Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#6,584 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-13 |
|---|---|
| Legal name | DATAPATH, INC. (DBA DATAPATH INC) |
| Address | 2205 NORTHMONT PKWY, DULUTH, GA, 30096, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in GA / in business since 1996-07-16 |
| NAICS | 334220 (+13 more) |
| API | registration JSON / SAM.gov record |
Categories2 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $774K | $774K | - |
| Space & Satellites | - | 1 | -$4.5M | $331.7M | 0008 |
Contracts & Orders48 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPRBL124F0062 | $12.2M | delivery order | Defense Logistics Agency | Electronic components | Hpa | Jul 9, 2024 |
| W15P7T25F0062 | $2.0M | delivery order | Department of the Army | Electronics and comms maintenance | The purpose of this task order is to provide support/sustainment services for the win-t inc 2 stt 208 system. | May 14, 2026 |
| W56JSR21C0005 | $774K | definitive contract | Department of the Army | IT products: applications | Five(5) year software renewal for maxview annual enterprise | Mar 13, 2026 |
| FA251725P0064 | $401K | purchase order | Department of the Air Force | Electronic components | 72d isrs requirement for 48 low noise block (lnb) controllers that meet specifications on attachment 1 product list. | Dec 9, 2025 |
| W56JSR23F0012 | $365K | delivery order | Department of the Army | Engineering and technical services | Usht new to | May 29, 2024 |
| SPRBL126F0032 | $278K | delivery order | Defense Logistics Agency | Electronic components | Power supply,uninte, 16606968, qty 21 | Dec 2, 2025 |
| SPRBL124F0066 | $256K | delivery order | Defense Logistics Agency | Electronic components | Nsn: 5180-01-585-2200 tool kit, communicat for win-t | Apr 2, 2024 |
| SPRBL124F0165 | $171K | delivery order | Defense Logistics Agency | Hardware and abrasives | End item wint system nsn: 6130-01-660-6968 power supply, uninteruptible | Sep 16, 2024 |
| SPE4A625F000N | $40K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8511289734 adjuster kit,manual | Apr 1, 2025 |
| SPE4A624F170Q | $33K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8510673455 adjuster kit,manual | Jun 4, 2024 |
| SPE4A624F2352 | $30K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8510252578 adjuster kit,manual | Nov 7, 2023 |
| SPE4A625F097U | $15K | delivery order | Defense Logistics Agency | Electronic components | 8511386074 cable assembly,radi | May 16, 2025 |
| SPE7M125P3075 | $14K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511133366 cover,access | Jan 21, 2025 |
| SPE4A625PD510 | $13K | purchase order | Defense Logistics Agency | Electronic components | 8511149131 cable assembly,spec | Jan 28, 2025 |
| SPE4A625PC269 | $9K | purchase order | Defense Logistics Agency | Radios and communications | 8511129587 cover,electronic co | Jan 16, 2025 |
| SPE8ED25P1212 | $6K | purchase order | Defense Logistics Agency | Prefabricated structures | 8511422801 tank,liquid storage | Jun 4, 2025 |
| SPE4A625PC613 | $6K | purchase order | Defense Logistics Agency | Electronic components | 8511135759 cable assembly,spec | Jan 21, 2025 |
| SPE4A625F442D | $5K | delivery order | Defense Logistics Agency | Electronic components | 8511652278 cable assembly,radi | Sep 18, 2025 |
| SPE4A625F442E | $5K | delivery order | Defense Logistics Agency | Electronic components | 8511652351 cable assembly,radi | Sep 18, 2025 |
| SPE4A625F442G | $5K | delivery order | Defense Logistics Agency | Electronic components | 8511652355 cable assembly,radi | Sep 18, 2025 |
| SPE4A625F094A | $5K | delivery order | Defense Logistics Agency | Electronic components | 8511385872 cable assembly,spec | May 16, 2025 |
| SPE4A626F6108 | $5K | delivery order | Defense Logistics Agency | Electronic components | 8511930310 cable assembly,spec | Feb 19, 2026 |
| SPE4A624F133R | $5K | delivery order | Defense Logistics Agency | Electronic components | 8510641838 cable assembly,spec | May 17, 2024 |
| SPE4A625PD300 | $4K | purchase order | Defense Logistics Agency | Electronic components | 8511145995 cable assembly,spec | Jan 28, 2025 |
| SPE4A625PD296 | $4K | purchase order | Defense Logistics Agency | Electronic components | 8511145897 cable assembly,spec | Jan 27, 2025 |
| SPE4A725PZ006 | $3K | purchase order | Defense Logistics Agency | Radios and communications | 8511137326 cover,electronic co | Jan 22, 2025 |
| SPE4A625F8716 | $3K | delivery order | Defense Logistics Agency | Electronic components | 8511266187 cable assembly,radi | Mar 23, 2025 |
| SPE4A624F8054 | $3K | delivery order | Defense Logistics Agency | Electronic components | 8510448448 cable assembly,radi | Feb 15, 2024 |
| SPE4A624F9859 | $3K | delivery order | Defense Logistics Agency | Electronic components | 8510513623 cable assembly,radi | Mar 17, 2024 |
| SPE4A525P1830 | $1K | purchase order | Defense Logistics Agency | Radios and communications | 8511062567 cover,electronic co | Dec 11, 2024 |
| SPE4A625PD501 | $1K | purchase order | Defense Logistics Agency | Lighting | 8511149057 light assembly,clea | Jan 30, 2025 |
| SPE4A625PD317 | $860 | purchase order | Defense Logistics Agency | Power generation and distribution | 8511146069 cable assembly,spec | Jan 28, 2025 |
| SPE4A625PD431 | $567 | purchase order | Defense Logistics Agency | Electronic components | 8511148506 cable assembly,spec | Jan 28, 2025 |
| SPE4A625PD307 | $440 | purchase order | Defense Logistics Agency | Electronic components | 8511146060 cable assembly,spec | Apr 2, 2025 |
| N0017821D9033 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jul 7, 2025 |
| N0017821F9033 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| SPE4A621D5814 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610076262 cable assembly,radi | May 13, 2025 |
| SPE4A622D5198 | $0 | IDIQ contract | Defense Logistics Agency | Maintenance shop equipment | 4610084642 adjuster kit,manual | Dec 3, 2025 |
| SPE4A623D5834 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610100991 cable assembly,radi | May 13, 2025 |
| SPRBL119D0087 | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | End item: win t 4 nsns associated with win t | Jan 16, 2024 |
| SPRBL123D0013 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | -- csisr gateway to sustainment (g2s) -- nsn/nomenclature/system/service: refer to individual delivery/task order | Jan 30, 2026 |
| W15P7T17D0111 | $0 | IDIQ contract | Department of the Army | Engineering and technical services | Igf::ot::igf this contract will provide acc-apg customers, other program executive offices (peos), other department of defense (DOD) agencies, and other federal agencies with knowledge based support services for requirements with command, ... | Jul 9, 2025 |
| W15P7T20D0007 | $0 | IDIQ contract | Department of the Army | Engineering and technical services | The purpose of this requirement is to procure hardware, software, services, and data to support peo c3t's mission. | May 1, 2025 |
| W15P7T21F0006 | -$3K | delivery order | Department of the Army | Engineering and technical services | Award of bridge task order for gtacs ii global field support services. | Jun 4, 2026 |
| W15P7T13D0015 0001 | -$182K | delivery order | Defense Contract Management Agency | Communications security and crypto | Satellite terminals transportable high power | Sep 3, 2025 |
| W56JSR22F0064 | -$360K | delivery order | Department of the Army | Engineering and technical services | New requirement | Aug 18, 2025 |
| W56JSR21F0113 | -$524K | delivery order | Department of the Army | Engineering and technical services | The purpose of this task order is to provide sustainment services for the win-t inc 2 stt system | Sep 17, 2025 |
| W15P7T13D0015 0008 | -$4.5M | delivery order | Department of the Army | Engineering and technical services | Igf::ot::igf task order award satellite communications support services. | Apr 24, 2025 |
Contract Vehicles (IDIQ & BPA)9 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPRBL123D0013 | 3 | $12.7M | $12.2M | - | Power supply,uninte, 16606968, qty 21 | Dec 2, 2025 |
| 2 | W15P7T17D0111 | 3 | $2.0M | $24.6M | $21.6M | Usht new to | May 14, 2026 |
| 3 | SPRBL119D0087 | 1 | $171K | $171K | - | End item wint system nsn: 6130-01-660-6968 power supply, uninteruptible | Sep 16, 2024 |
| 4 | SPE4A622D5198 | 3 | $103K | $40K | - | 8511289734 adjuster kit,manual | Apr 1, 2025 |
| 5 | SPE4A623D5834 | 9 | $38K | $5K | - | 8511930310 cable assembly,spec | Feb 19, 2026 |
| 6 | SPE4A621D5814 | 1 | $15K | $15K | - | 8511386074 cable assembly,radi | May 16, 2025 |
| 7 | N0017821D9033 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| 8 | W15P7T20D0007 | 2 | -$527K | $22.8M | $11.4M | The purpose of this task order is to provide sustainment services for the win-t inc 2 stt system | Jun 4, 2026 |
| 9 | W15P7T13D0015 | 2 | -$4.7M | $331.7M | - | Satellite terminals transportable high power | Sep 3, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 35 | $13.1M | 119% |
| 2 | Department of the Air Force | 1 | $401K | 3.6% |
| 3 | Department of the Navy | 2 | $0 | 0.0% |
| 4 | Defense Contract Management Agency | 1 | -$182K | -1.6% |
| 5 | Department of the Army | 9 | -$2.3M | -20.9% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 23 | $13.2M | 120% |
| 2 | Electronics and comms maintenance | 1 | $2.0M | 18% |
| 3 | IT products: applications | 1 | $774K | 7.0% |
| 4 | Hardware and abrasives | 3 | $185K | 1.7% |
| 5 | Maintenance shop equipment | 4 | $103K | 0.9% |
| 6 | Radios and communications | 3 | $13K | 0.1% |
| 7 | Prefabricated structures | 1 | $6K | 0.1% |
| 8 | Lighting | 1 | $1K | 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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