Vendor, Duluth, GA
Datapath, Inc.
UEI H4V3LBJMQN97, CAGE 1BPK0
47 awards and $10,616,502 obligated between January 1, 2024 and June 4, 2026, 38% under full and open competition, against 32.6 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $13,071,823 |
| Department of the Air Force | $401,236 |
| Department of the Navy | $0 |
| Defense Contract Management Agency | -$181,711 |
| Department of the Army | -$2,674,846 |
Industries
NAICS on the awards, by dollars.
| Other Electronic Component ManufacturingNAICS 334419 | $12,788,102 |
| Professional, Scientific, and Technical ServicesNAICS 541712 | $1,977,511 |
| InformationNAICS 511210 | $774,419 |
| Precision Turned Product ManufacturingNAICS 332721 | $73,038 |
| Hardware ManufacturingNAICS 332510 | $14,498 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $13,320 |
| All Other Rubber Product ManufacturingNAICS 326299 | $5,601 |
| Current-Carrying Wiring Device ManufacturingNAICS 335931 | $4,620 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $1,119 |
| Power, Distribution, and Specialty Transformer ManufacturingNAICS 335311 | $860 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 18 |
| Competed Under SAP | 15 |
| Not Competed Under SAP | 14 |
| Small Business Set Aside - Total | 3 |
| Delivery Order | 24 |
| Purchase Order | 14 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- LNBs and SATLITE Components
Department of the Air Force, FA2517 21 Cons BLDG 350
Award noticeSmall businessNAICS 334220Colorado Springs, COSMITHLNB21CONSAwarded to Datapath, Inc. for $401,236
Posted Aug 18, 20252 publications - Tactical Network Transport (TNT) On-the-Move (OTM) Satellite Transportable Terminals High Powered Plus (STT-HP+) 208 Sustainment Support Services
Department of the Army, W6QK ACC-APG
JustificationNAICS 541715Duluth, GAJA-25-B-0116Awarded to Datapath, Inc.
Posted Apr 3, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPRBL124F0062Delivery Order, March 25, 2024, Full and Open Competition, 5 offers | DLA Land at AberdeenDefense Logistics Agency | HpaNAICS 334419, PSC 5998 | $12,177,860 |
| W15P7T25F0062Delivery Order, March 21, 2025, Full and Open Competition, 1 offers | W6QK ACC-APGDepartment of the Army | The Purpose of This Task Order Is to Provide Support/Sustainment Services for the Win-T INC 2 STT 208 System.NAICS 541712, PSC J059 | $1,972,798 |
| W56JSR21C0005Definitive Contract, May 22, 2024, Full and Open Competition, 5 offers | W6QK ACC-APG NatickDepartment of the Army | This Modification Is Executed to Exercise Ordering Period 3 for Maxview Software Maintenance Plan(Smp).NAICS 511210, PSC 7A21 | $774,419 |
| FA251725P0064Purchase Order, August 15, 2025, Competed Under SAP, 3 offersSolicitation | FA2517 21 Cons BLDG 350Department of the Air Force | 72D Isrs Requirement for 48 Low Noise Block (Lnb) Controllers That Meet Specifications on Attachment 1 Product List.NAICS 334220, PSC 5985 | $401,236 |
| W56JSR23F0012Delivery Order, February 28, 2024, Full and Open Competition, 1 offers | W6QK ACC-APGDepartment of the Army | Reobligating Funds That Were Deobligated in P00003 in Error. Funding Supports Technical Support Services for the Unit Hub Satellite CommunicNAICS 541712, PSC R425 | $365,000 |
| SPRBL126F0032Delivery Order, December 2, 2025, Full and Open Competition, 4 offers | DLA Land at AberdeenDefense Logistics Agency | Power Supply,uninte, 16606968, Qty 21NAICS 334419, PSC 5998 | $277,536 |
| SPRBL124F0066Delivery Order, April 2, 2024, Full and Open Competition, 4 offers | DLA Land at AberdeenDefense Logistics Agency | Nsn: 5180-01-585-2200 Tool Kit, Communicat for Win-TNAICS 334419, PSC 5998 | $256,308 |
| SPRBL124F0165Delivery Order, September 16, 2024, Full and Open Competition | DLA Land at AberdeenDefense Logistics Agency | End Item Wint System Nsn: 6130-01-660-6968 Power Supply, UninteruptibleNAICS 334290, PSC 5340 | $170,665 |
| SPE4A625F000NDelivery Order, April 1, 2025, Competed Under SAP | DLA AviationDefense Logistics Agency | 8511289734!adjuster Kit,manualNAICS 332721, PSC 4920 | $39,864 |
| SPE4A624F170QDelivery Order, June 4, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510673455!adjuster Kit,manualNAICS 332721, PSC 4920 | $33,174 |
| SPE4A625F097UDelivery Order, May 16, 2025, Competed Under SAP | DLA AviationDefense Logistics Agency | 8511386074!cable Assembly,radiNAICS 334419, PSC 5995 | $14,937 |
| SPE7M125P3075Purchase Order, January 21, 2025, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8511133366!cover,accessNAICS 332510, PSC 5340 | $14,498 |
| SPE4A625PD510Purchase Order, January 28, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511149131!cable Assembly,specNAICS 334419, PSC 5995 | $13,002 |
| SPE4A625PC269Purchase Order, January 16, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511129587!cover,electronic CoNAICS 336413, PSC 5895 | $8,800 |
| SPE8ED25P1212Purchase Order, June 4, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511422801!tank,liquid StorageNAICS 326299, PSC 5430 | $5,601 |
| SPE4A625PC613Purchase Order, January 21, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511135759!cable Assembly,specNAICS 334419, PSC 5995 | $5,530 |
| SPE4A625F442DDelivery Order, September 18, 2025, Not Competed Under SAP | DLA AviationDefense Logistics Agency | 8511652278!cable Assembly,radiNAICS 334419, PSC 5995 | $5,256 |
| SPE4A625F442EDelivery Order, September 18, 2025, Not Competed Under SAP | DLA AviationDefense Logistics Agency | 8511652351!cable Assembly,radiNAICS 334419, PSC 5995 | $5,256 |
| SPE4A625F442GDelivery Order, September 18, 2025, Not Competed Under SAP | DLA AviationDefense Logistics Agency | 8511652355!cable Assembly,radiNAICS 334419, PSC 5995 | $5,256 |
| SPE4A625F094ADelivery Order, May 16, 2025, Not Competed Under SAP | DLA AviationDefense Logistics Agency | 8511385872!cable Assembly,specNAICS 334419, PSC 5995 | $4,959 |
| SPE4A626F6108Delivery Order, February 19, 2026, Not Competed Under SAP | DLA AviationDefense Logistics Agency | 8511930310!cable Assembly,specNAICS 334419, PSC 5995 | $4,959 |
| SPE4A624F133RDelivery Order, May 17, 2024, Not Competed Under SAP | DLA AviationDefense Logistics Agency | 8510641838!cable Assembly,specNAICS 334419, PSC 5995 | $4,815 |
| SPE4A625PD300Purchase Order, January 27, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511145995!cable Assembly,specNAICS 335931, PSC 5995 | $4,180 |
| SPE4A625PD296Purchase Order, January 27, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511145897!cable Assembly,specNAICS 334419, PSC 5995 | $4,080 |
| SPE4A725PZ006Purchase Order, January 22, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511137326!cover,electronic CoNAICS 336413, PSC 5895 | $3,195 |
| SPE4A625F8716Delivery Order, March 23, 2025, Not Competed Under SAP | DLA AviationDefense Logistics Agency | 8511266187!cable Assembly,radiNAICS 334419, PSC 5995 | $2,646 |
| SPE4A624F8054Delivery Order, February 15, 2024, Not Competed Under SAP | DLA AviationDefense Logistics Agency | 8510448448!cable Assembly,radiNAICS 334419, PSC 5995 | $2,569 |
| SPE4A624F9859Delivery Order, March 17, 2024, Not Competed Under SAP | DLA AviationDefense Logistics Agency | 8510513623!cable Assembly,radiNAICS 334419, PSC 5995 | $2,569 |
| SPE4A525P1830Purchase Order, December 11, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511062567!cover,electronic CoNAICS 336413, PSC 5895 | $1,325 |
| SPE4A625PD501Purchase Order, January 30, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511149057!light Assembly,cleaNAICS 335999, PSC 6220 | $1,119 |
| SPE4A625PD317Purchase Order, January 27, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511146069!cable Assembly,specNAICS 335311, PSC 6150 | $860 |
| SPE4A625PD431Purchase Order, January 28, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511148506!cable Assembly,specNAICS 334419, PSC 5995 | $567 |
| SPE4A625PD307Purchase Order, January 27, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511146060!cable Assembly,specNAICS 335931, PSC 5995 | $440 |
| N0017821F9033Delivery Order, January 1, 2024, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Seaport NXG Minimum Obligation Task OrderNAICS 541330, PSC R499 | $0 |
| N0017821D9033January 4, 2024, Full and Open Competition, 620 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| SPE4A621D5814March 7, 2025, Competed Under SAP, 8 offers | DLA AviationDefense Logistics Agency | 4610076262!cable Assembly,radiNAICS 334419, PSC 5995 | $0 |
| SPE4A622D5198January 4, 2024, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 4610084642!adjuster Kit,manualNAICS 332721, PSC 4920 | $0 |
| SPE4A623D5834May 20, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 4610100991!cable Assembly,radiNAICS 334419, PSC 5995 | $0 |
| SPRBL119D0087January 16, 2024, Full and Open Competition, 1 offers | DLA Land at AberdeenDefense Logistics Agency | Modification to Add FAR Clause 52.204-30 Federal Acquisition Supply Chain Security Act Orders - Prohibition (Dec 2023).NAICS 334290, PSC 5340 | $0 |
| SPRBL123D0013January 10, 2024, Full and Open Competition, 16 offers | DLA Land at AberdeenDefense Logistics Agency | Modification to Add FAR Clause 52.204-30 Federal Acquisition Supply Chain Security Act Orders - Prohibition (Dec 2023).NAICS 334419, PSC 5998 | $0 |
| W15P7T17D0111April 3, 2024, Full and Open Competition, 387 offersSolicitation | W6QK ACC-APGDepartment of the Army | The Purpose of This Modification Is to Administratively Update Contract Clauses. the Purpose of This Contract Is to Provide Mission PartnersNAICS 541712, PSC R425 | $0 |
| W15P7T20D0007January 16, 2024, Full and Open Competition, 24 offers | W6QK ACC-APGDepartment of the Army | The Purpose of This Modification Is to Add a Clause to the Contract.NAICS 334220, PSC R425 | $0 |
| W15P7T21F0006Delivery Order, June 4, 2026, Full and Open Competition, 1 offers | W6QK ACC-APGDepartment of the Army | Provide Global Field Service RepsNAICS 334220, PSC R425 | -$2,732 |
| 0001Delivery Order, September 3, 2025, Full and Open Competition, 2 offers | DCMA SoutheastDefense Contract Management Agency | Deobligation of FundsNAICS 334290, PSC 5810 | -$181,711 |
| W56JSR22F0064Delivery Order, May 29, 2024, Full and Open Competition, 1 offers | W6QK ACC-APGDepartment of the Army | Extended Period of Performance for Completion of Unit Hub Satellite Communications Truck Assessment and Level of Repair Analysis, Iaw FAR52.NAICS 541712, PSC R425 | -$360,287 |
| W56JSR21F0113Delivery Order, February 28, 2024, Full and Open Competition, 3 offers | W6QK ACC-APGDepartment of the Army | Deobligation of Excess Funds.NAICS 334220, PSC R425 | -$892,683 |
| 0008Delivery Order, March 21, 2024, Full and Open Competition, 3 offers | W6QK ACC-APGDepartment of the Army | The Purpose of This Modification Is to De-Obligate Excess Funds.NAICS 334290, PSC R425 | -$4,531,361 |
- Product and service codes
- 5998 Electrical and Electronic Assemblies; Boards, Cards, and Associated HardwareJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.5985 Antennas, Waveguide, and Related Equipment5340 Hardware5995 Cable, Cord, and Wire Assemblies: Communication Equipment
- Transactions
- 98 across 47 awards