Skip to the page

Data / Federal awards / NAICS 485113 / DATTCO, INC.

DATTCO, INC.: 7 federal contract awards, $32,910 obligated (FY2024 to FY2027)

DATTCO, INC. (UEI CLD5ATJZJXW4), New Britain, CT, received 7 federal prime contract awards with $32,910 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($16,803) and its largest code is NAICS 485113 Bus and Other Motor Vehicle Transit Systems.

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.

UEI
CLD5ATJZJXW4
Parent organization
DATTCO TOURS, INC.
Location
New Britain, CT
Business size
Other Than Small Business
Contract awards
7
Obligated
$32,910
First action in window
2024-05-17
Latest action
2024-09-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
485113Bus and Other Motor Vehicle Transit Systems3$18,493
811121Automotive Body, Paint, and Interior Repair and Maintenance1$16,107
561510Travel Agencies1$5,490
485410School and Employee Bus Transportation1$-1,900
485999All Other Transit and Ground Passenger Transportation1$-5,280

Buying agencies

AgencyAwardsObligated
Department of Homeland Security6$16,803
General Services Administration1$16,107

Obligations by fiscal year

Fiscal yearObligated
FY2024$32,910

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QMCD24PA064General Services AdministrationPurchase Order811121REPAIR COLLISION DAMAGE TO G82-0158X.$16,107$16,107August 29, 2024August 29, 2024Randolph, MAusaspending.gov
70Z03924PCGA00076Department of Homeland SecurityPurchase Order485113CADET TRANSPORTATION PORTSMOUTH NH~ USCGA NEW LONDON$10,686$10,686July 27, 2024July 28, 2024New London, CTusaspending.gov
70Z03924PCGA00105Department of Homeland SecurityPurchase Order5615102024 USCGC EAGLE SUMMER BUS TRANSPORTATION$5,490$5,490August 10, 2024September 26, 2024New London, CTusaspending.gov
70Z03924PCGA00057Department of Homeland SecurityPurchase Order485113COACH BUS TRANSPORTATION FOR CADETS (MORNING) CGA TO PROVIDENCE, RI$4,147$4,147June 14, 2024June 14, 2024New London, CTusaspending.gov
70Z03924PCGA00083Department of Homeland SecurityPurchase Order485113BUS TRANSPORTATION FROM CGA TO BOSTON AUG 10TH$3,660$3,660August 10, 2024August 10, 2024New London, CTusaspending.gov
70Z03921PPCC21200Department of Homeland SecurityPurchase Order485410COMMERCIAL TRANSPORTATION IN SUPPORT OF THE 2021 CADET SUMMER TRAINING PROGRAM & CGC EAGLE MOVEMENTS.$-1,900$24,435April 30, 2021May 8, 2021New London, CTusaspending.gov
70Z04122PYORK0014Department of Homeland SecurityPurchase Order485999FFP BUS CHARTER SERVICE, 44 PASSENGER ACTIVITY TRANSPORT, FOR QTY (2) BUSES FOR THE PERIOD OF 3 AND 4 MARCH 2022.$-5,280$0March 1, 2022March 5, 2022New London, CTusaspending.gov

Also on SpecStream

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.