# Datapath, Inc. Canonical: https://abierto.us/vendors/datapath-inc-h4v3lbjmqn97 - UEI: H4V3LBJMQN97 - CAGE: 1BPK0 - Location: Duluth, GA - Awards in window: 47 (98 transactions), $10,616,502 obligated, January 1, 2024 to June 4, 2026 ## Awarding agencies - Defense Logistics Agency: 34 awards, $13,071,823 - Department of the Air Force: 1 awards, $401,236 - Department of the Navy: 2 awards, $0 - Defense Contract Management Agency: 1 awards, -$181,711 - Department of the Army: 9 awards, -$2,674,846 ## Industries - 334419 Other Electronic Component Manufacturing: $12,788,102 - 541712 Professional, Scientific, and Technical Services: $1,977,511 - 511210 Information: $774,419 - 332721 Precision Turned Product Manufacturing: $73,038 - 332510 Hardware Manufacturing: $14,498 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $13,320 - 326299 All Other Rubber Product Manufacturing: $5,601 - 335931 Current-Carrying Wiring Device Manufacturing: $4,620 - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $1,119 - 335311 Power, Distribution, and Specialty Transformer Manufacturing: $860 - 541330 Engineering Services: $0 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: -$494,180 - 334290 Other Communications Equipment Manufacturing: -$4,542,407 ## Competition - Full and Open Competition: 18 awards - Competed Under SAP: 15 awards - Not Competed Under SAP: 14 awards ## Solicitations won - LNBs and SATLITE Components (SMITHLNB21CONS), $401,236. https://abierto.us/opportunities/smithlnb21cons - Tactical Network Transport (TNT) On-the-Move (OTM) Satellite Transportable Terminals High Powered Plus (STT-HP+) 208 Sustainment Support Services (JA-25-B-0116). https://abierto.us/opportunities/ja25b0116 ## Largest awards - SPRBL124F0062 (delivery order): $12,177,860, DLA Land at Aberdeen. Hpa. https://www.usaspending.gov/award/CONT_AWD_SPRBL124F0062_9700_SPRBL123D0013_9700/ - W15P7T25F0062 (delivery order): $1,972,798, W6QK ACC-APG. The Purpose of This Task Order Is to Provide Support/Sustainment Services for the Win-T INC 2 STT 208 System.. https://www.usaspending.gov/award/CONT_AWD_W15P7T25F0062_9700_W15P7T17D0111_9700/ - W56JSR21C0005 (definitive contract): $774,419, W6QK ACC-APG Natick. This Modification Is Executed to Exercise Ordering Period 3 for Maxview Software Maintenance Plan(Smp).. https://www.usaspending.gov/award/CONT_AWD_W56JSR21C0005_9700_-NONE-_-NONE-/ - FA251725P0064 (purchase order): $401,236, FA2517 21 Cons BLDG 350. 72D Isrs Requirement for 48 Low Noise Block (Lnb) Controllers That Meet Specifications on Attachment 1 Product List.. https://www.usaspending.gov/award/CONT_AWD_FA251725P0064_9700_-NONE-_-NONE-/ - W56JSR23F0012 (delivery order): $365,000, W6QK ACC-APG. Reobligating Funds That Were Deobligated in P00003 in Error. Funding Supports Technical Support Services for the Unit Hub Satellite Communications (Satcom) Truck (Uhst) Systems and Components.. https://www.usaspending.gov/award/CONT_AWD_W56JSR23F0012_9700_W15P7T17D0111_9700/ - SPRBL126F0032 (delivery order): $277,536, DLA Land at Aberdeen. Power Supply,uninte, 16606968, Qty 21. https://www.usaspending.gov/award/CONT_AWD_SPRBL126F0032_9700_SPRBL123D0013_9700/ - SPRBL124F0066 (delivery order): $256,308, DLA Land at Aberdeen. Nsn: 5180-01-585-2200 Tool Kit, Communicat for Win-T. https://www.usaspending.gov/award/CONT_AWD_SPRBL124F0066_9700_SPRBL123D0013_9700/ - SPRBL124F0165 (delivery order): $170,665, DLA Land at Aberdeen. End Item Wint System Nsn: 6130-01-660-6968 Power Supply, Uninteruptible. https://www.usaspending.gov/award/CONT_AWD_SPRBL124F0165_9700_SPRBL119D0087_9700/ - SPE4A625F000N (delivery order): $39,864, DLA Aviation. 8511289734!adjuster Kit,manual. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F000N_9700_SPE4A622D5198_9700/ - SPE4A624F170Q (delivery order): $33,174, DLA Aviation. 8510673455!adjuster Kit,manual. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F170Q_9700_SPE4A622D5198_9700/ - SPE4A625F097U (delivery order): $14,937, DLA Aviation. 8511386074!cable Assembly,radi. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F097U_9700_SPE4A621D5814_9700/ - SPE7M125P3075 (purchase order): $14,498, DLA Land and Maritime. 8511133366!cover,access. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P3075_9700_-NONE-_-NONE-/ - SPE4A625PD510 (purchase order): $13,002, DLA Aviation. 8511149131!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PD510_9700_-NONE-_-NONE-/ - SPE4A625PC269 (purchase order): $8,800, DLA Aviation. 8511129587!cover,electronic Co. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PC269_9700_-NONE-_-NONE-/ - SPE8ED25P1212 (purchase order): $5,601, DLA Troop Support. 8511422801!tank,liquid Storage. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P1212_9700_-NONE-_-NONE-/ - SPE4A625PC613 (purchase order): $5,530, DLA Aviation. 8511135759!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PC613_9700_-NONE-_-NONE-/ - SPE4A625F442D (delivery order): $5,256, DLA Aviation. 8511652278!cable Assembly,radi. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F442D_9700_SPE4A623D5834_9700/ - SPE4A625F442E (delivery order): $5,256, DLA Aviation. 8511652351!cable Assembly,radi. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F442E_9700_SPE4A623D5834_9700/ - SPE4A625F442G (delivery order): $5,256, DLA Aviation. 8511652355!cable Assembly,radi. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F442G_9700_SPE4A623D5834_9700/ - SPE4A625F094A (delivery order): $4,959, DLA Aviation. 8511385872!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F094A_9700_SPE4A623D5834_9700/ - SPE4A626F6108 (delivery order): $4,959, DLA Aviation. 8511930310!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626F6108_9700_SPE4A623D5834_9700/ - SPE4A624F133R (delivery order): $4,815, DLA Aviation. 8510641838!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F133R_9700_SPE4A623D5834_9700/ - SPE4A625PD300 (purchase order): $4,180, DLA Aviation. 8511145995!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PD300_9700_-NONE-_-NONE-/ - SPE4A625PD296 (purchase order): $4,080, DLA Aviation. 8511145897!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PD296_9700_-NONE-_-NONE-/ - SPE4A725PZ006 (purchase order): $3,195, DLA Aviation. 8511137326!cover,electronic Co. https://www.usaspending.gov/award/CONT_AWD_SPE4A725PZ006_9700_-NONE-_-NONE-/ - SPE4A625F8716 (delivery order): $2,646, DLA Aviation. 8511266187!cable Assembly,radi. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F8716_9700_SPE4A623D5834_9700/ - SPE4A624F8054 (delivery order): $2,569, DLA Aviation. 8510448448!cable Assembly,radi. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F8054_9700_SPE4A623D5834_9700/ - SPE4A624F9859 (delivery order): $2,569, DLA Aviation. 8510513623!cable Assembly,radi. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F9859_9700_SPE4A623D5834_9700/ - SPE4A525P1830 (purchase order): $1,325, DLA Aviation. 8511062567!cover,electronic Co. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P1830_9700_-NONE-_-NONE-/ - SPE4A625PD501 (purchase order): $1,119, DLA Aviation. 8511149057!light Assembly,clea. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PD501_9700_-NONE-_-NONE-/ - SPE4A625PD317 (purchase order): $860, DLA Aviation. 8511146069!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PD317_9700_-NONE-_-NONE-/ - SPE4A625PD431 (purchase order): $567, DLA Aviation. 8511148506!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PD431_9700_-NONE-_-NONE-/ - SPE4A625PD307 (purchase order): $440, DLA Aviation. 8511146060!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PD307_9700_-NONE-_-NONE-/ - N0017821F9033 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9033_9700_N0017821D9033_9700/ - N0017821D9033: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9033_9700/ - SPE4A621D5814: $0, DLA Aviation. 4610076262!cable Assembly,radi. https://www.usaspending.gov/award/CONT_IDV_SPE4A621D5814_9700/ - SPE4A622D5198: $0, DLA Aviation. 4610084642!adjuster Kit,manual. https://www.usaspending.gov/award/CONT_IDV_SPE4A622D5198_9700/ - SPE4A623D5834: $0, DLA Aviation. 4610100991!cable Assembly,radi. https://www.usaspending.gov/award/CONT_IDV_SPE4A623D5834_9700/ - SPRBL119D0087: $0, DLA Land at Aberdeen. Modification to Add FAR Clause 52.204-30 Federal Acquisition Supply Chain Security Act Orders - Prohibition (Dec 2023).. https://www.usaspending.gov/award/CONT_IDV_SPRBL119D0087_9700/ - SPRBL123D0013: $0, DLA Land at Aberdeen. Modification to Add FAR Clause 52.204-30 Federal Acquisition Supply Chain Security Act Orders - Prohibition (Dec 2023).. https://www.usaspending.gov/award/CONT_IDV_SPRBL123D0013_9700/ - W15P7T17D0111: $0, W6QK ACC-APG. The Purpose of This Modification Is to Administratively Update Contract Clauses. the Purpose of This Contract Is to Provide Mission Partners with Knowledge Based Services for Requirements with Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance Related Needs.. https://www.usaspending.gov/award/CONT_IDV_W15P7T17D0111_9700/ - W15P7T20D0007: $0, W6QK ACC-APG. The Purpose of This Modification Is to Add a Clause to the Contract.. https://www.usaspending.gov/award/CONT_IDV_W15P7T20D0007_9700/ - W15P7T21F0006 (delivery order): -$2,732, W6QK ACC-APG. Provide Global Field Service Reps. https://www.usaspending.gov/award/CONT_AWD_W15P7T21F0006_9700_W15P7T20D0007_9700/ - 0001 (delivery order): -$181,711, DCMA Southeast. Deobligation of Funds. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W15P7T13D0015_9700/ - W56JSR22F0064 (delivery order): -$360,287, W6QK ACC-APG. Extended Period of Performance for Completion of Unit Hub Satellite Communications Truck Assessment and Level of Repair Analysis, Iaw FAR52.249-14.. https://www.usaspending.gov/award/CONT_AWD_W56JSR22F0064_9700_W15P7T17D0111_9700/ - W56JSR21F0113 (delivery order): -$892,683, W6QK ACC-APG. Deobligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_W56JSR21F0113_9700_W15P7T20D0007_9700/ - 0008 (delivery order): -$4,531,361, W6QK ACC-APG. The Purpose of This Modification Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_0008_9700_W15P7T13D0015_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/datapath-inc-h4v3lbjmqn97.