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DONATINI, INC.
SANTA CRUZ, CA, 95062
Unclaimed
Small Business
Prime contracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8511989128!BEACON,DISTRESS | SPE4A725D0371USAspending | $318,488 | Mar 19, 2026 | Mar 19, 2026 – Aug 10, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511711087!BEACON,DISTRESS | SPE4A725D0371USAspending | $951,856 | Oct 20, 2025 | Oct 20, 2025 – Mar 13, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF 350 FURUNO 30 WATT LOUDHAILERS (P/N LH-5000) FOR USE ON SMALL BOATS AND CUTTERS. | — | $295,642 | Oct 14, 2025 | Sep 2, 2025 – Jul 3, 2026 |
| Prime | Department of Defense Department of the Navy | FLIR M400XR EOIR CAMERA SYSTEM | GS07F0492YUSAspending | $283,200 | Sep 8, 2025 | Sep 8, 2025 – Oct 6, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE ORDER FOR EIGHT FLIR M400XR THERMAL CAMERAS KITS. | GS07F0492YUSAspending | $547,502 | May 2, 2025 | Sep 19, 2024 – Mar 18, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510519949!BEACON,DISTRESS | SPE4A621DC018USAspending | $287,007 | Apr 4, 2025 | Mar 20, 2024 – Jun 27, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | SINS II & AIS II DELIVERY ORDER | 70Z04025D51562B00USAspending | $303,891 | Feb 7, 2025 | Feb 7, 2025 – Apr 15, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511006799!BEACON,DISTRESS | SPE4A621DC018USAspending | $611,356 | Nov 8, 2024 | Nov 8, 2024 – Feb 15, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511004175!BEACON,DISTRESS | SPE4A621DC018USAspending | $287,933 | Nov 7, 2024 | Nov 7, 2024 – Feb 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510991818!BEACON,DISTRESS | SPE4A621DC018USAspending | $287,007 | Oct 31, 2024 | Oct 31, 2024 – Feb 7, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510968491!BEACON,DISTRESS | SPE4A621DC018USAspending | $287,007 | Oct 25, 2024 | Oct 25, 2024 – Feb 1, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510635291!BEACON,DISTRESS | SPE4A621DC018USAspending | $287,007 | May 16, 2024 | May 16, 2024 – Aug 23, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509830365!BEACON,DISTRESS | SPE4A621DC018USAspending | $287,007 | Apr 15, 2024 | Apr 14, 2023 – Sep 13, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510344001!BEACON,DISTRESS | SPE4A621DC018USAspending | $287,007 | Feb 22, 2024 | Dec 19, 2023 – Mar 27, 2024 |
| Prime | Department of Defense Defense Logistics Agency | INVERTER,POWER,STAT NSN: 6130-20-000-3771 MFR CAGE: 6CS12 MFR PART NUMBER: PROSINE 1800/24HW806-1851 | — | $421,349 | Oct 11, 2023 | Jul 10, 2023 – Jan 6, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | VARIOUS FLIR/RAYMARINE DISPLAY UNITS, NETWORK SWITCH | — | $261,467 | Mar 20, 2023 | Mar 23, 2023 – May 15, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | SMALL BOAT PRODUCT LINE ELECTRONICS FOR SURFACE FORCES LOGISTICS CENTER | — | $262,824 | Sep 6, 2022 | Sep 6, 2022 – Dec 31, 2022 |
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
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | M400XR STABILIZED THERMAL/VISIBLE CAMERA WITH JCU (NTSC,30H)
CABLE - POWER STRAIGHT, 12 AWG, 30M, LSZH
CABLE - RAYNET STRAIGHT CONNECTOR TO RJ45, 30M, LSZH
VDU-11.6" HD RUGGED MARINE DISPLAY
M500 EOIR SYSTEM
M560-LRF ELITE THERMAL CAMERA SYSTEM
M590-LRF ELITE THERMAL CAMERA SYSTEM
JCU-4 JOYSTICK CONTROL UNIT
RAYNET (F) TO RJ45 (M) CABLE P-00040061 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LABOR, MATERIALS AND OTHER DIRECT COSTS, AND TRAVEL IN SUPPORT OF ELECTRO-OPTIC AND/OR COUNTER-UNMANNED SYSTEMS ON VARIOUS CLASS NAVY OR ASSOCIATED SHIPS AND FACILITIES View parent award on USAspending | — | $4,992,908 | Sep 26, 2025 | — – — |
| Subcontractor | Department of Defense | DONATINI, INC. 1419866 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4566731629!M500 STABILIZED COOLED THERMAL/VISIBLE C View parent award on USAspending | SPE8EJ21D0020USAspending | $431,013 | Dec 18, 2024 | — – — |
| Subcontractor | Department of Defense | AUDIO / VISUAL EQUIPMENT & ACCESSORIES P000187418 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: DIGITAL ENGINEERING AND DIGITAL TRANSFORMATION RESEARCH, ANALYSIS, AND DEVELOPMENT FOR THE NAVY DIGITAL INTEGRATION SUPPORT CELL AND NAVAL SURFACE WARFARE CENTER, CRANE DIVISION View parent award on USAspending | FA807518D0006USAspending | $53,357 | Jul 8, 2024 | — – — |
| Subcontractor | Department of Defense | DONATINI, INC. 1375976 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4564569514!M500 STABILIZED COOLED THERMAL/VISIBLE C View parent award on USAspending | SPE8EJ21D0020USAspending | $2,213,589 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | AUDIO AND VIDEO EQUIPMENT MANUFACTURING MEOTD00082 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: IN Parent award description: DEVELOPMENT AND SUSTAINMENT OF MARITIME ELECTRO-OPTIC INFRARED SYSTEMS FOR THE ELECTRO-OPTIC TECHNOLOGY DIVISION, NAVAL SURFACE WARFARE CENTER, CRANE DIVISION View parent award on USAspending | FA807518D0014USAspending | $571,862 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | AUDIO AND VIDEO EQUIPMENT MANUFACTURING MEOTD00082 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: IN Parent award description: DEVELOPMENT AND SUSTAINMENT OF MARITIME ELECTRO-OPTIC INFRARED SYSTEMS FOR THE ELECTRO-OPTIC TECHNOLOGY DIVISION, NAVAL SURFACE WARFARE CENTER, CRANE DIVISION View parent award on USAspending | FA807518D0014USAspending | $571,862 | Oct 4, 2023 | — – — |
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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced