DATAMAXX APPLIED TECHNOLOGIES, INC.
TALLAHASSEE, FL, 32311
Prime contracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Offices, Boards and Divisions | JUST TECHNOLOGY MODERNIZATION | GS35F304DAUSAspending | $4,065,082 | Sep 1, 2026 | Nov 19, 2019 – Sep 30, 2026 |
| Prime | Department of Defense Defense Counterintelligence and Security Agency | MAINTENANCE/WARRANTY COVERAGE PERIOD 21 JANUARY 2026 TO 20 JANUARY 2027. | HS002124A0003USAspending | $277,657 | Jan 22, 2026 | Jan 21, 2026 – Jan 20, 2027 |
| Prime | Department of Defense Defense Counterintelligence and Security Agency | MAINTENANCE/WARRANTY | HS002124A0003USAspending | $277,657 | Jan 21, 2025 | Jan 21, 2025 – Feb 20, 2025 |
| Prime | Department of Defense Defense Counterintelligence and Security Agency | ARC-NLETS O&M. THIS CONTRACT HAS BEEN TRANSFERRED FROM OPM TO DCSA IAW THE 2018 NDAA AND EO 13869. | GS35F304DAUSAspending | $461,222 | Sep 19, 2024 | Oct 1, 2020 – Nov 21, 2023 |
| Prime | Department of Defense Defense Counterintelligence and Security Agency | OMNIXX SYSTEM SOFTWARE MAINTENANCE (EXTENDED WARRANTY SUPPORT) | GS35F304DAUSAspending | $453,656 | Nov 22, 2023 | Oct 1, 2021 – Sep 30, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | THIS TASK ORDER IS ISSUED TO PROVIDE INTEGRATED SECURITY SERVICES AS DESCRIBED IN ACCORDANCE WITH THE TASK ORDER 1 PERFORMANCE WORK STATEMENT (PWS) SECTION 1.6.14, ATTACHED DOCUMENTS, AND TECHNICAL EXHIBIT 3. SES EQUIPMENT. 50967959 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 561621 Parent award performance state: VA Parent award description: VISITOR VETTING AUTOMATED ENHANCEMENTS View parent award on USAspending | HQ003417D0006USAspending | $121,450 | Jan 20, 2026 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of JusticeGov-sourced
- Department of DefenseGov-sourced
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