Data / Federal awards / NAICS 562910 / DATOM PRODUCTS INC
DATOM PRODUCTS INC: 5 federal contract awards, $63,150 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DATOM PRODUCTS INC (UEI M3X9N7ZCKKJ5), Dunmore, PA, received 5 federal prime contract awards with $63,150 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($47,450) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- M3X9N7ZCKKJ5UEI
- Dunmore, PALocation
- Small BusinessBusiness size
- 5Contract awards
- $63,150Obligated
- 2024-05-15First action in window
- 2026-01-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 4 | $35,030 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $28,120 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $47,450 |
| Department of Justice | 1 | $15,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5,980 |
| FY2025 | $41,470 |
| FY2026 | $15,700 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W51AA125P0034 | Department of Defense | Purchase Order | 238190 | BUILDING 31 EMERGENCY REPAIRS CONSTRUCTION AT TOBYHANNA ARMY DEPOT | $28,120 | $28,120 | April 14, 2025 | May 14, 2025 | Tobyhanna, PA | usaspending.gov |
| 15B21526P00000029 | Department of Justice | Purchase Order | 562910 | B&F PROJECT 26Z2AP5 WAREHOUSE REMEDIATION PHASE TWO | $15,700 | $15,700 | December 15, 2025 | December 31, 2025 | Waymart, PA | usaspending.gov |
| W51AA125P0007 | Department of Defense | Purchase Order | 562910 | EMERGENCY REMEDIATION SERVICES OF WATER DAMAGE IN THE COMMISSARY BUILDING AT TOBYHANNA ARMY DEPOT | $10,500 | $10,500 | November 18, 2024 | November 22, 2024 | Tobyhanna, PA | usaspending.gov |
| W51AA124P0051 | Department of Defense | Purchase Order | 562910 | ASBESTOS ABATEMENT OF SHELTER | $5,980 | $5,980 | May 15, 2024 | May 14, 2025 | Tobyhanna, PA | usaspending.gov |
| W51AA125P0059 | Department of Defense | Purchase Order | 562910 | ASBESTOS ABATEMENT SERVICE | $2,850 | $2,850 | September 1, 2025 | March 31, 2026 | Tobyhanna, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 238190
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.