Data / Federal awards / NAICS 334516 / GENERAL DATA COMPANY, INC.
GENERAL DATA COMPANY, INC.: 14 federal contract awards, $790,730 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENERAL DATA COMPANY, INC. (UEI VN7HX193XM19), Cincinnati, OH, received 14 federal prime contract awards with $790,730 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($443,775) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334516, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VN7HX193XM19UEI
- Cincinnati, OHLocation
- Small BusinessBusiness size
- 14Contract awards
- $790,730Obligated
- 2023-10-18First action in window
- 2026-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 5 | $328,601 |
| 541519 | Other Computer Related Services | 2 | $266,568 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $92,100 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $61,491 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $38,634 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $3,381 |
| 322299 | All Other Converted Paper Product Manufacturing | 1 | $-45 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $443,775 |
| Department of Veterans Affairs | 7 | $347,000 |
| Department of Health and Human Services | 1 | $-45 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $475,954 |
| FY2025 | $124,546 |
| FY2026 | $190,230 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001424P0131 | Department of Defense | Purchase Order | 541519 | LASER TRACK FLEX 800 SERIES, 3SIDE PRINT | $259,818 | $259,818 | May 3, 2024 | May 10, 2024 | Bethesda, MD | usaspending.gov |
| 36C25026P0822 | Department of Veterans Affairs | Purchase Order | 334516 | LASERTRACK CASSETTE PRINTERS - CLEVELAND VAMC | $174,579 | $174,579 | July 15, 2026 | December 31, 2026 | Cincinnati, OH | usaspending.gov |
| W81K0025PA017 | Department of Defense | Purchase Order | 423450 | ITEM NUMBER: G1-LTF-S3320: LASERTRACK SLIM CASSETTE PRINTER, 320 CAPACITY, 3 SIDE PRINT CAPABILITY, INCLUDES OPERATING SOFTWARE, COLLECTION | $92,100 | $92,100 | January 16, 2025 | February 14, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C25024P1123 | Department of Veterans Affairs | Purchase Order | 334516 | CASSETTE PRINTER | $68,711 | $68,711 | May 23, 2024 | August 31, 2024 | Cincinnati, OH | usaspending.gov |
| 36C24124P0425 | Department of Veterans Affairs | Purchase Order | 334118 | CASSETTE PRINTER | $61,491 | $61,491 | April 8, 2024 | July 8, 2024 | Cincinnati, OH | usaspending.gov |
| HT001424P0081 | Department of Defense | Purchase Order | 334516 | LASERTRACK FLEX 2480 CASSETTE PRINTER | $53,223 | $53,223 | March 20, 2024 | March 24, 2025 | Fort Belvoir, VA | usaspending.gov |
| 36C24624P1138 | Department of Veterans Affairs | Purchase Order | 334516 | LASER MODULE FOR CASSETTE PRINTER | $16,283 | $16,283 | May 10, 2024 | August 31, 2024 | Salisbury, NC | usaspending.gov |
| 36C26225P0489 | Department of Veterans Affairs | Purchase Order | 334516 | MICROSCOPE SLIDE PRINTER | $15,805 | $15,805 | March 21, 2025 | June 14, 2025 | Cincinnati, OH | usaspending.gov |
| HT941024P0007 | Department of Defense | Purchase Order | 811210 | SCS CLASS M9, MODEL GDC LASER CASS 12 MA | $15,126 | $15,126 | November 1, 2023 | October 31, 2025 | San Diego, CA | usaspending.gov |
| HT941026PE032 | Department of Defense | Purchase Order | 811210 | PREVENTIVE MAINTENANCE OF THE GENERAL DATA LASER CASSETTE MAGAZINE FOR NAVAL MEDICAL CENTER SAN DIEGO LAB DEPARTMENT. | $12,321 | $12,321 | February 1, 2026 | January 31, 2027 | San Diego, CA | usaspending.gov |
| HT940624P0004 | Department of Defense | Purchase Order | 811210 | LASERTRACK AB4 SERVICE PLAN | $11,187 | $11,187 | December 1, 2023 | November 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| 36C25025P0770 | Department of Veterans Affairs | Purchase Order | 541519 | LAB CYCLE BASE YEAR | $6,750 | $6,750 | June 1, 2025 | May 31, 2030 | Detroit, MI | usaspending.gov |
| 36C24123P1248 | Department of Veterans Affairs | Purchase Order | 339112 | HISTOLOGY CASSETTE PRINTERS | $3,381 | $107,818 | September 14, 2023 | March 31, 2024 | West Roxbury, MA | usaspending.gov |
| 75N98020P01403 | Department of Health and Human Services | Purchase Order | 322299 | GENERAL DATA FIRE BUG EXT | $-45 | $20,061 | April 3, 2020 | April 30, 2020 | Cincinnati, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 423450
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.