Data / Federal awards / NAICS 561621 / DATAWATCH SYSTEMS, INC.
DATAWATCH SYSTEMS, INC.: 43 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
DATAWATCH SYSTEMS, INC. (UEI CA4EFMWAM4F9), Bethesda, MD, received 43 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 16 agencies under 5 NAICS codes. Its largest buyer is Department of the Treasury ($268,728) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- UEI
- CA4EFMWAM4F9
- Location
- Bethesda, MD
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $1.4 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 28 | $782,744 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 12 | $524,522 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $122,820 |
| 541490 | Other Specialized Design Services | 1 | $10,750 |
| 511210 | Software Publishers | 1 | $-3,183 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 5 | $268,728 |
| Department of Health and Human Services | 12 | $242,368 |
| Consumer Product Safety Commission | 2 | $197,670 |
| International Trade Commission | 1 | $188,637 |
| Federal Maritime Commission | 2 | $132,748 |
| Department of Veterans Affairs | 1 | $122,820 |
| Merit Systems Protection Board | 4 | $98,403 |
| General Services Administration | 2 | $91,687 |
| Department of Transportation | 2 | $42,768 |
| Department of Homeland Security | 3 | $33,255 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $537,653 |
| FY2025 | $426,797 |
| FY2026 | $473,202 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 61320622F0064 | Consumer Product Safety Commission | Delivery Order | 561621 | DATA WATCH MONITORING FOR HQ (4330 EAST WEST HIGHWAY (FLOORS 4,5,6,7,8) AND 4340 (FLOORS 5,7,8)). DATA WATCH MONITORING FOR 5 RESEARCH PLACE | $202,070 | $309,552 | July 14, 2022 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 34300021P0015 | International Trade Commission | Purchase Order | 561621 | DATAWATCH SECURITY SYSTEM SERVICES | $188,637 | $505,494 | April 1, 2021 | March 31, 2026 | Washington, DC | usaspending.gov |
| 2032H322F00042 | Department of the Treasury | Delivery Order | 561621 | THE DATAWATCH SYSTEM SOFTWARE FOR CARD READERS ARE A PROPRIETARY SYSTEM THEREFORE, THEY CAN ONLY BE SOLICITED FROM DATAWATCH. PLEASE ASSIGN | $172,781 | $342,150 | June 28, 2022 | June 28, 2026 | Washington, MA | usaspending.gov |
| 36C10M21C0004 | Department of Veterans Affairs | Definitive Contract | 541990 | SOFTWARE | $122,820 | $200,853 | August 1, 2021 | July 31, 2026 | Washington, DC | usaspending.gov |
| 2032H326F00059 | Department of the Treasury | Delivery Order | 334512 | DATAWATCH SYSTEMS, INC. OPERATION AND MAINTENANCE OF CARD READERS AND PIV BADGE CERTIFICATION SERVICES NOTE: TECHNICAL ISSUES DELAYED AWARD | $103,434 | $103,434 | June 29, 2026 | June 28, 2027 | Washington, DC | usaspending.gov |
| 47QACA26F0145 | General Services Administration | Delivery Order | 334512 | SECURITY SYSTEM SERVICES FOR UNITED STATES INTERNATIONAL TRADE COMMISSION USITC | $91,687 | $91,687 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 65310221F00002 | Federal Maritime Commission | Delivery Order | 561621 | DATAWATCH CARD READER AND IP CAMERA MONITORING AND MAINTENANCE | $76,859 | $216,811 | January 1, 2021 | December 31, 2025 | Washington, DC | usaspending.gov |
| 75N98026F00130 | Department of Health and Human Services | Delivery Order | 334512 | NCATS: SERVICE: DATAWATCH SECURE CONTROL ACCESS AND MONITORING CONTRACT: NON-SEVERABLE | $58,038 | $58,038 | May 16, 2026 | May 15, 2027 | Rockville, MD | usaspending.gov |
| 65310226F00001 | Federal Maritime Commission | Delivery Order | 334512 | MONITORING AND MAINTENANCE CARD READERS AND CAMERAS | $55,889 | $55,889 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 75N95025F00002 | Department of Health and Human Services | Delivery Order | 334512 | SECURITY SUPPORT SERVICES FOR THE NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES (NCATS) ACCESS CONTROLLED DOORS AT 9800 AND 9808 MEDI | $55,179 | $55,179 | October 21, 2024 | October 20, 2025 | Rockville, MD | usaspending.gov |
| 41311422F0065MSP | Merit Systems Protection Board | Delivery Order | 561621 | DATAWATCH SYSTEM MONITORING AND MAINTENANCE. | $54,335 | $79,232 | November 15, 2022 | May 14, 2026 | Washington, DC | usaspending.gov |
| 41311426P0001MSP | Merit Systems Protection Board | Purchase Order | 561621 | MONITORING OF HQ AT MSPB | $51,074 | $51,074 | December 11, 2025 | December 14, 2026 | Washington, DC | usaspending.gov |
| 693JK424F65006N | Department of Transportation | Delivery Order | 334512 | TO AWARD A TASK ORDER TO DATAWATCH SYSTEMS, INC. THROUGH GSA CONTRACT 47QSWA23D007A FOR A BASE PLUS FOUR OPTIONAL PERIODS IN THE AMOUNT OF $ | $47,528 | $47,528 | July 1, 2024 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00087 | Department of Health and Human Services | Delivery Order | 334512 | DATAWATCH SYSTEMS (AMBIS #2277659) - NIAID/VIP/VRC SECURITY MONITORING SYSTEM MAINTENANCE AND TECHNICAL SUPPORT SERVICES. DATAWATCH SECURITY | $37,245 | $37,245 | May 6, 2026 | March 31, 2027 | Rockville, MD | usaspending.gov |
| 75N93025F00048 | Department of Health and Human Services | Delivery Order | 334512 | DATAWATCH SYSTEMS DATAWATCH SECURITY MONITORING SERVICES | $35,170 | $35,170 | January 1, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024F00032 | Department of Health and Human Services | Delivery Order | 334512 | SECURITY MONITORING SERVICES | $31,638 | $31,638 | January 1, 2024 | December 31, 2024 | Rockville, MD | usaspending.gov |
| 75N95C24P00055 | Department of Health and Human Services | Purchase Order | 561621 | FIVE MONTH MONITORING/OPERATIONS AND MAINTENANCE DATAWATCH BRIDGE CONTRACT | $20,845 | $20,845 | May 21, 2024 | October 20, 2024 | Bethesda, MD | usaspending.gov |
| 70B06C21P00000216 | Department of Homeland Security | Purchase Order | 561621 | SECURITY SERVICES | $17,009 | $44,447 | May 25, 2021 | May 24, 2026 | Washington, DC | usaspending.gov |
| 75N95C24P00069 | Department of Health and Human Services | Purchase Order | 561621 | INSTALLATION OF 3 NEW CARD READERS WITH MONITORING AND MAINTENANCE | $15,632 | $15,632 | July 22, 2024 | December 31, 2024 | Rockville, MD | usaspending.gov |
| 19AQMM23P0056 | Department of State | Purchase Order | 541490 | REQUIREMENT FOR DATA WATCH RENEWAL. | $10,750 | $14,127 | December 22, 2022 | December 21, 2026 | Bethesda, MD | usaspending.gov |
| 95332426C0002 | Millennium Challenge Corporation | Definitive Contract | 561621 | FY26 - FY30 MONITORING & MAINTENANCE FOR ACCESS CARD READERS FOR MCC'S EAST AND WEST 6TH & 7TH FLOOR FREIGHT ELEVATORS IN FRANKLIN CT. | $8,822 | $8,822 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70B01C26P00000328 | Department of Homeland Security | Purchase Order | 561621 | SECURITY SERVICES | $8,630 | $8,630 | May 25, 2026 | May 24, 2027 | Washington, DC | usaspending.gov |
| 70CMSD25FR0000100 | Department of Homeland Security | Delivery Order | 334512 | THIS AWARD PROVIDES BUILDING ACCESS CONTROL, MONITORING, AND SECURITY SYSTEM MAINTENANCE SERVICES, REQUIRED FOR THE SAFETY OF STAFF, WHICH S | $7,616 | $7,616 | August 15, 2025 | August 14, 2027 | Vienna, VA | usaspending.gov |
| 95332420C0019 | Millennium Challenge Corporation | Definitive Contract | 561621 | MONITORING AND MAINTENANCE OF DATAWATCH CARDREADERS FOR FRANKLIN COURT ELEVATOR DOORS. | $6,777 | $28,377 | April 1, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 45450125P1890 | Equal Employment Opportunity Commission | Purchase Order | 561621 | INTERCOM SYSTEM | $3,800 | $3,800 | September 3, 2025 | September 3, 2026 | Greensboro, NC | usaspending.gov |
| 75N95D21F00047 | Department of Health and Human Services | Delivery Order | 561621 | MONTHLY MONITORING FEES OF 16 DOOR READERS AND THE 1ST FLOOR STORAGE AND 2ND FLOOR SERVER ROOM DOORS OF THE GATEWAY BUILDING FOR 12 MONTHS. | $3,016 | $22,780 | August 1, 2021 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 15B10024F00000012 | Department of Justice | Delivery Order | 334512 | MONITOR ACCESS SYSTEM-MAINTAIN SUITE ACCESS | $1,098 | $1,098 | October 1, 2023 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 2032H819P00195 | Department of the Treasury | Purchase Order | 561621 | INSTALLATION OF TWO DOOR SENSORS AND MONITORING AND MAINTENANCE AGREEMENT FOR ONE TWELVE MONTH BASE YEAR + FOUR TWELVE MONTHS OPTION PERIODS | $0 | $16,190 | August 12, 2019 | August 19, 2024 | Bethesda, MD | usaspending.gov |
| 95332418C0270 | Millennium Challenge Corporation | Definitive Contract | 561621 | FREIGHT ELEVATOR UPGRADE | $0 | $26,455 | September 5, 2018 | September 4, 2019 | Washington, DC | usaspending.gov |
| 47QSWA23D007A | General Services Administration | FSS | 334512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | June 29, 2023 | usaspending.gov | ||
| 1605DC18P00052 | Department of Labor | Purchase Order | 561621 | NEW REQUIREMENT TO REPLACE EXISTING SECURITY CONTROL ACCESS, MONITORING AND MAINTENANCE WITH DATAWATCH CONTROL ACCESS FOR THE DOL PATRIOT PL | $-1,128 | $28,772 | May 21, 2018 | October 20, 2022 | Washington, DC | usaspending.gov |
| 2032H321F00001 | Department of the Treasury | BPA Call | 561621 | DATAWATCH OPERATIONS AND MAINTENANCE OF CARD READERS AND PIV BADGE CERTIFICATION | $-1,294 | $43,141 | January 1, 2021 | December 31, 2021 | Bethesda, MD | usaspending.gov |
| 75N93019P00191 | Department of Health and Human Services | Purchase Order | 561621 | SECURITY MONITORING ACCESS CONTROL 45 READERS | $-2,455 | $21,932 | January 11, 2019 | January 10, 2020 | Bethesda, MD | usaspending.gov |
| 41311419F0078MSP | Merit Systems Protection Board | Delivery Order | 561621 | ANNUAL MONITORING AND MAINTENANCE FOR ACCESS CONTROL MONITORING SYSTEM | $-2,706 | $76,037 | October 1, 2019 | September 30, 2022 | Washington, DC | usaspending.gov |
| 75N93023F00058 | Department of Health and Human Services | Delivery Order | 561621 | EO14042 SECURITY MONITORING SERVICES (AMBIS #2154781) | $-2,919 | $29,999 | January 1, 2023 | December 31, 2023 | Bethesda, MD | usaspending.gov |
| 19AQMM18P0154 | Department of State | Purchase Order | 511210 | DATA WATCH RENEWAL IGF::OT::IGF | $-3,183 | $21,878 | December 19, 2017 | December 21, 2022 | Arlington, VA | usaspending.gov |
| 75N95021F00057 | Department of Health and Human Services | Delivery Order | 561621 | SECURITY SUPPORT SERVICES FOR NCATS ACCESS CONTROLLED DOORS AT 9800 MEDICAL CENTER DRIVE, ROCKVILLE, MD 20850 - PERIOD OF PERFORMANCE 5/20/2 | $-3,713 | $104,434 | May 20, 2021 | May 19, 2024 | Rockville, MD | usaspending.gov |
| MSPMSP17K00003 | Merit Systems Protection Board | Delivery Order | 561621 | IGF::OT::IGF FOR OTHER FUNCTIONS ANNUAL MONITORING AND MAINTENANCE FOR ACCESS CONTROL MONITORING SYSTEM | $-4,301 | $69,512 | October 1, 2016 | September 30, 2019 | Washington, DC | usaspending.gov |
| CPSCF170008 | Consumer Product Safety Commission | Delivery Order | 561621 | IGF::OT::IGF- CARD ACCESS CONTROL AND MONITORING SERVICES | $-4,399 | $381,389 | November 9, 2016 | November 30, 2021 | Bethesda, MD | usaspending.gov |
| 693JK421F900004 | Department of Transportation | Delivery Order | 561621 | NEW AWARD: PROVIDE 33 SINGLE PHYSICAL ACCESS CONTROL SYSTEM (PACS) TO RELY ON HSPD-12 AUTHENTICATION (PIV CARD) TO THE SURFACE TRANSPORTATIO | $-4,760 | $9,520 | June 29, 2021 | June 24, 2022 | Washington, DC | usaspending.gov |
| 75N93021F00072 | Department of Health and Human Services | Delivery Order | 561621 | DATAWATCH SYSTEMS SECURITY MONITORING SERVICE | $-5,307 | $23,056 | January 1, 2021 | December 31, 2021 | Gaithersburg, MD | usaspending.gov |
| 20341921F00006 | Department of the Treasury | Delivery Order | 561621 | DATAWATCH MONITORING SERVICES | $-6,193 | $0 | March 1, 2021 | February 28, 2022 | Bethesda, MD | usaspending.gov |
| 95044122F0086 | Committee for Purchase from People Who Are Blind or Severely Disabled | Delivery Order | 561621 | SECURITY SYSTEM | $-8,368 | $37,547 | January 15, 2022 | January 31, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334512
- Open opportunities under NAICS 541990
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.