No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-09 |
|---|---|
| Legal name | DATA MEMORY SALES, INC. |
| Address | 950 TAYLOR STATION RD STE O, COLUMBUS, OH, 43230, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in OH / in business since 1996-11-27 |
| NAICS | 423690 (+5 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE8EN24P0777 | $27K | purchase order | Defense Logistics Agency | Office supplies | 8510775937 tape,electronic dat | Jul 24, 2024 |
| SPE8E725V0039 | $23K | purchase order | Defense Logistics Agency | Lighting | 8510963998 sign,exit | Nov 19, 2024 |
| SPE8E724P1094 | $17K | purchase order | Defense Logistics Agency | Lighting | 8510898276 sign,exit | Sep 17, 2024 |
| SPE4A624V8221 | $9K | purchase order | Defense Logistics Agency | Lighting | 8510413367 lamp,fluorescent | Jan 30, 2024 |
| SPE8EN25P0074 | $1K | purchase order | Defense Logistics Agency | IT products: end user | 8510974124 memory card,persona | Oct 24, 2024 |
| SPE8E724P0313 | $917 | purchase order | Defense Logistics Agency | Lighting | 8510385306 lamp,fluorescent | Jan 17, 2024 |
| N0010424PAC02 | $591 | purchase order | Department of the Navy | IT products: end user | Dvd+r dl 8.5gb | Jul 9, 2024 |
| SPE4A624V156D | $273 | purchase order | Defense Logistics Agency | Electronic components | 8510611832 cable assembly,spec | May 3, 2024 |
| SPE4A624PN595 | $240 | purchase order | Defense Logistics Agency | Electronic components | 8510613692 cable assembly,spec | May 13, 2024 |
| SPE7L124P3836 | $31 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510462758 hardware, commercial | Mar 8, 2024 |
| SPE7M223P3896 | $0 | purchase order | Defense Logistics Agency | Lighting | 8510042706 lamp,light emitting | Oct 6, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 10 | $79K | 99% |
| 2 | Department of the Navy | 1 | $591 | 0.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Lighting | 5 | $50K | 63% |
| 2 | Office supplies | 1 | $27K | 34% |
| 3 | IT products: end user | 2 | $2K | 2.3% |
| 4 | Electronic components | 2 | $513 | 0.6% |
| 5 | Hardware and abrasives | 1 | $31 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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