Data / Federal awards / NAICS 334511 / DONATINI, INC.
DONATINI, INC.: 129 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
DONATINI, INC. (UEI M5ULTXBAT8M4), Santa Cruz, CA, received 129 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 9 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($5.5 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- M5ULTXBAT8M4
- Location
- Santa Cruz, CA
- Business size
- Other Than Small Business
- Contract awards
- 129
- Obligated
- $9.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 76 | $4.4 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 17 | $3.9 million |
| 336611 | Ship Building and Repairing | 8 | $448,216 |
| 114119 | Other Marine Fishing | 6 | $152,600 |
| 334290 | Other Communications Equipment Manufacturing | 6 | $117,731 |
| 334419 | Other Electronic Component Manufacturing | 1 | $94,689 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $52,364 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $44,790 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $40,485 |
| 517410 | Satellite Telecommunications | 1 | $27,127 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $5.5 million |
| Department of Homeland Security | 53 | $3 million |
| Department of Commerce | 7 | $363,641 |
| General Services Administration | 6 | $192,793 |
| Department of State | 1 | $137,283 |
| Department of the Interior | 2 | $86,430 |
| Department of Agriculture | 1 | $21,525 |
| Department of Transportation | 1 | $13,016 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $4.1 million |
| FY2026 | $2.4 million |
Contract awards
The 50 largest of 129 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726F0623 | Department of Defense | Delivery Order | 334220 | 8511711087!BEACON,DISTRESS | $951,856 | $951,856 | October 20, 2025 | March 13, 2026 | Santa Cruz, CA | usaspending.gov |
| SPE4A725F1062 | Department of Defense | Delivery Order | 334220 | 8511006799!BEACON,DISTRESS | $611,356 | $611,356 | November 8, 2024 | February 15, 2025 | Santa Cruz, CA | usaspending.gov |
| 70Z02324F93250017 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE ORDER FOR EIGHT FLIR M400XR THERMAL CAMERAS KITS. | $547,502 | $547,502 | September 19, 2024 | March 18, 2025 | Santa Cruz, CA | usaspending.gov |
| SPE4A726F4343 | Department of Defense | Delivery Order | 334220 | 8511989128!BEACON,DISTRESS | $318,488 | $318,488 | March 19, 2026 | August 10, 2026 | Santa Cruz, CA | usaspending.gov |
| 70Z04025F51569B00 | Department of Homeland Security | Delivery Order | 334511 | SINS II & AIS II DELIVERY ORDER | $303,891 | $303,891 | February 7, 2025 | April 15, 2025 | Santa Cruz, CA | usaspending.gov |
| 70Z04025P51406B00 | Department of Homeland Security | Purchase Order | 334511 | PURCHASE OF 350 FURUNO 30 WATT LOUDHAILERS (P/N LH-5000) FOR USE ON SMALL BOATS AND CUTTERS. | $295,642 | $295,642 | September 2, 2025 | July 3, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE4A725F1031 | Department of Defense | Delivery Order | 334220 | 8511004175!BEACON,DISTRESS | $287,933 | $287,933 | November 7, 2024 | February 14, 2025 | Santa Cruz, CA | usaspending.gov |
| SPE4A725F0697 | Department of Defense | Delivery Order | 334220 | 8510968491!BEACON,DISTRESS | $287,007 | $287,007 | October 25, 2024 | February 1, 2025 | Santa Cruz, CA | usaspending.gov |
| SPE4A724F6529 | Department of Defense | Delivery Order | 334220 | 8510519949!BEACON,DISTRESS | $287,007 | $287,007 | March 20, 2024 | June 27, 2024 | Santa Cruz, CA | usaspending.gov |
| SPE4A724F7722 | Department of Defense | Delivery Order | 334220 | 8510635291!BEACON,DISTRESS | $287,007 | $287,007 | May 16, 2024 | August 23, 2024 | Santa Cruz, CA | usaspending.gov |
| SPE4A724F3793 | Department of Defense | Delivery Order | 334220 | 8510344001!BEACON,DISTRESS | $287,007 | $287,007 | December 19, 2023 | March 27, 2024 | Santa Cruz, CA | usaspending.gov |
| SPE4A725F0913 | Department of Defense | Delivery Order | 334220 | 8510991818!BEACON,DISTRESS | $287,007 | $287,007 | October 31, 2024 | February 7, 2025 | Santa Cruz, CA | usaspending.gov |
| N0016425FJ627 | Department of Defense | Delivery Order | 334511 | FLIR M400XR EOIR CAMERA SYSTEM | $283,200 | $283,200 | September 8, 2025 | October 6, 2025 | Santa Cruz, CA | usaspending.gov |
| 70Z03825FD0000012 | Department of Homeland Security | BPA Call | 334511 | PURCHASE PERSONAL LOCATOR BEACONS (PLBS) FOR USE BY U.S. COAST GUARD AIRCREW. | $246,376 | $246,376 | January 28, 2025 | March 1, 2025 | Santa Cruz, CA | usaspending.gov |
| N0040626P0161 | Department of Defense | Purchase Order | 334511 | THIS REQUIREMENT IS FOR OEM (FURUNO) ECDIS TRANSALT PARTS. | $231,381 | $231,381 | June 12, 2026 | September 1, 2026 | Santa Cruz, CA | usaspending.gov |
| 70Z03825FD0000005 | Department of Homeland Security | BPA Call | 334511 | PURCHASE PERSONAL LOCATOR BEACONS (PLBS) FOR USE BY U.S. COAST GUARD AIRCREW. (CORRECTED COMPLETION DATES TO MATCH ORDER) | $215,579 | $215,579 | December 17, 2024 | February 28, 2025 | Santa Cruz, CA | usaspending.gov |
| 70Z04024P50280B00 | Department of Homeland Security | Purchase Order | 336611 | 7025 01-691-7478 5995 01-713-6370 5845 01-693-3901 5845 01-668-2116 5995 01-713-7060 5985 01-679-3299 | $206,370 | $206,370 | September 19, 2024 | December 31, 2024 | Santa Cruz, CA | usaspending.gov |
| SPE4A725PF557 | Department of Defense | Purchase Order | 334220 | 8511635427!BEACON,DISTRESS | $204,771 | $204,771 | September 24, 2025 | February 23, 2026 | Santa Cruz, CA | usaspending.gov |
| N0024425PS151 | Department of Defense | Purchase Order | 334511 | THERMAL/VISIBLE CAMERA | $198,403 | $198,403 | September 9, 2025 | October 8, 2025 | Santa Cruz, CA | usaspending.gov |
| W9127N24F0003 | Department of Defense | Delivery Order | 334511 | ESSAYONS FLIR M500 THERMAL CAMERA | $169,957 | $169,957 | December 4, 2023 | January 3, 2024 | Portland, OR | usaspending.gov |
| 1305M324P0045 | Department of Commerce | Purchase Order | 334511 | 2 FLIR M400 THERMAL IMAGING CAMERAS, 2 DEPLOYMENT CASES AND SETUP AND DEMONSTRATION ARE NEEDED TO MONITOR JUVENILE SALMON AND THEIR PREDATOR | $163,525 | $163,525 | February 14, 2024 | February 23, 2024 | Newport, OR | usaspending.gov |
| 70Z05226PCCOD0144 | Department of Homeland Security | Purchase Order | 334511 | RESQLINK 400, 406 GPS PLB W MULTI- T, P/N: MAS/334511 | $154,694 | $154,694 | September 25, 2026 | March 27, 2027 | Boston, MA | usaspending.gov |
| 19CS8024F0252 | Department of State | Delivery Order | 334511 | INL 1930.0 GSA FORUNO RADARS & LICENSES FOR SNG | $137,283 | $137,283 | June 28, 2024 | September 30, 2024 | Costa Rica | usaspending.gov |
| 47QSWA26F03CF | General Services Administration | Delivery Order | 334511 | E70518 FLIR THERMAL CAMERA SYSTEM - 30 HZ | $131,221 | $131,221 | November 12, 2025 | November 22, 2025 | Santa Cruz, CA | usaspending.gov |
| 1333MK26F0005 | Department of Commerce | Delivery Order | 334511 | NOAA SHIP OSCAR DYSON REQUIRES X & S BAND RADAR REPLACED. | $125,561 | $125,561 | May 12, 2026 | July 1, 2026 | Ketchikan, AK | usaspending.gov |
| 70B03C25F00000917 | Department of Homeland Security | Delivery Order | 334511 | MARINE FORWARD LOOKING INFRARED CAMERAS AND MONITORS | $98,534 | $98,534 | August 22, 2025 | November 24, 2025 | Santa Cruz, CA | usaspending.gov |
| N0010424PXB00 | Department of Defense | Purchase Order | 334419 | P3007 CDU | $94,689 | $94,689 | April 5, 2024 | September 3, 2024 | Santa Cruz, CA | usaspending.gov |
| N4033924FS001 | Department of Defense | Delivery Order | 334511 | FIVE (5) SETS OF FLIR BRAND CAMERA | $91,935 | $91,935 | December 14, 2023 | January 16, 2024 | Bahrain | usaspending.gov |
| 70Z04025P50503B00 | Department of Homeland Security | Purchase Order | 336611 | ES-127 DISPLAY UNIT | $90,350 | $90,350 | September 24, 2025 | December 23, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z02426FBOST0029 | Department of Homeland Security | Delivery Order | 334511 | PERSONAL LOCATOR BEACONS | $85,765 | $85,765 | September 24, 2026 | November 1, 2026 | Boston, MA | usaspending.gov |
| 70Z08025P20110B00 | Department of Homeland Security | Purchase Order | 334511 | 5985-01-627-6317 RADAR ANTENNA | $79,997 | $79,997 | July 2, 2025 | November 27, 2025 | Santa Cruz, CA | usaspending.gov |
| 70Z04026F50699B00 | Department of Homeland Security | Delivery Order | 334511 | 1. AIS TRANSPONDER KIT | $77,780 | $77,780 | August 20, 2026 | October 1, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P50051B00 | Department of Homeland Security | Purchase Order | 336611 | BATTERY CHARGERS IN SUPPORT OF 45 R | $77,335 | $77,335 | August 8, 2024 | September 30, 2024 | Santa Cruz, CA | usaspending.gov |
| N6883626FS134 | Department of Defense | Delivery Order | 334511 | FURUNO RADAR COMPONENTS, INCLUDING THE PEDESTAL, ANTENNA, CABLE ASSEMBLY, AND OTHER RELATED INSTALLATION PARTS. | $75,585 | $75,585 | January 22, 2026 | January 31, 2026 | Carolina, PR | usaspending.gov |
| SPE4A723F7175 | Department of Defense | Delivery Order | 334220 | 8509830365!BEACON,DISTRESS | $59,446 | $287,007 | April 14, 2023 | September 13, 2024 | Santa Cruz, CA | usaspending.gov |
| N6660425P0502 | Department of Defense | Purchase Order | 334515 | FURUNO MARINE RADAR SYSTEM | $52,364 | $52,364 | September 25, 2025 | November 10, 2025 | Santa Cruz, CA | usaspending.gov |
| SPE7M125P1381 | Department of Defense | Purchase Order | 114119 | 8511011416!SEAT,MARINE | $52,000 | $52,000 | November 19, 2024 | May 5, 2025 | Santa Cruz, CA | usaspending.gov |
| 70Z02424FBOST0047 | Department of Homeland Security | BPA Call | 334511 | PLB'S | $50,973 | $50,973 | September 27, 2024 | October 11, 2024 | Boston, MA | usaspending.gov |
| 140G0126P0322 | Department of the Interior | Purchase Order | 333618 | GPS ENABLED TROLLING MOTORS | $44,790 | $44,790 | August 18, 2026 | October 12, 2026 | Santa Cruz, CA | usaspending.gov |
| 70Z04025P50709B00 | Department of Homeland Security | Purchase Order | 336611 | RECEIVER-TRANSMITTER, RADIO | $44,403 | $44,403 | September 24, 2025 | November 28, 2025 | Santa Cruz, CA | usaspending.gov |
| 70Z08026P20077B00 | Department of Homeland Security | Purchase Order | 334290 | 5985-01-531-5272 RADAR ANTENNA | $42,217 | $42,218 | May 6, 2026 | July 17, 2026 | Santa Cruz, CA | usaspending.gov |
| 140P9724P0080 | Department of the Interior | Purchase Order | 334511 | GLBA SUPPLY FURUNO MARINE ELECTRONICS | $41,640 | $41,640 | September 12, 2024 | October 13, 2024 | Gustavus, AK | usaspending.gov |
| SPE7MC24V6879 | Department of Defense | Purchase Order | 114119 | 8510703613!SEAT,MARINE | $41,600 | $41,600 | June 17, 2024 | December 24, 2024 | Santa Cruz, CA | usaspending.gov |
| N0018925P0014 | Department of Defense | Purchase Order | 333611 | RSB106 GEARBOX 50KW 220VAC 3PH | $40,485 | $40,485 | November 5, 2024 | January 31, 2025 | Norfolk, VA | usaspending.gov |
| 47QSWA25F2D9T | General Services Administration | Delivery Order | 334511 | RAYMARINE E70529 EAIS-5000 CLASS A TRANSCEIVER | $36,260 | $36,260 | September 25, 2025 | October 5, 2025 | Santa Cruz, CA | usaspending.gov |
| SPE7M425P2228 | Department of Defense | Purchase Order | 114119 | 8511160317!SEAT,MARINE | $33,200 | $33,200 | February 2, 2025 | July 14, 2025 | Santa Cruz, CA | usaspending.gov |
| 70Z04325FYORK0002 | Department of Homeland Security | BPA Call | 334511 | PERSONAL LOCATOR BEACON | $30,797 | $30,797 | August 27, 2025 | September 30, 2025 | Yorktown, VA | usaspending.gov |
| 70Z03826FD0000012 | Department of Homeland Security | Delivery Order | 334511 | GSA DELIVERY ORDER OF PERSONAL LOC. BEACON'S TO SUPPORT THE USCG AVIATION FLEET. | $30,222 | $30,222 | June 1, 2026 | June 23, 2026 | Santa Cruz, CA | usaspending.gov |
| 70Z08024PACAR0004 | Department of Homeland Security | Purchase Order | 517410 | SATELLITE DISH | $27,127 | $27,127 | August 12, 2024 | August 12, 2024 | Newport, RI | usaspending.gov |
| N0016426FL059 | Department of Defense | Delivery Order | 334511 | M364C LR DUAL PAYLOAD 640 CLV LONG-RANGE CAMERA, 18-DEG HFOV (DOES NOT INCLUDE JCU) 30 HZ | $27,000 | $27,000 | March 31, 2026 | April 29, 2026 | Santa Cruz, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 336611
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.