Data / Federal awards / NAICS 541511 / DATUM SOFTWARE, INC.
DATUM SOFTWARE, INC.: 6 federal contract awards, $9.6 million obligated (FY2024 to FY2027)
DATUM SOFTWARE, INC. (UEI J4F2SBERZMG1), Johns Creek, GA, received 6 federal prime contract awards with $9.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($9.6 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- J4F2SBERZMG1UEI
- Johns Creek, GALocation
- Small BusinessBusiness size
- 6Contract awards
- $9.6 millionObligated
- 2023-10-12First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 4 | $9.6 million |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $9.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $155,773 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877024CB006 | Department of Defense | Definitive Contract | 541511 | SME II BRIDGE | $8,475,003 | $8,528,070 | June 20, 2024 | December 19, 2024 | Kettering, OH | usaspending.gov |
| FA877019F0007 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF INFORMATION TECHNOLOGY SUBJECT MATTER EXPERT II FOLLOW ON | $748,893 | $57,393,615 | January 30, 2019 | February 29, 2020 | Dayton, OH | usaspending.gov |
| FA877119F1003 | Department of Defense | Delivery Order | 541511 | DCAPES | $425,382 | $6,508,374 | February 24, 2019 | February 23, 2024 | Duluth, GA | usaspending.gov |
| N0017825F7255 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Duluth, GA | usaspending.gov |
| N0017825D7255 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| FA877120C0005 | Department of Defense | Definitive Contract | 541511 | AGILE MAINTENANCE SUPPORT (AMS) SUBJECT MATTER EXPERT (SME) SUSTAINMENT/SUPPORT SERVICES | $-12,501 | $4,803,108 | February 24, 2020 | September 23, 2021 | Duluth, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
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.