# Data-Tronix Inc.

Canonical: https://abierto.us/vendors/data-tronix-inc-g96la3l8mr23

- UEI: G96LA3L8MR23
- CAGE: 56UU5
- Location: Hampton, VA
- Awards in window: 9 (15 transactions), $4,110,707 obligated, August 23, 2024 to March 30, 2026

## Awarding agencies

- Department of the Army: 7 awards, $4,110,707
- Internal Revenue Service: 2 awards, $0

## Industries

- 339113 Surgical Appliance and Supplies Manufacturing: $2,958,400
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $1,152,307
- 322230 Stationery Product Manufacturing: $0

## Competition

- Not Competed Under SAP: 7 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Largest awards

- W911S725P0003 (purchase order): $2,958,400, W6QM Micc-Ft Leonard Wood. PSS 7000 HP Quick Connect W/Sentinel W/L. https://www.usaspending.gov/award/CONT_AWD_W911S725P0003_9700_-NONE-_-NONE-/
- W911S724F2701 (delivery order): $514,985, W6QM Micc-Ft Leonard Wood. Area Rae Pro 0001. https://www.usaspending.gov/award/CONT_AWD_W911S724F2701_9700_W911S724D0014_9700/
- W911S726FA073 (delivery order): $241,552, W6QM Micc-Ft Leonard Wood. Hdcso Rae Delivery Order SBA Requirement Number: CF1717697547F. https://www.usaspending.gov/award/CONT_AWD_W911S726FA073_9700_W911S724D0014_9700/
- W911S725FA001 (delivery order): $156,949, W6QM Micc-Ft Leonard Wood. Hdcso Rae Systems Parts Do. https://www.usaspending.gov/award/CONT_AWD_W911S725FA001_9700_W911S724D0014_9700/
- W911S726FA107 (delivery order): $155,940, W6QM Micc-Ft Leonard Wood. Hdcso Rae Delivery Order. https://www.usaspending.gov/award/CONT_AWD_W911S726FA107_9700_W911S724D0014_9700/
- W911S724F2702 (delivery order): $82,881, W6QM Micc-Ft Leonard Wood. Lel 4R Sensor 0021. https://www.usaspending.gov/award/CONT_AWD_W911S724F2702_9700_W911S724D0014_9700/
- 2043FY26F00023 (delivery order): $0, Taxpayer Focused Support. 12/19/2025 - Base Task Order Against IDIQ Contract 2043FY-26-D-00002 Roll Paper.. https://www.usaspending.gov/award/CONT_AWD_2043FY26F00023_2050_2043FY26D00002_2050/
- 2043FY26D00002: $0, Taxpayer Focused Support. A Multi-Year Roll Paper Contract. the Contract Includes a Base Year and Four (4) ONE-YEAR Option Periods. Funds Are Available for the Ordering of Roll Paper. Any Additional Governmental Obligation Under This Contract Is Contingent Upon the Ava. https://www.usaspending.gov/award/CONT_IDV_2043FY26D00002_2050/
- W911S724D0014: $0, W6QM Micc-Ft Leonard Wood. Area Rae Pro 4001. https://www.usaspending.gov/award/CONT_IDV_W911S724D0014_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/data-tronix-inc-g96la3l8mr23.