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DATECH, INC.

UEI: SKCST27BCEN3CAGE: 57A93

DATECH, INC. is a federal contractor, registered under UEI SKCST27BCEN3 and CAGE code 57A93. It has been awarded $614,117 across 12 federal contracts. Primary work spans Machine Tool (Metal Forming Types) Manufacturing, Machine Tool Manufacturing, and Other Metalworking Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SKCST27BCEN3

CAGE Code

57A93

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

326199All Other Plastics Product Manufacturing
332114Custom Roll Forming
332313Plate Work Manufacturing
332710Machine Shops
332721Precision Turned Product Manufacturing
+8 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

DATECH, INC. operates as a mid-sized government contractor based in Avon Lake, Ohio, with an entity structure classified as 2L, indicating a small business with limited operational scale. The company’s primary NAICS code, 423830, corresponds to wholesale trade of miscellaneous durable goods, suggest...

DATECH, INC. operates as a mid-sized government contractor based in Avon Lake, Ohio, with an entity structure classified as 2L, indicating a small business with limited operational scale. The company’s primary NAICS code, 423830, corresponds to wholesale trade of miscellaneous durable goods, suggesting its core activities involve the distribution or supply of industrial, commercial, or technical equipment to public sector entities. However, without available award history or contract descriptions, specific technical capabilities, project types, or service deliverables cannot be inferred. There is no evidence of direct IT modernization, engineering services, cybersecurity, or systems integration work in the provided data. The firm holds no government certifications such as 8(a), HUBZone, WOSB, or SDVOSB, and its market positioning appears to be grounded in wholesale supply chains rather than specialized technical services. Geographic presence is limited to its Ohio base, with no indication of nationwide or multi-region federal contracting activity. Due to the absence of recent awards, top agency relationships, or NAICS volume data, DATECH, INC.’s industry focus and agency experience cannot be characterized beyond its classification under wholesale distribution. Its government market participation appears to be niche and supply-chain oriented, potentially supporting procurement logistics for federal, state, or local agencies through durable goods distribution rather than direct service delivery.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$614.1K100%
Awards by NAICS
333513 - Machine Tool (Metal Forming Types) Manufacturing$234.7K38.2%
333517 - Machine Tool Manufacturing$96.4K15.7%
333518 - Other Metalworking Machinery Manufacturing$88.2K14.4%
332710 - Machine Shops$81.9K13.3%
333512 - Machine Tool (Metal Cutting Types) Manufacturing$74.6K12.1%
423830 - Industrial Machinery and Equipment Merchant Wholesalers$38.3K6.2%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in DATECH, INC.'s top NAICS codes and agencies

NAICS: 423830
New
DIBBS
Domestic Sourcing and Supply Chain ComplianceThis contract requires strict adherence to the Buy American Act and Berry Amendment by ensuring all supplied components originate domestically, with verifiable documentation proving domestic origin throughout the supply chain. All materials and components must comply with federal regulations mandating preference for U.S.-made products, particularly in defense-related procurement, and suppliers must provide traceable evidence of origin at every tier of production and distribution. The obligation extends beyond final assembly to include raw materials, subassemblies, and constituent parts, with noncompliance resulting in rejection of deliverables or contractual penalties. The contract is issued under the NAICS code 423830 for wholesale trade of miscellaneous durable goods and is structured as a subcontract under the Department of Defense’s DDSP NEW CUMBERLAND FACILITY, with performance required at the facility located in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, and responses must be submitted by August 17, 2026. While no specific set-aside designation is applied, the emphasis on domestic sourcing restricts participation to entities capable of demonstrating full compliance with U.S. manufacturing and sourcing standards, making it essential for subcontractors to have robust internal verification systems and documented provenance records for all materials.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 332710
New
DIBBS
Precision-Machined Knob Supply (NSN 5355005598943)The contract entails the supply of 249 precision-engineered knobs identified by NSN 5355005598943, manufactured to meet strict military specifications. Each unit must be produced with exacting tolerances and engineered for reliable performance in demanding operational environments. All items require compliant packaging and labeling in accordance with MIL-STD-129 standards to ensure proper identification, traceability, and handling throughout the logistics chain. Delivery is specified to a Department of Defense destination in Jacksonville, Florida, with the facility address finalized as 32212-0103, indicating the final logistics endpoint for these critical components. The contract is structured as a subcontract under the NAICS code 332710, which corresponds to the manufacturing of machine shops and precision parts. It was posted on August 5, 2026, with a mandatory response deadline of August 17, 2026, and is administered by the Land Supply Chain division of the Department of Defense. The procurement is part of a broader effort to maintain reliable inventory of regulated military hardware, and participation is subject to full compliance with federal supply standards, including adherence to performance, quality, and documentation requirements. The official solicitation can be accessed through the DIBBS portal, where further technical and administrative details are available to potential bidders.
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NAICS: 333517
New
DIBBS
EXPANDER, TUBE
Solicitation # SPE8E9-26-T-3301
This contract is for the procurement of 18 units of an adjustable tube expander with roller mechanism, specified as a one-piece round head mandrel with power operation, featuring a minimum inner diameter of 0.319 inches, a maximum tube sheet thickness of 0.750 inches, and three tapered rollers each 1.000 inch in length, without a flexible tip. The item is classified as a critical application item and must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, specifically under R and I identifiers. Mercury or mercury-containing compounds are strictly prohibited in or in direct contact with the hardware except for functional uses in batteries, fluorescent lamps, specific instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, and any portable fluorescent lamps or instruments containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The product must conform to MIL-E-15809D Technical Data Package Revision A General 1 and meet all applicable packaging, marking, and handling standards including MIL-STD-2073-1E for preparation and MIL-STD-129 for labeling, with no special marking required. Packaging must follow DLA procurement guidelines, with unit containment type D3, no cushioning or dunnage specified, and palletization in accordance with RP001 requirements. Delivery is required FOB origin within 167 days, with inspection and acceptance occurring at the destination, and no variance to quantity is permitted. The item is identified by NSN 3456-00-250-8752 and purchase request number 7017757341, priced at $18.00 per unit for a total of $324.00. The contract is issued under solicitation SPE8E9-26-T-3301, with a response deadline of August 17, 2026, and the original required delivery date set for October 19, 2028. The shipment must be addressed to DLA Distribution at the New Cumberland, PA facility, with transportation details governed by DLAD Proc Notes C19 and C20. The item falls under NAICS code 333517 and is procured by the Department of Defense’s Construction & Equipment MRO SVC I office, with Matthew
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 333517
New
DIBBS
HUB AND SHEAVE ASSY
Solicitation # SPE8E6-26-T-4025
The contract is for the procurement of a HUB AND SHEAVE ASSY with NSN 3415-01-436-6633 and part number 23V1060SK & SK1 3/8 5/16, supplied by Emerson Electric Co Browning Mfg. The quantity required is 13 units, each priced at $13.00, for a total value of $169.00. Delivery must be made FOB origin within 167 days from the contract date, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, cushioning, and unit containerization. Marking must adhere to MIL-STD-129 with no special marking codes, and palletization follows DLA guidelines. The delivery address is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and shipping must follow DLAD Proc Note C19 and C20 for transportation logistics. The contract prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for specific functional uses approved by NAVSEA such as in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents. Portable devices containing mercury must be shock-proof and equipped with a secondary containment barrier per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue or award date depending on acquisition size. The procurement action is under solicitation SPE8E6-26-T-4025, which was posted on August 5, 2026, with responses due by August 17, 2026, classified under NAICS code 333517 and administered by the Department of Defense through the DDSP New Cumberland Facility. The original required delivery date was November 20, 2026, with the need ship date set for February 1, 2027.
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NAICS: 423830
New
DIBBS
APPLICATOR, PIERCING
Solicitation # SPE8E6-26-T-3998
The contract pertains to the procurement of seven applicator, piercing units with NSN 4210-00-789-5151 and part number 10881003 from Akron Brass Company, under solicitation SPE8E6-26-T-3998. Delivery is required within 48 days of contract award, with a ship date of March 6, 2026, and an original required delivery date of October 23, 2026. Goods are to be delivered FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging and labeling must comply fully with MIL-STD-2073-1E and MIL-STD-129, utilizing unit packaging and the U pack code, with no special marking required. The items must conform to DLA’s technical and quality requirements as defined in the DLA Master List, including strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds, except for approved uses such as batteries, fluorescent lamps, sensors, weapon systems, or specified reagents, with portable devices needing shock-proof construction and secondary containment per NAVSEA 5100-003D. All shipments are to be addressed to the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation details must follow DLAD Proc Notes C19 and C20. The contract is governed under the DoD authorized unit of issue, and all compliance obligations are binding from the solicitation issue date forward.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 333517
New
DIBBS
GRINDING AND BUFFING M
Solicitation # SPE8E6-26-T-4011
The contract is for the procurement of seven grinding and buffing machines, utility model, under NSN 3415-01-268-7146 and purchase request 7017758465, with a total quantity of seven units to be delivered within 167 days. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and containment standards, and marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements. The machine must not contain intentionally added mercury or mercury compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any portable devices containing mercury must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced from the DLA Master List, and for simplified acquisitions, the revision in effect on the solicitation issue date governs. Delivery is directed to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with the required ship date set for February 1, 2027, though the original delivery date was December 13, 2026. The solicitation was issued under contract SPE8E6-26-T-4011 with a response deadline of August 17, 2026, and is governed by NAICS code 333517 under the Department of Defense.
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NAICS: 333517
New
DIBBS
PUNCH, METAL PUNCHING M
Solicitation # SPE8E5-26-T-3802
The contract specifies the procurement of seven metal punching machines under NSN 3456-01-137-3128, with a unit price of $7.00 per unit and a total contract value of $49.00. The item is to be delivered FOB origin within 167 days, with delivery required by October 21, 2026, though the need ship date is set for February 1, 2027. Packaging must comply with MIL-STD-2073-1E and ASTM-D-3951, using new and unused containers, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization follows DLA’s packaging requirements, and shipping is directed to DDSP New Cumberland Facility in New Cumberland, PA. Inspection and acceptance occur at destination, with zero variance allowed in quantity. Mercury and mercury-containing compounds are strictly prohibited unless exempted for specific functional components like batteries, lights, sensors, or weapons as defined by NAVSEA, and all portable devices containing mercury must include a secondary containment and be shock-proof per NAVSEA 5100-003D. The contract incorporates technical and quality standards listed in the DLA Master List, with revisions controlled based on solicitation or award dates. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the purchasing unit aligns with DoD authorized standards. The contracting office is the Department of Defense, with Khue Nguyen listed as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 332710
New
DIBBS
PACKING ASSEMBLY
Solicitation # SPE7L4-26-U-1056
This contract, identified by solicitation number SPE7L4-26-U-1056, is a Small Business Set-Aside for the procurement of a Packing Assembly with National Stock Number 5330-01-124-0537, under the NAICS code 332710. The item is designated as a critical application item with a strict prohibition on asbestos as defined in FED-STD-313 and requires packaging in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1 to protect against ultraviolet degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. An estimated quantity of 93 units is contemplated, though this is non-binding, with a guaranteed minimum of 13 units and a maximum contract value of $350,000; deliveries are FOB origin with a 97-day delivery window and no variance allowed in quantity. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including the use of 2D Data Matrix barcodes, and palletization must conform to DLA’s RP001 packaging requirements; preservation is accomplished through drying and desiccant packing (Method 33) under dry storage conditions. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard and referenced DFARS clauses, while all shipments require explicit compliance with shipping, marking, and labeling protocols for defense logistics. The contract type is an Indefinite Delivery Contract with performance limited to the continental United States, and all invoices must be submitted via Wide Area WorkFlow. The solicitation is governed by a comprehensive set of FAR and DFARS clauses, including cybersecurity safeguards under 252.204-7012 and NIST SP 800-171 assessment mandates, prohibitions on covered telecommunications equipment, whistleblower protections, employment eligibility verification, trafficking in persons, sustainable products, and accelerated payments to small business subcontractors. Offerors must be registered in SAM, possess a valid CAGE code and UEI, and represent their small business status accordingly, with joint ventures required to disclose partner identifiers. The point of contact for inquiries is Heather Kessler of the Department of Defense’s LSO Combat Vehicles and Armament office, and proposals must be submitted electronically through DIBBS or the DLA eProcurement
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NAICS: 332710
New
DIBBS
SCALE, PLOTTING
Solicitation # SPE8E9-26-T-3296
The contract pertains to the procurement of SCALE, PLOTTING equipment under solicitation SPE8E9-26-T-3296, with a specified quantity of 64 units identified by NSN 6675-00-369-4439 and purchase request 7017757020. Delivery is required within 31 days of award, with performance location in Tracy, California, 95304-5000. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The equipment must comply with MIL-STD-130N for identification marking, and the procurement is fully competitive under a military specification. Mercury and mercury-containing compounds are strictly prohibited unless used in functional applications such as batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies. The NAICS code is 332710, and the contracting activity falls under the Department of Defense, Construction & Equipment MRO SVC I, with Matthew Kruc listed as the primary point of contact.
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NAICS: 332710
New
Federal
KVM MOUNT FABRICATION
Solicitation # N6600126Q6264
The U.S. Navy’s Naval Information Warfare Systems Command (NIWC Pacific) is soliciting quotes for the fabrication of 800 custom Modular KVM Mount Brackets under RFQ N66001-26-Q-6264, a 100% Small Business Set-Aside exclusively open to small business concerns meeting the 500-employee size standard under NAICS code 332710. The contract is structured as a Firm-Fixed-Price (FFP) award based on the most advantageous offer considering technical capability, price, lead time, and supplier risk, with no stated weights assigned to evaluation factors. All submissions must comply with FAR Subpart 12.6 and include a one-page capability statement demonstrating experience in precision metal fabrication, material sourcing, and quality assurance, alongside a complete price quote in U.S. dollars that includes all shipping, handling, and taxes under FOB Destination terms. The brackets must be fabricated from specified grades of Aluminum 6061-T6 with exact dimensions of 20” x 14.5”, finished in black powder coat, and assembled with knurled screw clamps, rubber stops, and pads, strictly adhering to engineering drawings and CAD files provided as attachments. A first article must be delivered within 15 calendar days of contract award for government testing, and if approved, the full batch of 800 units must be delivered within 60 days after receipt of order. Each delivery requires a Certificate of Conformance, a detailed packing list, and must be shipped to 2525 Aviation Way, Colorado Springs, CO 80916. Compliance with numerous cybersecurity, supply chain, and environmental clauses is mandatory, including DFARS 252.204-7012 for safeguarding covered defense information, NIST SP 800-171 assessment requirements, prohibitions against hexavalent chromium and materials from the Xinjiang Uyghur Autonomous Region, and Buy American Act adherence. Offerors must have an active, up-to-date SAM.gov registration with valid CAGE and Unique Entity ID, and all submissions must be received via the PIEE portal no later than August 5, 2026 at 1400 PST in PDF or Excel format with specified formatting. E-mail submissions and late responses are rejected. The contracting office is located in San Diego, CA, with Corbin Walters as the primary point
Niwc Pacific

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