A626F6108 | Department of Defense | Delivery Order | 334419 | 8511930310!CABLE ASSEMBLY,SPEC | $4,959 | $4,959 | February 19, 2026 | August 10, 2026 | Duluth, GA | usaspending.gov |
| SPE4A625F094A | Department of Defense | Delivery Order | 334419 | 8511385872!CABLE ASSEMBLY,SPEC | $4,959 | $4,959 | May 16, 2025 | November 3, 2025 | Duluth, GA | usaspending.gov |
| SPE4A624F133R | Department of Defense | Delivery Order | 334419 | 8510641838!CABLE ASSEMBLY,SPEC | $4,815 | $4,815 | May 17, 2024 | November 4, 2024 | Duluth, GA | usaspending.gov |
| SPE4A625PD300 | Department of Defense | Purchase Order | 335931 | 8511145995!CABLE ASSEMBLY,SPEC | $4,180 | $4,180 | January 27, 2025 | February 18, 2025 | Duluth, GA | usaspending.gov |
| SPE4A625PD296 | Department of Defense | Purchase Order | 334419 | 8511145897!CABLE ASSEMBLY,SPEC | $4,080 | $4,080 | January 27, 2025 | June 16, 2025 | Duluth, GA | usaspending.gov |
| SPE4A725PZ006 | Department of Defense | Purchase Order | 336413 | 8511137326!COVER,ELECTRONIC CO | $3,195 | $3,195 | January 22, 2025 | June 11, 2025 | Duluth, GA | usaspending.gov |
| SPE4A625F8716 | Department of Defense | Delivery Order | 334419 | 8511266187!CABLE ASSEMBLY,RADI | $2,646 | $2,646 | March 23, 2025 | September 9, 2025 | Duluth, GA | usaspending.gov |
| SPE4A624F8054 | Department of Defense | Delivery Order | 334419 | 8510448448!CABLE ASSEMBLY,RADI | $2,569 | $2,569 | February 15, 2024 | August 5, 2024 | Duluth, GA | usaspending.gov |
| SPE4A624F9859 | Department of Defense | Delivery Order | 334419 | 8510513623!CABLE ASSEMBLY,RADI | $2,569 | $2,569 | March 17, 2024 | September 3, 2024 | Duluth, GA | usaspending.gov |
| SPE4A525P1830 | Department of Defense | Purchase Order | 336413 | 8511062567!COVER,ELECTRONIC CO | $1,325 | $1,325 | December 11, 2024 | December 31, 2024 | Duluth, GA | usaspending.gov |
| SPE4A625PD501 | Department of Defense | Purchase Order | 335999 | 8511149057!LIGHT ASSEMBLY,CLEA | $1,119 | $1,119 | January 30, 2025 | June 19, 2025 | Duluth, GA | usaspending.gov |
| SPE4A625PD317 | Department of Defense | Purchase Order | 335311 | 8511146069!CABLE ASSEMBLY,SPEC | $860 | $860 | January 27, 2025 | February 18, 2025 | Duluth, GA | usaspending.gov |
| SPE4A625PD431 | Department of Defense | Purchase Order | 334419 | 8511148506!CABLE ASSEMBLY,SPEC | $567 | $567 | January 28, 2025 | June 17, 2025 | Duluth, GA | usaspending.gov |
| SPE4A625PD307 | Department of Defense | Purchase Order | 335931 | 8511146060!CABLE ASSEMBLY,SPEC | $440 | $440 | January 27, 2025 | June 16, 2025 | Duluth, GA | usaspending.gov |
| W15P7T17D0111 | Department of Defense | IDC | 541712 | IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIE | $0 | $37,400,000,000 | May 15, 2017 | usaspending.gov | ||
| W15P7T20D0007 | Department of Defense | IDC | 334220 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE HARDWARE, SOFTWARE, SERVICES, AND DATA TO SUPPORT PEO C3T'S MISSION. | $0 | $5,100,000,000 | January 6, 2020 | usaspending.gov | ||
| N0017821D9033 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| SPE4A622D5198 | Department of Defense | IDC | 332721 | 4610084642!ADJUSTER KIT,MANUAL | $0 | $250,000 | December 17, 2021 | usaspending.gov | ||
| N0017821F9033 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Duluth, GA | usaspending.gov |
| SPE4A621D5814 | Department of Defense | IDC | 334419 | 4610076262!CABLE ASSEMBLY,RADI | $0 | $250,000 | May 27, 2021 | usaspending.gov | ||
| SPE4A623D5834 | Department of Defense | IDC | 334419 | 4610100991!CABLE ASSEMBLY,RADI | $0 | $250,000 | April 26, 2023 | usaspending.gov | ||
| SPRBL119D0087 | Department of Defense | IDC | 334290 | END ITEM: WIN T 4 NSNS ASSOCIATED WITH WIN T | $0 | $104,424,243 | September 26, 2019 | usaspending.gov | ||
| SPRBL123D0013 | Department of Defense | IDC | 334419 | -- CSISR GATEWAY TO SUSTAINMENT (G2S) -- NSN/NOMENCLATURE/SYSTEM/SERVICE: REFER TO INDIVIDUAL DELIVERY/TASK ORDER | $0 | $3,200,000,000 | July 13, 2023 | usaspending.gov | ||
| W15P7T21F0006 | Department of Defense | Delivery Order | 334220 | AWARD OF BRIDGE TASK ORDER FOR GTACS II GLOBAL FIELD SUPPORT SERVICES. | $-2,732 | $18,220,807 | December 3, 2020 | May 7, 2021 | Duluth, GA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 334290 | SATELLITE TERMINALS TRANSPORTABLE HIGH POWER | $-181,711 | $87,431,106 | September 27, 2013 | January 25, 2014 | Cedar Rapids, IA | usaspending.gov |
| W56JSR22F0064 | Department of Defense | Delivery Order | 541712 | NEW REQUIREMENT | $-360,287 | $329,713 | July 28, 2022 | July 31, 2024 | Duluth, GA | usaspending.gov |
| W56JSR21F0113 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUSTAINMENT SERVICES FOR THE WIN-T INC 2 STT SYSTEM | $-524,356 | $2,909,492 | September 22, 2021 | February 28, 2026 | Duluth, GA | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 334290 | IGF::OT::IGF TASK ORDER AWARD SATELLITE COMMUNICATIONS SUPPORT SERVICES. | $-4,531,361 | $303,416,048 | June 3, 2016 | January 25, 2021 | Duluth, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 334419
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.