Data / Federal awards / NAICS 337214 / DATUM FILING SYSTEMS, INC.
DATUM FILING SYSTEMS, INC.: 22 federal contract awards, $215,253 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DATUM FILING SYSTEMS, INC. (UEI GYCKBTGQ82Q3), Emigsville, PA, received 22 federal prime contract awards with $215,253 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($86,487) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
The request: Every federal contract awarded under NAICS 337214, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GYCKBTGQ82Q3UEI
- Emigsville, PALocation
- Small BusinessBusiness size
- 22Contract awards
- $215,253Obligated
- 2023-10-17First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 21 | $215,253 |
| 337127 | Institutional Furniture Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $86,487 |
| Department of Health and Human Services | 2 | $71,213 |
| General Services Administration | 13 | $52,371 |
| Department of State | 1 | $5,183 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $89,404 |
| FY2025 | $101,565 |
| FY2026 | $24,285 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40125F80138 | Department of Health and Human Services | Delivery Order | 337214 | DATUM MOBILE TRACK5 MAINTENANCE AGREEMENT | $47,750 | $47,750 | July 31, 2025 | August 10, 2027 | Emigsville, PA | usaspending.gov |
| FA466125F0040 | Department of Defense | Delivery Order | 337214 | 21 ATF STORAGE LOCKERS | $44,746 | $44,746 | August 19, 2025 | October 3, 2025 | Emigsville, PA | usaspending.gov |
| 47QSMA24F0030 | General Services Administration | BPA Call | 337214 | CENSUS LAKEWOOD CO HD FILING | $43,757 | $43,757 | June 5, 2024 | December 31, 2024 | Lakewood, CO | usaspending.gov |
| 75F40124F80118 | Department of Health and Human Services | Delivery Order | 337214 | PREVENTIVE MAINTENANCE-REPAIR SERVICES FOR A DATUM FILING SYSTEMS MOBILE TRACK5 WITH LOGIC PLUS | $23,463 | $23,463 | May 1, 2024 | April 30, 2025 | Silver Spring, MD | usaspending.gov |
| HQ003425FE532 | Department of Defense | Delivery Order | 337214 | MECHANICAL BOOKSHELVING UNIT REPLACEMENT PLC2 BJ860 | $18,122 | $18,122 | September 26, 2025 | September 25, 2026 | Washington, DC | usaspending.gov |
| W911SD25FA060 | Department of Defense | Delivery Order | 337214 | DATUM SHELVING | $15,232 | $15,232 | August 4, 2025 | September 30, 2025 | Emigsville, PA | usaspending.gov |
| 47QSMA24F0024 | General Services Administration | BPA Call | 337214 | FWS LAKEWOOD CO FIT HD SHELVING | $5,956 | $5,956 | June 6, 2024 | December 31, 2024 | Denver, CO | usaspending.gov |
| 19AQMM24F0498 | Department of State | Delivery Order | 337214 | LOCKING STORAGE SEVICE | $5,183 | $5,183 | March 7, 2024 | May 6, 2024 | Washington, DC | usaspending.gov |
| W911YP24F9C20 | Department of Defense | Delivery Order | 337214 | 2X FILING CABINETS NEEDED FOR SECURE STORAGE OF MEDICAL RECORDS OF UTAH ARMY NATIONAL GUARD MEMBERS | $4,938 | $4,938 | June 25, 2024 | June 25, 2024 | Emigsville, PA | usaspending.gov |
| 47QSMA23F0099 | General Services Administration | BPA Call | 337214 | DHS US CBP INDIANAPOLIS, IN - HD FILING | $3,740 | $261,148 | September 15, 2023 | July 31, 2024 | Chicago, IL | usaspending.gov |
| N6278624FG041 | Department of Defense | Delivery Order | 337214 | ERP PO 4522454276 LAPTOP CABINETS | $3,449 | $3,449 | February 27, 2024 | March 18, 2024 | San Diego, CA | usaspending.gov |
| 47QSMA20F0138 | General Services Administration | Delivery Order | 337214 | FIT DHS CBP FA3- HD FILING | $0 | $91,407 | January 6, 2020 | December 31, 2020 | Washington, DC | usaspending.gov |
| 47QSMA20F0192 | General Services Administration | BPA Call | 337214 | MIGRATED ID31190049001 TW USDA ERS AND NIFA KANSAS CITY FIT HD FILING AND INDUSTRIAL SHELVING | $0 | $71,292 | August 6, 2020 | October 26, 2020 | Kansas City, MO | usaspending.gov |
| 47QSMA22F0011 | General Services Administration | BPA Call | 337214 | WORKPLACE FURNITURE FOR DOL KCMO | $0 | $10,595 | February 21, 2022 | August 1, 2022 | Kansas City, MO | usaspending.gov |
| 47QSMA23F0017 | General Services Administration | BPA Call | 337214 | US CENSUS BUREAU ATLANTA GA HD FILING SHELVING | $0 | $5,415 | October 21, 2022 | March 31, 2023 | Atlanta, GA | usaspending.gov |
| 47QSMA23F0059 | General Services Administration | BPA Call | 337214 | BPA CALL 47QSMA23F0059 ACCEPTS DATUM.IN THE AMOUNT OF $15,012.00 INCLUSIVE OF HD SHELVING FURNITURE,ANCILLARY DESIGN, & INSTALLATION SERVICE | $0 | $14,721 | July 15, 2023 | December 31, 2023 | New York, NY | usaspending.gov |
| 47QSMA20A0006 | General Services Administration | BPA | 337214 | FIT HD FILING AND INDUSTRIAL SHELVING BPA - DATUM FILING SYSTEMS, INC. MIGRATED ID31190049 | $0 | $0 | April 20, 2020 | usaspending.gov | ||
| 47QSMA26A0006 | General Services Administration | BPA | 337214 | FIT HIGH DENSITY STORAGE INDUSTRIAL SHELVING BPA | $0 | $30,826 | April 28, 2026 | usaspending.gov | ||
| GS28F005BA | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $14,894,435 | November 5, 2013 | usaspending.gov | ||
| GS28F006CA | General Services Administration | FSS | 337127 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $352,280 | January 30, 2015 | usaspending.gov | ||
| 70SBUR19F00000301 | Department of Homeland Security | BPA Call | 337214 | OFFICE FURNITURE | $0 | $10,699 | July 1, 2019 | October 27, 2019 | Metairie, LA | usaspending.gov |
| 47QSMA21F0072 | General Services Administration | BPA Call | 337214 | GSA REGION 2 FIELD OFFICE SYRACUSE NY HD FILING | $-1,083 | $0 | August 3, 2021 | January 28, 2022 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- Open opportunities under NAICS 337214
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.