Vendor, Hampton, VA
Data-Tronix Inc.
UEI G96LA3L8MR23, CAGE 56UU5
9 awards and $4,110,707 obligated between August 23, 2024 and March 30, 2026, 22% under full and open competition, against 2.7 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $2,958,400 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | $1,152,307 |
| Stationery Product ManufacturingNAICS 322230 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 7 |
| Full and Open Competition After Exclusion of Sources | 2 |
| 8(A) Sole Source | 2 |
| 8A Competed | 1 |
| Delivery Order | 6 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911S725P0003Purchase Order, January 31, 2025, Not Competed Under SAP, 1 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | PSS 7000 HP Quick Connect W/Sentinel W/LNAICS 339113, PSC 4240 | $2,958,400 |
| W911S724F2701Delivery Order, September 19, 2024, Not Competed Under SAP | W6QM Micc-Ft Leonard WoodDepartment of the Army | Area Rae Pro 0001NAICS 334511, PSC 4240 | $514,985 |
| W911S726FA073Delivery Order, February 26, 2026, Not Competed Under SAP | W6QM Micc-Ft Leonard WoodDepartment of the Army | Hdcso Rae Delivery Order SBA Requirement Number: CF1717697547FNAICS 334511, PSC 4240 | $241,552 |
| W911S725FA001Delivery Order, November 21, 2024, Not Competed Under SAP | W6QM Micc-Ft Leonard WoodDepartment of the Army | Hdcso Rae Systems Parts DoNAICS 334511, PSC 4240 | $156,949 |
| W911S726FA107Delivery Order, March 30, 2026, Not Competed Under SAP | W6QM Micc-Ft Leonard WoodDepartment of the Army | Hdcso Rae Delivery OrderNAICS 334511, PSC 4240 | $155,940 |
| W911S724F2702Delivery Order, September 23, 2024, Not Competed Under SAP | W6QM Micc-Ft Leonard WoodDepartment of the Army | Lel 4R Sensor 0021NAICS 334511, PSC 4240 | $82,881 |
| 2043FY26F00023Delivery Order, December 22, 2025, Full and Open Competition After Exclusion of Sources | Taxpayer Focused SupportInternal Revenue Service | 12/19/2025 - Base Task Order Against IDIQ Contract 2043FY-26-D-00002 Roll Paper.NAICS 322230, PSC 7540 | $0 |
| 2043FY26D00002December 16, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | Taxpayer Focused SupportInternal Revenue Service | A Multi-Year Roll Paper Contract. the Contract Includes a Base Year and Four (4) ONE-YEAR Option Periods. Funds Are Available for the OrderiNAICS 322230, PSC 7540 | $0 |
| W911S724D0014August 23, 2024, Not Competed Under SAP, 1 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | Area Rae Pro 4001NAICS 334511, PSC 4240 | $0 |
- Product and service codes
- 4240 Safety and Rescue Equipment7540 Standard Forms
- Transactions
- 15 across 9 awards