Data / Federal awards / NAICS 493190 / DATASAVERS OF JACKSONVILLE, INC.
DATASAVERS OF JACKSONVILLE, INC.: 38 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DATASAVERS OF JACKSONVILLE, INC. (UEI SGNNTND4VCR7), Jacksonville, FL, received 38 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of the Treasury ($1.4 million) and its largest code is NAICS 493190 Other Warehousing and Storage.
The request: Every federal contract awarded under NAICS 493190, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- SGNNTND4VCR7UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 38Contract awards
- $2.6 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493190 | Other Warehousing and Storage | 6 | $1.5 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 21 | $939,077 |
| 493110 | General Warehousing and Storage | 3 | $141,383 |
| 519210 | Libraries and Archives | 1 | $35,135 |
| 519290 | Web Search Portals and All Other Information Services | 1 | $34,391 |
| 561990 | All Other Support Services | 2 | $16,510 |
| 561110 | Office Administrative Services | 1 | $11,300 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $5,807 |
| 519120 | Libraries and Archives | 1 | $-75,649 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 7 | $1.4 million |
| Department of Defense | 6 | $679,617 |
| Department of Veterans Affairs | 17 | $375,000 |
| Department of Agriculture | 1 | $83,503 |
| Department of Labor | 1 | $57,736 |
| Department of the Interior | 5 | $9,848 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $551,374 |
| FY2025 | $752,554 |
| FY2026 | $1.2 million |
| FY2027 | $22,973 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2033H624C00004 | Department of the Treasury | Definitive Contract | 493190 | MICROFILM STORAGE AND MANGEMENT SERVICES | $1,433,176 | $1,433,176 | October 1, 2023 | September 30, 2027 | Jacksonville, FL | usaspending.gov |
| W912JM26FA009 | Department of Defense | Delivery Order | 518210 | 1. DESCRIPTION OF SERVICE: ARCHIVES DIGITIZATION | $646,000 | $646,000 | June 8, 2026 | December 1, 2026 | Marietta, GA | usaspending.gov |
| 36C25625P1372 | Department of Veterans Affairs | Purchase Order | 493110 | PHYSICAL/HARD COPY MEDICAL RECORDS STORAGE, TRANSPORT, AND MANAGEMENT SERVICES | $127,080 | $127,080 | August 20, 2025 | August 19, 2026 | Houston, TX | usaspending.gov |
| 12FPC125F0092 | Department of Agriculture | Delivery Order | 518210 | MORATORIUM WAIVER - X-FPAC-130 FY25 NORTHEAST MINNESOTA SCANNING PROJECT | $83,503 | $83,503 | September 16, 2025 | December 15, 2026 | Jacksonville, FL | usaspending.gov |
| 1605DC19F00306 | Department of Labor | Delivery Order | 518210 | EBSA - PUBLICATION WAREHOUSE STORAGE AND DISTRIBUTION | $57,736 | $367,986 | September 19, 2019 | March 19, 2025 | Jacksonville, FL | usaspending.gov |
| 36C24624P0436 | Department of Veterans Affairs | Purchase Order | 493190 | DATA STORAGE | $47,957 | $47,957 | January 1, 2024 | December 31, 2026 | Asheville, NC | usaspending.gov |
| 36C25522F0168 | Department of Veterans Affairs | Delivery Order | 518210 | RERECORDS STORAGE AND MANAGEMENT SERVICES - COLUMBIA VAMC | $44,425 | $63,591 | September 26, 2022 | September 25, 2027 | Columbia, MO | usaspending.gov |
| 36C24723P0311 | Department of Veterans Affairs | Purchase Order | 493190 | MEDICAL RECORDS STORAGE | $43,799 | $63,709 | January 5, 2023 | January 4, 2028 | Columbia, SC | usaspending.gov |
| 36C25626P0008 | Department of Veterans Affairs | Purchase Order | 519210 | RECORDS STORAGE | $35,135 | $35,135 | October 1, 2025 | September 30, 2027 | Jackson, MS | usaspending.gov |
| 36C25624P1579 | Department of Veterans Affairs | Purchase Order | 519290 | DATA RECORDS STORAGE SERVICES | $34,391 | $60,298 | August 20, 2024 | August 19, 2025 | Jacksonville, FL | usaspending.gov |
| 36C25621P0052 | Department of Veterans Affairs | Purchase Order | 518210 | TEMPORARY MEDICAL&ADMINISTRATIVE RECORD STORAGE | $33,260 | $121,255 | October 1, 2020 | September 30, 2025 | Jackson, MS | usaspending.gov |
| 36C24723P0724 | Department of Veterans Affairs | Purchase Order | 518210 | DATA SAVINGS CONTRACT | $27,365 | $41,595 | July 1, 2023 | June 30, 2027 | Birmingham, AL | usaspending.gov |
| 36C25624F0207 | Department of Veterans Affairs | Delivery Order | 518210 | RECORD STORAGE | $26,664 | $93,672 | August 15, 2024 | August 14, 2027 | Jacksonville, FL | usaspending.gov |
| 36C25723P0345 | Department of Veterans Affairs | Purchase Order | 493110 | MEDICAL RECORDS STORAGE AND RETRIEVAL | $25,200 | $33,000 | May 4, 2023 | May 3, 2027 | Big Spring, TX | usaspending.gov |
| 36C25925P0011 | Department of Veterans Affairs | Purchase Order | 518210 | RADIOLOGY FILM STORAGE AT THE OKLAHOMA CITY VAMC BASE + 4OY BASE YEAR | $16,200 | $16,200 | October 1, 2024 | September 30, 2027 | Oklahoma City, OK | usaspending.gov |
| W912J325PA023 | Department of Defense | Purchase Order | 561110 | DATA SAVERS SHALL STORE 2,150 BOXES OF PERSONNEL RECORDS FOR AN INITIAL PERIOD OF 12 MONTHS AND 4 OPTIONS PERIODS. | $11,300 | $11,300 | May 9, 2025 | December 31, 2026 | Jacksonville, FL | usaspending.gov |
| N6883625PS072 | Department of Defense | Purchase Order | 561990 | PII DESTRUCTION SERVICES | $8,710 | $17,665 | August 6, 2025 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| N6883622P0353 | Department of Defense | Purchase Order | 561990 | DESTRUCTION OF PII MATERIAL | $7,800 | $23,400 | September 29, 2022 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| W912J324P0007 | Department of Defense | Purchase Order | 541611 | STORAGE 2 MONTHS, 1,450 BOXES STORAGE 10 MONTHS 2,200 BOXES | $5,378 | $5,378 | February 29, 2024 | December 31, 2024 | Santa Fe, NM | usaspending.gov |
| 140R6025F0006 | Department of the Interior | BPA Call | 518210 | OT-CALL 2 ON BPA R6024F0001 RECORD SCAN | $5,026 | $5,026 | May 16, 2025 | August 31, 2025 | Jacksonville, FL | usaspending.gov |
| 140R6024F0001 | Department of the Interior | BPA Call | 518210 | ONE PALLET OF 20 BOXES OF RECORDS TO BE SCANNED FOR BOR-OTAO | $4,822 | $4,822 | September 20, 2024 | September 30, 2029 | Jacksonville, FL | usaspending.gov |
| 36C24624P0203 | Department of Veterans Affairs | Purchase Order | 493190 | DATA STORAGE SERVICE | $3,145 | $3,145 | November 3, 2023 | December 2, 2023 | Asheville, NC | usaspending.gov |
| 36C24622P1855 | Department of Veterans Affairs | Purchase Order | 493190 | RECORD STORAGE SERVICE | $1,653 | $16,039 | September 29, 2022 | September 28, 2023 | Asheville, NC | usaspending.gov |
| W912J323P0008 | Department of Defense | Purchase Order | 541611 | IDIS DOCUMENT STORAGE | $428 | $3,870 | April 12, 2023 | February 29, 2024 | Santa Fe, NM | usaspending.gov |
| 2033H624F00058 | Department of the Treasury | BPA Call | 518210 | GOVERNMENT NEEDS DATASAVERS OF JACKSONVILLE, OUR CURRENT MICROFILM STORAGE VENDOR, TO SHIP 25 SPECIFIED REELS OF MICROFILM TO IRON MT. INFO | $403 | $403 | January 11, 2024 | April 27, 2024 | Jacksonville, FL | usaspending.gov |
| 140R6024A0001 | Department of the Interior | BPA | 518210 | OTAO RECORDS SCANNING | $0 | $467,275 | September 20, 2024 | usaspending.gov | ||
| 2033H621A00009 | Department of the Treasury | BPA | 518210 | BPA SET-UP TO RETRIEVE AND SHIP AN INDEFINITE NUMBER OF REELS OF MICROFILM. | $0 | $3,124,807 | August 2, 2021 | usaspending.gov | ||
| 140L0123F0117 | Department of the Interior | Delivery Order | 518210 | SCANNING AND INDEXING FOR SOUTHEASTERN STATES DISTRICT OFFICE | $0 | $61,350 | August 22, 2023 | January 9, 2024 | Jacksonville, FL | usaspending.gov |
| GS03F0042Y | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,264,355 | December 5, 2011 | usaspending.gov | ||
| 140L0122F0073 | Department of the Interior | Delivery Order | 518210 | RECORDS SCANNING | $-0 | $218,500 | April 29, 2022 | December 31, 2023 | Jacksonville, FL | usaspending.gov |
| 2033H623F00045 | Department of the Treasury | BPA Call | 518210 | CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIALS TO SHIP UP TO 135,000 REELS OF SPECIFIED MICROFILM TO AND FROM A THIRD PARTY VENDOR SPECIFI | $-8 | $1,498,110 | January 9, 2023 | April 30, 2024 | Jacksonville, FL | usaspending.gov |
| 2033H622F00071 | Department of the Treasury | BPA Call | 518210 | DATASAVERS SHALL RETRIEVE, PACKAGE, AND SHIP MICROFILM FOR PHASE II OF MUD DIGITIZATION PROJECT TO A 3RD PARTY VENDOR AS SPECIFIED IN PWS. D | $-92 | $836,287 | February 15, 2022 | July 31, 2023 | Jacksonville, FL | usaspending.gov |
| 20342223F00008 | Department of the Treasury | Delivery Order | 518210 | SCANNING AND SHREDDING SERVICES | $-1,500 | $9,900 | August 16, 2023 | August 15, 2024 | Jacksonville, FL | usaspending.gov |
| 36C25920P0006 | Department of Veterans Affairs | Purchase Order | 518210 | OKC RADIOLOGY FILM STORAGE BASE PLUS 4 OPTION YEARS | $-2,000 | $27,000 | October 1, 2019 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C25619F0231 | Department of Veterans Affairs | Delivery Order | 518210 | IGF::OT::IGF RECORD STORAGE | $-2,727 | $131,119 | March 14, 2019 | March 13, 2024 | New Orleans, LA | usaspending.gov |
| 36C24718C0157 | Department of Veterans Affairs | Definitive Contract | 493110 | MEDICAL DATA STORAGE, DELIVERY AND DESTRUCTION | $-10,897 | $41,069 | July 1, 2018 | June 30, 2024 | Birmingham, AL | usaspending.gov |
| 2033H619C00001 | Department of the Treasury | Definitive Contract | 493190 | MICROFILM STORAGE AND MANAGEMENT SERVICES | $-68,110 | $2,474,567 | October 1, 2018 | September 30, 2023 | Jacksonville, FL | usaspending.gov |
| 36C25620P1230 | Department of Veterans Affairs | Purchase Order | 519120 | RECORD STORAGE SERVICES | $-75,649 | $182,737 | August 15, 2020 | August 15, 2024 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493190 Other Warehousing and Storage
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 493110 General Warehousing and Storage
- Open opportunities under NAICS 493190
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 493110
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.