Data / Federal awards / NAICS 511210 / DATATECH ENTERPRISES INC
DATATECH ENTERPRISES INC: 3 federal contract awards, $124,211 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DATATECH ENTERPRISES INC (UEI HDH8DM4ZGS55), Selbyville, DE, received 3 federal prime contract awards with $124,211 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($124,211) and its largest code is NAICS 511210 Software Publishers.
The request: Every federal contract awarded under NAICS 511210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HDH8DM4ZGS55
- Parent organization
- DATATECH ENTERPRISES, INC
- Location
- Selbyville, DE
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $124,211
- First action in window
- 2023-12-14
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 3 | $124,211 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $124,211 |
| General Services Administration | 1 | $0 |
| Pension Benefit Guaranty Corporation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $124,211 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0424F0402 | Department of the Interior | Delivery Order | 511210 | TEAMCONNECT SOFTWARE MAINTENANCE AND SUPPORT PBGC/ITIOD | $124,211 | $124,211 | March 24, 2024 | March 23, 2025 | Reston, VA | usaspending.gov |
| 47QTCA22D005F | General Services Administration | FSS | 511210 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $7,222,472 | March 8, 2022 | usaspending.gov | ||
| 16PBGC23F0023 | Pension Benefit Guaranty Corporation | Delivery Order | 511210 | TEAMCONNECT MAINTENANCE | $0 | $125,755 | June 30, 2023 | March 23, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
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.